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Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2495233 405 1951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494051 405 1952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2495168 405 1953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494041 405 1954 CASE 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Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494055 405 1966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494726 405 1967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2495072 405 1968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494217 405 1969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494811 405 1970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494823 405 1971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494991 405 1972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 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2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494297 405 1977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2495020 405 1978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494697 405 1979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494778 405 1980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494817 405 1981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494761 405 1982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494207 405 1983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494957 405 1984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494032 405 1985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494290 405 1986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2495116 405 1987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494489 405 1988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2495334 405 1989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2494490 405 1990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516145 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATAVANT LLC 65387 2495027 405 1991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 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2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2524077 405 22342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA EXCEPTIONAL CARE 294722 2523113 405 22343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523021 405 22344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 2523117 405 22345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523338 405 22346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523146 405 22347 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523308 405 22348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523139 405 22349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523079 405 22350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 2523082 405 22351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523092 405 22352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 2523087 405 22353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523108 405 22354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523091 405 22355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523164 405 22356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2523318 405 22357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523366 405 22358 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2523875 405 22359 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO 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2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2524025 405 22364 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2522952 405 22365 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MUNCIE COMMUNITY SCHOOLS 51976 2523918 405 22366 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523829 405 22367 CASE SERV-HEALTH/MEDICAL 581090 Family and 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FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LIFESPRING INC 8124 2522819 405 22375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523639 405 22376 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523396 405 22377 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523507 405 22378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LIFESPRING INC 8124 2522847 405 22379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523673 405 22380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HEALTHMARK GROUP LLC 226557 2522904 405 22381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 2523258 405 22382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523649 405 22383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523427 405 22384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 2522960 405 22385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 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SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 2522925 405 22390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 2523479 405 22391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2522919 405 22392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2523948 405 22393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS CLINIC INC 242519 2523686 405 22394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 2522818 405 22395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2523596 405 22396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HEALTHMARK GROUP LLC 226557 2522971 405 22397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523564 405 22398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 2523002 405 22399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523734 405 22400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2523972 405 22401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 2522946 405 22402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2523257 405 22403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2522840 405 22404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS CLINIC INC 242519 2523476 405 22405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2523996 405 22406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH SOUTHERN IND 66959 2523457 405 22407 CASE 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2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST EYE INSTITUTE 341077 2507034 405 32670 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GIBSON GENERAL HOSPITAL 70581 2507040 405 32671 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CITY OPTICAL CO INC 54703 2507623 405 32672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507047 405 32673 CASE SERV-HEALTH/MEDICAL 581090 Family and 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SSA 8096 PeopleSoft Financials SOUTHERN INDIANA COMMUNITY HEALTHCARE 77840 2507526 405 32677 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS CLINIC INC 242519 2507673 405 32678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials WAGERS FAMILY EYE CARE 360108 2507636 405 32679 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATA DIMENSIONS LLC 426925 2507645 405 32680 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOPEBRIDGE LLC 91507 2507315 405 32681 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CORNEAL CONSULTANTS OF INDIANA 100201 2507743 405 32682 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KOKOMO SCHOOL CORP 1776 2507101 405 32683 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST EYE INSTITUTE 341077 2507109 405 32684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507044 405 32685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials FORT WAYNE PSYCHIATRY P C 104311 2507163 405 32686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 2507265 405 32687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507545 405 32688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507323 405 32689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 2507260 405 32690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOPEBRIDGE LLC 91507 2507394 405 32691 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOPEBRIDGE LLC 91507 2507291 405 32692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials UNIVERSITY MEDICAL CENTER 117029 2507143 405 32693 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CAREPOINTE 98596 2507160 405 32694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 282361 2507293 405 32695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HEALTHMARK GROUP LLC 226557 2507700 405 32696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DATA DIMENSIONS LLC 426925 2507213 405 32697 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ASSOCIATED VITREORETINAL AND UVEITIS CON 98871 2507529 405 32698 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507458 405 32699 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST EYE INSTITUTE 341077 2507035 405 32700 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOMETOWN HEALTHCARE FAMILY MEDICINE 437017 2507114 405 32701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507690 405 32702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MAINSTAY MUSIC THERAPY INC 341140 2507405 405 32703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2507624 405 32704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BOWEN HEALTH INC 13965 2507761 405 32705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RECORDQUEST LLC 253961 2507398 405 32706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TALLEY MEDICAL-SURGICAL EYE CARE 97724 2507564 405 32707 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KEMBERTON RECORDS MANAGEMENT 293559 2507675 405 32708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 2507243 405 32709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2507491 405 32710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RECORDQUEST LLC 253961 2507520 405 32711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials FORT WAYNE COMMUNITY SCHOOLS 53791 2507719 405 32712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2507039 405 32713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST EYE INSTITUTE 341077 2507144 405 32714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2507231 405 32715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HARSHA OUTPATIENT SERVICES LLC 342039 2507105 405 32716 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2507482 405 32717 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOPE FACS LLC 255161 2507147 405 32718 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2507435 405 32719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2507724 405 32720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 2507446 405 32721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2507456 405 32722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507755 405 32723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHIANA NEUROLOGIC MEDICINE 106106 2507290 405 32724 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2507557 405 32725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2507349 405 32726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ANN and ROBERT H LURIE CHILDRENS HOSPITAL 110922 2507037 405 32727 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2507362 405 32728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 2507224 405 32729 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2507726 405 32730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CLARK-PLEASANT COMMUNITY SCHOOL CORP 95989 2507064 405 32731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507370 405 32732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 2507146 405 32733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDI-COPY SERVICES INC 118754 2506990 405 32734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HETZLER OCULAR PROSTHETICS, 100093 2507440 405 32735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NEUROLOGY CONSULTANTS OF NORTHWEST 375302 2507015 405 32736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 2507123 405 32737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RECORDQUEST LLC 253961 2507430 405 32738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 2507091 405 32739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HARSHA OUTPATIENT SERVICES LLC 342039 2507003 405 32740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 2507014 405 32741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507272 405 32742 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP LLC 79463 2507431 405 32743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KEMBERTON RECORDS MANAGEMENT 293559 2507408 405 32744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 2507419 405 32745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JEFFERSON PARK PEDIATRICS PC 105933 2507622 405 32746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507351 405 32747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SURGICAL ASSOCIATES OF 209999 2507023 405 32748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2507228 405 32749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials FIRST UROLOGY PSC 142418 2507442 405 32750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2507455 405 32751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEBRA FARRAR-SCHNEIDER 173839 2507499 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Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514946 405 33489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 2514940 405 33490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 2514518 405 33491 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 2514949 405 33492 CASE SERV-HEALTH/MEDICAL 581090 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Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 2514843 405 33500 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 2514700 405 33501 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514932 405 33502 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA 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2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514917 405 33507 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514883 405 33508 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514590 405 33509 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2514781 405 33510 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 2514877 405 33511 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2514688 405 33512 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514606 405 33513 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 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Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2514707 405 33518 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2514809 405 33519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 2514854 405 33520 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 2514459 405 33521 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 2514695 405 33522 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HEALTHMARK GROUP LLC 226557 2514851 405 33523 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514727 405 33524 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 2514905 405 33525 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OPHTHALMOLOGY CONSULTANTS OF 99823 2514873 405 33526 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 2514720 405 33527 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514938 405 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2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES INC 388051 2514537 405 33532 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 2514818 405 33533 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514571 405 33534 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514508 405 33535 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514592 405 33536 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514842 405 33537 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MRO CORPORATION 89371 2514574 405 33538 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHARECARE HEALTH 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SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7516932 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HEALTHLINC INC 66609 2492409 405 35629 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BROWN 285028 5512976 502 35630 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE ARNEY 381932 5520140 502 35631 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE BAILEY 364326 5518929 502 35632 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL D MARTIN 247102 5512549 502 35633 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY COOK 365821 5519037 502 35634 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA RIGNEY 392999 5520964 502 35635 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH STANSBERRY 359722 5518633 502 35636 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BADERTSCHER 251228 5514202 502 35637 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE BELCHER 381385 5520103 502 35638 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ALLEN HALE II 387055 5520489 502 35639 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRACE J MCKINLEY 386498 5520442 502 35640 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BOWMAN 360195 5518667 502 35641 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BERGSTROM 365108 5518987 502 35642 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HARPER 363521 5518884 502 35643 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY KOESTER 364273 5518924 502 35644 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN GARRETT 390390 5520782 502 35645 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY DISHON 360483 5518682 502 35646 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE MCCULLOUGH 383894 5520287 502 35647 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN LILLY 386337 5520427 502 35648 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY MANNING 365206 5518994 502 35649 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH GLASS 365500 5519008 502 35650 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN SIMMONS 388200 5520604 502 35651 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN E LOHSE 392502 5520930 502 35652 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA L. HUDKINS 242286 5514092 502 35653 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT AND WENDY BUTTERFIELD 241562 5513985 502 35654 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEAL A BROOKSHEAR 384460 5520316 502 35655 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE L LEWIS 385268 5520354 502 35656 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESPERANZA LOWERY 386741 5520459 502 35657 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEY JO JOHNSON 364607 5518956 502 35658 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH THAYER 387929 5520573 502 35659 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN KISTLER 383067 5520233 502 35660 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAUREEN EKLUND 363900 5518904 502 35661 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES D BROOKS 390345 5520772 502 35662 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA CONNOR 290792 5514926 502 35663 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETICIA M MCKINNEY 390638 5520802 502 35664 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MURPHY 309228 5513875 502 35665 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEY CARR 273681 5514610 502 35666 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA JONES 364892 5518967 502 35667 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA STORY 361679 5518756 502 35668 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB MORROW 364282 5518927 502 35669 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNDI M GRAY 247849 5512930 502 35670 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE THOMASON 365759 5519029 502 35671 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MATTOX 369091 5519252 502 35672 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW RENDER 363683 5518894 502 35673 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WILLIAMS 380134 5520012 502 35674 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON NEIL HENNEY 392074 5520894 502 35675 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY CRISWELL 379717 5519978 502 35676 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN DAVIS 367979 5519196 502 35677 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN MURPHY 360883 5518712 502 35678 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA KINGERY 367740 5519174 502 35679 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON RORK 367834 5519181 502 35680 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY L FRENCH 387848 5520554 502 35681 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA JO SMALL 363176 5518858 502 35682 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY INMAN 360652 5518695 502 35683 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER OLSON 365447 5519003 502 35684 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIGUEL A ORTIZ 388196 5520602 502 35685 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY SPARKS 390049 5520747 502 35686 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CHOATE 383162 5520234 502 35687 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN JOSEY 381151 5520074 502 35688 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY TELLE 365581 5519017 502 35689 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE COOMER 363440 5518876 502 35690 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HOOVER 360106 5518661 502 35691 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MARSHALL 382908 5520222 502 35692 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNA MOSS 359275 5518602 502 35693 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CICIO 319679 5512770 502 35694 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN ALLEN KIST 387940 5520579 502 35695 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ECHO PETERSON 360054 5518658 502 35696 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT AND WENDY BUTTERFIELD 241562 5513040 502 35697 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MURPHY 309228 5515539 502 35698 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY E HILL 384355 5520313 502 35699 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE LUSEBRINK 369217 5519262 502 35700 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN BURNS 279940 5513573 502 35701 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HOUCHENS 360148 5518665 502 35702 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA RAE CRUSE 366257 5519074 502 35703 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOORE 381181 5520079 502 35704 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ASHLEY BLUBAUM 369065 5519250 502 35705 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESTON D KAEHR 384972 5520344 502 35706 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE MANN 360655 5518696 502 35707 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY GULLION 367992 5519199 502 35708 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAVIER E MUNOZ 389083 5520671 502 35709 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ROBERTS 386493 5520441 502 35710 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA FISHER 383043 5520230 502 35711 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN L BYSTROM 383822 5520280 502 35712 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY D RENNPAGE 385645 5520379 502 35713 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA M WALDON 394865 5521126 502 35714 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WALDEN 318147 5515976 502 35715 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA J HUNT 247020 5514151 502 35716 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SHANKSTER 294117 5512724 502 35717 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRYL WAGNER 365762 5519030 502 35718 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E TOBIN 246434 5512548 502 35719 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER REESE 277101 5513796 502 35720 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL SIMMONS 380393 5520028 502 35721 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY BISHOP 379861 5519983 502 35722 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN VETTER 380994 5520059 502 35723 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY SCHANTA SCHIDLER 390402 5520783 502 35724 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA KUMMER 388248 5520606 502 35725 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA J RICHEY 392954 5520954 502 35726 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE MULLIS 390033 5520743 502 35727 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED THOMAS 320516 5516133 502 35728 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MILLER 362596 5518823 502 35729 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA A CARPENTER 382801 5520208 502 35730 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA AILEEN YEADON-GRIGGS 422415 5523221 502 35731 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN PETERSON 338184 5517189 502 35732 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HUGHES 325836 5516449 502 35733 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LURENA STUMP 310473 5512768 502 35734 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARICIA STEVENS 387187 5520504 502 35735 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA JOHNSON 394753 5521110 502 35736 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER POWELL 318749 5516001 502 35737 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY BURKETT 345087 5517618 502 35738 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA WHITEMAN 338578 5517215 502 35739 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA GARCIA 364365 5518932 502 35740 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZANDRO ESCALERA 391653 5520864 502 35741 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELICA ROJAS 324830 5516384 502 35742 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HALL 141556 5514320 502 35743 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH SCOTT VANARSDALE 416634 5522732 502 35744 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVEN HAMILTON 296429 5512817 502 35745 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAMAR MARTIN 289320 5514894 502 35746 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON ROSE 326146 5516466 502 35747 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA CLARIN 419795 5523051 502 35748 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE LEPAK 255351 5514240 502 35749 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNASTACIA DAVIS 361938 5518780 502 35750 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN OLSON 348284 5517817 502 35751 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SMITH 347502 5517759 502 35752 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDY DOBSON 327626 5516542 502 35753 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN DAUGHERTY 351957 5518065 502 35754 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY TOMEY 356203 5518354 502 35755 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR RYANN SOLGER 372336 5519475 502 35756 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PHELPS 277796 5513722 502 35757 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEIONA TOWNSEND 278737 5513330 502 35758 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRY PATE 271878 5512732 502 35759 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNIE W GOERGES 239383 5513896 502 35760 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES OORD 362337 5518802 502 35761 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILDA OAK 318391 5512842 502 35762 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA WINGET 300418 5512839 502 35763 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DALE 329708 5516659 502 35764 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA SMITH 382057 5520151 502 35765 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA DICK 349472 5517891 502 35766 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BOURNE 313907 5515761 502 35767 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT E LEMLER 240046 5514049 502 35768 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA FITZPATRICK 411218 5522312 502 35769 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS COMBS 335211 5516990 502 35770 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA RIDGE 379399 5519959 502 35771 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA FORTH 348143 5517804 502 35772 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY MORGAN 329148 5516628 502 35773 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CAMPBELL 344703 5517597 502 35774 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER GASKINS 348697 5517842 502 35775 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY WILLARD 352783 5518115 502 35776 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS EVONNE CLINTON 150318 5512914 502 35777 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PRATHER 334686 5516964 502 35778 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY VUKOBRATOVICH 396644 5521281 502 35779 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SELMEYER 280815 5512640 502 35780 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA WHITE 408590 5522135 502 35781 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CAMP 347050 5517733 502 35782 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY TENBARGE 333753 5516897 502 35783 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVAN WYLIE 379999 5519994 502 35784 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HERBERT 274344 5513027 502 35785 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUGENIA C HAYES 243244 5514402 502 35786 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HOWARD 279025 5514696 502 35787 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KINCH 396283 5521250 502 35788 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA L HAINES 434236 5523721 502 35789 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA RENTSCHLER 298604 5513843 502 35790 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN SATTERFIELD 337923 5512843 502 35791 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BLACK 411518 5522328 502 35792 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELAINA HOMMEL 352842 5518117 502 35793 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RIVERA 322645 5516253 502 35794 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINIQUE THOMPKINS 374409 5519623 502 35795 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE RENEE DECK 405055 5521870 502 35796 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REXANN HEICHELBECH 270355 5513295 502 35797 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MUSENBROCK 237846 5514004 502 35798 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE CROOK 304555 5512997 502 35799 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LOWERY 355010 5518275 502 35800 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY J WISSING 353997 5518203 502 35801 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN J NORRIS 301591 5515245 502 35802 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES HOUSTON 320361 5516123 502 35803 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDALL FRANCE 284903 5512975 502 35804 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA JEAN KILBURN 385273 5520356 502 35805 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI FERRELL 374860 5519648 502 35806 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN BROWN 257987 5512638 502 35807 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH SCHNEIDER 358033 5518487 502 35808 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA HIGGINS 314103 5515772 502 35809 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE KMIATEK 283706 5512971 502 35810 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY MASON 357196 5518423 502 35811 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA TRISDALE 238608 5514069 502 35812 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN KOLB 290540 5514919 502 35813 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FRANCIS 375719 5519702 502 35814 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUNT 343337 5517518 502 35815 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY DOUGLAS 366998 5519121 502 35816 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BRANIC 354711 5518257 502 35817 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY M WAGNER 394232 5521070 502 35818 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENT J MAY 255272 5514237 502 35819 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA NELSON 315688 5515845 502 35820 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA WILLIAMS 406506 5521985 502 35821 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SULLIVAN 315989 5515863 502 35822 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS YOQUELET 371832 5519450 502 35823 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARCHIE PATTERSON 301028 5513063 502 35824 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCHESCA PRAMUK 339734 5517287 502 35825 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL D MICHAEL 390284 5520766 502 35826 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUNNYE WILSON 372368 5519477 502 35827 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA ROBLING 347503 5517760 502 35828 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE BRADBERRY 328754 5516597 502 35829 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY WILLIS 334075 5516929 502 35830 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI MAPLE 270201 5513720 502 35831 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE PARKER 267110 5512950 502 35832 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLA YVONNE SANDERS 282690 5512717 502 35833 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYAH DAULTON 343963 5517560 502 35834 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI SHIELDS 417732 5522833 502 35835 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN SERMERSHEIM 370549 5519362 502 35836 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEISHA HARKNESS 344354 5517582 502 35837 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON RYNEARSON 386975 5520485 502 35838 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MOLDENHAUER 312212 5515682 502 35839 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNDA PITTS 326130 5516464 502 35840 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE RUSSELL 302622 5513823 502 35841 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY BERRY 315975 5515862 502 35842 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LEHMAN 327676 5512582 502 35843 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI LYNN GEISMAN 324092 5516347 502 35844 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA TURNER 318451 5515990 502 35845 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA ENO 379060 5519937 502 35846 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WOLFE 348282 5517815 502 35847 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA ARGUELLO 341844 5517427 502 35848 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHIE SKELTON 370917 5519377 502 35849 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES SANNER 390300 5520770 502 35850 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BASKINS 300061 5515204 502 35851 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY SAMUELS 356431 5518375 502 35852 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA FILLER 352547 5518100 502 35853 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ARTMAN 372346 5519476 502 35854 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BLAIR 369912 5519312 502 35855 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE WILEY 417982 5522853 502 35856 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MARKS 291115 5514935 502 35857 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAIRE COONS 331599 5516773 502 35858 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SOUTHARD 354631 5518247 502 35859 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL TAYLOR 394006 5521200 502 35860 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ANN SMITH 404962 5521867 502 35861 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MAJORS 371903 5519454 502 35862 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA WILLIAMS 362049 5518790 502 35863 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WRIGHT 333520 5516873 502 35864 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH L STRUNK 391972 5520885 502 35865 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BACK 345614 5517651 502 35866 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY D. LINVILLE 312973 5515719 502 35867 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNA OLIVER 378567 5519908 502 35868 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL COLE 359367 5518606 502 35869 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE WYNN 218036 5514374 502 35870 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDDIE SHRADER 289040 5514888 502 35871 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ADAMS 343887 5517553 502 35872 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HEDRICK 353076 5518139 502 35873 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER JOHN OLSON 431458 5523622 502 35874 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON DURR 428509 5523535 502 35875 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM DAUGHERTY 376088 5519734 502 35876 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED HARTSALLA 287460 5514842 502 35877 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SMART 316098 5515868 502 35878 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERESA RANDALL STINSON 288520 5512980 502 35879 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA SHIPLEY 332021 5516796 502 35880 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ROUSE 330874 5516719 502 35881 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES M SOPHER 244013 5514078 502 35882 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE CUMMINGS 347561 5517767 502 35883 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN LEISHMAN 373706 5519573 502 35884 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA PRITCHARD 393999 5521051 502 35885 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH MOON 359273 5518601 502 35886 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDIE CRONE 301768 5515249 502 35887 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA LAFOND 367956 5519193 502 35888 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HUBBARD 324640 5516373 502 35889 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA MOODY 285524 5512794 502 35890 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER SCALES 332293 5516810 502 35891 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BENSON 242445 5514074 502 35892 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA LILLARD 350620 5517973 502 35893 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL PRICKETT 374337 5519618 502 35894 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE REEVES 295226 5512993 502 35895 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMMI LEIGH BOWEN 418034 5522860 502 35896 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY HOUSOUER 284228 5514786 502 35897 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ANN NOGGLE 252733 5513577 502 35898 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SHEPHERD 323772 5516333 502 35899 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH LEACH 358985 5518567 502 35900 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY ADAMS 396389 5521257 502 35901 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMYIA GOULD 375345 5519675 502 35902 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD PORTER 308823 5515520 502 35903 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT RHODES 268488 5513034 502 35904 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WYATT COWEN 383169 5520235 502 35905 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVAN NORTHCUTT 382218 5520169 502 35906 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEAL MOYAO 349403 5517883 502 35907 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JEAN HORN 259347 5513024 502 35908 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LYVERS 327254 5516520 502 35909 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES THEURER 317140 5515923 502 35910 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA NEEB 310613 5515602 502 35911 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SCHEIWE 275387 5512959 502 35912 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNIE SUMMERS 325636 5512581 502 35913 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ROGERS 375314 5519672 502 35914 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENETTIE ELLERMANN 357931 5518479 502 35915 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY L STAFFORD 382815 5520209 502 35916 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BERRY 368410 5519223 502 35917 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE DYER 327684 5516545 502 35918 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH MARTT 306439 5513065 502 35919 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORA BOLEN 327260 5516521 502 35920 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY ASHER 359149 5518589 502 35921 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WELLBORN 372617 5519498 502 35922 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERYN WILLSON 391358 5520850 502 35923 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LERIN SCHOFIELD 339587 5517282 502 35924 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENESSA M BLACKLIDGE 408256 5522110 502 35925 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLLAH EDWARDS 283812 5512973 502 35926 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIANNA MORALES 352307 5518087 502 35927 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RAKES 370386 5519341 502 35928 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY TATAY 374471 5519626 502 35929 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD DESMOND 295857 5515084 502 35930 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTOINETTE YATES 333546 5516879 502 35931 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA FORD 347419 5517758 502 35932 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENA HOCKERSMITH 325043 5516402 502 35933 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REYNALDO RICARDO VARGAS 391095 5520830 502 35934 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE A GREUBEL 405748 5521932 502 35935 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN N PALM 385249 5520351 502 35936 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN MURPHY 307295 5513029 502 35937 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN GIDLEY 344489 5517589 502 35938 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH KITE 197086 5514365 502 35939 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HOFFARTH 337492 5517147 502 35940 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JATAVIA MAKAYLA AMOS 373324 5519552 502 35941 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD BOGAN 342965 5517496 502 35942 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SIPES 350505 5517967 502 35943 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ROSENBARGER 328052 5516561 502 35944 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA ANN BAGLEY 368807 5519241 502 35945 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLIN D HERR 245587 5513457 502 35946 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY PIGG 281673 5514744 502 35947 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA BOWSER 319804 5516091 502 35948 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD E KENDALL 392500 5520928 502 35949 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA IRIZARRY 371028 5519386 502 35950 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL ALLBRIGHT 338801 5517234 502 35951 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAKE W LAMB 389268 5520687 502 35952 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DUGGER 381238 5520088 502 35953 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL MITCHELL 277809 5513327 502 35954 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SMITH 307874 5513030 502 35955 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MYERS 298213 5515154 502 35956 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER HARWELL 302409 5513495 502 35957 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH THOMPSON 306575 5515426 502 35958 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA DOMNANOVICH 334824 5516977 502 35959 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEISHA L ROSS 329798 5516665 502 35960 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASONYA ADDISON 375419 5519677 502 35961 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY GIESSEMAN 359468 5518613 502 35962 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL YODER 321159 5516178 502 35963 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCAS PRIFOGLE 289969 5512835 502 35964 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD FISHBURN 310289 5515583 502 35965 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEARLINE STEELE 359723 5518634 502 35966 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN LEEK 363873 5518900 502 35967 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY NICHOLSON 364995 5518981 502 35968 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA RANDIN 361655 5518755 502 35969 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN ROLLINS PORTER 345460 5517643 502 35970 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP A DAVIS 350702 5517983 502 35971 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE COBB 375122 5519662 502 35972 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY LYNN SMITH 380301 5520023 502 35973 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE M ZIMA 401778 5521668 502 35974 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN ROSZELL 311224 5512645 502 35975 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSHELL C GAMMONS 388559 5520637 502 35976 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN BUSH 218572 5514405 502 35977 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 245895 5514125 502 35978 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VILLANUEVA 351798 5518053 502 35979 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CARPENTER 292518 5514983 502 35980 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA LUCAS 372765 5519506 502 35981 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY DOUGLAS 327115 5516511 502 35982 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON DEPOTTY 386530 5520445 502 35983 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER THOMPSON 291658 5514951 502 35984 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE R HOOD 224195 5514377 502 35985 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MAHAN 298804 5515176 502 35986 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EILEEN GUTIERREZ 322521 5516246 502 35987 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA MCDORMAN 328452 5516580 502 35988 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN BAYLIFF 359081 5518578 502 35989 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN HONAKER 340166 5517319 502 35990 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAROD FRY 318067 5512580 502 35991 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY EASTER 363180 5518860 502 35992 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SENDMEYER 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APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA CELESTE 307975 5515481 502 35997 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CAIN 309126 5512742 502 35998 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYME HOLBROOK 307389 5512841 502 35999 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA NELSON 347302 5517748 502 36000 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL EARL 390247 5520759 502 36001 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID L YOUNG 385958 5520392 502 36002 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM LIVINGSTON 370921 5519378 502 36003 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HUDSON 243689 5514014 502 36004 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WEBER 349940 5517925 502 36005 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA MCCLUNG 242542 5512654 502 36006 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ALLEN 311331 5515638 502 36007 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANITZA BARNETT 313900 5513037 502 36008 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA WAGNER 376013 5519728 502 36009 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA KOCH 317214 5515930 502 36010 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE TAYLOR 288034 5512979 502 36011 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY JACOBS 278407 5514684 502 36012 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE GLOY 330904 5516727 502 36013 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWNYELL NEIDIGE 239304 5513120 502 36014 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY GOEN 349912 5517920 502 36015 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE WELDING 329114 5516621 502 36016 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN WILSLEF 359106 5518586 502 36017 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN KIMBLE 380310 5520024 502 36018 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LAKIN 349048 5517864 502 36019 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA CARTER 303220 5515301 502 36020 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA LATHAM 370946 5519379 502 36021 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MCKINNEY 297362 5515136 502 36022 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE ECKERT 351775 5518048 502 36023 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SMITH 328160 5516569 502 36024 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA PHELPS 375610 5519693 502 36025 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY SMALL 292699 5512529 502 36026 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANTEL LAMB 314906 5515811 502 36027 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EHRIN BONSALL 359250 5518596 502 36028 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVETTA DENEAL WALKER 405776 5521934 502 36029 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN POLLARD 277752 5513052 502 36030 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL L SMITH 436945 5523788 502 36031 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE ROBERTSON 345401 5517641 502 36032 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY DENTON 318902 5513435 502 36033 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN KISNER 358150 5518495 502 36034 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA LYNN GONZALEZ 432974 5523665 502 36035 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH RICE 392923 5520950 502 36036 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM CARENDER 375983 5519723 502 36037 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA BALDWIN 369848 5519303 502 36038 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE ARENAS 286507 5514825 502 36039 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CALDWELL 334247 5516938 502 36040 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOYMIKO VERNA BRADLEY 350946 5517991 502 36041 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY BOWMAN 320761 5516148 502 36042 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE JO AOUABDIA 386539 5520448 502 36043 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE S EVANS 394639 5521100 502 36044 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANA L GARNER 373898 5519581 502 36045 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SUE FOSS-MACHALK 390767 5520811 502 36046 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA A WATTS 389270 5520688 502 36047 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA ALLEN 313127 5515730 502 36048 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TED MITCHELL 377105 5519804 502 36049 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP HINER 275205 5512783 502 36050 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNE C BUCKNER 256294 5513244 502 36051 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CUNNINGHAM 345990 5517672 502 36052 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY BOLEN 373094 5519534 502 36053 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE LEWIS 371804 5519447 502 36054 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY FOUCHE 351353 5518025 502 36055 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELLISSA DEPEW 332359 5516812 502 36056 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN SALAZAR 364935 5518973 502 36057 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NASHIMBE BROWN 362569 5518818 502 36058 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E TOBIN 246434 5514141 502 36059 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCI JO BARNES 404814 5521850 502 36060 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY RATCLIFF 331465 5516759 502 36061 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTLE FORD 388436 5520626 502 36062 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD ROOP 311506 5515650 502 36063 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESLEY WERNER 370187 5519331 502 36064 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MARRS 328189 5516572 502 36065 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS LEELAND NEESE III 292018 5514966 502 36066 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA BAUN 309278 5515542 502 36067 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE HALL 340954 5517379 502 36068 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARIN BENNETT 314238 5515777 502 36069 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA HILL 171174 5515393 502 36070 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRESCENDO LOBDELL 243849 5512911 502 36071 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY DITTLINGER 377826 5519853 502 36072 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY OWENS 334573 5516960 502 36073 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA KAY WOLFGANG 384513 5520320 502 36074 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY R ANDRIESE 439621 5523856 502 36075 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINNIE P SANDERS 242167 5513119 502 36076 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRILL HALSTEAD 278876 5514694 502 36077 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZETTE GATLIN 307330 5515455 502 36078 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA BEETEM 371000 5519382 502 36079 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH KANTIN 376133 5519736 502 36080 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY DOWNING 267529 5512865 502 36081 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE JAMES 320242 5516117 502 36082 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MAGA 353477 5518173 502 36083 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA LEE CESARETTI 306210 5515412 502 36084 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BROWN 163412 5512759 502 36085 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIE WATTS 362615 5518827 502 36086 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN S AMOS MD 128714 5514343 502 36087 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA GONZALEZ 371392 5519414 502 36088 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA D CAREINS 400725 5521592 502 36089 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MADDOX 376553 5519761 502 36090 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MCALLISTER 263737 5513782 502 36091 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERBERT COFFEY 328446 5516577 502 36092 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA BROWN 378940 5519934 502 36093 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MYERS 298213 5512575 502 36094 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY GRIDLEY 313647 5515752 502 36095 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PLOUCHARD 375526 5519684 502 36096 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SIMMONS 321270 5516181 502 36097 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN FRANKLIN 371144 5519394 502 36098 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE PENDLEY 362511 5518815 502 36099 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BUCHANAN 321922 5516213 502 36100 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD ROECKER 370089 5519321 502 36101 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MARTINEZ 369224 5519264 502 36102 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARYN WEST 408911 5522155 502 36103 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA GOCHENOUR 278274 5514677 502 36104 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI THOMPSON 286541 5514826 502 36105 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA C HARDING 73218 5514296 502 36106 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SMITH 369600 5519289 502 36107 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENT MARKOWSKI 302448 5515271 502 36108 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA KELLY BANKS 238496 5513961 502 36109 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WHEELER 241857 5513926 502 36110 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE INGRAM 391195 5520835 502 36111 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA GEISLER 361199 5518729 502 36112 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HOWARD 411788 5522352 502 36113 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA SCHMUCKER 397579 5521365 502 36114 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH WOOLLEY 378876 5519929 502 36115 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL ZUSSMAN 376009 5519726 502 36116 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADETRIA DEAN 337771 5517162 502 36117 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA MARIE BECK 358315 5518508 502 36118 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD BOCKMON 311098 5512769 502 36119 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PRICE 391757 5520875 502 36120 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY GRIMES 315774 5515849 502 36121 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE BEECHBOARD 296509 5515110 502 36122 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHI BEHN 378030 5519866 502 36123 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY LAI 298191 5512533 502 36124 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLE TINSLEY 368248 5519216 502 36125 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA CLEMONS 343343 5512593 502 36126 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY MCCOY 261652 5512501 502 36127 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK WALL 344825 5517602 502 36128 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVIN REAGAN 382050 5520149 502 36129 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BESHEARS-RILEY 378075 5519870 502 36130 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY REAGAN 270794 5512811 502 36131 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA KURTH 302753 5512996 502 36132 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY JACKSON 373360 5519559 502 36133 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINESHA NICOLE SPEARMAN 315209 5515825 502 36134 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESEREE TROY 342128 5517445 502 36135 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANISA LACEY 358058 5518488 502 36136 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNE MARIE NUSSMEIER 407969 5522095 502 36137 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER L STUFF 398162 5521414 502 36138 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WILSON 375112 5519659 502 36139 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA HURRLE 354936 5518266 502 36140 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY STEARNS 316624 5515896 502 36141 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH KORD 371455 5519420 502 36142 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE GENTRY 343580 5517539 502 36143 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LIGGANS 293065 5514997 502 36144 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MILLER 377958 5519861 502 36145 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE KIRBY 362369 5518805 502 36146 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELL A FREEMAN 414599 5522556 502 36147 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE DEMMA 333183 5516851 502 36148 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL BRUMBAUGH 304368 5515332 502 36149 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY J SMALL 406316 5521972 502 36150 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW WERY 327204 5516518 502 36151 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY GLEASON 349251 5517874 502 36152 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY JUSTUS 289766 5512673 502 36153 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA MANGAS 405538 5521913 502 36154 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA RICH 152303 5514323 502 36155 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIS HALL 273320 5512956 502 36156 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANETTE BROWN 372534 5519491 502 36157 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER JOHNSON 353620 5518176 502 36158 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HUNTER 325451 5516432 502 36159 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA DESIMONE 363603 5518888 502 36160 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA SUE MOELLER 388894 5520662 502 36161 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMIAH SCHNEIDER 339388 5517269 502 36162 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA JEAN HAUCK 403819 5521782 502 36163 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY J KEENER 354154 5518216 502 36164 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY CORMANY 59869 5514275 502 36165 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHEL HABEGGER 355731 5518329 502 36166 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA GAITHER 378741 5519917 502 36167 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY R ZIGLER 243551 5513018 502 36168 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY A WYATT 387612 5520532 502 36169 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILARY RENN 373982 5519588 502 36170 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA CRITTENDEN 274343 5513312 502 36171 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE BROOKS 304962 5515356 502 36172 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE JONES 287995 5512720 502 36173 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL DENOON 383683 5520271 502 36174 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY NICHOLE RITTER 386272 5520422 502 36175 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BICKEL 304562 5513405 502 36176 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SMITH 399713 5521527 502 36177 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET LASHAWN MITCHELL 168811 5514173 502 36178 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE BRIDEGROOM 349968 5517927 502 36179 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BURKE 335858 5517033 502 36180 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MILES 284169 5514783 502 36181 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA LEE HENSON PRATT 396783 5521293 502 36182 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLIE DUROCHER 386432 5520437 502 36183 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYA LINER 371635 5519433 502 36184 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA RUDOLPH 404844 5521855 502 36185 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALENDA HEATH 367954 5519191 502 36186 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY GRIFFIN 397263 5521341 502 36187 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN COMBS 239284 5512878 502 36188 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MICHAEL ZIGLER 214998 5514389 502 36189 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY HIATT 256419 5514245 502 36190 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL GIPSON 351947 5518064 502 36191 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA KIRKWOOD 285070 5513731 502 36192 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY RICHARDSON 310903 5515613 502 36193 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEN DUBRICK 397586 5521366 502 36194 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NESTER 309229 5515540 502 36195 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN JENNINGS 273176 5514601 502 36196 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY MARIE WILLIAMS 256875 5513533 502 36197 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREEYUAN GEORGE 239060 5513105 502 36198 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE BURKE 398335 5521421 502 36199 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTICE MICHELLE MEEHAN 392425 5520921 502 36200 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ALLEN VICKERS 413958 5522511 502 36201 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSIAH YODER 373336 5519555 502 36202 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WILLIAMS 374793 5519642 502 36203 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENLEY 320865 5516152 502 36204 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE BOYER 354079 5518209 502 36205 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY THAXTON 335544 5517013 502 36206 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA MCMILLAN 418201 5522877 502 36207 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE SMITH 352907 5518127 502 36208 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY RUSSELL 342094 5517443 502 36209 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY BRATCHER 317778 5515953 502 36210 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KORNAUS 335206 5516989 502 36211 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA LENNEN 289590 5513057 502 36212 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA KNEPP 383061 5513552 502 36213 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE ANN SMITH 406369 5521975 502 36214 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA BELDEN 319027 5516021 502 36215 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINENE L SCOTT 242862 5512907 502 36216 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY JULIAN 364824 5518961 502 36217 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE PRYOR 361557 5518750 502 36218 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA SNOWDEN 293676 5513525 502 36219 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNNA MORRIS 367702 5519168 502 36220 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PONYA EDMOND 279503 5512963 502 36221 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN FLEMING-BALMER 342810 5517482 502 36222 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONISE JACOBS 367387 5519149 502 36223 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL LAKIN 322225 5516231 502 36224 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE BURNETTE 344480 5517587 502 36225 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LAUREN FRANKLIN 361519 5518745 502 36226 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDINE SUMMERS 352630 5518109 502 36227 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON CASEY 340327 5517325 502 36228 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CRABTREE 353095 5518142 502 36229 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA FELLMY 369530 5519285 502 36230 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE ILENE HURST 240479 5514097 502 36231 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA LUTTRELL 379576 5519966 502 36232 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILIA PRADO 367845 5519186 502 36233 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BELL 257970 5512943 502 36234 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE P SPONG 250426 5512780 502 36235 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERLYN HARRISON 290763 5514925 502 36236 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA NOBLE 343073 5517501 502 36237 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY LOUISE JOHNSON 389371 5520699 502 36238 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL WOOD 398910 5521466 502 36239 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GARRETT 300341 5513818 502 36240 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKEL FULK 360595 5518690 502 36241 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE FRANKO 316121 5515871 502 36242 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL DOREMUS 333086 5516845 502 36243 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA GARLAND 159124 5515636 502 36244 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA HUDAK 386815 5520463 502 36245 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY KEELE 386492 5520440 502 36246 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES BRAZZELL 311236 5513036 502 36247 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN ANGELA SMITH 240647 5514095 502 36248 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MOORE 338684 5517219 502 36249 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTIONETTA HILL 347671 5517777 502 36250 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE DOVE 353008 5518132 502 36251 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HALLOWAY 322473 5516243 502 36252 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY COLLINS 334061 5516924 502 36253 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA K KENNY 189935 5514338 502 36254 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ZUMBRUN 284366 5513641 502 36255 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE JEAN HANCOCK 412688 5522411 502 36256 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HARDIN 309451 5515549 502 36257 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEE RIGNEY-SPENCE 376684 5519768 502 36258 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE HAGAN 298531 5515169 502 36259 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUILINE DANIELLE APPLEMAN 386012 5520400 502 36260 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA PRICE 347356 5517754 502 36261 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA REASNER 264775 5513581 502 36262 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA PETERS 306660 5515430 502 36263 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKY HAMILTON 342778 5517480 502 36264 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA TRIGG 181274 5514593 502 36265 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATREECE NORWOOD 293532 5513738 502 36266 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DICKERSON 337046 5517114 502 36267 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY TOMANOVICH 320341 5516118 502 36268 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE NEWTON 305895 5515399 502 36269 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MARTIN 378856 5519925 502 36270 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WADE 369142 5519256 502 36271 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS RUTOSKEY 400672 5521588 502 36272 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA BOVEE 286879 5514832 502 36273 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY LYNNE STEWART 384628 5520329 502 36274 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TESA BUNCH 360645 5518692 502 36275 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER NICOLE GRANSON 256863 5512825 502 36276 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABINE LEE 337929 5517172 502 36277 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE DAVIS 361740 5518762 502 36278 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LESTER 354655 5518249 502 36279 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA OLDHAM 380002 5519996 502 36280 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE SHARBER 352326 5518090 502 36281 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY NICOLE EASLEY 326024 5516460 502 36282 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY SOUTHERS 363284 5518865 502 36283 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HEARLD 390242 5520758 502 36284 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA SCANK 333542 5516878 502 36285 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY NAVARDAUSKAS 286877 5513565 502 36286 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA COMPTON 402625 5521725 502 36287 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAKIA JOHNSON 343576 5517537 502 36288 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HOUSE 285382 5514800 502 36289 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HUNT 373908 5519583 502 36290 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KING 239015 5513963 502 36291 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK ROSENBERGER 342875 5513439 502 36292 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANIKA BULLOCK 420613 5523113 502 36293 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BURCHAM 343333 5517517 502 36294 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN MILLS 240019 5512889 502 36295 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRY TROUT 371320 5519410 502 36296 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA K WARREN 131385 5513540 502 36297 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBBIN STANSBERRY 218314 5514471 502 36298 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER VEASMAN 251379 5513774 502 36299 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA WILSON 346178 5517686 502 36300 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA PARHAM 317787 5515956 502 36301 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MCDONALD 312751 5515711 502 36302 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARRIANN REINHARDT 333740 5516893 502 36303 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAJA DANYELLE ROBINSON 357929 5518478 502 36304 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDIN GOTTMAN 372469 5519484 502 36305 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN L TAYLOR 241546 5514101 502 36306 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER S WHITELOW 420661 5512543 502 36307 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE THOMAS 331755 5516779 502 36308 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DURHAM 339558 5517278 502 36309 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD BRADFORD 351139 5518006 502 36310 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVA SHUMAKER 361472 5518740 502 36311 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRAINE MILES 234054 5513041 502 36312 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BROWN 335334 5516992 502 36313 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE GORNEY 283010 5512621 502 36314 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA BARRETT 251946 5513775 502 36315 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA BURTON 418590 5522916 502 36316 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERA M HAYES 246043 5513131 502 36317 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY KUYKENDALL 376401 5519756 502 36318 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LEE SMITH 399222 5521492 502 36319 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MCCRACKEN 299626 5515188 502 36320 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA IRELAND 270891 5513298 502 36321 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANISHA ARMON 251530 5514206 502 36322 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHAWNA BYRD 353615 5518175 502 36323 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY COOKSEY 377394 5519822 502 36324 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ILES 359376 5518608 502 36325 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE THACKER 379697 5519970 502 36326 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK SMITH 296816 5515125 502 36327 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKEEYA ABNEY 339673 5517286 502 36328 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BURNHAM 332980 5516842 502 36329 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN LAMBERT-OLEARY 273483 5512514 502 36330 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDINEL D. GIBSON 69110 5514230 502 36331 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY YOUNG 294256 5515035 502 36332 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD BLEVINS 296099 5512994 502 36333 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP OWENS 319807 5516093 502 36334 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA SIMS 240958 5513123 502 36335 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE DUKE 344725 5517601 502 36336 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON FABRIS 341317 5517400 502 36337 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY STRUNK 318591 5515994 502 36338 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HELMS 311076 5513066 502 36339 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BURROUS 292957 5513381 502 36340 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER LUBEN 398981 5521479 502 36341 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BECKER 339755 5517293 502 36342 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA RENEE ALBRIGHT 412302 5522382 502 36343 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA COLE 271292 5513299 502 36344 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE MOLINA 386338 5520428 502 36345 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMER GRAHAM 406051 5521948 502 36346 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FANKHAUSER 323650 5516321 502 36347 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALEY SMITH 431445 5523621 502 36348 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE DUFOR 317780 5515955 502 36349 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BITTINGER 374401 5519622 502 36350 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN MUELLER 339953 5517301 502 36351 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY KING 309824 5513418 502 36352 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI CANNADAY 322945 5516269 502 36353 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYIA ALSUM 323271 5516290 502 36354 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY WEIDNER 275089 5514631 502 36355 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY JACOBSON 329298 5516633 502 36356 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAKE HOUGHTALING 345600 5517649 502 36357 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY L LEININGER 232013 5513965 502 36358 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARLET TYSON 240515 5512694 502 36359 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY DUDZINSKI 349971 5517929 502 36360 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANNE SEGER 419330 5523017 502 36361 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA BURRY 402079 5521685 502 36362 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA HIGHBAUGH 403226 5521766 502 36363 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL JOHNSON 355915 5518341 502 36364 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY BURCHAM 362891 5518839 502 36365 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY KUNTZ 361914 5518777 502 36366 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKISHIA CHANNELS 359861 5518641 502 36367 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON RIEGSECKER 286619 5512719 502 36368 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE COBB 358998 5518572 502 36369 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIKKI KING 383040 5520228 502 36370 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINSTON KRESS 348283 5517816 502 36371 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN CLAGHORN 322973 5513844 502 36372 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CHARLES SHEPHERD 383832 5520282 502 36373 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDELL KENNER 322676 5516255 502 36374 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEVA JEAN FRANKLIN 395804 5521207 502 36375 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM LATTA 352218 5518081 502 36376 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA JOHNSON 349049 5517865 502 36377 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA BURTON 386949 5520477 502 36378 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA SHANKS 310589 5515595 502 36379 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA TARVER 155947 5512920 502 36380 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA ARNOLD 371399 5519415 502 36381 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE RICHARDSON 308181 5515491 502 36382 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE O'SULLIVAN 391090 5520829 502 36383 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN LIDDICK 286937 5512764 502 36384 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BUCK 385988 5520395 502 36385 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE SMITH 370259 5519337 502 36386 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA H WICKEY 392978 5520961 502 36387 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY YOUNG 331448 5516757 502 36388 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE JACKSON 371410 5519417 502 36389 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIKA WILLIAMS 339271 5517264 502 36390 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAPHANE ALFREIDA ROMER 238181 5514091 502 36391 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN WILLIAMS 372616 5519497 502 36392 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA SMITH 239246 5513104 502 36393 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY D ROGERS 255666 5512757 502 36394 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAH GOLDER 375721 5519703 502 36395 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SANCHEZ 409821 5513016 502 36396 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA HARTMAN 371030 5519387 502 36397 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI YOUNG 397312 5521345 502 36398 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY S ANGUS JR 388508 5520631 502 36399 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWANA BLACK 311908 5515669 502 36400 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LEWIS 355541 5518314 502 36401 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMA THOMAS 339960 5517302 502 36402 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONIA HUFFMAN 311075 5515624 502 36403 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY UTZ 298388 5515163 502 36404 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY SMITH 250468 5514191 502 36405 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA LEE LERCH 382933 5520224 502 36406 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWAYNE DUNCAN 379866 5519984 502 36407 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY C REED 144341 5514862 502 36408 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EBONY LEWIS 303728 5515315 502 36409 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DEHNART 340505 5517338 502 36410 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA-LYNN MILLER 369683 5519291 502 36411 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON M LICHT 405339 5521895 502 36412 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LEY 323168 5516285 502 36413 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB BEASLEY 269273 5514544 502 36414 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA SMITH 341754 5517424 502 36415 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOE MCADAMS 293673 5515018 502 36416 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNA J BARGHAHN 394933 5521134 502 36417 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WILSON 336699 5517087 502 36418 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA PAGE 288522 5514872 502 36419 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE EASLEY 320411 5516124 502 36420 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH LONDON 312879 5515718 502 36421 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA RANA HUBER 405304 5521884 502 36422 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE K WAGNER 396390 5521258 502 36423 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS CHOPYAK 358655 5518539 502 36424 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GRABER 369696 5519296 502 36425 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACIE KING 291925 5514965 502 36426 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FANNIE GRABER 368993 5519248 502 36427 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SCUDDER 298361 5515160 502 36428 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M VERMILLION 384191 5520304 502 36429 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA BYRAM 351622 5518037 502 36430 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA KRYSKI 394883 5521129 502 36431 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD G BRIDGES 411143 5522303 502 36432 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT J RILEY 260858 5514450 502 36433 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER NORWALK 307296 5515454 502 36434 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY WOLOSZYN 372907 5519517 502 36435 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIBERTY PRANGER 333558 5516881 502 36436 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELITA MARTINEZ 386515 5520444 502 36437 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY PILKINGTON 145185 5519876 502 36438 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HALLINAN 373571 5519568 502 36439 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PETTIGREW 295945 5512532 502 36440 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK WILBURN 263899 5514498 502 36441 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MANN 331061 5516739 502 36442 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY HULETT 323416 5516301 502 36443 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BAULT 284544 5514792 502 36444 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON JOHNSON-COWART 322533 5516248 502 36445 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANAH WETZEL 371213 5519399 502 36446 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WAGLER 277561 5513465 502 36447 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY FRANKLIN 294254 5512992 502 36448 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SOTO 367719 5519171 502 36449 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA SCHAEFER 281929 5513798 502 36450 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LEE 283408 5514774 502 36451 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE FARNSWORTH 366121 5519062 502 36452 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MOSSHOLDER 250534 5513710 502 36453 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WILLHAM 311393 5515643 502 36454 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLY VICKERS 384084 5520298 502 36455 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY NIEHAUS 352910 5518128 502 36456 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WEAVER 357869 5518469 502 36457 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH OWEN 379169 5519945 502 36458 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA JOHNSON 252439 5513776 502 36459 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT COLEMAN 352190 5518080 502 36460 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVEN WALTERS 247909 5514165 502 36461 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK CHIRCH 332092 5516798 502 36462 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE OWENS 281077 5514731 502 36463 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET MOORE 317956 5515967 502 36464 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KLOSOWSKI 165828 5514353 502 36465 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA GRZYCH 339061 5517256 502 36466 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ABLE AND SUSAN WIGENT 244582 5513530 502 36467 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA L GOSS 402238 5521698 502 36468 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MIKESELL 347337 5517752 502 36469 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA BOERSMA 287212 5513528 502 36470 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LENTZ 363125 5518853 502 36471 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA OWSLEY 323120 5516283 502 36472 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BENSE 292625 5512558 502 36473 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES JARNAGIN 244635 5513045 502 36474 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMIE PAYNE 321634 5516203 502 36475 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA WISE 328096 5516565 502 36476 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN BARKLEY 312852 5515715 502 36477 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUAN GARCIA SERRANO 424487 5523330 502 36478 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN CROMER 359247 5518595 502 36479 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY GONZALEZ 392175 5520904 502 36480 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA BUNCH 242148 5513973 502 36481 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNINE MARIE EUBANKS 238749 5512704 502 36482 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ANN CANO 397950 5521390 502 36483 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE GRASSMYER 298901 5515177 502 36484 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRA MABRY 371411 5519418 502 36485 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEDRA TRAMILL 131170 5513800 502 36486 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBA GOSHERT 238316 5512700 502 36487 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA ANDERS 315088 5515816 502 36488 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD HASLER 380010 5519997 502 36489 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALIESHA YOUNG 310916 5515615 502 36490 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FROMM 321297 5516187 502 36491 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA MOORE 360882 5518711 502 36492 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN STEPHENSON 372492 5519486 502 36493 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKY R SWIFT 432418 5523652 502 36494 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L FRANCE 127048 5518067 502 36495 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN YAZEL 321972 5516217 502 36496 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON COURSEY 350152 5517941 502 36497 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY GREER 353688 5518182 502 36498 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID E FRIEND 294091 5512991 502 36499 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BOLLET 351203 5518010 502 36500 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE CRAFFEY 296627 5515120 502 36501 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOUNTS 360724 5518700 502 36502 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ZILLER 359570 5518624 502 36503 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY MOHR 323501 5516307 502 36504 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY J HELMS 407098 5522041 502 36505 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BAUTISTA 351981 5518069 502 36506 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WALTERS 334076 5516930 502 36507 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL MCLAUGHLIN 335370 5517001 502 36508 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA WRIGHT 358329 5518516 502 36509 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE WALDEN 323173 5516286 502 36510 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA LULE 281818 5514748 502 36511 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ABNER 333744 5516895 502 36512 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI K CUNNINGHAM 252442 5514215 502 36513 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY JASPER 273555 5513480 502 36514 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN STILWELL 347506 5517762 502 36515 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN KISSINGER 338116 5517185 502 36516 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL SOMMERS 238022 5513599 502 36517 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON LINDE 245706 5514119 502 36518 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLEAN E STRICKLAND 425057 5523366 502 36519 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW TYLER THOMAS 386748 5520461 502 36520 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA MCCLURE 243706 5512875 502 36521 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LOU ARMATO 283553 5512969 502 36522 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CHANEY 241103 5513837 502 36523 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MIRACLE 324479 5516367 502 36524 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K CABRERA 378715 5519914 502 36525 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KALEN 351218 5518012 502 36526 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSIE MARCUM 396481 5521267 502 36527 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN J PINNINGTON 401717 5521662 502 36528 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN HASSELKUS 158594 5514329 502 36529 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ANTHONY 290702 5513370 502 36530 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA HASSELL 381183 5520081 502 36531 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN TAYLOR 327203 5516517 502 36532 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA AMMERMAN 382794 5520207 502 36533 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENEEN JENKINS 318450 5515989 502 36534 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA WILLIAMS-RASH 305581 5515383 502 36535 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ADAMS 342922 5517487 502 36536 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VENITA WAGLER 319464 5516060 502 36537 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE BAMSEY 302637 5515279 502 36538 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PETTIGREW 295945 5515087 502 36539 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LIGHT 375237 5519670 502 36540 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW KRESS 321140 5516173 502 36541 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB PAYZANT 357355 5518430 502 36542 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN FOX 287846 5512834 502 36543 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN PORTER 347214 5517743 502 36544 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA MILLER 356262 5518359 502 36545 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE FINNEY 392518 5520932 502 36546 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY SIMPSON 314109 5512893 502 36547 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BARTON 308348 5513414 502 36548 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BAYER 371257 5519406 502 36549 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN E. HOWE 353985 5518200 502 36550 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA LYNN PORTER 395831 5521209 502 36551 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM WESTGATE 296791 5513850 502 36552 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA BOOMSMA 369584 5519287 502 36553 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN GEURINK 375973 5519720 502 36554 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA ZINK 376564 5519763 502 36555 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY JO LUCY 380312 5520026 502 36556 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONELLA CORLETT 307292 5515452 502 36557 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINA HOUSTON 342638 5517471 502 36558 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT A NEWPORT 187699 5512663 502 36559 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH HIGH II 309341 5515545 502 36560 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA STILLWAGONER 379823 5519980 502 36561 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY GRIDER 375529 5519685 502 36562 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY HALL 265328 5514506 502 36563 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAMPTON 338869 5517238 502 36564 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BROWN 240452 5513954 502 36565 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALSTON HARMON 349525 5517896 502 36566 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY S DURBIN 353445 5518170 502 36567 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL SMITH 337378 5517136 502 36568 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVOR PATTERSON 371388 5519413 502 36569 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL TODD 369687 5519293 502 36570 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE MCVEY 368533 5519225 502 36571 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI SHEWMAKER 286067 5514815 502 36572 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA HAYES 387868 5520556 502 36573 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS BEADY 261375 5514272 502 36574 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNAN KUESIS 320831 5516151 502 36575 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BLACK 271530 5513302 502 36576 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW KRAMER 338901 5517241 502 36577 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DAVIS 311822 5515664 502 36578 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HERNANDEZ 312257 5515685 502 36579 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE COPPOCK 285902 5512763 502 36580 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MCCARTY 354149 5518214 502 36581 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ELAM 346788 5517719 502 36582 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE N FRENCH 386535 5520446 502 36583 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRY WINTERS 247642 5514161 502 36584 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY L DUNNING 212978 5514400 502 36585 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MYERS 290718 5512983 502 36586 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HAMMOND 397310 5521344 502 36587 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNTCY DEION ROWLAND 386974 5520484 502 36588 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA MITCHELL 320997 5516160 502 36589 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY PRAWAT 377171 5519810 502 36590 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SNYDER 300831 5515222 502 36591 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN SCHNEIDER 393996 5521049 502 36592 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CARLISLE 317695 5515950 502 36593 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN MCCONNELL 359094 5518582 502 36594 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DAVIDSON 344656 5517596 502 36595 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA COHEN 372762 5519504 502 36596 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY HIGGS 326576 5516491 502 36597 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAIR FREEMAN 359256 5518598 502 36598 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA STREBY 336607 5517078 502 36599 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON GREENE 316492 5515891 502 36600 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MOSSELL 363477 5518877 502 36601 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BABER 338270 5517194 502 36602 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HOLLISTER 386537 5520447 502 36603 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA ROSENFELD-MOUNTAIN 361911 5518775 502 36604 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA YERDEN 336771 5517097 502 36605 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVIN ARNES 336682 5517086 502 36606 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY REDMON 286431 5514822 502 36607 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE FIELDS 343146 5517508 502 36608 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE HINSHAW 327879 5516550 502 36609 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYNN HINTON 368271 5519218 502 36610 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI ENOCH 295381 5512569 502 36611 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE F ALLEN 284617 5514793 502 36612 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY LEEANNE BOYLE 320065 5516111 502 36613 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WHITEHEAD-HALTOM 293315 5513382 502 36614 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY BOYD 345896 5517661 502 36615 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE FIFE 377398 5519823 502 36616 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE REDDISH 358757 5518546 502 36617 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI L. BURTON 135182 5515687 502 36618 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN WASHINGTON 328097 5516566 502 36619 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MACIAS 311641 5513006 502 36620 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TILLEY 340535 5517344 502 36621 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY ESTABROOK 358543 5518529 502 36622 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE KOUNS 266717 5514517 502 36623 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORISSA MORRIS 313241 5515739 502 36624 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BEHAGG 328642 5516592 502 36625 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA EASTWOOD 306707 5515432 502 36626 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN JEFFERIES 282007 5514750 502 36627 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH DESJARLAIS 322980 5516273 502 36628 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GILL 287081 5514836 502 36629 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKE SZABO 365899 5519044 502 36630 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN MEVIS 282239 5514753 502 36631 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY SMITH 370636 5519364 502 36632 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HILLARD 346827 5517720 502 36633 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WHITE 280823 5512964 502 36634 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL A ATCHISON 253352 5512613 502 36635 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH DELANEY 303222 5513496 502 36636 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MANSHIP 293403 5515008 502 36637 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MEECE 383352 5520253 502 36638 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HARDY 351092 5517999 502 36639 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY HAAK 307410 5515460 502 36640 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY GLEN BRAY 282598 5514760 502 36641 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKEY CONLEY 239088 5513531 502 36642 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY PEYTON 312088 5515679 502 36643 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN EUBANK 366449 5519087 502 36644 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEEANN HANNA 326902 5516505 502 36645 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY DANIEL 356126 5518351 502 36646 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH DURHAM 348778 5517847 502 36647 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESTER GLASER 357409 5518435 502 36648 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MARTIN 288000 5513874 502 36649 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNELL JOHNSON 391373 5520853 502 36650 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY G HIATT 199803 5514408 502 36651 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MARIE LANGSTON 399525 5521512 502 36652 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONA ROWELL 351659 5518042 502 36653 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL POPP 291854 5514960 502 36654 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL LOUKILI 351220 5518013 502 36655 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY MITCHELL 359717 5518630 502 36656 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY W BELCHER 401618 5521659 502 36657 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEILA BAKER 317444 5512579 502 36658 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY AULT 314089 5515770 502 36659 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BORK 376999 5519795 502 36660 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNETTA SKAGGS 264565 5514503 502 36661 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY R CARSON 389853 5520727 502 36662 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BREWSTER 362887 5518838 502 36663 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CLARK 345904 5517662 502 36664 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MONROE 352118 5518077 502 36665 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER GARCIA 375534 5519688 502 36666 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA OXENDINE 361650 5518754 502 36667 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA JOHNS 340644 5517348 502 36668 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNA ROBBINS 343395 5517525 502 36669 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DEETER 340915 5517375 502 36670 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CLEMENTS 256974 5513662 502 36671 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MOSSHOLDER 250534 5513881 502 36672 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANCE STIVER 379296 5519951 502 36673 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATHEW BOWDEN 400112 5521547 502 36674 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL WALTER 346328 5517698 502 36675 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRENTON KILGUS 336397 5517064 502 36676 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY SIMMONS 379107 5519942 502 36677 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC MULLINS 278025 5512852 502 36678 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HAWKINS 374011 5519593 502 36679 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA JACKSON 138503 5514460 502 36680 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN MARTIN 308610 5513884 502 36681 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY YORK 373990 5519590 502 36682 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH MAXWELL 317203 5515926 502 36683 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAJEUNE FREDIA WILLIAMS 177231 5514121 502 36684 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE HUFFORD 293902 5513739 502 36685 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA JOAN LETT 266950 5514519 502 36686 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE FALTYNSKI 406116 5521951 502 36687 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAL MCFALL 221087 5513716 502 36688 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICCA D WHITE 59799 5514277 502 36689 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI BRITTENHAM 381906 5520139 502 36690 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRESA DREW 327988 5516556 502 36691 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY FLUKER 383178 5520237 502 36692 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE COE-WYSONG 324215 5516353 502 36693 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA EDDY 296541 5515115 502 36694 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA CLAWSON 334818 5516974 502 36695 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY BERRY 388180 5520601 502 36696 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY LEE SMITH 238806 5513109 502 36697 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACHELLE HARRIS 379053 5519936 502 36698 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY TRILLINGHAM 378424 5519903 502 36699 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA HENNEY 393587 5521006 502 36700 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN MCCRAY 290049 5514909 502 36701 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN PATRICK ADAMS 411567 5522338 502 36702 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SAMPLES 335957 5517039 502 36703 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY FELDPAUSCH 397094 5521327 502 36704 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRADFORD SMITH 417195 5522786 502 36705 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDITH EGE 328924 5516611 502 36706 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SEXTON 275287 5513667 502 36707 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FAZZINI 362756 5518834 502 36708 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA TACKETT 414354 5522544 502 36709 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARRELL D SMITH 254416 5514223 502 36710 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BOWER 235309 5514477 502 36711 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL L RUSSELL 438455 5523821 502 36712 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA ROSE 389984 5520737 502 36713 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BELCHER 377599 5519834 502 36714 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNE DUEFFERT 333433 5516868 502 36715 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WHISLER 376224 5519748 502 36716 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA NORRIS 348574 5517838 502 36717 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA QUINLAN 287609 5512671 502 36718 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MABEL PRICE 346480 5517705 502 36719 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMEKA HUNT 352627 5518107 502 36720 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CALVERT 393904 5521038 502 36721 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FERN LAFEVER 361502 5518744 502 36722 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA J BOYKO 391196 5520836 502 36723 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MELTON 287076 5512816 502 36724 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLA EASTERLY 147709 5512513 502 36725 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA MOORE 323078 5516277 502 36726 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY D WISE 253561 5514435 502 36727 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SARTAIN 350479 5517963 502 36728 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WATSON 364097 5518916 502 36729 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HELMS 372694 5519503 502 36730 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETSY ANDRY 337692 5517155 502 36731 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY FOREMAN 285976 5514813 502 36732 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY SMITH-WARE 252982 5513231 502 36733 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY SOWARDS 380936 5520057 502 36734 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTA EVANS 301430 5513670 502 36735 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW PETRY 396893 5521300 502 36736 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MILLER 314525 5515785 502 36737 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FRITZ 285904 5512978 502 36738 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LARRY 339199 5517261 502 36739 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BENEDICT 379159 5519943 502 36740 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANEL VENABLE 325079 5516407 502 36741 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN DISPENZA 321921 5516212 502 36742 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE ANDERSON 285532 5512466 502 36743 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LUTZ 397978 5521393 502 36744 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER C. FISHER 240558 5514077 502 36745 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA KELLER 311878 5515665 502 36746 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA PETTIGREW 324105 5516350 502 36747 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH W. MILLER 240312 5514045 502 36748 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MORONI TANG 374785 5519641 502 36749 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN SAYER 327253 5516519 502 36750 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MARKSBERRY 380993 5520058 502 36751 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY FISHER 384085 5520299 502 36752 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEMIKA HUNTER 427288 5523483 502 36753 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS BLACKSHEAR 307285 5515451 502 36754 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIONNA WEATHERLY 396902 5521308 502 36755 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEWIS 336866 5517102 502 36756 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA SIGLE 341751 5517423 502 36757 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI MCGUFFEY 355013 5518276 502 36758 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINDY ALTON 355559 5518319 502 36759 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTEA SCHAEFER 167054 5514314 502 36760 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LEASOR 350303 5517953 502 36761 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORRIS, JOY 238531 5513095 502 36762 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD SCHMUCKER 348227 5517812 502 36763 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY NEILL 343328 5517515 502 36764 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER DELACRUZ 375795 5519707 502 36765 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARINETTA TURNER 359762 5518636 502 36766 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA ADAMS 291831 5513378 502 36767 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HUTCHASON 325258 5516421 502 36768 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CAIN 373202 5519541 502 36769 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA OBERDORF 348499 5517830 502 36770 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE KELKER 324381 5516365 502 36771 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN LAKE 351937 5518059 502 36772 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA ADAMS 373883 5519579 502 36773 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHUNDA GATES 302620 5513822 502 36774 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINEY TOMLINSON 348436 5517826 502 36775 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE ELLIOTT 252957 5512707 502 36776 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENNA JONES 381002 5520062 502 36777 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BALK 318370 5515986 502 36778 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CARTER 342484 5517463 502 36779 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY JONES-WILSON 267605 5513285 502 36780 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL ELLETT 372536 5519492 502 36781 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DAUGHERITY 380135 5520013 502 36782 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMIE COLLINS 329571 5516653 502 36783 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON SHIPLEY 379884 5519990 502 36784 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA LACY-TALBOT 239360 5513919 502 36785 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA L CLARK 398664 5521444 502 36786 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA C WHITMER 384650 5520330 502 36787 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNA ZUCCARELL 379702 5519973 502 36788 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY POTTS 287860 5512641 502 36789 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEAL SCHERING 367742 5519175 502 36790 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE KEB 370263 5519339 502 36791 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON S DWENGER 251394 5513586 502 36792 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY RECKER 315782 5515851 502 36793 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HINTON 347157 5517740 502 36794 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA GAYNOR 322934 5516267 502 36795 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARA K BREKSA 256348 5513245 502 36796 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL T QUINLAN 392979 5520962 502 36797 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL JANE MCDOWELL 363538 5518886 502 36798 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ALDRIN 313874 5515759 502 36799 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH E BROWN 382308 5520176 502 36800 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BALLIETT 338714 5517225 502 36801 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURI NOLAND 340129 5517310 502 36802 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN PARSLEY 378727 5519915 502 36803 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD BABBS 289395 5513491 502 36804 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA CLAMPITT 358025 5518484 502 36805 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA L DEVORE 399785 5521531 502 36806 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WILSON 388809 5520654 502 36807 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BOWERS 378072 5519869 502 36808 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY MALLERNEE 363010 5518846 502 36809 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA K ALLIS 232027 5512879 502 36810 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEATHA COLLINS 329783 5516664 502 36811 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL JOHNSON 361638 5518753 502 36812 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY ELAINE FERGUSON 248497 5512858 502 36813 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CARTER 361473 5518741 502 36814 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THURNER 323554 5516313 502 36815 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI STERK 333536 5516877 502 36816 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ERWIN 149489 5514330 502 36817 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY HALL 321299 5516188 502 36818 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA OGBORN 331378 5516753 502 36819 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALY RUSSELL 301456 5515240 502 36820 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNA TEJADA 390357 5520776 502 36821 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL MONTGOMERY 335116 5516987 502 36822 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN POER 300054 5515202 502 36823 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHAN PENNINGTON 378148 5519877 502 36824 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN WALSH 314747 5515805 502 36825 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY MULLENS 360813 5518703 502 36826 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CAUDILL 358319 5518511 502 36827 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONDA MELCHI 341973 5517437 502 36828 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZULMA MARTINEZ 311068 5515623 502 36829 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY OWENS 318099 5515975 502 36830 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS DIPASQUALE SMITH 285792 5512833 502 36831 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ADAMS 316907 5515906 502 36832 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP HART 268816 5514538 502 36833 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SCHERRBAUM 366729 5519107 502 36834 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMMIE TIDWELL 324531 5516370 502 36835 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK D. MULLEN 241398 5513553 502 36836 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD LEACHMAN 345932 5517664 502 36837 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL STURGEON 391020 5512632 502 36838 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORISSA MILLER 368934 5519245 502 36839 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANN COOK 241774 5514005 502 36840 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN WEST 350954 5517992 502 36841 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH LEWIS 368595 5519230 502 36842 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL ALLEN 307694 5515469 502 36843 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD WILLIFORD 318888 5516007 502 36844 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA R. BROWN 122160 5513952 502 36845 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIANNE BARNES 275286 5513878 502 36846 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA AHMAD 310209 5515576 502 36847 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS A MILLS 178326 5515532 502 36848 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY MICHELLE SCOTT 399618 5521524 502 36849 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY HERD 341472 5517414 502 36850 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA TOBERMAN 341845 5517428 502 36851 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA AULT 270199 5514551 502 36852 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZENON MONTANEZ 355573 5518322 502 36853 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY MITCHELL 365745 5519027 502 36854 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY LEE BAILEY 380932 5520056 502 36855 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN M CAIN 251003 5514200 502 36856 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY S WELLS 250501 5512938 502 36857 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BLAIR 247691 5514162 502 36858 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY HAWKINS 308354 5515499 502 36859 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL MULLEN 311897 5515667 502 36860 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY FLEEMAN ACHOR 307895 5515478 502 36861 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LYNN GUERIN 390764 5520809 502 36862 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SEPKO 237535 5512919 502 36863 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY MCCURRY 327637 5516544 502 36864 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT WETLI 333971 5516913 502 36865 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA WHITE 372772 5519507 502 36866 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY CAPLINGER 346069 5517682 502 36867 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRA GRZELAK 328763 5516600 502 36868 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK SMITH 282237 5512739 502 36869 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD L. STEELE 240686 5513888 502 36870 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE THOMAS 323968 5516342 502 36871 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE M SANDOVAL 408572 5522127 502 36872 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEISHA BOGER 331093 5516743 502 36873 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSANTHEMUM KIMPEL 307774 5515476 502 36874 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA LYNN SCHUCKEL 389777 5520723 502 36875 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY SCHMIDT 322657 5516254 502 36876 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP IRVINE 309806 5513417 502 36877 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA RAMOS 332703 5516828 502 36878 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDIS VANLANNEN 241386 5513831 502 36879 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON WHITE 322006 5516221 502 36880 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE KELLEY 329440 5516641 502 36881 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY A MOCEK 395466 5521169 502 36882 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD LOUTH 284396 5512761 502 36883 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE BAMSEY 302637 5513402 502 36884 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA LAMBERT 341184 5517392 502 36885 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIAL ANDREWS 358294 5518505 502 36886 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW OSWALD 353954 5518198 502 36887 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIK THOMPSON 353083 5518141 502 36888 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANTLE FIELD 382834 5520211 502 36889 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA BALL 317550 5515945 502 36890 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GALE HARRIS 333396 5516862 502 36891 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CRIPPLE 344291 5517573 502 36892 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY WOOLDRIDGE 323534 5516309 502 36893 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ZIKE 368541 5519227 502 36894 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA CLINE 380878 5520053 502 36895 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY BALDWIN 327608 5516538 502 36896 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI WALDEN 369149 5519259 502 36897 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VENUS FIELDS 266043 5512563 502 36898 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAUNIE REEVES 282357 5513744 502 36899 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WANGLER 275113 5513518 502 36900 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA GARRISON 319470 5516062 502 36901 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 5513781 502 36902 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT DOUGLAS MIDKIFF 245875 5513697 502 36903 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHATARRA WHITE 241251 5512490 502 36904 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD JOHNSON 246031 5514128 502 36905 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDRA ROSE CONLEY 382280 5520175 502 36906 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA AMIR RIDEOUT 205379 5512946 502 36907 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA K HAMMOND 386936 5520475 502 36908 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE WEST 312649 5513008 502 36909 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY MONROE 370402 5519343 502 36910 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY KERN 307541 5515466 502 36911 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELE ODUYEMI 322685 5516258 502 36912 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI FEHR 250594 5514432 502 36913 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY GADD 277156 5512618 502 36914 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LOUISE JOHNSON 397122 5521329 502 36915 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LLOYD DANIELS 316124 5515872 502 36916 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE DUNFEE 295987 5515092 502 36917 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELENA DESJARDIN 317985 5515969 502 36918 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA PINKOWSKI 379215 5519949 502 36919 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLYSA CARVELL TAYLOR 384599 5520328 502 36920 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE CHRISTINE BUCHANAN 254124 5513777 502 36921 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL RODRIGUEZ 327998 5516558 502 36922 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI JOHNSON 330884 5516723 502 36923 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY GRABER 358545 5518530 502 36924 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LOUGH 365491 5519006 502 36925 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI KIMBROUGH 283930 5513349 502 36926 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KILGORE 317869 5512631 502 36927 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA FOSTER 349823 5517918 502 36928 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE DAMIANI 340706 5517352 502 36929 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE STARLET JONES 310287 5515582 502 36930 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA MCDOWELL 322286 5516233 502 36931 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS ROBERTELLO 355517 5518308 502 36932 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALVAH COPELAND 273776 5514611 502 36933 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY SEILER 349979 5517931 502 36934 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BRENNAN 279646 5513334 502 36935 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE DORTCH 381942 5520145 502 36936 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN THROCKMORTON 376015 5519729 502 36937 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MCCORY 243444 5512848 502 36938 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY HILLMAN 315999 5515864 502 36939 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY KRESS 312753 5515712 502 36940 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABITHA SWANGO 292320 5513524 502 36941 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA MULLINS 357528 5518442 502 36942 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L JENKINS 184982 5514391 502 36943 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMYNE WEST 391603 5520862 502 36944 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA ROSS 264544 5513871 502 36945 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LELIA WATTS 348521 5517834 502 36946 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD KIRK 316209 5515877 502 36947 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HOSKINS 352843 5518118 502 36948 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA PERRY 352577 5518105 502 36949 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA SMITH 311083 5515625 502 36950 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY CASTILLO 343844 5517549 502 36951 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE MILLER 172397 5514844 502 36952 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH GATES 379643 5519968 502 36953 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NYOLA KLIMEK 312475 5515696 502 36954 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HUTCHINGS 344921 5517606 502 36955 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERI BELTER 301548 5513028 502 36956 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE RENEE GIBBONEY 244931 5512649 502 36957 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MIX 344423 5517585 502 36958 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE JONES 312252 5515684 502 36959 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY WATT 326556 5516488 502 36960 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE HOFFMAN 318075 5515972 502 36961 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA ROSE 398490 5521437 502 36962 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWANA SWIFT 314779 5515807 502 36963 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRIS SCOTT 350627 5517974 502 36964 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK PETERS 352886 5518120 502 36965 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW COLLINS 329121 5516623 502 36966 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAKYLA WORLEY 392611 5520936 502 36967 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN HAWN 406866 5522020 502 36968 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE M. FISHER 166892 5513007 502 36969 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PLUMM 313589 5515747 502 36970 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY GRIFFIS 356953 5518404 502 36971 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ELMER 297069 5515128 502 36972 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SCHRODT 295387 5513676 502 36973 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA WILLIAMS 243677 5512926 502 36974 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA DAVIDSON 285800 5514810 502 36975 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA KLINE 364596 5518955 502 36976 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WARBRITTON 323713 5516324 502 36977 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY SCOTT 332216 5516805 502 36978 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA COOK 334336 5516947 502 36979 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORA BENSON 328873 5516609 502 36980 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 317559 5515946 502 36981 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA JOHNSON 358785 5518554 502 36982 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN RECEVEUR 273605 5512737 502 36983 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDT PATZ 285176 5512748 502 36984 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CARLSON 331662 5516775 502 36985 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA DARMOFALSKI 375904 5519714 502 36986 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA CITAL 352189 5518079 502 36987 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VANCE 282372 5512669 502 36988 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN RUTLEDGE 383182 5520239 502 36989 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN RICE 151967 5514305 502 36990 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA BATES 316340 5513429 502 36991 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA C. DANIELS 240789 5513116 502 36992 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DARLING 301404 5515237 502 36993 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY SINCLAIR 411212 5522310 502 36994 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUFHAND 358027 5518486 502 36995 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAEANN KENNEDY 316325 5515885 502 36996 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE WILLIAMS 369140 5519255 502 36997 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE PICKETT 354679 5518253 502 36998 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA RUDE 241724 5513948 502 36999 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS FERRY 344840 5517605 502 37000 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARITY BONTRAGER 331807 5516784 502 37001 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDELL PURCHASE 240073 5514063 502 37002 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GRIGGS 289607 5513058 502 37003 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MILLS 317547 5515944 502 37004 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISSA HOVIOUS 360351 5518678 502 37005 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA WARD 308504 5515501 502 37006 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE BROWN 369527 5519283 502 37007 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BERRY 341720 5517420 502 37008 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLE WILLIAMS 317099 5515918 502 37009 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA SNEDAKER 274064 5514615 502 37010 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MEECE 315341 5515828 502 37011 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY KELSO 353945 5518197 502 37012 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE COLLINS 336102 5517047 502 37013 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID COBB 333393 5516861 502 37014 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE LOWERY 349343 5517881 502 37015 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN MITCHELL 374857 5519647 502 37016 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LIVESAY 396901 5521307 502 37017 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELILAH SOLIS 306230 5513002 502 37018 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SHAFFER 331818 5516785 502 37019 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON EVANS 322352 5516236 502 37020 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE A WALKER 387145 5520494 502 37021 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE HOSKINS 326549 5516487 502 37022 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEBRINA WILLIS 369904 5519310 502 37023 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA KLOTZ 355280 5518293 502 37024 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER GREENLAND 362507 5518814 502 37025 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN RINEHART 349407 5513441 502 37026 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AULORA SMITH 365145 5518988 502 37027 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAROLD D GRAY 256029 5512758 502 37028 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA F MORALES REYES 409208 5522179 502 37029 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA WYATT 356556 5518385 502 37030 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON SCOTT 354947 5518268 502 37031 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BRUCE HALL 244571 5513686 502 37032 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA CORRY 349970 5517928 502 37033 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA MILLS 358606 5518535 502 37034 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CALHOUN 357402 5518432 502 37035 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES B OWEN SR 401743 5521665 502 37036 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRIE J EPLEY 389223 5520685 502 37037 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISA AMOS 381154 5520077 502 37038 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY CURRIE 296018 5515094 502 37039 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY COLSON 335749 5517025 502 37040 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CHADWICK 364263 5518923 502 37041 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL NUCKOLS 298525 5515168 502 37042 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE MCGINLEY 250219 5513195 502 37043 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARNE KOOSE 350259 5517947 502 37044 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA RUSS 312766 5515713 502 37045 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HASTE 325042 5516401 502 37046 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MARY FORD 253315 5514217 502 37047 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMILLE DENNIE 311397 5515644 502 37048 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA JONES 356214 5518355 502 37049 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI BUFFENBARGER 363901 5518905 502 37050 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA AND JEFFERY SHOOK 238480 5513576 502 37051 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE MOORE 182918 5512538 502 37052 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE RENEE LOGAN 423928 5523309 502 37053 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CANTRELL 308173 5515489 502 37054 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEENA WRIGHT 267197 5512863 502 37055 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE LOVALVO 310100 5515569 502 37056 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY BRAKIE 124727 5514456 502 37057 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA GILLEAND 280569 5514720 502 37058 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES GLICK 326351 5516477 502 37059 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA POWELL 328478 5516585 502 37060 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEDDIE RANCE 305572 5512577 502 37061 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SMITH 270889 5512859 502 37062 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN VOSS 310179 5515571 502 37063 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB MIKELS 336758 5517094 502 37064 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA HARRIS 349706 5517912 502 37065 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY BUTTON 379706 5519975 502 37066 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CARVER 317955 5515966 502 37067 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA YOUNG 296818 5512467 502 37068 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER GAUMER 313151 5515734 502 37069 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MOORE 339479 5517275 502 37070 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE MAXEY 305993 5515402 502 37071 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKIE THOMPSON 344707 5517599 502 37072 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA GUNTERMAN 273200 5513789 502 37073 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA RILEY 349328 5517879 502 37074 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA MARIE MULLEN 394987 5521142 502 37075 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERID STOFFEL 352296 5518086 502 37076 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JACKSON 401116 5521623 502 37077 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA KELLY 324029 5516345 502 37078 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ENRIQUEZ 353075 5518138 502 37079 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY TACKETT 318095 5515973 502 37080 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN SMITH 396899 5521306 502 37081 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CARVER 375119 5519661 502 37082 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE YARSH 333850 5516902 502 37083 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON SWEETING 163517 5516196 502 37084 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS WORTHINGTON 334074 5516928 502 37085 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA COPPINGER 312729 5513825 502 37086 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HARDWICK 285375 5514798 502 37087 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARISSA LAIRSON 300058 5512678 502 37088 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LAWSON 360263 5518674 502 37089 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN ROWE 340911 5517374 502 37090 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY GRAVES 355897 5518339 502 37091 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLYSA STAFFORD 367970 5519194 502 37092 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA CLARK 325095 5516409 502 37093 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI AND TIM REYNOLDS 241554 5513690 502 37094 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN WHITE 167362 5519050 502 37095 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINAEAH LEWIS 300402 5515215 502 37096 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MICHAEL MCBEATH 244569 5513868 502 37097 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORELL PATTERSON 369792 5519301 502 37098 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BURKHART 321334 5516192 502 37099 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON METZGER 337385 5517140 502 37100 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA LAPIERRE 324340 5516362 502 37101 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARIE MEDSKER 398084 5521403 502 37102 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISSA WALLACE 163274 5514371 502 37103 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY HILTY 274347 5512515 502 37104 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY PIERCE 336858 5517101 502 37105 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAVIER ALVARADO 321115 5516166 502 37106 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE RENAE HARPER 388260 5520611 502 37107 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE KELLIE 362716 5518833 502 37108 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL WEBB 355454 5518306 502 37109 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENEVA FAUBION 360102 5518660 502 37110 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GOLLIHER 285579 5512814 502 37111 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA KISSICK 386721 5520456 502 37112 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH TRUEX 354872 5512595 502 37113 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI BUSH 345991 5517673 502 37114 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC MOORE 377220 5519813 502 37115 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRA BROOKE FRAZIER 383220 5520247 502 37116 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA NEWMAN 199020 5513595 502 37117 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRIE ONUEGBU 353792 5518189 502 37118 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HAMPTON 301397 5515236 502 37119 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE ICE 289862 5514907 502 37120 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH REEF 288026 5513361 502 37121 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LELIA BURTON 318685 5513012 502 37122 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL SHIRLEY 285518 5512977 502 37123 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY-KATHERINE SMITH 385278 5520357 502 37124 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN FEAR 336422 5517067 502 37125 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WALDO 340640 5517347 502 37126 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYLI MILLER 341137 5517386 502 37127 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALAY COLLEY 142892 5513505 502 37128 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUIS O'BANION JR 354010 5518207 502 37129 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L OMUNDSEN 388140 5520600 502 37130 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL DAVIDSON 376315 5519752 502 37131 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNARA FIFE 341990 5517440 502 37132 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JARVIS 336884 5517104 502 37133 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY PENROD 348314 5517820 502 37134 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE WILSON 336709 5517089 502 37135 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA WILLIAMS 357783 5518465 502 37136 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MOREL KIDNEY 337009 5517109 502 37137 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA SHERON 297090 5512766 502 37138 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA WALKER 326791 5516504 502 37139 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELYNDA E SPEAR 244622 5512568 502 37140 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE STARKS 279112 5512714 502 37141 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY BYRNE 335545 5517014 502 37142 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACIE SHIPMAN 296556 5515118 502 37143 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE MILLER 258689 5514449 502 37144 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY FRAZIER 329862 5516667 502 37145 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK J WILLIAMS 241900 5513893 502 37146 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY PHELPS 347573 5517769 502 37147 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY MATHEWS 350472 5517962 502 37148 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HARRIS 380048 5520001 502 37149 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY JACKSON 304786 5515347 502 37150 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCY GARDNER 153489 5514681 502 37151 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIO SANSONE 363025 5518849 502 37152 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER J VALENTINO 392998 5520963 502 37153 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BROWN 305273 5515375 502 37154 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMI WHITE 346339 5517700 502 37155 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA VESSELS 144732 5514302 502 37156 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRYANT 313391 5515741 502 37157 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON JOSHUA LINDBURGH 387174 5520503 502 37158 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN TAM 319245 5516040 502 37159 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE FELTON 355065 5518279 502 37160 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH CURRY 279502 5512962 502 37161 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HENSLEY 398957 5521470 502 37162 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY GREATHOUSE 346907 5517725 502 37163 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN GILLILAND 328449 5516579 502 37164 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BULLOCK 358316 5518509 502 37165 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOREN J SCHWARTZ 249836 5514431 502 37166 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY S BRUNER 388504 5520628 502 37167 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE EAGAN 313947 5515765 502 37168 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA J SMITH 356552 5518383 502 37169 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANA MISHLER 278312 5513842 502 37170 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE FUZEY 377774 5519845 502 37171 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADONNA REYNOLDS 321157 5516177 502 37172 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BENNETT 320980 5516156 502 37173 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTIA KEEN 293475 5515011 502 37174 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN BAYKO 406513 5521986 502 37175 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA A STEELE 383608 5520268 502 37176 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL SEIDELMANN 377010 5519799 502 37177 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PATRICK 364886 5518965 502 37178 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN FLECK 300209 5513851 502 37179 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICE MITCHELL 290888 5512984 502 37180 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE WALTER 367038 5519130 502 37181 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HOMISTER 333404 5516864 502 37182 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HARDEL 356846 5518400 502 37183 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MCKIBBEN 370484 5519353 502 37184 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY KERTAI 317029 5515911 502 37185 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE THOMAS 391363 5520852 502 37186 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA GUFFEY 367106 5519133 502 37187 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA COFFMAN-MILLS 333643 5516886 502 37188 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL BRANDEBERRY 292316 5513511 502 37189 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ANN VANDYGRIFF 395227 5521157 502 37190 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE CASE 365008 5518983 502 37191 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA FOWLER 365323 5519000 502 37192 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ROHL 64261 5515714 502 37193 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIFER A ALEXANDER 240960 5513514 502 37194 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD TROVER 335782 5517028 502 37195 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KERSCHNER 377006 5519797 502 37196 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER VOGEL 381321 5520096 502 37197 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON FRYE-SHIRVEN 347402 5517756 502 37198 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CARTER 380025 5519998 502 37199 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HUGHES 368146 5519209 502 37200 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARISSA DURRETT 306301 5515415 502 37201 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN CARPENTER 291118 5513847 502 37202 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY PEASE 390364 5520778 502 37203 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAMDAN 348511 5517832 502 37204 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE OLIVE 365195 5518990 502 37205 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANYA WALTER 85796 5514286 502 37206 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYDNEY KISSEBERTH 325367 5516431 502 37207 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS GEISEL 359666 5518627 502 37208 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY PICKETT 271806 5512830 502 37209 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYNAH BLEVINS 354003 5518205 502 37210 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA S BURNS 393138 5520979 502 37211 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCI BLOOMFIELD 348576 5517839 502 37212 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS HANELINE 331579 5516769 502 37213 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY QUARTERMAN 306613 5515428 502 37214 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE LAWSON 263731 5514496 502 37215 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY DEATON 296112 5513740 502 37216 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYLE J. SPICER 166626 5513020 502 37217 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCINTOSH 315734 5515847 502 37218 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MATLOCK 330773 5516715 502 37219 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL CROWE 297598 5515144 502 37220 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE LYNN LINCOLN 230874 5514409 502 37221 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA GASKINS 313531 5515745 502 37222 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE CONNER 271974 5513786 502 37223 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA ORTIZ-GUERRA 366398 5519083 502 37224 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THORPE 236278 5512559 502 37225 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON DISHON 355297 5518295 502 37226 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA THOMAS 168572 5515450 502 37227 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL GRENNON 366824 5519111 502 37228 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE WYETH 290235 5514917 502 37229 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY RANDALL 343124 5517503 502 37230 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA JOHNSON 374613 5519632 502 37231 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN FALLS 300421 5515216 502 37232 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA HALL 379352 5519953 502 37233 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA EDWARDS 349638 5517902 502 37234 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER INGRAM 279476 5514703 502 37235 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WEEMES 259681 5512506 502 37236 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WEIR 363988 5518910 502 37237 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHATONIA BROWN 386144 5520411 502 37238 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PAGE 304984 5515357 502 37239 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE PINEDA 325688 5516440 502 37240 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TAGUE 296621 5515119 502 37241 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILL MCKINNEY 382823 5520210 502 37242 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DELBRIDGE 270200 5514552 502 37243 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BRIEDE 339378 5517267 502 37244 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINAH BRENTON 338913 5517242 502 37245 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH MARTIN 302900 5515286 502 37246 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD KNOY 285909 5513356 502 37247 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA TYNER 204039 5514388 502 37248 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE MICHELLE REILLY 240453 5512494 502 37249 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNA MAY HINES 263912 5513026 502 37250 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER BERRY 345293 5517628 502 37251 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN KRIESE 331937 5516792 502 37252 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA TAYLOR 340141 5517315 502 37253 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN DODGE 384230 5520307 502 37254 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONIA L QUILLEN 261167 5513259 502 37255 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HOGAN 300243 5515210 502 37256 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GIBSON 375595 5519690 502 37257 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE WILLA DEAN BOOKER 248903 5513188 502 37258 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA RICHARDSON 344015 5517564 502 37259 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA LEHMAN 281450 5512465 502 37260 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI KNOWLES 343148 5517509 502 37261 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BURNS 369911 5519311 502 37262 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTI MILLS 356829 5518395 502 37263 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SHERER 260091 5513476 502 37264 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA SCOTT 341211 5517395 502 37265 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LEONARD 356682 5518386 502 37266 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE IRVING NEAL 295196 5513650 502 37267 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH M WILLIAMS 405542 5521915 502 37268 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY WEST 324496 5516369 502 37269 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH RAY REUZENAAR 178211 5514366 502 37270 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA SMITH 263633 5512555 502 37271 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY GRAY 247459 5512851 502 37272 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA MCLAUGHLIN 376769 5519774 502 37273 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY WISLEY 305707 5515390 502 37274 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER RHODA 335802 5517030 502 37275 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA SANDERS-BROWN 63182 5513086 502 37276 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN MARS 329313 5516637 502 37277 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BROWN 304826 5515349 502 37278 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARRY ALEXANDER KELLER 387707 5520541 502 37279 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASANDRA L ODEN 386736 5520458 502 37280 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA JACKSON 317200 5515925 502 37281 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE EWIGLEBEN 351301 5518019 502 37282 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THOMAS 222606 5514472 502 37283 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN KAYE BELL 390406 5512894 502 37284 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEQUILA DAVIS 360649 5518694 502 37285 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA MANN 261657 5513267 502 37286 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY HEMMER 372969 5519523 502 37287 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KANGAI 317731 5515952 502 37288 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI BOWERS 343811 5517546 502 37289 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY WALLEN 323803 5516337 502 37290 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE JOHNSON 321885 5516210 502 37291 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BARTLEY 372914 5519520 502 37292 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESTER WILLIAMS II 389077 5520668 502 37293 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIE LEWIS 282847 5512967 502 37294 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PETRIE 334511 5516954 502 37295 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA STANFORD 297118 5515132 502 37296 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD DABNEY 314746 5515804 502 37297 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAWN MILLER 287606 5514845 502 37298 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA METLER 340528 5517343 502 37299 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GREENE 359476 5518614 502 37300 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISTEN COMEGYS 389929 5520731 502 37301 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SCOTT SMITH 250543 5513542 502 37302 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS SAPP CALDWELL 397895 5521384 502 37303 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROOKS 243245 5513021 502 37304 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICOL SEIGEL 369784 5519299 502 37305 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEARA THOMAS 348821 5517855 502 37306 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER L REMBERT 404179 5513829 502 37307 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT MORALES 251864 5514210 502 37308 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INEZ N CONNORS 391976 5520886 502 37309 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE KING 315501 5515837 502 37310 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE WHISTLER 358305 5518507 502 37311 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN SCHOENRADT 311239 5515635 502 37312 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARNETTA STEWART 314691 5515797 502 37313 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BRETTNACHER 329523 5516647 502 37314 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED NELSON 334678 5516962 502 37315 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STILLWELL 347282 5517747 502 37316 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALI JOHNS 327138 5516513 502 37317 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE JACKSON 240275 5514109 502 37318 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY P. DAY 242220 5513615 502 37319 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS SMITH 342410 5517461 502 37320 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY R CLEMENTS 354101 5518210 502 37321 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TISHA REED 371383 5519411 502 37322 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WALSH 317206 5515928 502 37323 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN PLACE 336085 5517045 502 37324 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA NELSON 317193 5515924 502 37325 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLEMMA JANE DAVIDSON 214812 5513858 502 37326 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE EVANS 289620 5514902 502 37327 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE PREWITT 301919 5515254 502 37328 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MALOTT 255631 5514446 502 37329 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JACK 385990 5520397 502 37330 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALITA MAJORS 264561 5513275 502 37331 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE GREEN 385531 5520369 502 37332 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY JOSEPH KLENE 382792 5520205 502 37333 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY FORTUNE 329777 5516663 502 37334 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA LATOZA 383047 5520231 502 37335 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI ROBINSON 253836 5513747 502 37336 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SUZANNE MCCLELLAN 248400 5513048 502 37337 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY WAGNER 358994 5518571 502 37338 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOYA WARFIELD 245862 5514127 502 37339 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL BLAKLEY 323264 5513527 502 37340 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN WEATHERFORD 349459 5517886 502 37341 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEVENS 278641 5514686 502 37342 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY MILLER 361682 5518758 502 37343 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE HERNANDEZ 317119 5515922 502 37344 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BROWNING 314116 5515774 502 37345 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDRELL SPENCER 369483 5519281 502 37346 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FARMER-FORBES 304228 5515324 502 37347 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BROCK 279107 5513331 502 37348 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY RORICK 321389 5516193 502 37349 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD PADGETT 319629 5516077 502 37350 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSENA DEANNE FISHER 392700 5520941 502 37351 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BROWN 368759 5519238 502 37352 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE WRIGHT 374673 5519638 502 37353 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LASLEY 313152 5515735 502 37354 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH JANSMA 284104 5514782 502 37355 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEANOR TABERSKI 327617 5516540 502 37356 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA A CALDWELL 406206 5521960 502 37357 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS D ILIFF 289233 5512803 502 37358 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARISSA BORDNER 339779 5517295 502 37359 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KILGORE 317869 5515960 502 37360 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELECTA PARKER 345784 5517658 502 37361 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA NORTHCUTT 371456 5519421 502 37362 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISA RANDOLPH 278406 5512961 502 37363 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA POINTER 288031 5514860 502 37364 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD SLOTHOUR 309823 5513854 502 37365 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEIA BAUMERT 290703 5512527 502 37366 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID KINCAID 369396 5519277 502 37367 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY LIGHTCAP 315814 5515853 502 37368 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL SCHNEIDER 369725 5519297 502 37369 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AYESHIA LONDON 292594 5514985 502 37370 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE CARPENTER 340526 5517342 502 37371 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPRING BURKETT 295232 5515063 502 37372 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY WHITE 373598 5519571 502 37373 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI MICHELLE SPOOR 228425 5514475 502 37374 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS COFFELT 339564 5517279 502 37375 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SKAGGS 369144 5519257 502 37376 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BARTON 350463 5517961 502 37377 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA COUTINO 361272 5518730 502 37378 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA COMSTOCK JOHN 323493 5516306 502 37379 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DEER 281346 5514737 502 37380 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN SATERFIELD 360238 5518673 502 37381 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELDON MYER 241469 5513929 502 37382 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ARNOLD 277606 5514670 502 37383 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON ABBOTT 389554 5520711 502 37384 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORIE COWSERT 336281 5517062 502 37385 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DUNN 351468 5518029 502 37386 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL STOCKMAN 327893 5516552 502 37387 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLLY ROLON 346263 5517692 502 37388 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY WELSH 326424 5516481 502 37389 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN KLOEPFER 351087 5517998 502 37390 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN OGAN 312021 5515675 502 37391 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY RHEA HOUGHTON 239176 5513944 502 37392 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAPHNE DALTON 366229 5519072 502 37393 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE STOKES 241214 5513989 502 37394 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HIXON 340134 5517312 502 37395 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN DOBIE 361976 5518783 502 37396 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC G SHRODE 402694 5521732 502 37397 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WALL 333996 5516919 502 37398 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER HAMILTON 365988 5519052 502 37399 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY FORD 341347 5517404 502 37400 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA HARTMAN 239112 5513765 502 37401 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE PEASE 366599 5519096 502 37402 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BENAVIDEZ 357756 5518458 502 37403 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ROGERS 302695 5513403 502 37404 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL L PICKARD 384936 5520341 502 37405 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BIGGER 345221 5517624 502 37406 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARR 316490 5515890 502 37407 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND MILLER 329325 5516639 502 37408 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY CROCKETT 335704 5517024 502 37409 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA WELLINSKI 325925 5516453 502 37410 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA MATTHEWS 308813 5515518 502 37411 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH GRAF 300025 5515199 502 37412 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR BELT JR 337407 5517144 502 37413 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY A VANVELSE 384716 5520333 502 37414 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SUMMERS 281355 5512521 502 37415 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE M HERSHBERGER 282843 5513564 502 37416 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASE M SLEESMAN 411298 5522313 502 37417 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA KEENE 353690 5518184 502 37418 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA SCOTT 291057 5512528 502 37419 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA ROLL 300335 5515213 502 37420 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTOR MEYER 347863 5517794 502 37421 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN BOYER 360015 5518651 502 37422 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREGEITTI SOPER 341846 5517429 502 37423 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ANN COURTIER 167748 5516087 502 37424 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY STEPP 362766 5518837 502 37425 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA CUSTIS 333889 5516908 502 37426 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS JACKSON 362674 5518830 502 37427 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY DAVID KUMMER 241003 5514111 502 37428 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY JOHNSON 308832 5513416 502 37429 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON POWELL 345937 5517665 502 37430 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY MCGAHEY 411803 5522357 502 37431 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CORK 368409 5519222 502 37432 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENT LAWSON 346385 5517702 502 37433 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA CLIFTON 334523 5516958 502 37434 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVAN DUNCAN 349468 5517889 502 37435 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIOLET ROSE ALLEY 337072 5517117 502 37436 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARON FIFE 272520 5513721 502 37437 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MALLERY 330384 5516694 502 37438 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE S ARCHIE 247701 5512929 502 37439 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KEMP 317987 5515970 502 37440 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRA GREEN 334797 5516970 502 37441 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RIMELSPACH 308119 5515487 502 37442 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH STEPHENS 325009 5516395 502 37443 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEANAN EDWARDS 368609 5519231 502 37444 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY L FOREMAN 413180 5522441 502 37445 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE GERVAIS 372529 5519490 502 37446 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY BROOKS 208447 5514394 502 37447 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN KLEITZ 286613 5514830 502 37448 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN SURFACE 353082 5518140 502 37449 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT D LYNN 263709 5514495 502 37450 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON OXENDINE 354941 5518267 502 37451 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MCKOON 319521 5516065 502 37452 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN ORTELL 372265 5513443 502 37453 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE KNAUER 345193 5517622 502 37454 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY KRUSE 292125 5514970 502 37455 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT E THOMPSON 219544 5513463 502 37456 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBY JACKSON 336952 5517107 502 37457 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES STROZIER 341449 5517410 502 37458 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYLA BROOKSHIRE 412509 5522395 502 37459 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHETARA HUNTER-BELL 329293 5516631 502 37460 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA A SCHMIDT 245812 5514122 502 37461 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE DAWSON 351980 5518068 502 37462 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN SPARKS 333452 5516872 502 37463 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVIA SALDANA 360142 5518662 502 37464 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MCCAMMON 331467 5516760 502 37465 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN BUCKNER 274803 5513313 502 37466 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE ASHLEY 355561 5518320 502 37467 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY BREWER 321322 5516190 502 37468 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIERANEY L SHEETZ 406898 5522022 502 37469 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA MARIE HICKS 408070 5522098 502 37470 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE ENGSTROM 277295 5512639 502 37471 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE FIELDS 333755 5516898 502 37472 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HOLLEY 362579 5518820 502 37473 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI MAPLE 270201 5513883 502 37474 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWALLOW, RICHARD J 72249 5514295 502 37475 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA LYNN OSBORN 350984 5517994 502 37476 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI VANLEEUWEN 381838 5520135 502 37477 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN HAWKINS 338385 5517202 502 37478 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN J BRUECK 247656 5512928 502 37479 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA WOLFE 349285 5517877 502 37480 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADORA PAETZEL 311738 5515660 502 37481 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN HAYDEN 382627 5520193 502 37482 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW YERGLER 344300 5517575 502 37483 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HILL 307881 5513031 502 37484 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA FRICK 271966 5512712 502 37485 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE THOMPSON 337871 5517169 502 37486 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ROSE 323267 5516289 502 37487 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA KENDALL 323302 5516295 502 37488 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA POWELL 354412 5518229 502 37489 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY K MCCOLLOM 408818 5522149 502 37490 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECIL WOLFE 353637 5518179 502 37491 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN PARRISH 396895 5521302 502 37492 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA DEVILLEZ 327362 5516531 502 37493 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA JONES 332909 5516836 502 37494 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON MILLER 345589 5517646 502 37495 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SEVERE 371520 5519425 502 37496 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE KEY 340338 5517327 502 37497 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFFANIE BROWN 375594 5519689 502 37498 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER REESE 277101 5514659 502 37499 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEAL LHAMON 275288 5512744 502 37500 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE RENE WILHITE 295556 5515075 502 37501 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARIMAH BALL 390118 5520753 502 37502 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MURRAY 261133 5513580 502 37503 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE SUTTON 354957 5518270 502 37504 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LLOYD ESH 335347 5516995 502 37505 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BURRIS 350294 5517952 502 37506 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH DAEHLER 279717 5513335 502 37507 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL K FRANKLIN 246775 5514146 502 37508 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH NAPIER 365495 5519007 502 37509 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KNOLL 310621 5515603 502 37510 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA SEVERS 135343 5517625 502 37511 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WEICHOLD 288817 5514881 502 37512 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIA L DOSS 292597 5512836 502 37513 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN BADER 319788 5516089 502 37514 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKI JACKSON 321486 5512847 502 37515 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GASKEY 301784 5515250 502 37516 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA HOLDERMAN 347621 5517773 502 37517 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES DOUGHERTY 288940 5513365 502 37518 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK REITER 300840 5515224 502 37519 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY COX 331475 5516761 502 37520 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ARMSTRONG 379707 5519976 502 37521 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HARRIS 151914 5515146 502 37522 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI PICKETT 129512 5512877 502 37523 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER ANN KOSHENINA 390403 5520784 502 37524 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BURTON 353781 5518187 502 37525 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SHORT 188655 5514348 502 37526 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CARLTON 273090 5513051 502 37527 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN HEARE 370252 5519335 502 37528 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY YORK 351157 5518008 502 37529 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HOWARD 296034 5513849 502 37530 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GALL 309954 5515561 502 37531 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNY C BUTLER 266897 5512800 502 37532 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MORGAN 349531 5517897 502 37533 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HUGHES 269756 5512616 502 37534 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD LIVELY 343575 5517536 502 37535 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD WILKES 349482 5517895 502 37536 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNDY TERWILLIGER 339053 5517254 502 37537 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN SHELPMAN 344982 5517612 502 37538 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WINGER 285067 5513730 502 37539 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY TERRELL 131828 5514458 502 37540 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE PITTS 398388 5521427 502 37541 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD FLETCHER 318972 5516013 502 37542 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA CASH 276416 5514645 502 37543 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES EALING 351480 5518031 502 37544 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LLOYD 165452 5514952 502 37545 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK BUSH 337505 5517150 502 37546 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNA SULLIVAN 342091 5517442 502 37547 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY WADE 325492 5516435 502 37548 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL MILLER 353259 5518158 502 37549 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER HELTON 268849 5512829 502 37550 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTI GERBER 263917 5512796 502 37551 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE JACOBSON 303694 5515312 502 37552 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN TYLER 287479 5513523 502 37553 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNY JOHNSON 358601 5518533 502 37554 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY HARGER 351358 5518026 502 37555 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY WOLF 388301 5520617 502 37556 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY FILLEY 367025 5519127 502 37557 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANN SWAN 265650 5514509 502 37558 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN MANN 304454 5515337 502 37559 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI CUNDIFF 281348 5512775 502 37560 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA WATKINS 335515 5517010 502 37561 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORA GREER 246681 5513145 502 37562 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN EDGAR 367989 5519197 502 37563 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT KELLEY 316495 5515892 502 37564 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HASTE 325042 5513500 502 37565 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL STURBAUM 342185 5517452 502 37566 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA FISHER 393795 5521024 502 37567 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY LANGE 304276 5515329 502 37568 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN DAYHOFF 332541 5516816 502 37569 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BOGER 268018 5513863 502 37570 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY MAUCK 269768 5513864 502 37571 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA L YORK 385625 5520377 502 37572 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVERA WALKER 349602 5517899 502 37573 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH HIGHLAND 332632 5516824 502 37574 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JANE NOWDOMSKI 169338 5514062 502 37575 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES CLARKSON 393140 5520981 502 37576 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN COMBS 358521 5518526 502 37577 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ALFORD 356283 5518364 502 37578 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials H. DAIVD PHILEBAUM 241588 5512857 502 37579 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SKELTON 325623 5512755 502 37580 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE WAGONER 355086 5518282 502 37581 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH PIPER 364945 5518975 502 37582 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HATFIELD 338277 5517195 502 37583 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY HUGHES 375672 5519695 502 37584 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA DIANE STANLEY 403061 5521751 502 37585 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA LEE VAUGHN 241387 5513838 502 37586 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ALIFF 354401 5518226 502 37587 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI TRACEY 315203 5515823 502 37588 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE CLEAVER 307759 5515472 502 37589 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGHAN BARTELLS 400666 5521587 502 37590 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MURPHY 371600 5519432 502 37591 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BAUGHMAN 289051 5513846 502 37592 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BOWEN 355405 5518300 502 37593 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY WILSON 329762 5516661 502 37594 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSAUGHN THOMPSON 294472 5515043 502 37595 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER PLUMMER 310159 5513855 502 37596 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH SHAWN MINTON 242431 5513751 502 37597 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MCGREEVY 326559 5516489 502 37598 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA SCOTT 346581 5517712 502 37599 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HIDER 379394 5519958 502 37600 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BLOCKSOM 287757 5514853 502 37601 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GIBSON 288090 5513362 502 37602 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREG MYERS 376914 5519788 502 37603 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SYKES 268468 5514533 502 37604 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA RUMMEL 257752 5514256 502 37605 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATARA SMITH 358020 5518483 502 37606 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY PEARSON 326344 5516475 502 37607 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEONDRA BIRCH 351201 5518009 502 37608 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA PAYTON 248396 5513023 502 37609 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE JUDD 345204 5517623 502 37610 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY PRICE 289317 5514893 502 37611 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SORENSEN 288637 5514878 502 37612 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAYTON QUIGLEY 329103 5516619 502 37613 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SKIFF 354855 5518261 502 37614 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH FISCHER 371938 5519459 502 37615 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM B HOLLAND 243174 5514072 502 37616 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE NELSON 340807 5517366 502 37617 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY RIGGINS 350289 5517951 502 37618 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BROOKS 373574 5519569 502 37619 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BICE 378751 5519918 502 37620 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STRONG 345400 5517640 502 37621 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA HERNANDEZ 303205 5515298 502 37622 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANEA HINES 324260 5516355 502 37623 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY LAMBERT 314557 5515790 502 37624 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA BOWMAN 337089 5517118 502 37625 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTI MCGUIRE 318199 5515979 502 37626 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL DEWITT-HINKLE 240665 5513915 502 37627 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LONNIKA P DONSON 335369 5517000 502 37628 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAVAUGHN FERNANDERS 251243 5513627 502 37629 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES INGRAM 309358 5515546 502 37630 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT LONG 339069 5517257 502 37631 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH MEYER 310277 5515579 502 37632 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HELMUTH 334783 5516968 502 37633 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY PERDEW 256890 5512810 502 37634 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY COOPER 372020 5519460 502 37635 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH M FOX 252668 5513663 502 37636 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA ADAMS 291831 5512869 502 37637 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES DARLAGE 336581 5517074 502 37638 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORREST FEUER 339060 5517255 502 37639 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESPERANZA BELL 335434 5517009 502 37640 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DEFOREST 286533 5513490 502 37641 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HENSELL 290722 5513646 502 37642 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY REMKUS 218406 5514368 502 37643 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA EDWARDS 348272 5517813 502 37644 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA REECE 241544 5514009 502 37645 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY ROGERS 369975 5519315 502 37646 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY WELLS 374119 5519600 502 37647 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONIKA FITCH 311730 5515657 502 37648 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY RODEWALD 323795 5516334 502 37649 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE NOURIE 350985 5517995 502 37650 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRA BEGLEY 369344 5519271 502 37651 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ISAAC 275516 5513872 502 37652 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ADAMS 328957 5516615 502 37653 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SYKES 268468 5512511 502 37654 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WHITSETT 296515 5515113 502 37655 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUHI KABOSKI 374296 5519611 502 37656 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER LINCOLN 390029 5512601 502 37657 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE LAWRENCE 307172 5515447 502 37658 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DICKINSON 134016 5516057 502 37659 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA MORRIS 309024 5515534 502 37660 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY GOWAN 304211 5515323 502 37661 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY LOEFFLER 357471 5518439 502 37662 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS KISSINGER 338708 5517223 502 37663 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN STRICKLAND 336271 5517061 502 37664 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA A MOSCOE 241436 5513998 502 37665 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN HOGEMEYER 307884 5513551 502 37666 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY GASKEY 398088 5521406 502 37667 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE CLONTZ 348766 5517846 502 37668 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENRIQUE GONZALEZ 360221 5518669 502 37669 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM STRZYNSKI 275851 5513538 502 37670 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY MCKENNA-BUCHANAN 348016 5517796 502 37671 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ISAACS 303913 5512735 502 37672 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THEREASA MILLER 379940 5519993 502 37673 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL HUNSBERGER 285796 5513644 502 37674 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE KAPITAN 341046 5517384 502 37675 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BIXLER JR 362038 5518787 502 37676 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILIAN EVANS 308235 5515493 502 37677 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY CARTY 252430 5512824 502 37678 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMAN TURIENTINE 285330 5513353 502 37679 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI SWANSON 348130 5517803 502 37680 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIEANNE GILLESPIE 357626 5518449 502 37681 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BENNETT 368988 5519246 502 37682 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARREN MATTINGLY 359139 5518588 502 37683 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA J MILLER 246218 5513134 502 37684 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY LEWIS 299524 5515186 502 37685 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA-LEE PEREZ-CAMPBELL 344113 5517572 502 37686 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL WYSONG 354688 5518256 502 37687 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY LECHUGA 390048 5520746 502 37688 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA COX 357406 5518434 502 37689 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER GUILES 304991 5515358 502 37690 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS MYERS 180522 5514340 502 37691 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY OLSON 267570 5513784 502 37692 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA OWEN 353694 5518186 502 37693 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY FRANCISCO 322951 5516272 502 37694 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN SCAGGS 330082 5516683 502 37695 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY SELNER 329088 5516617 502 37696 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BURKE 254940 5512614 502 37697 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY GRANTER 392957 5520955 502 37698 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GALE LECOUNT 310052 5515565 502 37699 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR OHERAN 343069 5517499 502 37700 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA NISWONGER 311430 5513824 502 37701 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAELYNN BEACHLER 304768 5513852 502 37702 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BUNCH 294322 5513859 502 37703 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY TRAMMELL 358991 5518569 502 37704 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER WATSON 358156 5518497 502 37705 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERLIN A. SCHWARTZ 153113 5514345 502 37706 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY HAUG 299875 5515193 502 37707 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE BAKER 311087 5515626 502 37708 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSALIND SHERROD 308798 5515514 502 37709 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE LESSNER 346141 5517685 502 37710 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ROBERTS 383039 5520227 502 37711 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SHOEMAKER 381431 5520112 502 37712 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA MARTIN 310080 5515568 502 37713 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN HITCHENS 358113 5518494 502 37714 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY BAILEY 278316 5512960 502 37715 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN CUEVAS 341910 5517434 502 37716 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVIRA SUTHERLAND 383691 5520275 502 37717 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA GILL 372764 5519505 502 37718 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NUSSMEIER 347040 5517732 502 37719 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS QUILLEN 340360 5517329 502 37720 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BRIDGES 304230 5515325 502 37721 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M ROBISON 247049 5512778 502 37722 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM YANKOWITZ 333063 5516844 502 37723 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA GUNTERMAN 273200 5514602 502 37724 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA RENEE ARINDSTAFF 242004 5512874 502 37725 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE HOLTZMAN 302599 5515275 502 37726 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN JOHNSON 309138 5515537 502 37727 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE M ROSS 167559 5519732 502 37728 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT SZALAY 270390 5514556 502 37729 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE DUNN 357563 5518444 502 37730 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA BROCK 296221 5512753 502 37731 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK YODER 365766 5519032 502 37732 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KEEKER 316189 5515876 502 37733 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA CARTER 276272 5514644 502 37734 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA ANGLEMYER 293350 5515002 502 37735 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY RAINS 250391 5513205 502 37736 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY TAYLOR 321276 5516184 502 37737 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENESSA JACO 348789 5517850 502 37738 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACEY SOLANO 341310 5517398 502 37739 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KING 350668 5517979 502 37740 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN DELEON 371845 5519452 502 37741 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN M COOMBS 415448 5513451 502 37742 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE PARKS 331388 5516756 502 37743 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HEFLIN 328869 5516608 502 37744 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISMERELDA MEDINA 372553 5519495 502 37745 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TETRICK 124668 5517693 502 37746 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA MILLER 313912 5515762 502 37747 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY JOHNSON 241067 5513836 502 37748 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT ANDREW MARTIN 389085 5520672 502 37749 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE WOODWARD 345997 5517675 502 37750 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL WEST 348202 5517807 502 37751 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNETTE REESE 292127 5513379 502 37752 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BETTAG 359858 5518640 502 37753 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY SANCHEZ 420458 5523101 502 37754 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA L COFFER 408234 5522106 502 37755 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES W AIKMAN 135098 5513475 502 37756 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AESHA SHABAZZ 236593 5513592 502 37757 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JENKINS 321676 5516205 502 37758 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTO JR DONES 251599 5513227 502 37759 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACLYN ARCHER 326242 5516467 502 37760 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL ISAAC 366410 5519085 502 37761 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW MARSH 395022 5521147 502 37762 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA MULLINS 296285 5515100 502 37763 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAN HARRIS 285578 5513056 502 37764 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA NEWKIRK 276225 5514642 502 37765 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SAURO 376685 5519769 502 37766 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRY L HUGHES 246057 5512890 502 37767 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JOHNSON 349644 5517903 502 37768 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURENCE PETERSON 392369 5520919 502 37769 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MICHELLE CRADY 403098 5521756 502 37770 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY RICE 287749 5514851 502 37771 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA GRAY 246680 5513144 502 37772 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SCHLUGE 307047 5515445 502 37773 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE SHANNON GILLEY 345030 5517616 502 37774 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA REYNOLDS-MILCINOVIC 316456 5515887 502 37775 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HARPER 125830 5516865 502 37776 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REX SUDDETH 269213 5513290 502 37777 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN LOUGH 430681 5523602 502 37778 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MIRIN 345587 5517645 502 37779 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASI PAINTON 349648 5517905 502 37780 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINTINA ORA LEACH 423083 5523258 502 37781 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI JOHNSON 372328 5519473 502 37782 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OLIVER 251593 5513226 502 37783 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN MARIE TAYLOR 393092 5520975 502 37784 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD BAUM 387399 5520521 502 37785 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ANDERS 238585 5512692 502 37786 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY PROFITT 328783 5516603 502 37787 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA A DRAKE 228716 5513112 502 37788 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THORP 400616 5521581 502 37789 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ADELL 309232 5515541 502 37790 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY SHERCK 353257 5518156 502 37791 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SMITH 270890 5512743 502 37792 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA TYLER 297798 5515149 502 37793 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEA ANN CALLICO 246752 5513660 502 37794 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIANE SMITH 434021 5523714 502 37795 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY JOE TAYLOR 433849 5523708 502 37796 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA PERRINE 337503 5517149 502 37797 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FITCH 251997 5513680 502 37798 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BRISCO 351100 5518002 502 37799 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI RAYL 320122 5516113 502 37800 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA LIPPERT 382466 5520186 502 37801 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA STRIETELMEIER 238558 5514086 502 37802 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALIA SANDBERG 375609 5519692 502 37803 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLIN RABER 333352 5516859 502 37804 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON COLEY 364287 5518928 502 37805 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA SHUMPERT 246200 5513133 502 37806 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE CORK 302416 5515270 502 37807 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CRIST 303199 5515297 502 37808 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG COOTS 363309 5518867 502 37809 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY LYNN NELSON 422151 5523207 502 37810 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MCCRAY 367000 5519123 502 37811 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH BROCK 359597 5518625 502 37812 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH NEWCOMB 249682 5513709 502 37813 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SILCOX 371263 5519407 502 37814 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD STOCKER 365201 5518991 502 37815 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROENA RESNOVER 409778 5522218 502 37816 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY HAMILTON 392454 5520923 502 37817 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JONES 142565 5514351 502 37818 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARIDAD A VENTURA 400673 5521589 502 37819 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY S BAYNE 418565 5522910 502 37820 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MYERS 240053 5512644 502 37821 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY PAGE 398386 5521426 502 37822 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA JOANNE RABER 419888 5523061 502 37823 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA DAYHOFF 366870 5519114 502 37824 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERIANNE JOHNSON 342649 5517474 502 37825 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN RIEDEL 359290 5518603 502 37826 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE MARIE HENNINGS 401808 5521673 502 37827 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL L. WELKER 241311 5513575 502 37828 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES THARP 334787 5516969 502 37829 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BERAUN 354553 5518243 502 37830 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHEA LYNNETTE COLE 397404 5521348 502 37831 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD P AND SARA J BISHOP 245833 5514124 502 37832 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROOSEVELT WHITAKER 157810 5518072 502 37833 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN RIEHLE 318243 5515980 502 37834 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MURPHY 335413 5517007 502 37835 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMIEN BEARD 320024 5516107 502 37836 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY MCCONNAUGHEY 348876 5517858 502 37837 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROLLER 167314 5513135 502 37838 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA CHRISTIAN 337246 5517126 502 37839 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE SCHROPE 141715 5517586 502 37840 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET LONG 367396 5519151 502 37841 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WHITE 325008 5516394 502 37842 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA SIKORSKI 322001 5516219 502 37843 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE FIGUEROA 250196 5513508 502 37844 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY POPE 271196 5512617 502 37845 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA DOTSON 376205 5519744 502 37846 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LEE 280816 5514725 502 37847 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GOSSETT 244073 5513693 502 37848 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE GIBSON 370534 5519357 502 37849 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL W SIPE 400861 5512470 502 37850 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE GUERRERO 386036 5520402 502 37851 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WALLACE 306509 5515425 502 37852 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIS NYE 249270 5514430 502 37853 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY MEYER 311889 5515666 502 37854 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN ZINK 277094 5513537 502 37855 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE DYER 380595 5520040 502 37856 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ANN DILWORTH 159908 5516955 502 37857 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BENNETT 364586 5518952 502 37858 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALD PAINTER 337417 5517145 502 37859 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROLAND M ELLIS III 274355 5513632 502 37860 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYE LEMING 372050 5519461 502 37861 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GERMAN 424822 5523349 502 37862 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEBRINA MARTIN 238515 5513769 502 37863 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA MAGNESS 250985 5513216 502 37864 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER M. WILLIAMS 241414 5513962 502 37865 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MOSER 335595 5517015 502 37866 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADONNA SMALL 307545 5515467 502 37867 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA JASSO 397305 5521343 502 37868 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HOS 333434 5516869 502 37869 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC BOLIN 327479 5516534 502 37870 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERLOTTA A GOSS 408972 5522158 502 37871 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN HELMS 350641 5517975 502 37872 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD ANDERSON 351761 5518045 502 37873 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALYNE MAE BOWERS 401715 5521661 502 37874 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH WEISS 387898 5520562 502 37875 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD COLACECCHI 339781 5517296 502 37876 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA R DUGAS 418760 5522947 502 37877 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANTHA TANNER 419187 5523000 502 37878 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY JENKINS 277471 5512520 502 37879 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL CHANCE 243093 5513606 502 37880 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BOGUCKI 366074 5519058 502 37881 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL VOIGT 243103 5512472 502 37882 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY LYNN ESHELMAN 417309 5522795 502 37883 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORINA DARWISH 339380 5517268 502 37884 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GOODALL 250279 5513840 502 37885 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BLAIZE 240528 5513548 502 37886 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE KURTZ 274672 5513793 502 37887 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAROMA THOMAS 324671 5516378 502 37888 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE RHODES 387680 5520538 502 37889 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HEIMANN 293854 5512573 502 37890 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI BOYD 375061 5519656 502 37891 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON PATRICK 302668 5515281 502 37892 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY ROACH 367289 5519141 502 37893 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONA KIRKPATRICK 265380 5513276 502 37894 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN BUDZICLEK 280385 5514715 502 37895 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY CARTY 381867 5520138 502 37896 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ANN BIRKY 242419 5513912 502 37897 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REQUEL SIMMONS 322944 5516268 502 37898 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANA WATSON 325085 5516408 502 37899 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CATES 370546 5519361 502 37900 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER WELLMAN 423286 5523276 502 37901 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEY NICOLE BOWSER 414830 5522575 502 37902 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE HOWARD-REDWEIK 310285 5515581 502 37903 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN POLIT 279679 5514707 502 37904 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA MILLER 323282 5516292 502 37905 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN REYNOLDS 278438 5513797 502 37906 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIE CORNETT 415747 5522653 502 37907 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN ROLLER 337093 5517119 502 37908 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACIE GEER 378252 5519886 502 37909 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET ZIMMERMAN 283933 5513522 502 37910 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEKI-MONIQUE WEBER 175119 5513715 502 37911 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD HUSKY 239081 5513755 502 37912 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ADAMS 360992 5518720 502 37913 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW DENVER FREUND 392702 5520942 502 37914 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SABA 380116 5520007 502 37915 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASCIA DYKE 240857 5512489 502 37916 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HEFLIN 328919 5516610 502 37917 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY KERN 289199 5512525 502 37918 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUAN CARLOS MORENO 349402 5517882 502 37919 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI MOISTNER 276170 5512867 502 37920 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY M MCNEILEY 426713 5523461 502 37921 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA DIAL 416054 5522687 502 37922 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY BECKER 318364 5515985 502 37923 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN C CONNELL JR 420238 5523083 502 37924 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA M SELF 420112 5523079 502 37925 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBRA HEIDEN 289848 5513059 502 37926 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SHAW 377457 5519830 502 37927 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA M THOMAS 406595 5521993 502 37928 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL PRESCOTT 309031 5515535 502 37929 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BROWN 241830 5513969 502 37930 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANIE MARIE CLARKSON 413964 5522512 502 37931 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY ROOP 415765 5522657 502 37932 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASONDRA LYNN WELLER MORTIMER 419521 5523031 502 37933 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARI BRISCOE 246948 5514149 502 37934 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY NIGHSWANDER 338955 5517247 502 37935 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERI MADEN 365203 5518992 502 37936 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA H MAIDLOW 243179 5513044 502 37937 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL S LEWIS 291981 5512988 502 37938 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE MILLER 366736 5519108 502 37939 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY P EVITTS 423168 5523265 502 37940 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSA MORALES GONZALEZ 363120 5518852 502 37941 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARNET ARNOLD 380542 5520034 502 37942 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNS GUTZWILLER 281571 5513343 502 37943 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN HOLLOMAN 325005 5516393 502 37944 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY KERRIGAN 420861 5523126 502 37945 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CLEAVER 284032 5514781 502 37946 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLA F YEAKEY 84918 5514042 502 37947 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA PRICE 372549 5519494 502 37948 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS SPEIRS 302727 5515283 502 37949 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN JONES 328178 5516570 502 37950 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD JAMES CASADAY 242085 5513559 502 37951 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM SMITH-MCCOMBS 347831 5513513 502 37952 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BLAIR 345890 5517660 502 37953 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI L MITCHELL 411791 5522355 502 37954 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI THIEME 333440 5516870 502 37955 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BREWER 315167 5515818 502 37956 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CLARK 390200 5520755 502 37957 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON BIRKEY 417563 5522813 502 37958 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN PARKER 338486 5517211 502 37959 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY LEFLORE 331230 5516751 502 37960 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MARIE FRENCH 248410 5513185 502 37961 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVETTE STOLL 397780 5521377 502 37962 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA ANDREWS 246805 5513149 502 37963 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA CRISMORE 378706 5519913 502 37964 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHREN RUSSELL 274743 5512958 502 37965 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY RICE 286939 5514834 502 37966 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORE ANNE STEINKE THOMPSON 250363 5513201 502 37967 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY STEPHEN ERB 304770 5515345 502 37968 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LAHMAN 130474 5513977 502 37969 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN KAY PENNINGTON 132936 5512727 502 37970 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE RICHARDSON 243583 5512916 502 37971 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA ROWE 302933 5515291 502 37972 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN LARRISON 351942 5518060 502 37973 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK PARTRIDGE 358085 5518490 502 37974 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB MCLANE 370912 5519375 502 37975 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI L ADAMS 382862 5520215 502 37976 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA MCCASH 318386 5515988 502 37977 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL RIVERA 361478 5518743 502 37978 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN J. KING 241942 5513043 502 37979 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY W HOLTGRAVE 255268 5513239 502 37980 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CLAYTON 261130 5513258 502 37981 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DEVAULT 381150 5520073 502 37982 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROADDUS 177705 5514344 502 37983 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY M HOPKINS 419724 5523043 502 37984 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL STAMM 346558 5517709 502 37985 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREG GIDDINGS 298377 5515162 502 37986 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKIE G CLARK JR 177663 5514464 502 37987 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA CAMPBELL 368872 5519244 502 37988 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SHORT 382774 5520201 502 37989 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY MATTHEWS 302678 5512789 502 37990 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY S MCINTOSH-PIRKEY 244126 5512797 502 37991 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SNOW 279739 5514710 502 37992 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY PINNELL 284194 5513803 502 37993 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY J ROGERS 268714 5512883 502 37994 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALVINA CASILLAS 359083 5518579 502 37995 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDIE HUFFMAN 308621 5515510 502 37996 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA JEAN WARD 411524 5522333 502 37997 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY STOGNER 310183 5515573 502 37998 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ANDERSON 387677 5520537 502 37999 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI L GOSEWEHR 311473 5515647 502 38000 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHAN PUCKETT 338162 5512591 502 38001 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE CLAY 347329 5517751 502 38002 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KADASHA BROOKS 407271 5522049 502 38003 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WELCH 354726 5518258 502 38004 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL DEANN ROBERTS 404619 5521833 502 38005 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS LOWRY 343574 5517535 502 38006 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE WASOSKI 243146 5513609 502 38007 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLETTE LAVELLE 297258 5513741 502 38008 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH ARNOLD HORROCKS 395056 5521150 502 38009 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALIESA JONES 288523 5514873 502 38010 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HARRIS 387882 5520558 502 38011 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA EVANS 337712 5517159 502 38012 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA STILLWAGONER 273603 5513790 502 38013 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA FESLER 353253 5518155 502 38014 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HIVELY 325255 5516420 502 38015 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE SPENCER 296811 5513816 502 38016 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA ARNOLD 239493 5514112 502 38017 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUISE LASLEY 430111 5523586 502 38018 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERYLY LIM-GOMEZ 433479 5523684 502 38019 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA ROBERTS 131337 5517361 502 38020 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY PARKS 418614 5522920 502 38021 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY GANDY 370536 5519358 502 38022 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA J ROBERTS 187726 5513468 502 38023 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CALDWELL 381384 5520102 502 38024 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRALONDRA GRAY 236923 5514416 502 38025 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB KENT 333095 5516847 502 38026 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS HOOD 363869 5518898 502 38027 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARLA FULLER 433688 5523697 502 38028 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY DIXON 271897 5512955 502 38029 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CROWDER 318305 5515983 502 38030 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERRI VANCE 326733 5516501 502 38031 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON LANE 433432 5523681 502 38032 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE D MATTHEWS 257131 5513249 502 38033 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYNE BEGLEY 392172 5520901 502 38034 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT BERGHORST 278360 5514679 502 38035 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY DAUGHERTY 353240 5518152 502 38036 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN L GRAY 412304 5522384 502 38037 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SCANLAN 419909 5523065 502 38038 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONJIA DENNEY 325926 5516454 502 38039 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN ADAMS 283478 5512572 502 38040 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA RHONE 307195 5515449 502 38041 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BURKHART 256866 5513516 502 38042 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE DIMMETT 307700 5515471 502 38043 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERLY M HENTON 253003 5512940 502 38044 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT AND ANNETTE ZEIGLER 239766 5512646 502 38045 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY PRICE 416790 5522745 502 38046 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CASE 354505 5518237 502 38047 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE FORBES 304839 5512998 502 38048 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENEA NELSON 333741 5516894 502 38049 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA JONES CORN 405335 5521892 502 38050 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA THERSA MOWERY 388619 5520642 502 38051 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABETHA BALES 418119 5522870 502 38052 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA FERGUSON 381933 5520141 502 38053 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI MCDANIEL 367644 5519167 502 38054 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BAKER 417173 5522783 502 38055 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA J FRANZ 422841 5523248 502 38056 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES HAMM 325041 5516400 502 38057 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HUFF 387910 5520569 502 38058 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN JAY WENSLEY 242336 5513111 502 38059 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FORNER 340101 5517307 502 38060 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA WILSON 340520 5517341 502 38061 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANRICA FORT 350249 5517945 502 38062 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE MAXWELL 342132 5517446 502 38063 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS HUETHER 413387 5522459 502 38064 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MULLINS 405847 5521941 502 38065 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY GARZA 380257 5520021 502 38066 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBY WILSON 337925 5517171 502 38067 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN SMITH 387923 5520570 502 38068 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES TON 350649 5517977 502 38069 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN LEWSADER 351943 5518061 502 38070 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE EATON 386952 5520478 502 38071 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAMILTON 347097 5517737 502 38072 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE FLEMING 316218 5515878 502 38073 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA LYNN BURTON 416285 5522705 502 38074 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SMITH 336680 5517085 502 38075 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM JACKSON 310056 5512873 502 38076 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA ANDREW 362037 5518786 502 38077 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HALL 364278 5513442 502 38078 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MARTZ 274484 5512713 502 38079 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH TERESA EDWARDS 243746 5513033 502 38080 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA BRYANT 310034 5515564 502 38081 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA ZEH 275846 5513510 502 38082 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE CLAY 288308 5514863 502 38083 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENTON MILLER 378736 5519916 502 38084 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY MASEK 377235 5519815 502 38085 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLAN HAYS 272996 5512801 502 38086 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES DAVIS 368140 5519208 502 38087 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BROWN 371657 5519435 502 38088 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY A DUNCAN 432565 5523655 502 38089 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL KREIGH 355750 5518333 502 38090 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BISSINGER 381425 5520110 502 38091 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTIA SHOLAR JACKSON 250247 5513197 502 38092 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY EASLEY 323216 5516287 502 38093 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY TALARICO 388887 5520661 502 38094 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE SNYDER 238473 5513038 502 38095 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILDRED JOHNSON 279567 5513638 502 38096 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK E REESE 244733 5512729 502 38097 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDYN WELSH-WARD 358760 5518548 502 38098 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIS LEO 265036 5512731 502 38099 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON MICHELLE SMITH 410655 5522275 502 38100 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GOLLIHER 285579 5514807 502 38101 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY RICE 410437 5522262 502 38102 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PURSELL 127016 5514301 502 38103 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BRIAN HANEY 411800 5522356 502 38104 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WHEELER 241857 5513072 502 38105 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY SMITH 381317 5520093 502 38106 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN GONZALEZ 366825 5519112 502 38107 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 5517819 502 38108 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN DILLEY 335329 5512590 502 38109 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY JANSMA 271824 5512954 502 38110 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD FISH 398955 5521469 502 38111 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA GIRTON-LEE 333425 5516867 502 38112 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA STRADTNER 385341 5520360 502 38113 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WRIGHT 312372 5512686 502 38114 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON POYNTER 287616 5512868 502 38115 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAGAN DAVIS 416055 5522688 502 38116 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNE WRIGHTSMAN 393264 5520991 502 38117 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FUCHS 365611 5519021 502 38118 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLIE PUCKETT 311199 5515630 502 38119 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS L. CLEVELAND 171151 5513937 502 38120 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON RIEGSECKER 286619 5514831 502 38121 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYNE ELLEN GIBBS 243704 5512898 502 38122 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULEIKA PALMER 387688 5520539 502 38123 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA SHELLEY 280444 5514718 502 38124 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY POSTO 362608 5518825 502 38125 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA BULLOCK 254688 5513235 502 38126 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH YODER 343905 5517554 502 38127 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BARRETT 338053 5517181 502 38128 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUAI BOARDS 281837 5513055 502 38129 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN DODD 356531 5518380 502 38130 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT LYKINS 350982 5517993 502 38131 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA LAWSON 292290 5514976 502 38132 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY GARRETT 344966 5517607 502 38133 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ANNE SPROAT SIKORSKI 401169 5521630 502 38134 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYDNEY SCHURMAN 409832 5522225 502 38135 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE VOGEL 332312 5516811 502 38136 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE R ALLEN 264099 5513665 502 38137 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA SHERRON 367635 5519166 502 38138 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE BEASLEY 256518 5512709 502 38139 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY ANDERSON 328753 5516596 502 38140 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY TRIBBLE 331555 5516763 502 38141 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L ALLEN 187924 5514339 502 38142 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA REESE 349928 5517921 502 38143 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERISH A SAYLOR 425222 5523376 502 38144 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN LIKENS 239670 5512791 502 38145 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ERICK 386152 5520413 502 38146 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI THORWARTH 369693 5519294 502 38147 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA BATES 250264 5513585 502 38148 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY MILLER 327545 5516535 502 38149 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA ABERCROMBIE 379094 5519938 502 38150 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA PARRISH 156587 5512493 502 38151 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA STILLINGER 391598 5520860 502 38152 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MUSGRAVE 297073 5512838 502 38153 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA GILL 395293 5512643 502 38154 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY LYNN FRAIZER 393579 5521004 502 38155 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SCHAEFER 333974 5516914 502 38156 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANI BRANSON 407434 5522061 502 38157 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FRIEDLAND 338122 5517186 502 38158 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN REDIGER 329533 5516648 502 38159 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SUE KEENER 385246 5520350 502 38160 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN VINCENT 332235 5516806 502 38161 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TAYLOR 369537 5519286 502 38162 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEVI GILBERT 426891 5523468 502 38163 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL LAM 361903 5518772 502 38164 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAITH MATTINGLY 398077 5521399 502 38165 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CERINA BURKER 374010 5519592 502 38166 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARIEL KITTLE 392512 5520931 502 38167 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN WILLIAMS MCDOUGAL 310624 5515604 502 38168 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA SMITH 360988 5518718 502 38169 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK FERGUSON 397592 5521368 502 38170 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEREE SERVIES 343466 5513512 502 38171 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA KUSBEL 271613 5512953 502 38172 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSSETTE HORNE 231240 5514384 502 38173 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY GRABLE II 326422 5516479 502 38174 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN FRUMP 359154 5518591 502 38175 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY MILLER 357657 5518451 502 38176 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY SEITZ 376996 5519794 502 38177 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA HUNT 418713 5522938 502 38178 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA HOLLOWAY 334069 5516927 502 38179 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials D'ANDRIA MAJORS 371034 5519389 502 38180 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN STARR 252603 5513230 502 38181 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI ZIMMERMAN 353115 5518146 502 38182 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN KRUER 239981 5513122 502 38183 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID B LANK 397131 5521331 502 38184 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MURPHY 434181 5523720 502 38185 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BARRETT 355719 5518328 502 38186 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ANDERSON 340357 5517328 502 38187 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD HINKEL 240064 5513759 502 38188 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL SHROCK 374851 5519646 502 38189 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA J UTLEY 386973 5520483 502 38190 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY FAYE KELLAMS 390264 5520762 502 38191 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HUGHES 279119 5513724 502 38192 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ELIZABETH RASCOE 370234 5519333 502 38193 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI HENCE 337208 5517123 502 38194 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL S THOMAS 431551 5512689 502 38195 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY BRUCE 326904 5516506 502 38196 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWONDA MACK 328084 5516563 502 38197 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA STONE 418759 5522946 502 38198 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WILLIAMS 311384 5515642 502 38199 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM REASNER 326430 5516483 502 38200 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA HUDSON 399146 5521488 502 38201 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE J DORR 251953 5512809 502 38202 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIVYAN LLOYD 419825 5523055 502 38203 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SANDERS 275296 5512630 502 38204 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SMITH 379177 5519946 502 38205 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LA SHAWN MUEX-MABON 307399 5515459 502 38206 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN EUGENE BIESZKE 237639 5512478 502 38207 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SICKLER 365334 5519001 502 38208 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS HARTWELL 317874 5515961 502 38209 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER TOOMIRE 411124 5522301 502 38210 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY KINSER 398406 5521430 502 38211 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRA WITTEN 395217 5521156 502 38212 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEWART 350449 5517959 502 38213 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BURDINE 310625 5515605 502 38214 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MALOTT 376770 5519775 502 38215 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NUBIA THOMASON 434730 5523736 502 38216 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GUERNSEY 241134 5512690 502 38217 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LIVESAY 313871 5515758 502 38218 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA COX 310194 5515575 502 38219 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS PENDEXTER 315843 5515856 502 38220 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS SPEARS 132777 5513474 502 38221 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI CARLSON 241560 5513469 502 38222 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SIMPSON 353998 5518204 502 38223 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY AND CHARLES SHEARER 248180 5513178 502 38224 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY STACKHOUSE 374305 5519612 502 38225 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES BOWLING 371002 5519383 502 38226 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH M HOLBEN 243676 5513768 502 38227 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER JOPLIN 398100 5521409 502 38228 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GAHAM 319637 5516078 502 38229 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STUMPP 426901 5523469 502 38230 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HALSEY 421692 5523175 502 38231 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MERCER 357918 5518476 502 38232 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SHIVLEY 359974 5518648 502 38233 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BRITT 381057 5520067 502 38234 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BOWERS 405788 5521935 502 38235 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HALE 247069 5513158 502 38236 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE W. HOWARD 241209 5513757 502 38237 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN FERRY 366450 5519088 502 38238 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESTINEE RAEANNE SWALLOWS CAMPBELL 416717 5522737 502 38239 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK MOWERY 334508 5516953 502 38240 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BULLOCK 332240 5516807 502 38241 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYME L WHETZEL 261137 5513534 502 38242 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW GARRETT 343384 5517522 502 38243 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITI SEXTON 375799 5519709 502 38244 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIERRA LIGGETT 359351 5518604 502 38245 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CAMPFIELD 306198 5515409 502 38246 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON MCPHERSON 383360 5520256 502 38247 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANA ROBICHAUD 243757 5512655 502 38248 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA LANE 354867 5518263 502 38249 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WILLIAMSON 332974 5516840 502 38250 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAYLE HELART 291300 5513375 502 38251 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY WINBORN 282111 5514752 502 38252 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DORSETT 274815 5513314 502 38253 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA MARLING 340172 5517320 502 38254 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMA SHEESE 366184 5519066 502 38255 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE MILLER 336108 5517048 502 38256 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HORTON 295944 5513814 502 38257 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ARMUTH 317103 5515920 502 38258 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GILMORE 241229 5514073 502 38259 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI CATTERSON 358317 5518510 502 38260 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DAWN OSBURN HILAS 422890 5523249 502 38261 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYRA KESTER 325014 5516396 502 38262 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BARKER 327980 5516555 502 38263 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA MCMASTERS 362370 5518806 502 38264 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY REED 315915 5515858 502 38265 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABATHA PETRE 279565 5512652 502 38266 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUNICE PETREY 332098 5512586 502 38267 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENA HARGROVE 301986 5515257 502 38268 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN GIOLITTO 341793 5517425 502 38269 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WHITE 249618 5513684 502 38270 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SOBOTA 269233 5513291 502 38271 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SHAW 409340 5522192 502 38272 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHRIA LANDOURS 314613 5515795 502 38273 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE COTTRILL 341743 5517422 502 38274 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BLACKBURN 298221 5515156 502 38275 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE STEVENS 316241 5515879 502 38276 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE WEAVER 348523 5517835 502 38277 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY PRALL 417481 5522807 502 38278 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HUGHEY 316934 5515909 502 38279 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN QUIGGINS JR 314420 5515782 502 38280 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA F HAYES 317441 5515938 502 38281 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MCCALLISTER 370708 5519369 502 38282 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA RUIZ 281821 5514749 502 38283 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY J MOHLER 414895 5522583 502 38284 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THIEN 419108 5522990 502 38285 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE LAWSON 275211 5512866 502 38286 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LEIGH KINGERY 432683 5523657 502 38287 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER HOLOCHER 331639 5512468 502 38288 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH AND LISA PREVIS 243672 5512927 502 38289 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MITCHELL 305760 5515392 502 38290 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ESHELMAN 320353 5516121 502 38291 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYNN SHELTON 385944 5520391 502 38292 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DAVIS 381152 5520075 502 38293 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE DRAPER 358299 5518506 502 38294 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW CECIL 411095 5522298 502 38295 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANN BENNETT 257613 5513251 502 38296 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENYA BUGGS 288516 5514869 502 38297 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD JAY WILBER 425213 5523375 502 38298 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE PUGH 309710 5515553 502 38299 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA CROOK 252434 5514214 502 38300 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON DANIEL AGAN 405266 5521882 502 38301 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN NIEHAUS 238863 5513076 502 38302 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN HILL 393154 5520982 502 38303 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW YOUNG 319198 5516035 502 38304 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA RAUSCH 308350 5515497 502 38305 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET HELTON 341460 5517412 502 38306 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN HEARING 334228 5516936 502 38307 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIEL KINNAMAN 371595 5519430 502 38308 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA FERRY 296419 5515106 502 38309 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA AND STEVE GRAY 247035 5513155 502 38310 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA YOUNG 319639 5516079 502 38311 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SMITH 355304 5518297 502 38312 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNETTA WHITED 381661 5520126 502 38313 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA OSMUN 340083 5517306 502 38314 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL CARSON 284168 5513802 502 38315 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RILEY STORM 420003 5523072 502 38316 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI STEURY 238399 5512495 502 38317 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PAYNE 382056 5520150 502 38318 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE RENE WORKMAN 248280 5513182 502 38319 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA G JOHNSON-TERRY 250430 5513661 502 38320 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE LYNN MARKS 416441 5522714 502 38321 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL S MCCAIN 232480 5512828 502 38322 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTIE WORKING 239452 5512888 502 38323 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA SUE NELSON CRAWFORD 389574 5520714 502 38324 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD DURNELL 295970 5515089 502 38325 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE WILLIAMS 386106 5520409 502 38326 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELANA TIMBERLAKE 262728 5514491 502 38327 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA REYNOLDS 367836 5519182 502 38328 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK NOLL 340315 5517323 502 38329 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REED 434898 5523741 502 38330 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA MARCH 245869 5513129 502 38331 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN T LOGAN 250761 5512560 502 38332 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVIN FLETCHER 291212 5513736 502 38333 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SPRAGUE 409150 5522173 502 38334 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASIDY ASBURY 268471 5513477 502 38335 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW MALEY 349719 5512469 502 38336 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SEVERINO 310163 5515570 502 38337 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY RICE 386689 5520455 502 38338 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES SPARKLES 381320 5520095 502 38339 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL LEE GRIFFIN 207130 5512609 502 38340 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN WESTON 328272 5516574 502 38341 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN MICHELLE DICKSON 385262 5520353 502 38342 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA HOWARD 130310 5514300 502 38343 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY E ANDERSON 400692 5521590 502 38344 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE MUENSTERMAN 328788 5516604 502 38345 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT N. WEBER 240694 5512647 502 38346 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ALLEN POTTORFF 363141 5518854 502 38347 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY GRIFFITH 321533 5516197 502 38348 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN GLENN 337626 5517154 502 38349 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN JURGENSON 353432 5518168 502 38350 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA BARKES 382793 5520206 502 38351 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE LOVE 225200 5514378 502 38352 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIKKI TINCHER 415214 5522610 502 38353 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANESSA S GREEN 388072 5520588 502 38354 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE SHELTON 353263 5518159 502 38355 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKEETHA GUNN BERRY 367182 5519138 502 38356 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN NORTON 279718 5514709 502 38357 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN RUBLE 354471 5518236 502 38358 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DOOLIN 304235 5515326 502 38359 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY MCCARTY 293784 5513813 502 38360 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PREST 329985 5516675 502 38361 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATTIE HARRIS 293075 5514999 502 38362 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATT MCKILLIP 156089 5514462 502 38363 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ROBINSON 306414 5515419 502 38364 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY J WEIR 250195 5513193 502 38365 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ELIZABETH CARNES 418244 5522885 502 38366 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY WHITE 416652 5522735 502 38367 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RISLEY 324153 5516351 502 38368 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYNE STERN 296404 5515104 502 38369 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKY RICE 335964 5517040 502 38370 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CRONIN 280176 5513547 502 38371 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLYN MEADOR 318945 5516011 502 38372 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ELLEN DAVIS 391458 5520856 502 38373 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BOLING 316159 5515874 502 38374 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ROBERTS 356550 5518382 502 38375 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MIKKA 355795 5518337 502 38376 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIA J HENSON 417034 5522769 502 38377 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA FOSTER 246719 5513146 502 38378 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN DUMM 335372 5517002 502 38379 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA SURER 401801 5521672 502 38380 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ANN BIRKY 242419 5513555 502 38381 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA ELLEN LONG 414249 5522532 502 38382 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA NEWTON 350490 5517964 502 38383 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY C HORNADAY 399518 5521511 502 38384 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA GAKLE 274151 5513631 502 38385 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HOPKINS 276347 5513636 502 38386 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI BAGGETT 376207 5519745 502 38387 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE JACKSON 240275 5512496 502 38388 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KINSEY SHUTTERS 424868 5523353 502 38389 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA REED-YOUNG 343828 5517547 502 38390 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA HAWKINS 374045 5519597 502 38391 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AILEEN CHRISTINE CAMPBELL 429835 5523573 502 38392 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATINA JONES 170651 5514331 502 38393 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CHILCUTT 366489 5519092 502 38394 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SANDUSKY 255642 5513778 502 38395 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SUMMERS 386669 5520454 502 38396 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELAINA JACOT 248412 5513706 502 38397 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD FORAN 363978 5518909 502 38398 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HECTOR VAZQUEZ 337984 5517179 502 38399 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT J RILEY 260858 5513025 502 38400 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL SPARKS 277322 5513543 502 38401 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAE ANN MARTIN 332572 5516817 502 38402 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANISHA CLEMENTS 392048 5520889 502 38403 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES E BESWICK 384859 5520339 502 38404 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN T MEYER 425337 5523383 502 38405 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN ROWBURY 282607 5513727 502 38406 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE HIATT 344020 5517566 502 38407 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE PAUFF 425989 5523426 502 38408 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BADERTSCHER 251228 5512706 502 38409 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA COURTNEY WILHELM 421674 5523173 502 38410 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY MELGAR 390046 5520745 502 38411 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ANDREW MORRISSEY 387928 5520572 502 38412 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DYMON BARRETT 314151 5512578 502 38413 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA MUNCY 382147 5520162 502 38414 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE SHIELDS 305831 5515395 502 38415 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FORD 295660 5515077 502 38416 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENA SUE LAWTON 250816 5513509 502 38417 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY M ANTON 400357 5521563 502 38418 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL HOSTETTER 383168 5513447 502 38419 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE DENTON 303101 5515296 502 38420 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE TRIER 413258 5522448 502 38421 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE NICOLE TURNER 242990 5513984 502 38422 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BOWLING 372968 5519522 502 38423 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN HOLCOMB 349130 5517868 502 38424 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC DONNAN 241741 5513763 502 38425 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA ADCOCK 375697 5519698 502 38426 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN EVANS 391813 5513449 502 38427 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDINE LOWERY 359865 5518644 502 38428 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATORIA HURD 314307 5515778 502 38429 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY WARREN 338718 5517227 502 38430 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH BOWMAN 424414 5523326 502 38431 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY D BROWN 403089 5521754 502 38432 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE LAWSON 417909 5522846 502 38433 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA J GARCIA 242459 5513561 502 38434 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK HUDOBA 381483 5520115 502 38435 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALINA L DANIELS 408854 5522152 502 38436 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS LEE GLASS 419243 5513452 502 38437 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE L NELSON 246213 5513132 502 38438 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYBETH ARNOLD 250448 5513625 502 38439 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK ALAN BOOTH 411655 5522346 502 38440 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHEL HALL 334301 5516941 502 38441 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA DYSON 265787 5514511 502 38442 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN TROIKE 352629 5518108 502 38443 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI EBBING 331924 5516789 502 38444 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN TROYER 323502 5516308 502 38445 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAROLD SPARLING 273179 5513630 502 38446 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE M MORRIS 396620 5521279 502 38447 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYANA TURNER 296720 5515121 502 38448 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA DRISCOLL 418898 5522966 502 38449 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL L BARK 388816 5520656 502 38450 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA GILSON 361034 5512599 502 38451 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESTER DALTON 353891 5518194 502 38452 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANA MARTINEZ 401867 5521677 502 38453 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OMER REDDEN 271143 5514569 502 38454 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KISHA EDWARDS 397009 5521316 502 38455 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN SMITH 388076 5520589 502 38456 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GALLAWAY 279165 5512464 502 38457 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN FIELDS 350903 5517989 502 38458 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID S KEPPLER 407892 5522089 502 38459 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE COFFEY 398970 5521474 502 38460 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BOWLES 317534 5515943 502 38461 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AHLEAH TIMBERLAKE 378160 5519881 502 38462 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE SPICER 377387 5519821 502 38463 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ANN HARPER 415883 5522667 502 38464 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNIE GRASHORN 250579 5513626 502 38465 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY LYNN REED 353940 5518195 502 38466 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA R TUDOR 414877 5522578 502 38467 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEREE HOLLINGSWORTH 320758 5516146 502 38468 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM STRZYNSKI 275851 5514640 502 38469 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTOR M SOTO 250145 5512936 502 38470 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BEATTY 304279 5512777 502 38471 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK ANDERSON 326547 5516486 502 38472 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE ELKINS 318187 5515978 502 38473 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WHITE 389903 5520729 502 38474 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN ESTES 382868 5520217 502 38475 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BENTLEY WALTON 405765 5521933 502 38476 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MOLLENKOPF 274823 5512782 502 38477 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE M BRENNEMAN 186894 5514354 502 38478 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY A CORLEY 404024 5521792 502 38479 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY SUTHRLIN 325459 5516433 502 38480 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA FOLTZ 367536 5519159 502 38481 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SHANKSTER 294117 5515030 502 38482 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH HAYDEN 347856 5517790 502 38483 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLIN CAMPBELL 327199 5516516 502 38484 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY FAUST 352552 5518103 502 38485 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADY M BELL 411630 5522341 502 38486 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARA WARNELL 310601 5513004 502 38487 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCNARY 168586 5514243 502 38488 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CLARK 417699 5522825 502 38489 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WOODS 406505 5521984 502 38490 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DONICA 275849 5513634 502 38491 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARMARA HOLMAN 305161 5515368 502 38492 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN BALLAUER 296500 5515109 502 38493 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERYN RYAN 294471 5515042 502 38494 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER FELTZ 422659 5523233 502 38495 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MARIE EUBANKS 405265 5521881 502 38496 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY R YEISER 423221 5523273 502 38497 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY COOK 395912 5521218 502 38498 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CAIN 347327 5517750 502 38499 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALANA SWIMS 401307 5521639 502 38500 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN M HARBIN 253297 5512896 502 38501 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MABLE L HENDERSON 253388 5513233 502 38502 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY ALLISON STEELE 249672 5512935 502 38503 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYNA BYARS 340498 5517336 502 38504 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTY JOLENA 240471 5513506 502 38505 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAUHIDAH DULLEN 271827 5514582 502 38506 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN CLEFFMAN-HUFF 396968 5521310 502 38507 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SPANE 322525 5516247 502 38508 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI STEVENS 352891 5518123 502 38509 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SLOAN 402793 5521734 502 38510 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SCHMIDT 269372 5512710 502 38511 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY L ALBRIGHT 246430 5513703 502 38512 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA CULVER 406121 5521952 502 38513 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA ROBERTSON 296103 5513493 502 38514 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI BILDERBACK 360840 5518705 502 38515 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITIZI PROPES 340364 5517331 502 38516 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA FULKERSON 420046 5523075 502 38517 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY JOANN BAER 418704 5522937 502 38518 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DECKER 356523 5518379 502 38519 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD FRANCIS 370218 5519332 502 38520 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE GENTRY 268572 5512951 502 38521 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER GILSTRAP 425618 5523404 502 38522 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTY CORNELL 394705 5521104 502 38523 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STORMY REYNOLDS 365572 5519013 502 38524 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DAWN TAYLOR 400508 5521570 502 38525 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE BENNETT 326022 5516458 502 38526 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CARRILLO 340825 5517369 502 38527 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA OCONNOR 251922 5513869 502 38528 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN HINES 322388 5516238 502 38529 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH NEW 288838 5514882 502 38530 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HEILIGER 337699 5517156 502 38531 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES D 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Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAHARA WILLIAMS 336768 5517095 502 38536 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MCNEAL 335675 5517020 502 38537 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN STYF 326732 5516500 502 38538 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMIAH GIBBS 285313 5513487 502 38539 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE M ABEL 244392 5514007 502 38540 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM BLACK 298471 5515166 502 38541 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES W NEWTON 397064 5521324 502 38542 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN KENNEDY 373215 5519543 502 38543 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE WILBOURN 248339 5513183 502 38544 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALLORY JOEST 357125 5518416 502 38545 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHEL L STAPLES 402101 5521687 502 38546 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LYNN MILLER 156591 5514309 502 38547 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN KRUSE 341733 5517421 502 38548 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI YVONNE GAINES 70079 5513222 502 38549 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE LEPRI BABATOPE 387359 5520512 502 38550 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BURTON 301099 5515228 502 38551 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIA ROSALES 243857 5513981 502 38552 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JONES 241714 5512657 502 38553 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDY IHRIG 374813 5519645 502 38554 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERETT SADLER 379373 5519956 502 38555 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI BRISCOE 272873 5512733 502 38556 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLETTA PRUITT 265404 5514508 502 38557 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY HEISE 379365 5519954 502 38558 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA THOMAS 310478 5515589 502 38559 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ANNE WILLIAMS 254827 5513711 502 38560 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COTY S CASH 388510 5520633 502 38561 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN CHORDAS 366454 5519089 502 38562 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY FIGG 356294 5518368 502 38563 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY JOHNSON 406402 5521979 502 38564 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICK SLEISTER 382148 5520163 502 38565 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SHAW 415378 5522622 502 38566 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANA ADDAI 410461 5522266 502 38567 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY R FIELDS 243338 5514081 502 38568 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE PRATT 383328 5520252 502 38569 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER GRAHAM 393775 5521016 502 38570 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONIA YOUNG 279153 5514698 502 38571 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE KLITZING 288530 5514876 502 38572 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK DAVENPORT 319983 5516103 502 38573 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN BERRY 248046 5512779 502 38574 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE COY 396969 5521311 502 38575 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE EILEEN SENSMEIER 257589 5513779 502 38576 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAROL L CARLSON 244289 5512899 502 38577 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER EPPERSON 391502 5520858 502 38578 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE JOHNSON 408824 5522150 502 38579 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY BRENNAN 414350 5522542 502 38580 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWEN ZECKSER 290384 5513735 502 38581 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA DEVOST 261828 5512827 502 38582 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD SUMMITT 376580 5519765 502 38583 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLANCHE JONES 288803 5512981 502 38584 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIAN GILLIE 376988 5519791 502 38585 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN RENEE SHOCKEY 400276 5521558 502 38586 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNINE RUSS 269377 5513292 502 38587 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA R GROHAR 401206 5521633 502 38588 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN STAPLETON 349650 5517907 502 38589 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN MITCHELL 384499 5513448 502 38590 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SCHULTE 293352 5515003 502 38591 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE POOLE 329348 5516640 502 38592 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GRAY 328056 5516562 502 38593 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY UNDERWOOD 391867 5520881 502 38594 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRUCE 278884 5514695 502 38595 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD VANDIVIER 287999 5513732 502 38596 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MARVEL 376080 5519733 502 38597 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA BEAVER 248943 5513622 502 38598 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA K DAVIS 128861 5514311 502 38599 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MILLER 303669 5515311 502 38600 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRISTOFER MENDEZ 364419 5518936 502 38601 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY GOECKE 318381 5512539 502 38602 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY EDLIN 237852 5512795 502 38603 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINIQUE KING 248876 5512933 502 38604 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA HARDAWAY 242294 5512606 502 38605 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PRUNTY 371799 5519444 502 38606 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI KNIERIEM 324639 5516372 502 38607 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR MAYOTTE 409801 5522221 502 38608 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY ENGLAND 345988 5517670 502 38609 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWAYNE YOUNG 377095 5519803 502 38610 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH ALLEN DAVIS 388878 5520658 502 38611 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY ROBERT PRICE 431970 5523631 502 38612 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA HAMILTON 333966 5516912 502 38613 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SHIVLEY 359974 5512598 502 38614 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA CLARK 371446 5519419 502 38615 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELINE DENNEY 250585 5512862 502 38616 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA TORRES 323728 5516327 502 38617 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE HAYES 341464 5517413 502 38618 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAHNEE MCCARTER 250804 5514439 502 38619 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HALL 322677 5516256 502 38620 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CADE 372830 5519511 502 38621 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY GILRAINE 283542 5512653 502 38622 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE SHEHORN 397259 5521339 502 38623 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER SIMS 359100 5518584 502 38624 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB SMITH 393957 5521045 502 38625 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE BRUMMET 360863 5518709 502 38626 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYLER SARAH 363014 5518848 502 38627 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL JOHN ANDERSON 394785 5521114 502 38628 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIZZIE DUNCAN 302939 5515293 502 38629 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY THOMAS 365294 5513502 502 38630 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER R SUNDT 423218 5523272 502 38631 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WIEGMANN 334066 5516926 502 38632 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA L CHARLES 421512 5512544 502 38633 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE CARSON 371004 5519385 502 38634 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHIE WEIHE 245845 5513701 502 38635 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE BUSAM 427745 5523505 502 38636 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENT WILSON 317846 5515958 502 38637 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACAYLA TURPIN 400487 5521567 502 38638 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TALISHA COLEY 262001 5513272 502 38639 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY KISSLING 355546 5518315 502 38640 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MCFADDEN 316782 5515904 502 38641 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN BELL 371697 5519439 502 38642 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA RACKEMANN 297865 5513395 502 38643 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA REYNOLDS 288385 5514868 502 38644 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GRACE 363891 5518902 502 38645 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MAYNARD 397261 5521340 502 38646 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LAGUNA 352541 5518099 502 38647 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORENTHAL WRENCHER 330270 5516691 502 38648 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELILAH GYURE 307766 5515474 502 38649 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE BUONANNO 271895 5514583 502 38650 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAVIS HAWN 295035 5512530 502 38651 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICKA LEE 324920 5516388 502 38652 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA PRATT 355515 5518307 502 38653 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUIS WILLIAMS 291564 5512721 502 38654 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESHA J ROBINSON 419565 5523032 502 38655 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILA WHITE 366788 5519109 502 38656 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEAN GARDNER 355220 5518289 502 38657 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 5516182 502 38658 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH J WARNER 425667 5523410 502 38659 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MICHELLE OLSEN 258499 5513268 502 38660 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA YODER 348145 5517805 502 38661 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE THOMPSON 283763 5512972 502 38662 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA KEEN 289612 5513366 502 38663 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY POWERS 293875 5512990 502 38664 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA JOHNSON 336750 5517092 502 38665 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY FRANKLIN MCGHEE 355435 5518304 502 38666 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDEL HOBBS 439522 5513454 502 38667 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH JOHNSON 368247 5519215 502 38668 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE HOLLIS 360722 5518699 502 38669 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA SUMPTER 383693 5520277 502 38670 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONROE MARTIN 400627 5521583 502 38671 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN CROXFORD 371408 5519416 502 38672 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI ROSS 362399 5518808 502 38673 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WERTZ 344829 5517604 502 38674 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA EMERITA HERNANDEZ ESPINOSA 419288 5523011 502 38675 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENN EDWARD MEREDITH 242620 5512551 502 38676 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY SHRUM 141583 5519850 502 38677 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET MARIE LAUTZENHEISER 391351 5520848 502 38678 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNS GUTZWILLER 281571 5514740 502 38679 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY VANJELGERHUIS 339038 5517252 502 38680 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HESS 380192 5520017 502 38681 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL BRANDEBERRY 292316 5514977 502 38682 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACEY STACHOWIAK 372879 5519515 502 38683 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA ARENT 306325 5515417 502 38684 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA NINE 373087 5519532 502 38685 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN CLARK 299877 5515194 502 38686 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ATEN 317796 5515957 502 38687 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER J ARNOLD 409940 5522228 502 38688 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT E LEMLER 240046 5512746 502 38689 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN BLASINGAME 338373 5517201 502 38690 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY SCHENKEL 344588 5517591 502 38691 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GOSSAR 422543 5523229 502 38692 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CHALMERS 355283 5518294 502 38693 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA ROWLAND 250274 5512881 502 38694 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KINNEY 378584 5513444 502 38695 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH RENAE BINION 418074 5522869 502 38696 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WARD 367795 5519177 502 38697 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRUDIE ARNOLD 384027 5520296 502 38698 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER BUNDY 418696 5522935 502 38699 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE ARTHUR 373886 5519580 502 38700 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEE ROSE BADDERS 382863 5520216 502 38701 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON COOK 316092 5515866 502 38702 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSALIN GENEVA SHIDLER 242071 5513679 502 38703 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEENA 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ROBBINS 239146 5513539 502 38708 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY PETTY 364569 5518946 502 38709 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE ROUSE 337267 5517131 502 38710 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KESHIA BUSH 267227 5513282 502 38711 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY KNIGHT 329713 5516660 502 38712 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MURPHY 355973 5518344 502 38713 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG NEUENSCHWANDER 309327 5512767 502 38714 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIA MCKEEVER 350492 5517965 502 38715 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESE A SMITH 247030 5513154 502 38716 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAKITA BUSH 396301 5521253 502 38717 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA COTTON 317993 5515971 502 38718 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCY OBRIEN 330305 5516692 502 38719 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HUMMEL 276598 5513322 502 38720 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WILLIAMS 281670 5512668 502 38721 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BUTLER 337937 5517175 502 38722 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIS AYRES 253977 5512626 502 38723 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN WITT 373369 5519562 502 38724 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD DAVIS 346232 5517690 502 38725 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELINE ELIZABETH NEWMAN 254955 5512552 502 38726 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SEPKO 237535 5512488 502 38727 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA OSBORN 262140 5513717 502 38728 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE ARMSTRONG 424412 5523325 502 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2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM GEORGE 302764 5515284 502 38733 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITHA VALES 332213 5516804 502 38734 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY KUHNS 387172 5520502 502 38735 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MICHAEL MCBEATH 244569 5512730 502 38736 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HODGES 258058 5514260 502 38737 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATALIN N STASER 407623 5522071 502 38738 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HARVEY 269257 5514543 502 38739 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATAHUA GARDNER 243815 5512902 502 38740 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALRORIE FISHER 333845 5516901 502 38741 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BROWN 240452 5513861 502 38742 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY WEBSTER 332967 5516839 502 38743 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARISSA D CURRY 395295 5521160 502 38744 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMAS HOWARD 432765 5523659 502 38745 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARIN SIMPSON 366929 5519119 502 38746 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY PASCHAL 273273 5512812 502 38751 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TOOMER 377786 5519848 502 38752 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAIME LESTER 334906 5516980 502 38753 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY JONES 355989 5518346 502 38754 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE PATTERSON 418669 5522930 502 38755 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA PRICE 418761 5522948 502 38756 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL YOUNG 334152 5516932 502 38757 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AISHA A MOORE 420741 5523122 502 38758 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THADDEUS HOCHSTETLER 254680 5514227 502 38759 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI A HALL 405117 5521872 502 38760 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES D OWENS 401773 5521666 502 38761 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE KELLY ROSS 408023 5522097 502 38762 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN BUTERA 419663 5523041 502 38763 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY SANCHEZ 406405 5521980 502 38764 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE WILEY 293545 5515015 502 38765 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN SIMPSON 357418 5518437 502 38766 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YAZMIN PEREZ 357609 5518446 502 38767 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MARBLEY 317779 5515954 502 38768 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN S DILLON 234032 5512792 502 38769 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ALLEN 324915 5516386 502 38770 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOPLIN STEARNS 417712 5522829 502 38771 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA SWINDELL 350987 5517996 502 38772 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WYATT BROWN 301343 5515232 502 38773 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY S SMITH 247418 5514156 502 38774 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY JOHNSON 320992 5516158 502 38775 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FREED 292214 5512722 502 38776 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORILEE FORD 354546 5518241 502 38777 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ANN JONES 387382 5520519 502 38778 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE A PAVAN 250275 5513199 502 38779 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY GREENLEE 373204 5519542 502 38780 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO YOUNG 348824 5517857 502 38781 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE STOUT 275517 5513519 502 38782 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BERKES 351477 5518030 502 38783 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY JOHNSON 364891 5518966 502 38784 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L STILLINGS 258392 5513714 502 38785 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA WHEELER 433837 5523707 502 38786 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CLARK 298762 5513584 502 38787 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SCOTT 353049 5518136 502 38788 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA WASHLER 405326 5521889 502 38789 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA JONES 377948 5519858 502 38790 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CRAWFORD 268406 5514532 502 38791 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARISSA POE 405415 5521905 502 38792 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE BOUGH 351101 5518003 502 38793 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE JEAN HORN 242141 5514038 502 38794 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD AND MARY HUGHES 243123 5513692 502 38795 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KILBOURNE 310932 5513421 502 38796 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SKINNER 304452 5515336 502 38797 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTONIO HAYES 418821 5522958 502 38798 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE K RICHARDSON 244611 5512659 502 38799 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCUS PETTIGREW 366666 5519098 502 38800 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITY STALEY 340733 5517357 502 38801 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT NOEL 356430 5518374 502 38802 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA THORNE 252562 5513550 502 38803 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE HOEING 400973 5521611 502 38804 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA HYER 417123 5522782 502 38805 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE DOOLIN 367535 5519158 502 38806 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY BROWN-PUGSLEY 419033 5522982 502 38807 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BEST 364327 5518930 502 38808 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS MARTIN 326695 5512542 502 38809 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEROLD ORTIZ 310858 5515612 502 38810 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARVEY WHITAKER 343385 5517523 502 38811 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE DELONG 302129 5513064 502 38812 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDITH SANBORN 393828 5521028 502 38813 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY VANSICKLE 415302 5522614 502 38814 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI ELAM 326267 5516472 502 38815 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA SMITH 435283 5523748 502 38816 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA DOCKERY 361632 5518752 502 38817 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA ZION 341459 5517411 502 38818 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUANN WRIGHT 338729 5517231 502 38819 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH COPAS 329614 5516658 502 38820 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MCALLISTER-HINDSLEY 380046 5519999 502 38821 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEAN RITTER 378927 5519931 502 38822 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA COOK 373750 5519575 502 38823 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA LEWIS 340217 5517322 502 38824 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA SIMS 430783 5523606 502 38825 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERRYL GAMBILL 357215 5518425 502 38826 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CORONA GAINFORD 438596 5523827 502 38827 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FERGUSON 345605 5517650 502 38828 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY VILLANUEVA-SOLIS 387420 5520524 502 38829 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE COSTON 393748 5521014 502 38830 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY PAPPAS 316521 5515893 502 38831 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ALLEN FAUDREE 438780 5523834 502 38832 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELICIA LARUE JOHNSON 289321 5514895 502 38833 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN HANLON 391664 5520866 502 38834 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE MARIE BRITTAIN 419851 5523058 502 38835 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILNEKA WILLIAMS 368637 5519234 502 38836 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB SCHMIDT 393563 5521003 502 38837 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN WILLIAMS 417103 5522776 502 38838 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKELYN K BARNES 254045 5514218 502 38839 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA NICHOLS 339656 5517284 502 38840 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STUART JUSTIN EGGERS 416748 5522742 502 38841 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL ROSS 380996 5520060 502 38842 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BURNS 329580 5516654 502 38843 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBEY NICOLE COLE 420866 5523127 502 38844 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN L JACKSON 390912 5520820 502 38845 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMILLE WIGGINS 313037 5515726 502 38846 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMIE BELL 331385 5516755 502 38847 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY HOWE 244020 5514098 502 38848 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZETTE AMELUNG 307294 5515453 502 38849 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISA HUNTER 358323 5518513 502 38850 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BAKER 308615 5515509 502 38851 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA HEISS 346611 5517715 502 38852 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials K-SHAWN AUGUSTE 366118 5519059 502 38853 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY VADASZ 303214 5512535 502 38854 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA MORRIS 371223 5519402 502 38855 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMEL KING 328568 5516589 502 38856 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN ELAINE ABBOTT 367865 5519188 502 38857 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY JANIA 345305 5517633 502 38858 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ELLIS 306874 5515436 502 38859 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECHELLE COE 333882 5516906 502 38860 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA RAGAN 319462 5516059 502 38861 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN F LEONARD JR 430471 5523591 502 38862 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN GRODRIAN 340157 5517317 502 38863 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT GREEN 397206 5521332 502 38864 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA GELINEAU 334302 5516942 502 38865 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARIS MILES 396898 5521305 502 38866 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA J PRINCE 396441 5521265 502 38867 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANCE BAERT 405990 5521946 502 38868 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID TRAN 359102 5518585 502 38869 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA CATHER 370764 5519371 502 38870 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 5517695 502 38871 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN GREEN 291288 5514940 502 38872 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE TERRY 399685 5521526 502 38873 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BOZEK 376778 5519778 502 38874 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA NEGRETE 414250 5522533 502 38875 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY N BRADY 394499 5521088 502 38876 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CADE 376702 5519770 502 38877 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY MARIE FEIT 421380 5523156 502 38878 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE MOSSHOLDER 429057 5523554 502 38879 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI ROBERTS-LEONARD 353996 5518202 502 38880 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MEADOWS 390289 5520768 502 38881 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ANDREWS 283252 5514773 502 38882 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONIA M HERNANDEZ RIVERA 405422 5521908 502 38883 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN HAYES 421701 5523176 502 38884 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACY FORD 390828 5520816 502 38885 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JONKMAN 420699 5523118 502 38886 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI J CLARK 185089 5514360 502 38887 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MCCOOL 372266 5519468 502 38888 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE AMY RANS 285576 5513643 502 38889 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH STOPHER 399467 5521507 502 38890 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA M MAGINN-DOSS 384514 5520321 502 38891 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE MAGNAN-PARK 353468 5518172 502 38892 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS DIPASQUALE SMITH 285792 5514809 502 38893 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD WING 279164 5514699 502 38894 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESE M SHAVER 255082 5513237 502 38895 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOEMI ARCE 351284 5518016 502 38896 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HICKS SCHERGEN 336437 5517071 502 38897 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA L HENEISEN 245891 5513770 502 38898 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND DUESLER 334249 5516939 502 38899 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY LITTLE 301724 5513856 502 38900 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA SHIPLEY 239557 5514003 502 38901 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA MILLER 435991 5523765 502 38902 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY BLACKFORD 301425 5515238 502 38903 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE LEE HILL 419329 5523016 502 38904 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA SCHOCH 331944 5516793 502 38905 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESLI RASHEL KNAPPER 437514 5523803 502 38906 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JENSEN 316524 5515895 502 38907 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA VANARSDALE 378911 5519930 502 38908 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNYA DIONNYA LEE 416958 5522761 502 38909 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN ALAN BAUER 392715 5520943 502 38910 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN COX 332894 5516832 502 38911 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA TOY 348962 5517862 502 38912 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY PORTER 370137 5519330 502 38913 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARL STICKELS 378662 5519911 502 38914 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA LUTZ 419174 5522994 502 38915 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSIE FAYSON 305843 5513001 502 38916 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE JIMENEZ 306894 5515438 502 38917 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA STASI 277764 5514673 502 38918 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BALLARD 405583 5521925 502 38919 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MILAM 285289 5512623 502 38920 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRANIE BROWNING 305845 5515397 502 38921 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETTE HARDEN 387760 5520548 502 38922 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRIE BURT-JOHNSON 436336 5523772 502 38923 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE HAHN 311745 5513672 502 38924 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOM ALLBRIGHT 395121 5521153 502 38925 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL SONGER 315884 5515857 502 38926 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA VAN PELT 409482 5522203 502 38927 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN JOSEPH BRENNER 405791 5521937 502 38928 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM E KABOWSKI 419014 5522979 502 38929 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH PIPER 341851 5517431 502 38930 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA HOUCHINS 346548 5517707 502 38931 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH OSTER 422111 5523205 502 38932 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDRIA POWELL 345715 5517655 502 38933 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENEEN NAILER 360489 5518683 502 38934 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI THOMPSON 414788 5522568 502 38935 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMELLE NEAL 333401 5516863 502 38936 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER PERISSI 281819 5512619 502 38937 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPHINE FOSTER 257010 5514251 502 38938 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MCALLISTER 263737 5514497 502 38939 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MILLS 394003 5521052 502 38940 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISE LAMBDIN 397912 5521386 502 38941 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA STAINBROOK 328094 5516564 502 38942 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BEST 131655 5517636 502 38943 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW ALLEN MOORE 205421 5514469 502 38944 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONJI WELCH 372521 5519489 502 38945 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA WILLIAMS 335109 5516986 502 38946 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN R SPRECHER 221169 5514390 502 38947 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIC ANDERSON 362294 5518798 502 38948 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LOPEZ 346592 5517713 502 38949 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN DENECKE 336637 5517082 502 38950 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL ROSE 326687 5516496 502 38951 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE KING 273124 5514600 502 38952 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA SALVATY 438507 5523825 502 38953 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MASTERS 334970 5516983 502 38954 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY CAMPBELL 425456 5523392 502 38955 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA KLINGLER 325125 5516413 502 38956 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODIE EISENHOFER 380428 5520032 502 38957 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DOERFLEIN 60076 5514294 502 38958 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY L ENGLAND 414889 5522580 502 38959 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN BETHARDS 297554 5515141 502 38960 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL ISABELL 404715 5521844 502 38961 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE MCCUNE 322833 5516262 502 38962 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY KINNETT 313984 5515768 502 38963 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS HORTON 290141 5514913 502 38964 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL WALKER 429029 5523551 502 38965 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA ROBINSON 429548 5523567 502 38966 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WARREN 278387 5513723 502 38967 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAYA GARCIA-VILLATORO 382060 5520153 502 38968 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MERRITT 363413 5518873 502 38969 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS SIMMONS 357142 5518417 502 38970 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWANDA LATOYA MANCE ABRON 287747 5513360 502 38971 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY GOOLSBY 368632 5519233 502 38972 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE ANDERSON 239578 5512471 502 38973 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA PUTNAM 425307 5523380 502 38974 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW BATES LANE 440682 5523876 502 38975 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA COPPINGER 312729 5515710 502 38976 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY GOBLE 393645 5521010 502 38977 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL FUGLE 331225 5516749 502 38978 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLIE REESE 424427 5523328 502 38979 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYANN DENIDE DAVIS 414621 5522559 502 38980 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GIBSON 380047 5520000 502 38981 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KIMBROUGH 273600 5512831 502 38982 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA A VINSON 341715 5517419 502 38983 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT THURSTON 412445 5522391 502 38984 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN KINCADE 419898 5523062 502 38985 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TWILA ALLEN 437845 5523813 502 38986 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TWYLAH MOYE 134834 5513567 502 38987 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA SCOTT 368135 5519206 502 38988 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DINKINS 344994 5517615 502 38989 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM A BLACK II 421327 5523150 502 38990 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN YORK 419073 5522986 502 38991 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS TYRA 294862 5515051 502 38992 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN HAMM 305505 5515378 502 38993 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SKELTON 338459 5517209 502 38994 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN MINARD 315202 5515822 502 38995 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN THOMPSON 367378 5519147 502 38996 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE FISCUS 312683 5515708 502 38997 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CARY-ROSEBERRY 378403 5519902 502 38998 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY SOLIS 339858 5517299 502 38999 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTI HANNAH SIRA WALLS 79026 5514280 502 39000 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAR CURTSINGER 429412 5523565 502 39001 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRESSA ELAM 355298 5518296 502 39002 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA LINDSTROM 251952 5512571 502 39003 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE REASER 292745 5514990 502 39004 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUIS J CINTRON ROLON 440549 5523874 502 39005 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA MCLAIN 398438 5521433 502 39006 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA S MERVILDE 409642 5522217 502 39007 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD CROXTON 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL MOUNSEY 285629 5514808 502 39012 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNDA MARTINEZ 373917 5519586 502 39013 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY HAWK 293997 5515026 502 39014 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE MENDENHALL 420294 5523087 502 39015 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA CAROL WHITMORE 417701 5522826 502 39016 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDDIE YODER 340404 5517334 502 39017 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HOOVER 432326 5523648 502 39018 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HEIMANN 293854 5515021 502 39019 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON HEMINGER 396413 5521261 502 39020 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL TESSMER 398788 5521456 502 39021 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN BROWN 363695 5518896 502 39022 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY D BOOHER 435527 5523754 502 39023 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL POTTS 321282 5516185 502 39024 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BAUMANN 440648 5523875 502 39025 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER L GAINEY 408255 5522109 502 39026 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIANNE DEGENSTEIN 353782 5518188 502 39027 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA LAWSON 293002 5514996 502 39028 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRICE FORTE POWELL 383042 5520229 502 39029 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN HEIMANN 363351 5518869 502 39030 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET ROACH 315609 5515842 502 39031 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MARTIN 406716 5522004 502 39032 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD E O'HAIR 415024 5522599 502 39033 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDA CAPPS 319169 5516028 502 39034 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONEYNETTE GREER 292418 5513812 502 39035 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WARTHAN 424962 5523360 502 39036 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN OWENS 411876 5522363 502 39037 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANDRA HARRIS 349705 5517911 502 39038 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY COUDRET 346140 5517684 502 39039 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM ROBERTSON 360550 5518689 502 39040 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE EASTER 323732 5516328 502 39041 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY KELLY 283017 5514769 502 39042 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNICE WILLIAMS 306856 5515433 502 39043 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MOREHOUSE 347014 5517730 502 39044 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VADA LOU DAVIS 403622 5513503 502 39045 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARITA JEFFERS 171105 5514928 502 39046 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY WINGERTER 377168 5519809 502 39047 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANETTA GROVER 348486 5517827 502 39048 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YURI ISAMAR DIAZ FLAMENCO 418780 5522952 502 39049 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEY PORTER 353258 5518157 502 39050 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIERRA HARRISON 371840 5519451 502 39051 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LOVE 390079 5520749 502 39052 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA JO LUCAS 410881 5522289 502 39053 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACEY PALMER 418937 5522971 502 39054 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KOVACIK 319582 5516074 502 39055 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SPARKS 370090 5519322 502 39056 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VACHE SEYMOUR 376003 5519724 502 39057 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON BROST 308913 5515525 502 39058 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY SIMPSON 328645 5516593 502 39059 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI CLARK 362571 5518819 502 39060 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI MELTON 368238 5519213 502 39061 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET L DECKER 393030 5520968 502 39062 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE J M USE 423164 5523263 502 39063 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BATTS 373363 5519560 502 39064 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTAL PAINTER 313978 5515767 502 39065 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY DONALDSON 421992 5523191 502 39066 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL WHITT 436182 5523766 502 39067 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEELE DE ACUNA 354247 5518224 502 39068 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL GISEL 292115 5514968 502 39069 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA YOUNG 314798 5515810 502 39070 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA HATCHER 272253 5514589 502 39071 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAKENZIE WATTS 393890 5521036 502 39072 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW MAKINSON 360022 5518653 502 39073 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI FREEMAN 128362 5514310 502 39074 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL MAY 290885 5514929 502 39075 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HERNANDEZ 315351 5515830 502 39076 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNATHAN FLANIGAN 341914 5517436 502 39077 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAKIA HILL 300850 5515225 502 39078 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISABETH WOODWORTH 402197 5521693 502 39079 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOLITA SLATER 419468 5523027 502 39080 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ALLEN 327311 5516527 502 39081 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SASHA PERRIN 425816 5523418 502 39082 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE COMERFORD 389810 5520725 502 39083 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON R DEIG 424936 5523357 502 39084 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMOND JEFFERSON 330983 5516732 502 39085 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP LILLY 273802 5514613 502 39086 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CHRISTOPHER ADAMS 381666 5520127 502 39087 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA JONES 366728 5519106 502 39088 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTA MAXWELL 350714 5517984 502 39089 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALBERT DIETZEN WORLAND JR 402471 5521717 502 39090 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSAY FISCHER 314428 5515783 502 39091 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TESSY COY 342231 5517455 502 39092 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HETTINGER 293398 5515006 502 39093 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLEY CARMAN 364826 5518963 502 39094 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DURHAM 289852 5513809 502 39095 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL FRITSCHI 376807 5519783 502 39096 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MARINE 433078 5523671 502 39097 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY UNDERHILL 336224 5517059 502 39098 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE BRITTAIN 304450 5515335 502 39099 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT A SEIBERT 399823 5521537 502 39100 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN RASNAKE 346330 5517699 502 39101 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS LEE FISH 402505 5521718 502 39102 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA ADKINS 417782 5522838 502 39103 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE ANNE NEWTON 389092 5520674 502 39104 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL FOUTZ 241807 5512660 502 39105 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY KELLY 374317 5519615 502 39106 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD JIMENEZ 181976 5514328 502 39107 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN FITZSIMMONS 371553 5519427 502 39108 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KESHIA DAWN WILLIAMS 403192 5521759 502 39109 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLI JEAN RAINS 406528 5521987 502 39110 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY EASTERDAY 431104 5523614 502 39111 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY ROBY 373446 5519566 502 39112 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPECIAL DAVIS 368990 5519247 502 39113 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY SMITH 360536 5518688 502 39114 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI GREENIER 408441 5522122 502 39115 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL R TRAMMELL 427291 5523484 502 39116 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN GRANZO 322630 5516251 502 39117 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD COLLINS 352893 5518124 502 39118 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY M SORTOKE 242665 5513082 502 39119 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA A SERGENT 406993 5522027 502 39120 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER COLLICOTT 364963 5518978 502 39121 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY JOHNSON 333965 5516911 502 39122 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH KING 358983 5518565 502 39123 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY JACKSON 415025 5522600 502 39124 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLA BRYANT 322376 5516237 502 39125 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA STILWELL 345648 5517652 502 39126 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA CLINE 276480 5513795 502 39127 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM ADAMS-WILLIAMS 314114 5515773 502 39128 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE A HAAS 394775 5521112 502 39129 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE LAWRENCE 326121 5516463 502 39130 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIAN HERSHBERGER 365629 5519023 502 39131 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLA COFFMAN 375531 5519687 502 39132 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES LAMARCHE 327198 5516515 502 39133 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI LEE THEAR 401533 5521656 502 39134 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYEN MACKLIN 434885 5523740 502 39135 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ELLS 426950 5523471 502 39136 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GATTUNG 384456 5520314 502 39137 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA FARNSWORTH 312093 5515680 502 39138 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA FLAUGHER 364379 5518933 502 39139 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BESSIE MOSEBERRY 349645 5517904 502 39140 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JALEETA HARRIS 415141 5522606 502 39141 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN HAHN 436392 5523773 502 39142 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L STILLINGS 258392 5514266 502 39143 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LANGLEY 349253 5517875 502 39144 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANN WASHINGTON 397417 5521352 502 39145 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PFAFF 377790 5519849 502 39146 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY D NOEL 414630 5522561 502 39147 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA RYMER 343340 5517519 502 39148 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAHAM ROE 440747 5523877 502 39149 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP C BRIDEGROOM 242388 5514100 502 39150 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL SHUMPERT 322072 5516224 502 39151 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORENA AMBROSE 349242 5517873 502 39152 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CROCKETT 336943 5517106 502 39153 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA WALLACE 367587 5519161 502 39154 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUEEN GRIFFITH 346928 5517726 502 39155 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY THOMAS 316332 5515886 502 39156 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JADELYNNE COOK 428776 5523543 502 39157 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHIQUITA BOYD 358108 5518492 502 39158 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI PAINE 421025 5523132 502 39159 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DERWIN CLEMONS 399132 5521486 502 39160 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA RICE 363147 5518855 502 39161 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY STEIN 389325 5520697 502 39162 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL SHIRES 330642 5516706 502 39163 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MELVIN 326692 5516498 502 39164 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BESSIE TINSLEY 398735 5521451 502 39165 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA KERNS 337730 5517161 502 39166 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARA SPARKS 342693 5517477 502 39167 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE PATTERN 323324 5516298 502 39168 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE TERRELL 314618 5515796 502 39169 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLE SMITH 151470 5518940 502 39170 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY VALENTINE 247856 5514411 502 39171 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER HIPSKIND 418635 5522923 502 39172 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL DOWDY 353682 5518181 502 39173 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE HELMICK 340181 5517321 502 39174 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATACIA PEREZ 368057 5519204 502 39175 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL WAYNE GATES 241629 5513748 502 39176 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RASHELLE LOFGREN 352857 5518119 502 39177 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET JO GRIFFIN 327306 5516525 502 39178 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SMITH 336558 5517072 502 39179 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHIA N ALVARADO RUIZ 415622 5522640 502 39180 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL EARLEY 330403 5516697 502 39181 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMI QUILLEN 417686 5522821 502 39182 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JACKSON 344606 5517594 502 39183 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD AHNERT 358976 5518564 502 39184 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH TURPIN 410676 5522279 502 39185 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEXTER WILLIAMS 427506 5523489 502 39186 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN STRATTON 388794 5520650 502 39187 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKEYSHA SEALES 368778 5519240 502 39188 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials Earl Childress 61799 5521480 502 39189 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA KOESTER 393193 5520984 502 39190 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA COLE 425441 5523391 502 39191 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TILL 353055 5518137 502 39192 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAYELI CHAVERO 415989 5522684 502 39193 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRACINA BROOKS 421575 5523167 502 39194 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL DANIELS 434554 5523727 502 39195 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY MARIE OLIVER 351812 5518057 502 39196 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE JANE 352227 5518082 502 39197 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER RICE 331151 5516748 502 39198 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CROUCH 308938 5515528 502 39199 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ZUNIGA 394558 5521093 502 39200 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CAO-WILLIAMS 317309 5515932 502 39201 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA MORRISON 408427 5522121 502 39202 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY MURPHY 419881 5523060 502 39203 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD ALBERT 277330 5514665 502 39204 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE HEFFERNAN 300337 5515214 502 39205 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MESSER 312052 5513673 502 39206 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN TUTTLE 333722 5516890 502 39207 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SPENCER II 361909 5518774 502 39208 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEONNA RUNKEL 423188 5523268 502 39209 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOFF 282132 5513799 502 39210 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT NICHOL 316638 5515898 502 39211 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY BUCHANAN 381667 5520128 502 39212 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA JAMES 362160 5518794 502 39213 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE KOCHER 352901 5518126 502 39214 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA JUSTICE 347692 5517783 502 39215 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY JOHNSON 375952 5519718 502 39216 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN VARGO 313003 5513655 502 39217 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONA POTTER 318824 5512540 502 39218 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BAEHL 363298 5518866 502 39219 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BIDDLE 440249 5523866 502 39220 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA PAYTON 333983 5516916 502 39221 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH YOUNG 305084 5515363 502 39222 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY SMALLWOOD 418250 5522887 502 39223 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY KOCIELKO 422727 5523241 502 39224 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SPEICHER 410257 5522254 502 39225 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIEJEAN CLIFFORD 311733 5515658 502 39226 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON HUNDLEY 363524 5518885 502 39227 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA SPEARS 408545 5522124 502 39228 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES D SCOTT 413276 5522454 502 39229 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY D PARKER 410632 5522273 502 39230 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE EDWARDS 366724 5519104 502 39231 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER C TROEGER 393291 5520992 502 39232 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY ROSEBERRY 305278 5515376 502 39233 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AISHA ROYSTON 406398 5521977 502 39234 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES R JACKSON 417738 5522835 502 39235 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MADISON 332895 5516833 502 39236 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER URBAN 331084 5512585 502 39237 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDI BLACK 293898 5515023 502 39238 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY GULLETT 398702 5521447 502 39239 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY R HAYES 392178 5520905 502 39240 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MCDONALD 303218 5515300 502 39241 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE WOLFLA 317863 5515959 502 39242 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA H POLLEY 411737 5522349 502 39243 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN MONETA 368137 5519207 502 39244 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ALLTON 354453 5518231 502 39245 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEY SANDERS 362457 5518812 502 39246 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETSY KURTZ 421529 5523165 502 39247 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL WOODFORD 371386 5519412 502 39248 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES JONES 315040 5515814 502 39249 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA FREDA 284010 5513801 502 39250 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DILLOW 381001 5520061 502 39251 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY R HEDGE 416513 5522725 502 39252 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA COCKBURN 356372 5518369 502 39253 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY KYLE 241166 5514033 502 39254 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DEHART 341349 5517405 502 39255 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MAYNARD 306034 5515403 502 39256 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA WILSON 400914 5521607 502 39257 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DAWN COLLINGSWORTH 240426 5513032 502 39258 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI L CUSTER 396658 5521283 502 39259 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MORGAN 433484 5523685 502 39260 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET CROSS 417629 5522815 502 39261 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY WEEDEN-COWAN 358157 5518498 502 39262 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA SANDERS 336608 5517079 502 39263 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON COLEMAN 280817 5514726 502 39264 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAIGE PAINTER 391179 5520832 502 39265 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA M HENRY 431971 5523632 502 39266 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE WILLS 375798 5519708 502 39267 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA LONG 333337 5516858 502 39268 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA RICE 390039 5520744 502 39269 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDA MORROW 348501 5517831 502 39270 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HAMPSON 398973 5521475 502 39271 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PORTER 407919 5522091 502 39272 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN M THOMAS 432806 5523660 502 39273 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE BUTLER 372275 5519470 502 39274 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA L MALAN 424508 5523331 502 39275 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA JOWS 432557 5523654 502 39276 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA ADKINS 304794 5515348 502 39277 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BROUHARD 386307 5520423 502 39278 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA BOWER 377413 5519827 502 39279 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER LYNN PAUL 393231 5520989 502 39280 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M HILLARD 410755 5522284 502 39281 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIRANDA BURCH 340683 5517350 502 39282 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IDA HAWKINS 285181 5513642 502 39283 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE LYNN VORE 420251 5523086 502 39284 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARIEL COOK 375794 5519706 502 39285 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY SHEPARD 424325 5523323 502 39286 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW CORNETTE 274983 5514629 502 39287 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MORAN 314549 5515789 502 39288 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLA YVETTE HAYES 416961 5522762 502 39289 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE CASEY 373127 5519536 502 39290 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTEN WARREN 365602 5519019 502 39291 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON SMITH 326906 5516507 502 39292 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY MURFF 338536 5517212 502 39293 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY SCOTT MARVEL 394821 5521432 502 39294 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY W OLESEN 244859 5513611 502 39295 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCCUE 211855 5512504 502 39296 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA FLOWERS 331927 5516790 502 39297 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY PERKINS 393752 5521015 502 39298 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER ELIZABETH BREMER 390572 5520792 502 39299 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GUYTON 354193 5518220 502 39300 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA COHEN 364118 5518920 502 39301 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHUNN GRIFFIN 360717 5518698 502 39302 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSCHANNA CLINE 353007 5518131 502 39303 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALPHONSE LABRACQUE 423333 5523277 502 39304 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BAKER 320061 5516109 502 39305 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALYNDA DUNN 373337 5512756 502 39306 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATRICIA BYERS 352565 5518104 502 39307 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZETTEA ALICE JONES 245626 5513459 502 39308 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL D SHAVER 141647 5514342 502 39309 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLEE REMER 329603 5516655 502 39310 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN CRIPPS 315199 5515820 502 39311 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE KAUFFMAN 406552 5521989 502 39312 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY TODD SHOUSE 413401 5522463 502 39313 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY HOOK 343577 5517538 502 39314 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HUBERTS 362580 5518821 502 39315 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH TURPIN 317052 5515917 502 39316 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA PEARSON 371222 5519401 502 39317 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SCHULZ 270782 5514561 502 39318 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL BARKER 330497 5516701 502 39319 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSIE SUMNER 417478 5522806 502 39320 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ESTHER LEE 371205 5519398 502 39321 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE COTTRELL 304597 5515340 502 39322 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WILSON 390031 5520742 502 39323 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY NORTON 395233 5521158 502 39324 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUGENE LEWIS JR 317048 5513431 502 39325 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY LYNN DAVIS 414773 5522567 502 39326 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MILLER 339369 5517265 502 39327 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY BROOKS 416484 5522719 502 39328 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN BUTLER 410093 5522247 502 39329 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZANE MCDONALD 328185 5516571 502 39330 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERISH PARKER 342403 5517460 502 39331 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY COON 364582 5518951 502 39332 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET WALKER 291672 5513377 502 39333 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN STURGESS 407957 5522094 502 39334 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY MITCHELL 325835 5516448 502 39335 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TURISHA TERRELL 283001 5513347 502 39336 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENA J SPRINGER 435311 5523749 502 39337 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINFIELD GEORGE DAVIS 391315 5520846 502 39338 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE GLASCOCK 394844 5521122 502 39339 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HINES 395985 5521223 502 39340 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY THOMAS 349723 5517915 502 39341 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA MOUSER 310585 5515594 502 39342 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BOGGS 268710 5512615 502 39343 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TEVIS 365146 5518989 502 39344 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWTELRA JACKSON 243719 5513092 502 39345 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MCCLEARY 427852 5523511 502 39346 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA KIMBROUGH 418365 5522895 502 39347 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISABETH BALDWIN 365065 5518984 502 39348 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WALKER 414292 5522538 502 39349 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL STOELTING 317114 5515921 502 39350 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY JOHNSON 273423 5513308 502 39351 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY LEE 267520 5513284 502 39352 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECELIA GARRETT 269607 5513293 502 39353 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN CHILTON 333213 5516854 502 39354 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY WARREN 284665 5512762 502 39355 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA MANFRED 313034 5515724 502 39356 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD EDMONDS 418648 5522926 502 39357 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BEAVER 315342 5515829 502 39358 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN MORRIS 420570 5523107 502 39359 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY ROSS 361468 5518739 502 39360 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD GREEN 373051 5519530 502 39361 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY JOHN SHANNON 401914 5521678 502 39362 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON DAVIS 422142 5523206 502 39363 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA VAN BAREN 249123 5512934 502 39364 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KLINE 296401 5515103 502 39365 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA PATTON 350401 5517955 502 39366 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PETRO 322931 5516266 502 39367 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE STALLINGS 326494 5516485 502 39368 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE REDNOUR 303365 5515306 502 39369 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MARIE HAMEL 418033 5522859 502 39370 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON STOSICH 343832 5517548 502 39371 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL LEONARD 401306 5521638 502 39372 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN MCCOY 357037 5518410 502 39373 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE KILPATRICK 334520 5516956 502 39374 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS GREEN 308544 5515504 502 39375 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BLACKBURN 358188 5518499 502 39376 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN B BISCAN 388512 5520634 502 39377 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES KEMERLY 273635 5514609 502 39378 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN HOLEM 312750 5513010 502 39379 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT RYAN BADGER-BRIDEWELL 418548 5522907 502 39380 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY EASTOM 366926 5519118 502 39381 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARISSA R STONE 362151 5518791 502 39382 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANI WILLIAMS 390623 5520798 502 39383 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLI LUKEMAN 318293 5515982 502 39384 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD SELLERS 411328 5522318 502 39385 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA PATRICK 349533 5517898 502 39386 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL HALLOW 371784 5519443 502 39387 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORMITA PATRICIA COKER-WATT 162885 5513996 502 39388 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA FRANK 344341 5517581 502 39389 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BARNETT 354765 5518260 502 39390 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA BULLOCK 305651 5515388 502 39391 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MASTAYZIA MCCORD 415598 5522638 502 39392 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE ETTER 364821 5518960 502 39393 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MCCORMACK 358152 5518496 502 39394 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE HARPER 280011 5513053 502 39395 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MILLER 308169 5515488 502 39396 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA L. HUDKINS 242286 5513617 502 39397 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA YORK 346008 5517678 502 39398 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA JO SKELTON 417846 5522840 502 39399 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM HOLLOWAY 247109 5514154 502 39400 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL A SMITH 387930 5520574 502 39401 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON M HILL 415682 5522648 502 39402 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MILLER 344017 5517565 502 39403 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELYNDA S ROWE 400486 5521566 502 39404 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN JOY MARSEE 416250 5522701 502 39405 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY L ERWIN 427333 5523486 502 39406 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEANNA SCHEIBELHUT 276920 5514653 502 39407 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS DAVIS 346493 5517706 502 39408 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LONG 333654 5516887 502 39409 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL PORTER 298981 5512995 502 39410 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA ROOT 427666 5513504 502 39411 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMILLIAH GARCIA 366690 5519101 502 39412 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUNE HOWARD 313600 5515748 502 39413 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLY GODINEZ 356784 5518390 502 39414 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM BOSLER 382897 5520220 502 39415 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL GUMBERT 439398 5523850 502 39416 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERLINDA RIOS CASTILLO 400106 5521545 502 39417 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARALYNE PERIGO 420756 5523123 502 39418 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA COX 423416 5523282 502 39419 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE HAMBLEN 440092 5523864 502 39420 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IMANI BYRD 426301 5523439 502 39421 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER URBAN 331084 5516740 502 39422 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAUREEN WILSON 244060 5513107 502 39423 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MCCORD 327030 5516508 502 39424 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SOWERS 246205 5514132 502 39425 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEITHEA MILLER 400888 5521602 502 39426 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA COLLETT 415082 5522602 502 39427 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA CHRISTY 386145 5520412 502 39428 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES RHEA GARY II 391002 5520823 502 39429 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYEISHA LEEANNA WELLS 356989 5518405 502 39430 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER NALLEY 399061 5521481 502 39431 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY I DEDIC 420054 5523077 502 39432 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE TAYLOR 330872 5516718 502 39433 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY SAUERHEBER 411989 5522370 502 39434 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA C BUTZ 408705 5522142 502 39435 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMILA PHILLIPS 336399 5517066 502 39436 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BECKNER 319675 5516081 502 39437 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH LEHR 365490 5519005 502 39438 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINITA ROBINSON 247920 5513705 502 39439 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE RENAUD 373198 5519540 502 39440 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY ELIZABETH DANIEL 416589 5522731 502 39441 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY EGGLERLING 384464 5520317 502 39442 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE BAXTER 314907 5515812 502 39443 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE RICHARDSON 243583 5514036 502 39444 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA DOBBINS 203646 5514349 502 39445 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA ZIGLER 308805 5515516 502 39446 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHMELL RIVERS 335841 5517032 502 39447 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE DEATON 305188 5515370 502 39448 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RETISHA DOWDY 377729 5519843 502 39449 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY ROOSA 422648 5523232 502 39450 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASIE J GRUNDY 323417 5516302 502 39451 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIE HESSLER 275223 5513794 502 39452 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERI VANOSDALE 417847 5522841 502 39453 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN REYNOLDS 353035 5518135 502 39454 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA KIRBY 355374 5518299 502 39455 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACHELLE NEAL 430925 5523609 502 39456 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE BLANKENSHIP 329983 5516674 502 39457 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY GRAY 297596 5515142 502 39458 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA KOEHL 409148 5522172 502 39459 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE FAIRCHILD 429581 5523568 502 39460 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA HOLLIMAN 291887 5514962 502 39461 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CLARK 360475 5518681 502 39462 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDDIE EDWARDS 418346 5522893 502 39463 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA FLEMING 363182 5518861 502 39464 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA WENDT 375341 5519674 502 39465 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SMITH 429368 5523562 502 39466 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DUNBAR 377412 5519826 502 39467 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY PEREZ 394230 5521069 502 39468 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ROGGOW 370398 5519342 502 39469 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALORIE LYNN PAYNE 129009 5515776 502 39470 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LEMILY STEWART 439661 5523857 502 39471 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA CRISS 357757 5518459 502 39472 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE HALL 312294 5515688 502 39473 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY SAVIN 377287 5519818 502 39474 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GERHOLDT 422390 5523217 502 39475 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE BARNHILL 362992 5518842 502 39476 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIAN ALLGOOD 323879 5516341 502 39477 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID EWEN 345443 5517642 502 39478 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MURRAY 295509 5515072 502 39479 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT J KUNKEL 380394 5520029 502 39480 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY HAMILTON 316903 5515905 502 39481 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA J THOMAS 366540 5519094 502 39482 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH DEBAUN 383326 5520251 502 39483 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERUSHA SEUNG 434763 5523737 502 39484 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY MCINTIRE 285374 5512752 502 39485 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY NIEHAUS 357999 5518480 502 39486 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN GEHLBACH 365783 5519036 502 39487 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM SKINNER 280820 5514727 502 39488 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY JAMES BOYLES 399804 5521533 502 39489 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY HINTON 421994 5523193 502 39490 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAHLIA BRINKMAN 347564 5517768 502 39491 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACKENZIE FINLEY 411122 5522300 502 39492 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB BART MCATEE 415910 5522672 502 39493 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY R CARTER 178094 5514087 502 39494 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN SIPES 437209 5523798 502 39495 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDON YODER 269376 5512711 502 39496 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUITA WALTON 334456 5516949 502 39497 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER LOUISE WARE 358794 5518556 502 39498 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FRANCINE TAYLOR 419307 5523015 502 39499 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA GIBSON 387415 5520523 502 39500 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL HENDERSON 387909 5520568 502 39501 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE KINZIE 360020 5518652 502 39502 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTEN WHALEN 425381 5523384 502 39503 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELBERT FISHER 355063 5518277 502 39504 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE DAVIS 335695 5517021 502 39505 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY VANHOOSE 422666 5523235 502 39506 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA DEMERY 323639 5516320 502 39507 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND BROOKS 282527 5514759 502 39508 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BUCKALEW 295036 5515058 502 39509 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HART 336150 5517051 502 39510 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON J BORDERS 357405 5518433 502 39511 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY C SPIEGEL 403932 5521784 502 39512 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA SLACK 366390 5519080 502 39513 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY DAUGHERTY 426499 5523453 502 39514 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY COLLINS 361538 5518748 502 39515 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON CLOUGHER 399617 5521523 502 39516 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM PHILPOTT 415490 5522630 502 39517 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BOTHAST 293670 5515017 502 39518 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA LAGRANGE 330060 5516682 502 39519 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ALLEN JONES JR 369433 5519279 502 39520 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HOCKERSMITH 399638 5521525 502 39521 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS ELLIOTT 356374 5518370 502 39522 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MATTHIAS 439689 5523858 502 39523 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEVI SHANE FITZGERALD 401053 5521616 502 39524 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH HUBER 363354 5518870 502 39525 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMBRALA KNIESS 411523 5522332 502 39526 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE BANKS 295392 5515069 502 39527 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA M STANLEY 389781 5520724 502 39528 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL K FINN 395730 5521193 502 39529 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STRELLITA GALANOS 393943 5521041 502 39530 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY HAVARD 360355 5518679 502 39531 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR HIRST 401840 5521676 502 39532 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISABELLA KAY NIECE 419834 5523056 502 39533 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LITTLE 395669 5521187 502 39534 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES LAURENCE 388124 5520595 502 39535 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS PATTEN 398906 5521463 502 39536 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY FOOTE 359137 5518587 502 39537 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER MINNICK 404413 5521819 502 39538 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL LOWRANCE 367336 5519146 502 39539 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN MABRY 350845 5517987 502 39540 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY LYNN HEISHMAN 403240 5521769 502 39541 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SHERMAN 131132 5521047 502 39542 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE O'BRIEN 267497 5514521 502 39543 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA SCHMITT 357772 5518462 502 39544 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MCCLAIN 150362 5513397 502 39545 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE P JONES 390121 5520754 502 39546 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WALTON 343907 5517556 502 39547 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE JOANNA JONES 410070 5522243 502 39548 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BIDDINGER 330047 5512584 502 39549 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GRUNENBERGER 397398 5521347 502 39550 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENRIQUE FRITZ 357885 5518471 502 39551 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE E NASH 128095 5514299 502 39552 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE MANKIN 405570 5521922 502 39553 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON HODGE 376740 5519773 502 39554 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA AULT 238283 5513860 502 39555 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE BOWMAN 415757 5522656 502 39556 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY LAMBERT 302152 5515262 502 39557 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY NICOLE SALLEE 416976 5522764 502 39558 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY MCMANNIS 328453 5516581 502 39559 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON M CAIN 412926 5522425 502 39560 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN DAANE 325017 5516397 502 39561 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MILLER 360985 5518717 502 39562 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAGIE TORTAT 419135 5522991 502 39563 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN HESS 382679 5520197 502 39564 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FRANKS 324274 5516358 502 39565 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA PATTY 316914 5515907 502 39566 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE WOODS 341983 5517439 502 39567 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMA GARNER 303221 5515302 502 39568 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MILLER 379703 5519974 502 39569 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE BARDONNER 305833 5515396 502 39570 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA EPPERSON 425787 5523414 502 39571 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY JANETTE MILLER 418576 5522913 502 39572 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENAE E FURNEE 410523 5522268 502 39573 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA CIRCLE 440097 5523865 502 39574 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE M FULTON 414163 5522525 502 39575 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY GROW 412624 5522404 502 39576 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON DAKE 387431 5520526 502 39577 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA KEENEY 302886 5512840 502 39578 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA W HALLETT 134337 5514307 502 39579 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAY WHITE 339467 5517274 502 39580 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CLEMMONS 421129 5523137 502 39581 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA FOREMAN 384787 5520337 502 39582 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ETTER 322338 5516235 502 39583 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MOORE 329613 5516657 502 39584 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILLANA PERRY 435719 5523761 502 39585 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA PARSLEY 348711 5517843 502 39586 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLYN SMITH 418865 5522963 502 39587 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON BAILEY 425577 5523403 502 39588 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA N DOYLE 398700 5521446 502 39589 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MASON 348297 5517818 502 39590 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA R PARKER 249040 5514177 502 39591 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN CRAIG 345976 5517669 502 39592 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN R FORD 390791 5520813 502 39593 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVIN ADAMS 299971 5515196 502 39594 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ROBB 387194 5520506 502 39595 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCELYN GRIFFIN 433071 5523670 502 39596 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BOATMAN 295394 5515070 502 39597 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASCENT TURNER 389347 5520698 502 39598 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MINNICK 281616 5514743 502 39599 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKIE LEE PENCE 394996 5521146 502 39600 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE L COLEMAN WILSON 248414 5513186 502 39601 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY AND MONTE DEFIBAUGH 243402 5514020 502 39602 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMETRICE HUNTER 150410 5514828 502 39603 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL HODGES 434245 5523722 502 39604 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANEL NEALY 291400 5512674 502 39605 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE BUCK 318728 5515999 502 39606 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CEAIRA GREEN 417387 5522799 502 39607 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZAYNA GRANT 416433 5522713 502 39608 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN M HERRINGTON 422800 5523246 502 39609 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY MONTGOMERY 351482 5518033 502 39610 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CONLEY 293937 5515025 502 39611 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER COOMER 348573 5517837 502 39612 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD KRIS LANGHORST 292120 5514969 502 39613 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBEKAH TRUMP 306592 5515427 502 39614 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY COURTNEY 302470 5512745 502 39615 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA CHRISTOPHER 378153 5519879 502 39616 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRASHEAR 348581 5517840 502 39617 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HIMSEL 357888 5518472 502 39618 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE BOWERS 342371 5517458 502 39619 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA WESSELMAN 345822 5517659 502 39620 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE CONRAD 347830 5517787 502 39621 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN RIFFEL 363222 5518864 502 39622 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARELIS RODRIGUEZ 378866 5519927 502 39623 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA PORCH 287608 5514846 502 39624 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS BROOKS 356290 5518366 502 39625 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA MARIE BANKS 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MAYS 246625 5514144 502 39630 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN P MATHIS 402301 5521701 502 39631 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER R ALVEY 396245 5521243 502 39632 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA ANN BOLIN 247143 5513162 502 39633 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUS RAMIREZ 329972 5516670 502 39634 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN COOMES 358836 5518557 502 39635 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE WESTER 353269 5518161 502 39636 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTONIA WHEATLEY 236227 5514399 502 39637 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MCALLISTER 370261 5519338 502 39638 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELLE CHRISTINE RICE 394552 5521091 502 39639 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY KUYORO 309753 5515555 502 39640 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON MCALLISTER 384581 5520325 502 39641 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MORGAN 375116 5519660 502 39642 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GARRETT 437024 5523793 502 39643 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANA CARTER 376557 5519762 502 39644 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE OREN 345283 5517627 502 39645 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLAND MAXIE 410880 5522288 502 39646 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA SNODGRASS 349981 5517933 502 39647 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE PUCKETT 240035 5513117 502 39648 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER LAWRENCE II 378264 5519887 502 39649 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY MCCOY 389579 5520715 502 39650 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN HURFORD 244644 5513936 502 39651 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN MICHELLE BOSLEY 384026 5520295 502 39652 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA BURGESS 392344 5520916 502 39653 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN MCSWEENEY 406153 5521954 502 39654 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HORTON 286203 5514817 502 39655 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANNETTE ARCHER 412505 5522394 502 39656 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MCCLOUD 424733 5523341 502 39657 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN HUNTINGTON 298211 5515153 502 39658 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN J GRABER 278828 5513460 502 39659 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL BARTHOLOMEW 242040 5512808 502 39660 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHODA SUE KNEPP 417571 5522814 502 39661 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA NICOLE MASON 399469 5521508 502 39662 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY CHARLES 353030 5518134 502 39663 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTO JR DONES 251599 5514208 502 39664 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADACIA BRADING 429851 5523574 502 39665 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACEY MORAN 381841 5520136 502 39666 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIAMOND OLIVER 423995 5523312 502 39667 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI FRANK HAMILTON 411636 5522343 502 39668 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNETTE RENAE POLEN 151883 5514461 502 39669 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE NETTLES 375204 5519667 502 39670 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDZIE GRIDER 352228 5518083 502 39671 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MAYNARD 320911 5516154 502 39672 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN K EBLER 160425 5520632 502 39673 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONNIA D MEALS 399962 5521541 502 39674 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA FRAZIER 298389 5512570 502 39675 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY CURNUTT 332893 5516831 502 39676 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY HENNON 383665 5520270 502 39677 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE L SCHOFIELD 405904 5521945 502 39678 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES PEA 413472 5522468 502 39679 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA SHEPHERD 348818 5517853 502 39680 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WILLIAMS 367077 5519132 502 39681 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNA REYNOLDS 404111 5521804 502 39682 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GUY 426728 5523462 502 39683 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES LOGAN 330976 5516731 502 39684 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMAKIA BRELAND 404577 5521825 502 39685 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH TAYLOR 337374 5517135 502 39686 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials J SCOTT HINES 333648 5512588 502 39687 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LANE 378345 5519896 502 39688 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ELIZABETH MCNEIL 283425 5513728 502 39689 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MASHONDA LEE 345989 5517671 502 39690 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHETWANA MARTIN 412313 5522386 502 39691 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE E BURKE 425926 5523424 502 39692 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASIE KING 438265 5523817 502 39693 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUMECHA GARRETT 398865 5521460 502 39694 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA DUNLAP 370104 5519325 502 39695 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA FLEEGER 298001 5515151 502 39696 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTY WEST 406155 5521955 502 39697 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY IRWIN 336712 5517090 502 39698 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARK 377686 5519840 502 39699 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI GIBSON 340361 5517330 502 39700 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMEE A THIELE 425063 5523367 502 39701 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINAEAH LEWIS 300402 5513062 502 39702 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BARKLEY 314537 5515787 502 39703 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEY SHAFFER 383841 5520285 502 39704 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATE WIGGINS 366185 5519067 502 39705 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN A JOHNSON 433633 5523691 502 39706 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD STEWART 419369 5523019 502 39707 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL J EBLER 414827 5522574 502 39708 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL PARKS 291072 5514933 502 39709 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN E DAVIS 246259 5514137 502 39710 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHARINE GREGORY 274349 5514620 502 39711 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH ABNEY 372444 5519482 502 39712 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES GROVES 341534 5517415 502 39713 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK GROCE 318677 5515996 502 39714 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT J FRICKE JR 400109 5521546 502 39715 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY BUSTER 417987 5522854 502 39716 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY VANOVER 304609 5515341 502 39717 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD ERTEL 367593 5519163 502 39718 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH ALAN BROCK 416806 5522747 502 39719 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH MCCOY 284281 5514787 502 39720 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEX CHRISTIANSEN 435641 5523756 502 39721 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS EAST 352551 5518102 502 39722 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HULL 352112 5518076 502 39723 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL ADAMS 350945 5517990 502 39724 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE WEDDLE 425326 5523382 502 39725 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROOKS 243245 5513959 502 39726 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY HIGGINS 418852 5522959 502 39727 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BUTTARS 342503 5517464 502 39728 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY MAURER 436538 5513830 502 39729 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSUELO HAMM 340963 5517380 502 39730 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KOKENA 308955 5515531 502 39731 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON STEIN 361362 5518733 502 39732 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW DUNHAM 392291 5520911 502 39733 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA LYNN FIFE 422928 5523251 502 39734 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH JACQUELYN SIMPSON 437196 5523797 502 39735 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEE HENSON 433836 5523706 502 39736 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELL YOUNGLING 330965 5516728 502 39737 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE DOTSON 283160 5512968 502 39738 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERETT MINOR JR 204889 5514383 502 39739 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER L MOSIER 393644 5521009 502 39740 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA WINSTEAD 309610 5515550 502 39741 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA JACKSON 381637 5520123 502 39742 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE PRICE 329123 5516625 502 39743 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE HALLAM 320993 5516159 502 39744 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON LEHMANN 296008 5515093 502 39745 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ANN LEENKNEGT 383609 5520269 502 39746 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY TIPTON 344980 5517611 502 39747 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON HOSEA 394787 5521116 502 39748 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NILA LOCKARD 341181 5517391 502 39749 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY BROWN 434279 5523723 502 39750 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA DEAN 398967 5521473 502 39751 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY GRABER 359370 5518607 502 39752 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TWANA TURNER 307432 5515462 502 39753 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY LYCAN 347511 5517763 502 39754 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH TURNER 376738 5519772 502 39755 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC WIEGAND 373899 5519582 502 39756 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA CHAPMAN 408839 5522151 502 39757 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI ZMIERSKI 384157 5520301 502 39758 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA RUSHING 332198 5516803 502 39759 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH GODINEZ 345998 5517676 502 39760 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN REVALEE 286884 5513806 502 39761 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH YOTHERS 416154 5522696 502 39762 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE KIDWELL 433690 5523698 502 39763 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUERITA SWINTON 356272 5518363 502 39764 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESIREE M HENDRICKS 407885 5522087 502 39765 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE SHEETS 358870 5518560 502 39766 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH ANTHONY BANSLEY 420551 5523106 502 39767 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL PAYTON ROSS CROUCH 399286 5521498 502 39768 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SPANGLER 358871 5518561 502 39769 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD BURKETT 355218 5518288 502 39770 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE DEAN 391456 5520855 502 39771 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE HOEPPNER 389226 5520686 502 39772 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY H DAGOSTINO 396226 5521238 502 39773 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA DRUMM 425309 5523381 502 39774 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI A KINCAID 385837 5512771 502 39775 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA DEANNE GERE 131918 5517303 502 39776 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADDISON HAYNES 404023 5521791 502 39777 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSHA CONWELL 414627 5522560 502 39778 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWNE DAVIS 378351 5519897 502 39779 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCMASTERS 305159 5512805 502 39780 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN CORDELL 387059 5520491 502 39781 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY R SHUEE 424593 5523336 502 39782 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HEASLEY 404872 5521858 502 39783 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA NICOLE SANDERS 406400 5521978 502 39784 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER EASLEY 374248 5519604 502 39785 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BRIGHT 436672 5523780 502 39786 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CARROLL 391427 5520854 502 39787 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANIKA THOMPSON 283936 5514779 502 39788 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY HART 317337 5515934 502 39789 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN RABER 439966 5523862 502 39790 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS DORSEY 335126 5516988 502 39791 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WILLS 369854 5519306 502 39792 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA YODER 244014 5513931 502 39793 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY BRANHAM 371201 5519396 502 39794 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLI HANSEN 276599 5514649 502 39795 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES MARTINEZ 436481 5523777 502 39796 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ELIZABETH SMITH 400741 5521594 502 39797 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE BAUER 315682 5515844 502 39798 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH DYSZCZAKOWSKI 396046 5521231 502 39799 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA STAFFORD 343908 5517557 502 39800 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MURRAY 331003 5516735 502 39801 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE CRAINE 302625 5515278 502 39802 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER ARMY 384313 5520310 502 39803 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN M HUNDLEY 390524 5520790 502 39804 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON DILLON 325120 5516411 502 39805 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA WOODS 274337 5514618 502 39806 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN CROFFORD 290148 5514914 502 39807 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LEE 280816 5513054 502 39808 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE MCLEAN 413149 5522433 502 39809 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA JANE HAMMER 177513 5514138 502 39810 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE J SCOTT 394049 5521054 502 39811 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER WAGLER 395242 5521159 502 39812 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE T JOHNSON 257059 5513248 502 39813 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WASHINGTON 294387 5515039 502 39814 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA SEQUANDA NICOLE DAUS 256952 5514250 502 39815 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL ADAMS 242621 5512637 502 39816 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA LEE 388287 5520615 502 39817 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRO MATOSEVIC 361925 5518779 502 39818 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KOPATICH 71558 5514279 502 39819 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAIGE MCGINLEY 402098 5521686 502 39820 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONARDO FERNANDEZ 358783 5518553 502 39821 ADOPTION EXPENSES 580110 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN POTTS 336810 5517098 502 39822 ADOPTION EXPENSES 580110 Child Services 502 371.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE HILL 289225 5514891 502 39823 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET EPPARD 355714 5518327 502 39824 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET PITTMAN 420392 5523094 502 39825 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI LANG 359257 5518599 502 39826 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI MOUNSEY 282848 5514768 502 39827 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BREWER 328757 5516599 502 39828 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA FRICK 271966 5514585 502 39829 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE FERTUCCI 78007 5514287 502 39830 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L MOORE 246921 5514148 502 39831 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YAKA STARKS 303716 5515314 502 39832 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB SYDOW 413887 5522502 502 39833 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA REDMON 396428 5521264 502 39834 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID M MILLER 394881 5521128 502 39835 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARREN CAMPBELL 375418 5519676 502 39836 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER RULEY 327996 5516557 502 39837 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MORGAN 397335 5521346 502 39838 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENITY LUCAS 414824 5522573 502 39839 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY KNIGHT 419396 5523021 502 39840 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASTITY SKEEN 386894 5520474 502 39841 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANCE KAIN 426955 5523472 502 39842 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY MCCABE 399316 5521501 502 39843 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARYNN FLANNERY 411930 5522368 502 39844 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BARNETT 394156 5521062 502 39845 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE RICKENBAUGH 354469 5518235 502 39846 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA JEWELL-RENN 418560 5522909 502 39847 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA A THORNTON 292965 5514995 502 39848 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK BEATTY 370282 5519340 502 39849 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY RICKETTS 387281 5520510 502 39850 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAMIKA PLAIR 405527 5521912 502 39851 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE LEPAK 255351 5513240 502 39852 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCAS KLIPSCH 343709 5517543 502 39853 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN LYNCH 273884 5513310 502 39854 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STORMIE SINCLAIR 354144 5518212 502 39855 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRISTIE MARSCELL DOLL 417049 5522772 502 39856 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL GELLER 399083 5521484 502 39857 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE R SCHMUCKER 420030 5523074 502 39858 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAM COLE 432286 5523646 502 39859 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE HARVEY 382150 5520164 502 39860 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON MARIE BROWN 404866 5521857 502 39861 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID R. MAXWELL 162016 5514369 502 39862 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HOLBROOK 146364 5514167 502 39863 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISHA R MOFFETT 401829 5521675 502 39864 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMERON SLUSHER 423712 5523300 502 39865 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HESS 342880 5512592 502 39866 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH MCCLUSKY 315546 5515838 502 39867 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS TRENTADUE 399393 5521506 502 39868 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA GREEN 270789 5512884 502 39869 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY ROWLAND 380254 5520018 502 39870 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY FULTZ 361817 5518767 502 39871 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA JOHNSON 347012 5517729 502 39872 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY R SMITH 295188 5515061 502 39873 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATAMERIA MITCHELL 370915 5519376 502 39874 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY GRAY 349703 5517910 502 39875 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK WAYNE STONE 404477 5521820 502 39876 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY SCHOFFSTALL 139725 5513833 502 39877 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA TONEY KELLEY 385176 5520347 502 39878 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA CHAMPION 363506 5518880 502 39879 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MIDDLETON 352534 5518096 502 39880 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA TAYLOR 397451 5521356 502 39881 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN E BARNES 281772 5514747 502 39882 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ANDERSON 352548 5518101 502 39883 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DEWESTER 333422 5516866 502 39884 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA NICHOLAS 364079 5518914 502 39885 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN W MOORE SR 426104 5523428 502 39886 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELENA MARTINEZ-GAYTAN 416815 5522748 502 39887 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY ROGERS 306309 5515416 502 39888 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BEUTEL 394153 5521061 502 39889 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN GRIES 272517 5514591 502 39890 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANA MCKINLEY 271023 5514565 502 39891 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIHANNA EATON 427566 5523492 502 39892 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELBE MICHAEL COLLINS 408966 5522156 502 39893 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE SMITH 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH REES 424746 5523342 502 39898 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ARNOLD 349630 5517900 502 39899 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MONIQUE WILLIAMS-BLACKSHEAR 407362 5522057 502 39900 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLENA HARRISON 407052 5522032 502 39901 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHODA SMITH-COTTRELL 375001 5519652 502 39902 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS ALLEN HOOIE 373864 5519578 502 39903 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE VANFOSSEN 366475 5519090 502 39904 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL DAVID CONOVER III 416549 5522730 502 39905 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA JOHNSON 414514 5522551 502 39906 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH LANGBEHN 304529 5515338 502 39907 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONITA ROSENTRETER 337386 5517141 502 39908 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY WEAVER 388653 5520645 502 39909 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKIE SHIPLEY 340803 5517364 502 39910 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELEINE GROVE JAMISON 394047 5521053 502 39911 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA CORDER 284195 5514784 502 39912 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MOORE 363011 5518847 502 39913 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISYN CARTER 427563 5523491 502 39914 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE A MCCLATCHEY 354625 5518245 502 39915 ADOPTION EXPENSES 580110 Child 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Human Services 8093 PeopleSoft Financials SHAMEKA ELAINE WARD 404911 5521861 502 39919 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY VELASQUEZ 318238 5513432 502 39920 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE BYERS 407106 5522042 502 39921 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS BLUITT 417945 5522851 502 39922 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA J RICHARDS 359720 5518632 502 39923 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKIE WILSON 291730 5514956 502 39924 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA BARRIX 310439 5515586 502 39925 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA CONNER 331672 5516776 502 39926 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY BRINKERHOFF 422533 5523228 502 39927 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MCBRIDE 370093 5519324 502 39928 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI JACKSON 320429 5516128 502 39929 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY E DAMRON 423774 5523302 502 39930 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH JOHNSON-BAY MCDUFFEY 401922 5521679 502 39931 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HILL 273426 5512957 502 39932 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI M AMMONS 386828 5520466 502 39933 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YURIKO ANN JONES 433537 5523686 502 39934 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA TORRES 425671 5523411 502 39935 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXI GEIGER 367541 5519160 502 39936 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHALEA COLBATH 387429 5520525 502 39937 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH WILKINS 334099 5516931 502 39938 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MARIE BAKKER AUSTIN 424512 5523332 502 39939 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA PHILLIPS 426862 5523467 502 39940 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANNEL MICHEL 319574 5516072 502 39941 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PARKER 342950 5517492 502 39942 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MARIE FAEDTKE 404906 5521860 502 39943 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY BOYNTON 399312 5521500 502 39944 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY NESS 347216 5517744 502 39945 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN RILEY 423022 5523255 502 39946 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOTA REED 344984 5517613 502 39947 ADOPTION EXPENSES 580110 Child Services 502 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Human Services 8093 PeopleSoft Financials JUSTINA R CRAIN 419626 5523036 502 39951 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA HART 326349 5516476 502 39952 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALESHIA REARDEN 421180 5523141 502 39953 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY STURGEON 411517 5522327 502 39954 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL BUERGLER 404929 5521862 502 39955 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA BLAKENEY 382274 5520174 502 39956 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY TRUE 310926 5515618 502 39957 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE 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EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MCGIVERN 343391 5517524 502 39966 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIEL L SCHROEDER 404843 5521854 502 39967 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAFFIE DECKARD 350613 5517972 502 39968 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA SANCHEZ 365781 5519035 502 39969 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN R WYSONG 434692 5523734 502 39970 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BALES 358777 5518552 502 39971 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD OVERTON 337384 5517139 502 39972 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWAKA LITTLE 332101 5516800 502 39973 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN BLAUW 316268 5515883 502 39974 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALYNDA DUNN 373337 5519556 502 39975 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA BRASSINE 295975 5515090 502 39976 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE SHAVELL WATSON 411649 5522345 502 39977 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATOSHA PERKINS 364999 5518982 502 39978 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERARD NAAS 372052 5519463 502 39979 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMON BLACKLIDGE 251610 5514437 502 39980 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY V JOHNSON 388082 5520593 502 39981 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT T LARIMORE 409446 5522199 502 39982 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONNIE J CARR 431965 5523630 502 39983 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVOR HASSLER 302099 5515259 502 39984 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA K WITTIG 385553 5520371 502 39985 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HAUBOLD 398093 5521408 502 39986 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY WEILAND 310543 5515591 502 39987 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY SORG 274201 5513792 502 39988 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAERETTE DANIEL 355279 5518292 502 39989 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NECOLE BRANTLEY 414078 5522520 502 39990 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BAIRD 338938 5517243 502 39991 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY MOORE 295903 5515086 502 39992 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ALTE 352176 5518078 502 39993 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYNN SHIANN HINES 413447 5522465 502 39994 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DOUTHITT 302340 5513494 502 39995 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ADRIAN GRIES 390346 5520773 502 39996 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT D LYNN 263709 5513274 502 39997 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNDELLA WESTMORELAND 355654 5518324 502 39998 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN EINSPAHR 306410 5515418 502 39999 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE THOMPSON 409955 5522232 502 40000 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP M STEPRO 427691 5523502 502 40001 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SHAW 417105 5522777 502 40002 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER RENA MCEWEN 418582 5522914 502 40003 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SMITH 361161 5518726 502 40004 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH DEAN 272804 5513787 502 40005 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA PETTIFORD 334461 5516950 502 40006 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN C LESTER 403656 5521775 502 40007 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA ANN BADGER 422756 5523243 502 40008 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD KNOY 298994 5513742 502 40009 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY TAYLOR 429963 5523581 502 40010 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE GOTHE 306215 5515414 502 40011 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA M HENRY 228095 5514039 502 40012 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN O'MALLEY 420691 5523116 502 40013 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD J BRUMBERG 384347 5520311 502 40014 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDY SIEGFRIED 379825 5519981 502 40015 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BARBER 318734 5516000 502 40016 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SMITH 393546 5520999 502 40017 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SKIRVIN 342240 5517456 502 40018 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ABRAHAM SAMP 423999 5523313 502 40019 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA SLATE 248175 5514169 502 40020 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEVARRIAH BRYANT 406806 5522015 502 40021 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA HALEY 413672 5522478 502 40022 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALYA DUNBAR 394891 5521130 502 40023 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY STULL 337777 5517164 502 40024 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE SPRINGER 356499 5518378 502 40025 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANELL BREAUX WOODS 330751 5516713 502 40026 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HERRINGTON 432095 5523636 502 40027 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINDIFER OWENS 360884 5518713 502 40028 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER RUNYAN 307470 5515464 502 40029 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNE DININGER 353420 5518166 502 40030 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS PAUL GLADNEY 387900 5520564 502 40031 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REMITHA BLAIN 356781 5518388 502 40032 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY ROBBINS 379937 5519992 502 40033 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CABELL 370663 5519367 502 40034 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH M WHITE 388127 5520597 502 40035 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY SPEARS 342567 5517467 502 40036 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPHINE CRESON 416230 5522698 502 40037 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY GENE POTTS 409561 5522209 502 40038 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNELL BERRY 414473 5522548 502 40039 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WIMMER 277976 5513485 502 40040 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY BEAMAN 336424 5517068 502 40041 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY ADKINS 325002 5516392 502 40042 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE MAYNARD 386840 5520469 502 40043 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HOPKINS 308116 5515486 502 40044 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SAWYER 378035 5519867 502 40045 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH WICKEY 336754 5517093 502 40046 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA RILEY 376194 5519743 502 40047 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HARDIN 130559 5517878 502 40048 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN GRUBBS 413703 5522484 502 40049 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN MILLER 382859 5520213 502 40050 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SUE CAMPBELL 422068 5523200 502 40051 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY QUINN 381655 5520125 502 40052 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD MEGAR 433781 5523702 502 40053 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELESTE SCHMITT 388077 5520590 502 40054 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA BROWN 312303 5515689 502 40055 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHYARRA SANDERS 411926 5522367 502 40056 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA STILES 381239 5520089 502 40057 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY GRAY 329117 5516622 502 40058 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY MESSERSMITH 151971 5521709 502 40059 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY DALE KINNEY 435907 5523764 502 40060 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIRIKKA L SMITH 383543 5520265 502 40061 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HARTLEY 309338 5515544 502 40062 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY WILSON 393784 5521017 502 40063 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE DAMALAK 418568 5522911 502 40064 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DULCIE STEVENS 380871 5520052 502 40065 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARI M PRIDEMORE 160654 5522845 502 40066 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LAKES 307191 5515448 502 40067 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY J WINKLER 401509 5521653 502 40068 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CROUSE 418367 5522896 502 40069 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA PARKER 375970 5519719 502 40070 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SIGGERS 219637 5514088 502 40071 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAHESIA PARTLOW 373222 5519546 502 40072 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA GONZALEZ 315437 5515834 502 40073 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SJ HOUSTON 335373 5517003 502 40074 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENAE HOLLAN 376777 5519777 502 40075 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BURRIS 359002 5518574 502 40076 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JARBOE 323310 5516297 502 40077 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN MOUNSEY 375056 5519655 502 40078 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA TANKLSEY 425252 5523377 502 40079 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORTOMEASE MARIE GOUDEAU 254872 5514234 502 40080 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA J JILES 418715 5522939 502 40081 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERLIN BOWMAN 362035 5518784 502 40082 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA RANCATORE 347080 5517735 502 40083 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENETTA FREELING 347011 5517728 502 40084 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA JEANNIE DUVALL 419078 5522988 502 40085 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDALL JACKSON 361453 5518737 502 40086 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY M CODY 413521 5522469 502 40087 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINZIE POORT 340790 5517363 502 40088 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYMA CAVINS 416084 5522692 502 40089 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY MARNIQUE MCCLAIN 228066 5513901 502 40090 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW DUNIGAN 331765 5516782 502 40091 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH RICHARDSON 376398 5519755 502 40092 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH F HARDESTY 384179 5520303 502 40093 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK TRACKWELL 287135 5514838 502 40094 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY S BARNES 400557 5521575 502 40095 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISA SMITH 348954 5517861 502 40096 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICK JAMES 404847 5521856 502 40097 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRMA VEGA 358993 5518570 502 40098 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN BLAKE 353006 5518130 502 40099 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL GENTRY 350106 5517940 502 40100 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FALICIA MILLER 311491 5515648 502 40101 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY LYNN OWEN 243477 5513022 502 40102 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER WHEELER 302665 5515280 502 40103 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA STAGGS 423259 5523275 502 40104 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL RAINEY 404992 5521868 502 40105 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA REED 329849 5513826 502 40106 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SHOPTAW 389529 5520707 502 40107 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANN BRITTENHAM 338219 5517191 502 40108 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARACELI SANTANA 335762 5517026 502 40109 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON R ROOT 391053 5520826 502 40110 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICARDO JNBAPTISTE 365934 5519048 502 40111 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BALENTINE III 317572 5515948 502 40112 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ROBERTS 313012 5515723 502 40113 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SELENE HARVEY 331226 5516750 502 40114 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA BARBER 319646 5516080 502 40115 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA KUNTZ 374329 5519616 502 40116 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILL SMITH-TOLBERT 301522 5515242 502 40117 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY ALLEN PHILLIPS 413593 5522473 502 40118 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDRICK SCHNARR 277611 5514671 502 40119 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER NICOLE HELT 408592 5522136 502 40120 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS STOELTING 336016 5517044 502 40121 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEY HUBBLE 363872 5518899 502 40122 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 5516364 502 40123 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY K PENLEY 426793 5523464 502 40124 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY J PENIX 427617 5523498 502 40125 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE JO HENTRUP 354159 5518217 502 40126 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCEE WRIGHT 370134 5519329 502 40127 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS BRYANT 370407 5519345 502 40128 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MCKINNEY 317899 5515962 502 40129 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS LEE JOHNS 420115 5523080 502 40130 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITANY GREENE 356376 5518371 502 40131 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GEARHART 357119 5518414 502 40132 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL M HODGE 420740 5523121 502 40133 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEIGH B KAEB 413389 5522460 502 40134 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BUFFIE SMITH 394224 5521066 502 40135 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARYNN D THOMA 396586 5521275 502 40136 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA L ROBERTSON 390718 5520808 502 40137 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN ANDRIESE 357574 5518445 502 40138 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI HARDY 243428 5512608 502 40139 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI HOTTINGER 415004 5522596 502 40140 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HAWKINS 318691 5515998 502 40141 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WOOLF 310594 5515597 502 40142 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA HOWARD 366062 5519056 502 40143 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SALTSMAN 161427 5518208 502 40144 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANZYNE YVETTE WADE 417282 5522792 502 40145 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE M DEEM 411146 5522305 502 40146 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYANNA MILLER 439698 5523859 502 40147 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREAUNNA HILL 367516 5519155 502 40148 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA JO SMITHLEY 309981 5515563 502 40149 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRENCE KEVIN CLARK 402670 5521729 502 40150 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANN DUNNINGTON 340964 5517381 502 40151 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA VOJKUFKA 330308 5516693 502 40152 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PYGMAN 340639 5517346 502 40153 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEIWANA L JOHNSON 243386 5513986 502 40154 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ALKEMA 334467 5516951 502 40155 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LATURNER 411701 5522348 502 40156 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTON PENNINGTON 317051 5515916 502 40157 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY MUNDEN 369981 5519318 502 40158 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JYNNA EMILY AMARI KLEVE 424426 5523327 502 40159 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE FOSTER 369177 5519260 502 40160 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERANDAH MARIE TOKARZ 402225 5521696 502 40161 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIANA LEHMKUHL 398083 5521402 502 40162 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY SMITH-REID 147066 5514152 502 40163 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW WILKISON 396880 5521298 502 40164 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANIKO ANDERSON 366612 5519097 502 40165 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE PARMLEY 336578 5517073 502 40166 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN LUGBILL 421111 5523136 502 40167 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNETTE M KINCY 251529 5514205 502 40168 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY SHUE 338456 5517208 502 40169 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE MARIE BURKETT 414899 5522584 502 40170 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCGRIFF 325262 5516422 502 40171 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SUE CAMPBELL 423970 5523310 502 40172 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA CARLO CUTHBERTSON 241850 5514080 502 40173 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BURST 303234 5515304 502 40174 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MARIE WOJCIECHOWSKI 263021 5512947 502 40175 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA A THOMAS 374674 5519639 502 40176 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN THRASHER 367796 5519178 502 40177 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL BEAN 412902 5522423 502 40178 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA JO FLINT 398373 5521423 502 40179 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOURDAIN LEONARD 354762 5518259 502 40180 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA PELZ 413938 5522510 502 40181 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA ROUSE 418808 5522957 502 40182 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSI N CHRISTMAN 430050 5523583 502 40183 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLANCHE MCCARTY 419042 5522984 502 40184 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON PHELPS 254799 5514233 502 40185 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BURKETT 343137 5517505 502 40186 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANA ORTIZ 394960 5521136 502 40187 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY RIGGS 342188 5517454 502 40188 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI BEST 338401 5517203 502 40189 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA A GESSNER 358009 5518482 502 40190 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKE ALLEN GRAY 410412 5522260 502 40191 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL HENDRICKS 291718 5514953 502 40192 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTENE LEWIS 335381 5517005 502 40193 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HENNIGAR 361697 5518759 502 40194 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAYLE J CAIN 400550 5521572 502 40195 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN SUMMERS 388139 5520599 502 40196 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN DOWNEY 212574 5512502 502 40197 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA E RUBLE 424764 5523343 502 40198 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA REARDON 378930 5519932 502 40199 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SKAGGS 362512 5518816 502 40200 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MATTHEW ROSS 413393 5522461 502 40201 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEILLA DAWKINS 430950 5523611 502 40202 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA HARDIN 318510 5515991 502 40203 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN WILSON 349941 5517926 502 40204 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD S PURCELL 435392 5512887 502 40205 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA J MCLOONE 408752 5522146 502 40206 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS MCCOWAN 400287 5521559 502 40207 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIRO BROADUS 338114 5517184 502 40208 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA MARTIN 313649 5515753 502 40209 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE WEILAND 283863 5512622 502 40210 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE HURST NICOLL 429787 5523572 502 40211 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL HARDIN 390687 5520807 502 40212 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE COVERDALE 439946 5523861 502 40213 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MCINTYRE 321927 5516214 502 40214 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CICIO 319679 5516084 502 40215 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEENA STAPP 413195 5522444 502 40216 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA SLABACH 267765 5514529 502 40217 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW D SOWELL 431223 5512604 502 40218 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN MAGLEY 410077 5522245 502 40219 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEA MAE MCNEW 418789 5522954 502 40220 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRAH ALLEN 382348 5520181 502 40221 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYWONYIA HUGHES 302929 5515289 502 40222 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON KAY KING 438866 5523837 502 40223 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE ELISE PAYNE 246305 5513139 502 40224 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA CAGLE 422743 5523242 502 40225 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA MOORE 416272 5522704 502 40226 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ZIMMER 401776 5521667 502 40227 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP DUKE 425649 5523408 502 40228 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN ARROYO CORONEL 305081 5515362 502 40229 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA MITCHELL 309227 5515538 502 40230 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE LIENERTH 417048 5522771 502 40231 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBIE D BALBACH 410883 5522290 502 40232 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CARLISLE 330144 5516688 502 40233 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE USSERY 348495 5517828 502 40234 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTAL GAIL MCGUIRE 123053 5521798 502 40235 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHILEEN PENDERGRASS 365747 5519028 502 40236 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY K. BOEZEMAN 242226 5513568 502 40237 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA L HALSTEAD 244735 5513839 502 40238 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE TIMMONS 289396 5512765 502 40239 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS COFFIELD 249825 5514182 502 40240 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ABNEY 380424 5520031 502 40241 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARC RICH 276921 5514654 502 40242 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN HARVEY 331900 5516787 502 40243 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE MARIE STANLEY 388523 5520635 502 40244 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY STONEBRAKER 353266 5518160 502 40245 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE TASH 357866 5518468 502 40246 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE DRAKE 336908 5517105 502 40247 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PETRO 394473 5521085 502 40248 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA TAYLOR 421847 5523184 502 40249 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY TEAGARDEN 272699 5514594 502 40250 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA CHOWNING 419444 5523025 502 40251 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FULTON 326489 5516484 502 40252 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GRACE FAGEN 366999 5519122 502 40253 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE M DRAPAC-TAYLOR 417690 5522823 502 40254 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNE CARTER 325267 5516423 502 40255 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BOWERS 347613 5517771 502 40256 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FLOYD 418065 5522865 502 40257 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAQUEASIA JONES 405563 5521920 502 40258 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY ARNOLD 405363 5521900 502 40259 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVETTE WRIGHT 408585 5522132 502 40260 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDELL RICKE 433733 5523700 502 40261 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WEHNER 389708 5520719 502 40262 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLE C LEIGHTON 421905 5523189 502 40263 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA FAUCETT 281319 5512784 502 40264 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN COPE 405056 5521871 502 40265 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER PECKINPAUGH 436449 5523775 502 40266 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE L FEUQUAY 428676 5523540 502 40267 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR RAVEN GENE DE TAR 406715 5522003 502 40268 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER S LUTZ 394738 5521108 502 40269 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI A SHUFFIELD 438788 5523835 502 40270 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LAINHART 268857 5514539 502 40271 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MEADOWS 238360 5514015 502 40272 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY COMMENT-HUNTLEY 376811 5519784 502 40273 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY NESS 365298 5518998 502 40274 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY MICHELLE ALBRIGHT 402228 5521697 502 40275 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA BRELAGE 355740 5518332 502 40276 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA PRATER 350263 5517948 502 40277 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA VESSELY 392013 5520888 502 40278 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN WHEELER 347528 5517764 502 40279 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MCKEEL 362045 5518789 502 40280 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW CARRELL 379105 5519941 502 40281 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA J HOOVER 387893 5520559 502 40282 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI LAMPERT 408582 5522130 502 40283 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SIGMAN 324728 5516379 502 40284 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY A HILBORN 410927 5522294 502 40285 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TORI CURRENT 333565 5516883 502 40286 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA ANDERSON 428569 5523537 502 40287 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS SMITH 346231 5517689 502 40288 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANIA KENNEDY 400799 5521596 502 40289 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER JENKS 412303 5522383 502 40290 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD MICHAEL KUESTER 256581 5514480 502 40291 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE LYNN HARDER 421844 5523183 502 40292 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL TEGARDEN 349933 5517924 502 40293 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CARTER 353135 5518147 502 40294 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI GIBSON 359600 5518626 502 40295 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERETT L BARNES 412311 5522385 502 40296 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA K WATSON 429064 5523555 502 40297 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER A DISINGER 391459 5520857 502 40298 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM GERBER 393484 5520994 502 40299 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR DEIOTTE 410690 5522281 502 40300 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BIBBS 316522 5515894 502 40301 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE GARRETT 305567 5515380 502 40302 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE BURTNER 158343 5514316 502 40303 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN CORRIN RAY 386102 5520408 502 40304 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB GUNNELL 421810 5523179 502 40305 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE M HON 416469 5522717 502 40306 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY BENTLEY 357927 5518477 502 40307 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MILLAR 337005 5517108 502 40308 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY SMITH 331059 5516738 502 40309 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENA DONNELLY 324265 5516357 502 40310 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA BETH RICE 387811 5520550 502 40311 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMER GWINN 425046 5523364 502 40312 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTA GRECO 392976 5520960 502 40313 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY FERGUSON 399614 5521522 502 40314 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA SCHAUINGER 415211 5522609 502 40315 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY D HARVEY 416547 5522729 502 40316 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALONZO DAVIS 317954 5515965 502 40317 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARNITA WILSON 325224 5516417 502 40318 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITANY CASE 410427 5522261 502 40319 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SANDERS 275296 5514635 502 40320 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY LIVINGTON 311190 5513498 502 40321 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEIGH SPAULDING 358759 5518547 502 40322 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY R KYLE 387064 5520492 502 40323 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA ALFARO 387397 5520520 502 40324 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ANN MILLER 420183 5523082 502 40325 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEREDITH NEWTON 335621 5517017 502 40326 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SANDERS AVERETT 407720 5522081 502 40327 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN HUNTER 329995 5516679 502 40328 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN SPEIKES 409628 5522216 502 40329 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MILLER 410096 5522249 502 40330 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA TYE 419298 5523012 502 40331 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER JAMES GONIGAM 418202 5522878 502 40332 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PASCUAL GARCIA SANDOVAL 408368 5522116 502 40333 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY PARRINO 368325 5519219 502 40334 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLENE PERSINGER 342639 5517472 502 40335 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISSETTE ARROYO 385932 5520389 502 40336 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA KREIS 406751 5522010 502 40337 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PLUMMER 377082 5519802 502 40338 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES A HAYS 409942 5522229 502 40339 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MCNELIS 350452 5517960 502 40340 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP T COLLIER 238801 5513470 502 40341 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSIE GARNETT 267669 5514528 502 40342 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BALES 418360 5522894 502 40343 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELICA ALEXANDER 293924 5515024 502 40344 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CRAIG 377005 5519796 502 40345 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY KATHLEEN STEWART 262400 5514488 502 40346 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA COOPER TACKETT 357659 5518452 502 40347 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT UNRUE 333873 5516904 502 40348 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRE LOW 402199 5521694 502 40349 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ALLEE 413903 5522504 502 40350 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH AND SARAH KENDRICK 247678 5513169 502 40351 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BOND 383056 5520232 502 40352 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA RENTSCHLER 298604 5515171 502 40353 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK W STURGEON 413162 5522438 502 40354 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS ERSKINE 366725 5519105 502 40355 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEISHA BIXLER 426294 5523438 502 40356 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANNELL CHAPMAN 395737 5521196 502 40357 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANY COLLIER 355527 5518312 502 40358 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN ELIZABETH JONES 436329 5523771 502 40359 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DEWITT 345909 5517663 502 40360 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYONA MCDOWELL 395216 5521155 502 40361 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DRAKE 409230 5522183 502 40362 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN ALLEN 330111 5516684 502 40363 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY FITCH 241685 5514052 502 40364 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMOR PETERS 364592 5518954 502 40365 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGHAN DANIELLE YODER 435219 5523747 502 40366 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN GALLIVAN 362039 5518788 502 40367 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE ANNE HOPKINS 407631 5522074 502 40368 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA TORRES PIZANO VELASQUEZ 383537 5520262 502 40369 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL A COATES 401477 5521650 502 40370 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW COMBS 362711 5518832 502 40371 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN PRATT 307763 5515473 502 40372 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN RUSS 361548 5518749 502 40373 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMICA L SKAGGS 393603 5521007 502 40374 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCOTT 331684 5516778 502 40375 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH E ADAMS 419904 5523064 502 40376 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES W WARD 250230 5513196 502 40377 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY DAVIS 416389 5522709 502 40378 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAILEN LEIGH MEDCRAFT 438946 5523838 502 40379 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA MCCOLLUM 402591 5521724 502 40380 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK P LONG 406994 5522028 502 40381 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE E MILLER 403058 5521750 502 40382 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HOWARD 401964 5521681 502 40383 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIERRA ROCKHILL 382917 5520223 502 40384 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN SANTEN 426843 5523466 502 40385 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE KENNEDY 396252 5521245 502 40386 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEROMY GRENARD 328480 5516586 502 40387 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY HARMON 299964 5515195 502 40388 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN ALLEN 381582 5520120 502 40389 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA ZRNCHIK 350365 5517954 502 40390 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELSON SKELTON 365987 5519051 502 40391 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY ZEKVELD 381182 5520080 502 40392 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH SHONK 381132 5520069 502 40393 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA CARMER 338796 5517233 502 40394 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES MCCUE 419730 5523045 502 40395 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ZACHARY GARCIA 406282 5521966 502 40396 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI MAYBERRY 311648 5515655 502 40397 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE ELLIOTT 351976 5518066 502 40398 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY ALYSSA VASQUEZ 357752 5518456 502 40399 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY STREIKUS 286609 5512718 502 40400 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA LEIGH SCHMITZ 399874 5521539 502 40401 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HEAVILIN 331933 5516791 502 40402 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON FARRAR 322079 5516226 502 40403 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ITANYA GREEN 330883 5516722 502 40404 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA SCOLES 244552 5512605 502 40405 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ANN CIVILS 395735 5521195 502 40406 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE SMITH 349980 5517932 502 40407 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKIN LUX 398974 5521476 502 40408 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WILLIAMS 319520 5516064 502 40409 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNETTE S CLARK 382451 5520184 502 40410 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALAURIE RILEY 383358 5520255 502 40411 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN JEWETT 414217 5522529 502 40412 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI WHEELER 352812 5518116 502 40413 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY KINNAMAN 325345 5516430 502 40414 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA IRWIN 365846 5519040 502 40415 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI LEE ROMANS 418984 5522977 502 40416 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYRETA THOMAS 314797 5515809 502 40417 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRECCA NEIGHBORS 380146 5520015 502 40418 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI HICKMAN 398653 5521443 502 40419 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISE SCHANTE EASLEY 164491 5520342 502 40420 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN LUIS RAMOS 418773 5522950 502 40421 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DERRICK AND MIA BONAPARTE 247865 5512931 502 40422 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN NEIGHBORS 361169 5518727 502 40423 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE J CSENAR 87870 5522495 502 40424 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN K HOOD 383221 5520248 502 40425 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REVA GUFFEY 368676 5519236 502 40426 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNET SHONK 388261 5520612 502 40427 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HENDRICKS 313925 5515764 502 40428 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT JOHNSTONE 401740 5521664 502 40429 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER VAN KLEECK 209286 5514397 502 40430 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA BAILEY 422572 5523230 502 40431 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY AUNSPACH 313584 5515746 502 40432 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORY S BILBREY 440522 5523873 502 40433 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANYELLE L COATS 420463 5523103 502 40434 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH COSTA 405303 5521883 502 40435 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHELLE NICOLE GILL 416467 5522716 502 40436 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS PECJAK 422023 5523197 502 40437 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA DAY 385987 5520394 502 40438 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BEAUCHAMP 305143 5515364 502 40439 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA BOWSER 319804 5512541 502 40440 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY JOHNSON DENNIS 378604 5519910 502 40441 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CONNER BLAND 406612 5521994 502 40442 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HEDGES 382228 5520171 502 40443 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA CRUSMIRE 432577 5523656 502 40444 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE SPONTAK 349649 5517906 502 40445 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE BURKMAN 356291 5518367 502 40446 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE TAYLOR-ANDERSON 407954 5522093 502 40447 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN SUE AXSOM 131475 5517514 502 40448 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMEY KELLER 386313 5520424 502 40449 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA GUERIN 411522 5522331 502 40450 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GREER 365853 5519042 502 40451 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAUNELLE LEE 419936 5523070 502 40452 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE STAHL 375312 5519671 502 40453 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA SARACENO 377959 5519862 502 40454 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WAYNE JENKINS JR 402156 5521689 502 40455 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA MCBRIDE 325050 5516406 502 40456 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHESTER MCKENZIE 347504 5517761 502 40457 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA ANN HARRIS 394727 5521105 502 40458 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ROBBINS 406367 5521974 502 40459 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE OTTOLINI 405325 5521888 502 40460 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA L SHERRARD 403651 5521774 502 40461 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY SMYTHE 373599 5519572 502 40462 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MARIE WALKER 387899 5520563 502 40463 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PRAGER 371927 5519457 502 40464 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA ERIC REAM 416065 5522689 502 40465 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI MCLEMORE 356827 5518394 502 40466 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL S ROCHA 402900 5521739 502 40467 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA MARTINEZ 428367 5523528 502 40468 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER BYRD 337042 5517113 502 40469 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN KOPPLIN 438430 5523820 502 40470 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LESLIE MANN 436447 5523774 502 40471 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JETT 334548 5516959 502 40472 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA WINTERS 284196 5513583 502 40473 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL FOLEY 421234 5523143 502 40474 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HAMILTON 418859 5522960 502 40475 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATONYA GREEN 298737 5515172 502 40476 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA WALL 410764 5522287 502 40477 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY MORGAN SWEET 318663 5515995 502 40478 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA DELANEY 417390 5522800 502 40479 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAJIANA HATHCOCK 425285 5523379 502 40480 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DEAN 305578 5515382 502 40481 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BARNES 300047 5515201 502 40482 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR WEBBER 374889 5519649 502 40483 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM C GETZ 423032 5523257 502 40484 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY ASDELL 185361 5514466 502 40485 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAINE YAGGIE 274964 5514628 502 40486 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP NICOLET 346719 5517718 502 40487 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOBY TINCHER 290095 5513035 502 40488 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY LOYD 319309 5516044 502 40489 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD MCCARTY 406295 5521968 502 40490 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON NEVINS 390280 5520765 502 40491 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA BOWLING 343407 5517528 502 40492 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY ANN MURRY 240343 5513753 502 40493 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IMOGENE SMITH 432739 5523658 502 40494 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILA HEARD 285075 5512524 502 40495 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE COLLIER 284588 5513668 502 40496 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MILLER 380311 5520025 502 40497 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL JOHN SHUEY 393206 5520985 502 40498 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA J MANN 411206 5522309 502 40499 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN FLOYD 333336 5516857 502 40500 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STAGGS 265786 5514510 502 40501 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ALLEN HALL 227456 5514380 502 40502 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY PLANT 409122 5522169 502 40503 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN BURGGRAF 409857 5522227 502 40504 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE LOVE 421903 5523188 502 40505 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN RUSSELBURG 410310 5522258 502 40506 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE MCLANE 409223 5522182 502 40507 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCISCA TORRES 399117 5521485 502 40508 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY LISK 406152 5521953 502 40509 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BROWN 152123 5514322 502 40510 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN LUDWIG 342730 5517479 502 40511 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FRANK 375497 5519680 502 40512 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHASTA MEYERS 405344 5521898 502 40513 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLO DOUGLASS 353309 5518162 502 40514 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH HAISLEY 312678 5515706 502 40515 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE BARGER 360713 5518697 502 40516 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BORGA 415017 5522598 502 40517 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SMITH 325823 5516446 502 40518 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC HOOT 330879 5516720 502 40519 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA J WILSON 393954 5521043 502 40520 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA D ESTES 422366 5523216 502 40521 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA R HAGAN 399076 5521482 502 40522 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARIEL SNOWDEN 394299 5521076 502 40523 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIUS HILLMAN 402842 5521736 502 40524 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE NAVIAUX 399836 5521538 502 40525 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA L MCCARTHY 234014 5512819 502 40526 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL SETSER 253540 5514419 502 40527 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINITY WADSWORTH 357146 5518418 502 40528 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM HENRY 404037 5521793 502 40529 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN WILSON 387161 5520499 502 40530 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARA KOMON 317521 5515942 502 40531 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MARTIN 428456 5523533 502 40532 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETT A WEEKLEY 244587 5514028 502 40533 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCGUIRE 324815 5516382 502 40534 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS MAXINE BUTTS 134879 5521490 502 40535 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE CARPENTER 321393 5516195 502 40536 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA FISH 351096 5518000 502 40537 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE LONG 393808 5521027 502 40538 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA EAKINS 342643 5517473 502 40539 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE SPILLER 243027 5512487 502 40540 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LYONS 302619 5515276 502 40541 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAZMAN DOUGLAS 421347 5523153 502 40542 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNISSA ANN CARVER 400976 5521612 502 40543 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA RAE CHURCH 386055 5520405 502 40544 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA MCDUFFIE 349721 5517914 502 40545 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN J REAM 414746 5522563 502 40546 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER EMBREY 322629 5516250 502 40547 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BAKER 379095 5519939 502 40548 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN YODER 369791 5519300 502 40549 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SPRAY 390250 5520761 502 40550 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MCCLISH 291299 5514943 502 40551 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERINA ROBERTS 329301 5516634 502 40552 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL MOFFETT 398911 5521467 502 40553 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM PAUL SCOTTON II 400615 5521580 502 40554 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY LEE 350643 5517976 502 40555 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY WEAVER 388241 5520605 502 40556 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE TUCKER 398872 5521461 502 40557 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LEDBETTER 301478 5515241 502 40558 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANN LOHMEYER 411398 5522323 502 40559 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANNER KELLERMAN 424817 5523348 502 40560 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRANDA SCHUMAKER 420694 5523117 502 40561 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA EBERLY 387937 5520577 502 40562 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH STOLL 386557 5520450 502 40563 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABOUL DJAPHAR 307896 5515479 502 40564 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAREN GREER 342119 5517444 502 40565 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE JO SIMPSON 407340 5522052 502 40566 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA WOOD 348823 5517856 502 40567 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARHA MARIE WINTERSTROM 416496 5522723 502 40568 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA MARIE DENNEMANN 404816 5521851 502 40569 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON EDWARD ARNOLD 407390 5522060 502 40570 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WEAVER 335779 5517027 502 40571 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY POWELL 432288 5523647 502 40572 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA COLLIER 372440 5519481 502 40573 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN R JOHNSON 389931 5520732 502 40574 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LYNN FLAK 242013 5513832 502 40575 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI DAVIS 332979 5516841 502 40576 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONRAY WRIGHT 361426 5518734 502 40577 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONNIE MCCLELLAN 327764 5516548 502 40578 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA CARTER 426617 5523456 502 40579 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BOLTON 388663 5520646 502 40580 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL KLENNERT 425485 5523395 502 40581 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYARA MYERS 415729 5522652 502 40582 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA IRENE ROBARDS 415614 5522639 502 40583 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY TURNER 382586 5520192 502 40584 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN HOBBS 379368 5519955 502 40585 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA PARNIN 315201 5515821 502 40586 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT NICHOLSON 398908 5521464 502 40587 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS FRANK CARPENTER 78479 5514288 502 40588 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER L HUNTER JR 406256 5521963 502 40589 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY SMITH 286091 5514816 502 40590 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELLIE HARDIN QUARLES 325721 5513013 502 40591 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA WARFEL 423165 5523264 502 40592 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD KEARNEY 371824 5519449 502 40593 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA WILDER 422420 5523222 502 40594 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER C DRERUP 413161 5522437 502 40595 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA F DUGLE 404289 5521814 502 40596 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE WEST 397607 5521369 502 40597 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY HASANKHANI 391720 5520868 502 40598 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON EVERSON 337259 5517128 502 40599 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE FELKER 378849 5519924 502 40600 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESTINEY RODGERS 427003 5523476 502 40601 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DUPREE 373196 5519539 502 40602 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKE RALSTIN 124599 5519577 502 40603 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA KONKLE 397127 5521330 502 40604 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD WILD JR 343789 5517545 502 40605 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEAL MARIE WEIST 179214 5523245 502 40606 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA L JUNE 243593 5513541 502 40607 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DECEMBER JOSLIN 377119 5519805 502 40608 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM T FORAN III 408106 5522102 502 40609 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA OWENS 331589 5516771 502 40610 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKO ALLEN 359857 5518639 502 40611 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMA SHEWARD 269903 5514547 502 40612 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDRA RHYNES 413075 5522431 502 40613 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY FERREL 406484 5521981 502 40614 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ALLEN-BENNETT 337221 5517124 502 40615 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SCHOONOVER 320715 5516142 502 40616 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY D SIPE 394962 5521138 502 40617 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CARL 413980 5522514 502 40618 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER VEGA BUITRAGO 438458 5523822 502 40619 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY D HOBBS 404290 5521815 502 40620 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA RENEE CUPP 426758 5523463 502 40621 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLYDE ROY THOMPSON 338305 5517198 502 40622 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA GRAY 281284 5512734 502 40623 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WALTER ZACK 427816 5523507 502 40624 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GIROUX 334816 5516973 502 40625 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GODWIN 348934 5517860 502 40626 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL M HORN 418069 5522867 502 40627 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAQUIS WILLIAMS 330001 5516680 502 40628 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HILBERT 341028 5517383 502 40629 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALITA STOREY 349651 5517908 502 40630 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JADE RENAE FROST 438392 5523819 502 40631 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GRAVES 362506 5518813 502 40632 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIDNEY ANN ROBERTS 414168 5522527 502 40633 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANASTASIA K FLORES 420402 5523096 502 40634 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANIE JOHNSON 303954 5515319 502 40635 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY PATTERSON 427328 5523485 502 40636 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN DELEON 413753 5522486 502 40637 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BENNETT 358766 5518551 502 40638 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN CONNER 332278 5516809 502 40639 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY W ATKINSON 418647 5522925 502 40640 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAYLEE ZIRKELBACH 373161 5519537 502 40641 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE BROSE 427593 5523494 502 40642 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BABCOCK 295560 5515076 502 40643 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN ZAVALA 390368 5520779 502 40644 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE STEARNS 396995 5521314 502 40645 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN CONNEL 207340 5514356 502 40646 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A CRAIG 399612 5521520 502 40647 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE MAURER 380051 5520003 502 40648 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA KISSICK 355779 5518335 502 40649 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELINE MORROW 395793 5521204 502 40650 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL SANDERSON 382344 5520178 502 40651 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BASS 288528 5514875 502 40652 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL MCCULFOR 371904 5519455 502 40653 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY WEGMAN-DARLAND 331757 5516780 502 40654 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALOB BALENTINE 397821 5521382 502 40655 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SWAIN 398404 5521429 502 40656 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL STEVENS 322766 5516261 502 40657 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY K BAKER 385934 5520390 502 40658 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY VOGEL 404999 5521869 502 40659 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINIA TURPIN 336716 5517091 502 40660 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA THOMAS 313079 5515729 502 40661 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNALISA KNEPP 435448 5523753 502 40662 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANTE M TEAGUE 416509 5522724 502 40663 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE STRYCKER 303848 5512726 502 40664 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI SANDERS 438656 5523830 502 40665 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANCE HART 428160 5523519 502 40666 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNY KIRKLAND 399265 5521495 502 40667 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP MEREDITH 280173 5514714 502 40668 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARK 291722 5514954 502 40669 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY GOODMAN 333738 5516892 502 40670 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAMIKA SMITH 387374 5520516 502 40671 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED EDWARD LAWRENCE 435340 5523750 502 40672 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA M. FOUST 166335 5513841 502 40673 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DERRICK ROSS HOLDER 400165 5521551 502 40674 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALLAS HAMILTON 365579 5519015 502 40675 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES TOONE 344972 5517610 502 40676 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLITA F BOYDE 409382 5522193 502 40677 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PRATER 396511 5521269 502 40678 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE GLASCO 257510 5513713 502 40679 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDELINE SIMONSON 338689 5517220 502 40680 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN EUGENE BIESZKE 237639 5513966 502 40681 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON LUCAS 376191 5519741 502 40682 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY ANN DELEHANTY 370863 5519373 502 40683 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACLYNN TWEEDY 363076 5518850 502 40684 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA RISSEL 393841 5521032 502 40685 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE LOVE 352241 5518084 502 40686 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS WANTLAND 419185 5522999 502 40687 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN JOHNSON 385234 5520349 502 40688 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN R DICKERSON 405168 5521876 502 40689 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH K WOODWARD 411359 5522320 502 40690 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA SCANLON 367839 5519184 502 40691 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG JOHNSON 347264 5517745 502 40692 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY BRADLEY LANKFORD 399501 5521509 502 40693 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA STILLIONS 395834 5521212 502 40694 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE GONZALEZ 376551 5519760 502 40695 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE WETHINGTON 399304 5521499 502 40696 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SOHN 346087 5517683 502 40697 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAKOTA MUNSELL 357768 5518461 502 40698 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE BELL 349631 5517901 502 40699 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BROWN 400724 5521591 502 40700 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY HELEN BRUMMET 364359 5518931 502 40701 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PHILLIPS 417874 5522842 502 40702 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE WADE 404708 5521842 502 40703 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OSULLIVAN 381782 5520131 502 40704 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKIA JACKSON 334298 5516940 502 40705 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL FARRIS 325832 5516447 502 40706 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES THORNBURG 379402 5519961 502 40707 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA TAYLOR 394223 5521065 502 40708 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L PIERCE 214743 5514367 502 40709 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWIGHT RHOADES 298216 5515155 502 40710 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SEARS 372335 5519474 502 40711 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA HITE 377521 5519832 502 40712 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA FOUTS 421469 5523162 502 40713 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILISSA OHERN 308035 5515484 502 40714 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA JONES 327547 5516536 502 40715 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY DAWN WILKINSON 435009 5523744 502 40716 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANTOS S VELAZQUEZ MARTINEZ 422760 5523244 502 40717 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE BROKAW 357002 5518406 502 40718 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CALLAHAN 417270 5522791 502 40719 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FELTY 250768 5514197 502 40720 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESIA CAROL MANUEL 398133 5521411 502 40721 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUIS FIGUEROA 386890 5520473 502 40722 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY NINE 405230 5521879 502 40723 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYA POINDEXTER 251180 5514201 502 40724 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA JENKINS 311433 5515645 502 40725 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINIQUE ISRAEL 384137 5520300 502 40726 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA SCHROEDER 412960 5522426 502 40727 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY RATLIFF 345716 5517656 502 40728 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN JACKSON 74733 5514289 502 40729 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JOSEPH LEBETER 244143 5513898 502 40730 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MORGAN 353693 5518185 502 40731 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BLAKE 246482 5514143 502 40732 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL LEWIS 347860 5517793 502 40733 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MUFFLER 355443 5518305 502 40734 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMAN ALAN HOYT 421882 5523186 502 40735 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA ROLL 393955 5521044 502 40736 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI EDWARDS 310920 5515617 502 40737 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON GRABER 242132 5514068 502 40738 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI PATE 406756 5522011 502 40739 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PRITCHETT 252723 5513674 502 40740 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG LEMON 423142 5523261 502 40741 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESE MARIE ANDERSON 409128 5522171 502 40742 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON KIPFER 338261 5517192 502 40743 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE RAZOR 380736 5520045 502 40744 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH A HARRIGAN 390922 5520821 502 40745 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TICHENOR 323637 5516319 502 40746 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANEISA FURLOW 248260 5513181 502 40747 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS GRINSTEAD 353465 5518171 502 40748 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE GRABER 419935 5523069 502 40749 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA FIEGA 351317 5518022 502 40750 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ROCKEY 310824 5513671 502 40751 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JESSUP 308122 5513544 502 40752 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN CAMPBELL 395780 5521202 502 40753 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN JOHNSON 413888 5522503 502 40754 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA CROFFORD-QUINN 334168 5516934 502 40755 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER RUSSELL 316778 5515903 502 40756 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE MARIE SMITH 407526 5522066 502 40757 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA SHAFER 302004 5513820 502 40758 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE TAYLOR 317571 5515947 502 40759 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ALLEN BEATTY 245178 5512820 502 40760 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE MCINTYRE 333979 5516915 502 40761 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHEYENNE A DEAN 392071 5520893 502 40762 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA RICHARDS 373166 5519538 502 40763 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET EARLEY 347351 5517753 502 40764 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY CUPP 314581 5515793 502 40765 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER LEE WALKER 422085 5523202 502 40766 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA ROUNDTREE 323158 5516284 502 40767 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA HARDESTY 404585 5521827 502 40768 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGANNE D STEPP 354145 5518213 502 40769 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL DUBOIS 315113 5515817 502 40770 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY D GROMAN 383814 5520279 502 40771 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KISHA TOOMER 375054 5519654 502 40772 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE WILSON 355369 5518298 502 40773 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LUZADDER 381383 5520101 502 40774 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L HUDSON 245613 5514115 502 40775 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT HENGST 310592 5515596 502 40776 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH DALE LYNCH 405408 5521903 502 40777 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE ESPARZA 434605 5523730 502 40778 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENELLE COLLISON 435196 5523746 502 40779 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE FENTERS 278735 5514689 502 40780 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN PAXTON 368255 5519217 502 40781 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 353814 5518191 502 40782 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KAY SCHRIVER 241273 5513953 502 40783 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA TATOMIROVICH 356553 5518384 502 40784 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY HAASE 334233 5516937 502 40785 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY M YODER 411034 5522295 502 40786 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCHUETZ 170768 5516179 502 40787 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA VINSON 432113 5523637 502 40788 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SINGLETON 424831 5523350 502 40789 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMY GROSS 321677 5516206 502 40790 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN STEVENS 357419 5518438 502 40791 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES CROUSE JR 439176 5523845 502 40792 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY HUNTER 333204 5516852 502 40793 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MARIE MCKERNAN 395996 5521225 502 40794 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLORES GONZALES 430343 5523588 502 40795 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LLOYD ELLIOT 281528 5512965 502 40796 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY M HINES 252048 5514478 502 40797 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICKA YOUNG 376396 5519754 502 40798 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KADLYN NUNN 437012 5523792 502 40799 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY M WALLACE 386490 5520439 502 40800 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BRAGG 434920 5523743 502 40801 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MINNER 341848 5517430 502 40802 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BOOK 411810 5522360 502 40803 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STUCKEY 323770 5516331 502 40804 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIERDRA BAKER 409974 5522234 502 40805 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE MCINTOSH 370972 5519380 502 40806 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DENNISON 256450 5514246 502 40807 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MULL 287934 5513807 502 40808 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN TOUSSING 406723 5522005 502 40809 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY F HECK 415767 5522658 502 40810 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNE ASH 365626 5519022 502 40811 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GESSICA ABSI 417557 5522812 502 40812 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WIEKERT 343999 5517562 502 40813 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALETTA CHERRY 350025 5517934 502 40814 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA DUNLAP 279837 5514711 502 40815 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA YOUNG 345662 5517654 502 40816 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA HAPPE 301725 5513819 502 40817 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ELDREDGE 359515 5518619 502 40818 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WILSON 367009 5519125 502 40819 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M DANIELS 421041 5523134 502 40820 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BRANAMAN 346061 5517681 502 40821 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE THOMAS 364573 5518948 502 40822 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA WAECHTER 350730 5517985 502 40823 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SINGLETON 390641 5520803 502 40824 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL NEHER 253073 5512503 502 40825 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE A RITCHIE 129562 5522872 502 40826 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH ANN CRAMER 290964 5513371 502 40827 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN GREEN 309940 5515560 502 40828 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANTANA MCDOWELL 432927 5523664 502 40829 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIERRA RENEE NOEL DOWNING 396239 5521242 502 40830 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDI KIRTLAN 291888 5513466 502 40831 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY JUST 391279 5520842 502 40832 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDIS M HADDIX 411562 5522336 502 40833 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HAUSER 289569 5512526 502 40834 ADOPTION EXPENSES 580110 Child Services 502 675.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMATHA RENEE SMITH 397301 5521342 502 40835 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOGAN ELLIOTT WADE 399321 5521504 502 40836 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE HARPER 280011 5513336 502 40837 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BUFFY BOYDEN 426363 5523444 502 40838 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TELLA M WRIGHT 419075 5522987 502 40839 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY HORNADAY 376575 5519764 502 40840 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LIVELY 363607 5518890 502 40841 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL FOX 333840 5516900 502 40842 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY LYNN ESTES 400547 5521571 502 40843 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS PATTERSON 428985 5523548 502 40844 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL L CURTIS SR 437265 5523799 502 40845 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GOUGH 296553 5515116 502 40846 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIAN PATTEN 351987 5518070 502 40847 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN DOERNER 281172 5514735 502 40848 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LOPEZ 429687 5523571 502 40849 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE H. ELSWORTH 167038 5513042 502 40850 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI PAGE 296727 5515123 502 40851 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAYTON MOUDY 303052 5512576 502 40852 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA PATTON 305577 5515381 502 40853 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA YOUNG-SPILLERS 256899 5514249 502 40854 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ANN SMITH 381408 5520105 502 40855 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA JONES 378808 5519921 502 40856 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BURGESS SMITH 424067 5523316 502 40857 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENITA LYNN SANDERS 391206 5520838 502 40858 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY JEAN HARRIS 417188 5522784 502 40859 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY CHAPPELL 386754 5520462 502 40860 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA A SMITH 411521 5522330 502 40861 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER NEWELL 414874 5522577 502 40862 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY FOX 349787 5517917 502 40863 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN J GRAHAM 387600 5520531 502 40864 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA DOHERTY 277802 5512793 502 40865 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYMIE HICKS 356785 5518391 502 40866 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH CAMPBELL 391722 5520869 502 40867 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON SIKELE 414513 5522550 502 40868 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA SIMISON 340856 5517371 502 40869 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN MAGNO 386079 5520406 502 40870 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOCCARA L CRUZ 243732 5512900 502 40871 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA M MILLSPAUGH 389155 5520677 502 40872 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HARRIS 243636 5513947 502 40873 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAILA PHILLIPS 415844 5522663 502 40874 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENNA YODER 336850 5517099 502 40875 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DWAYNE PETERS 412504 5522393 502 40876 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY BEGLEY 176739 5514321 502 40877 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HARMON 308344 5515495 502 40878 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA HODGE 423897 5523307 502 40879 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEY MARIE SCHERMERHORN 424964 5523361 502 40880 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN O'DONNELL 394739 5521109 502 40881 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSIE CHILDERS 433463 5523683 502 40882 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAVIA BACH 370520 5519354 502 40883 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE PENNINGTON 418183 5522873 502 40884 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL CRIST 387670 5520536 502 40885 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MECHELLE E COOPS 164342 5523836 502 40886 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEAVEN SWAYZE 354687 5518255 502 40887 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CONARD 335343 5516994 502 40888 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA A MULDOON 387818 5520551 502 40889 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERI BLACKFORD 318684 5515997 502 40890 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SMITH 347900 5517795 502 40891 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN MCDERMOTT 418027 5522857 502 40892 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SACHER 409823 5522222 502 40893 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS BLUE 396268 5521247 502 40894 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON LARIMORE 416645 5522734 502 40895 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN L MILES 419719 5523042 502 40896 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WRIGHT 366178 5519064 502 40897 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACLYN GERTH 420386 5523092 502 40898 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN YODER 394265 5521073 502 40899 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIERRA WADDELL 429586 5523569 502 40900 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY NEWLAND 431310 5523618 502 40901 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOE STOLL 357173 5518421 502 40902 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANAY BAKER 424348 5523324 502 40903 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SICKINGER 369346 5519272 502 40904 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AHMET SAVASIR 361276 5518732 502 40905 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY RHODES 412041 5522371 502 40906 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MARTIN 237556 5514044 502 40907 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM GAUL 395315 5521166 502 40908 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET TURNER 346252 5517691 502 40909 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA KIEFER 350832 5517986 502 40910 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER E BIRKLA 418055 5522864 502 40911 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN JO WORKING 423583 5523295 502 40912 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA C LIMBACH 406841 5522018 502 40913 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES N UPCHURCH 418398 5522899 502 40914 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA FUIT 409851 5522226 502 40915 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY SPANGLER 295276 5515065 502 40916 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN SOLARI 415939 5522677 502 40917 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L PAYTON 395041 5521149 502 40918 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BRYANT 302768 5512871 502 40919 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEN BROOKS 321856 5516209 502 40920 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET KURTZ 345296 5517629 502 40921 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE RENEE HOLMES 400552 5521573 502 40922 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTANA ROBERTS 357057 5518413 502 40923 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN BUEHLER 439010 5523840 502 40924 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY YODER 353638 5512594 502 40925 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LYLE 329970 5516669 502 40926 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNJEAN HALL 168911 5516130 502 40927 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRADLEY WHITLOCK 420448 5523099 502 40928 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SOVERN 268106 5514530 502 40929 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM BOLIN 394259 5521072 502 40930 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN MAHONEY 417452 5522803 502 40931 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BAILEY JR 370106 5519326 502 40932 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMMY MULLINS 336620 5517080 502 40933 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE D CLEVENGER 412073 5522372 502 40934 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETTE CARTER 342889 5517486 502 40935 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL HEARTH 403730 5521778 502 40936 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MCNEAL 364565 5518944 502 40937 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY ANN ANDERSON 392181 5520906 502 40938 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SETTECASI 358457 5518522 502 40939 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACY CHANDLER 357881 5518470 502 40940 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY A STOUT 432133 5523638 502 40941 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE SIZEMORE 410095 5522248 502 40942 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BORAHM KIM 295753 5515080 502 40943 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE SHUTES 433554 5523687 502 40944 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELASHA JOINTER 337942 5517176 502 40945 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE SCHWARZ 414892 5522581 502 40946 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY ANDERSON 379195 5519948 502 40947 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE TUCKER 371536 5519426 502 40948 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE ALLES 323114 5516281 502 40949 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAYTON ELSTON 386726 5520457 502 40950 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORRIS DAY 416102 5522693 502 40951 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER LAWRENCE 363008 5518845 502 40952 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY ESSEX 393530 5520996 502 40953 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ARMES 333994 5516918 502 40954 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN CLINE 325268 5516424 502 40955 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL CHENEY 416981 5522765 502 40956 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON CASTLE 202174 5514372 502 40957 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY WILLIAMS 312017 5515674 502 40958 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNAE BIRCHFIELD 399079 5521483 502 40959 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAKOTA HOWARD 378152 5519878 502 40960 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE COOLEY 424959 5523359 502 40961 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESTINY S BEAMS 413763 5522491 502 40962 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BONNER 348496 5517829 502 40963 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY D CHRISTENSEN 388387 5520620 502 40964 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MCCOY 382898 5520221 502 40965 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN GRAMZA 160478 5514103 502 40966 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL D POE 395617 5521184 502 40967 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANA FLOWERS 183561 5514332 502 40968 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY GOBLE 331096 5516744 502 40969 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN MOUNTS 292761 5514992 502 40970 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELIN MARIE MERCADO 405873 5521942 502 40971 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGNES M HAWLEY 396676 5521285 502 40972 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTI LYNNE CRECELIUS 416324 5522706 502 40973 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI CLARK 355177 5512596 502 40974 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI HOCHSTETLER 341180 5517390 502 40975 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI DALTON 352107 5518074 502 40976 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA W PAULIN 414799 5522571 502 40977 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHAN PUCKETT 338162 5517187 502 40978 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LAMBRIGHT 353249 5518154 502 40979 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH COCKLIN 339857 5517298 502 40980 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MCVICKER 333105 5516848 502 40981 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENISHA D NASH 409495 5522205 502 40982 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JACKSON 427595 5523496 502 40983 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON GILMOUR 369390 5519275 502 40984 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA JEAN DULL 391164 5520831 502 40985 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENELOPE PEDIGO 407353 5522055 502 40986 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON HALL 372560 5519496 502 40987 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE HOFFMAN 390827 5520815 502 40988 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BATEMAN 311090 5515627 502 40989 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EZRA BORKHOLDER 364921 5518972 502 40990 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIBEL DIAZ 392270 5520909 502 40991 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRISSA DAVIS 439146 5523843 502 40992 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN YOUNG 416865 5522756 502 40993 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LYN SCOTT 241445 5514018 502 40994 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA LEE HENNON 132274 5515566 502 40995 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA L WILKERSON 417630 5522816 502 40996 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT ROBISON 419399 5523022 502 40997 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI DALTON 394162 5521064 502 40998 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ELLEN LOUDY 375500 5519681 502 40999 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR DISBRO 362397 5518807 502 41000 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA NEWKIRK 276225 5513482 502 41001 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL DAVIS 378563 5519905 502 41002 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY WAYNESCOTT 344003 5517563 502 41003 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA LEE WAMPLER 417754 5522836 502 41004 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BARTON 308348 5515496 502 41005 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ALLEN DOUGLASS 407662 5522075 502 41006 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM YOUNG 349093 5517867 502 41007 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD BARTON 336705 5517088 502 41008 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA DAVIS 372436 5519480 502 41009 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY E CLOUTIER 417717 5522830 502 41010 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN COLCLASURE 399142 5521487 502 41011 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE RISCH 328640 5516591 502 41012 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY MARYAN 389481 5520704 502 41013 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDIE R WELLS 406732 5522007 502 41014 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES RAYMOND LANE 397962 5521391 502 41015 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA DICKINSON 379696 5519969 502 41016 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE WILSON 378273 5519889 502 41017 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY HILL 358111 5518493 502 41018 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HEATON 387763 5520549 502 41019 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MANETTA 388803 5520652 502 41020 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LYONS 302619 5513821 502 41021 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP T NIESHA 419208 5523003 502 41022 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA JEAN LIGHTFOOT 242001 5512703 502 41023 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN ROBERTS 354433 5518230 502 41024 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN POST 285523 5514804 502 41025 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIELL DAVIS 415784 5522660 502 41026 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYON WERDIN 378079 5519871 502 41027 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WATWOOD 431924 5523628 502 41028 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA FARHAR 302930 5515290 502 41029 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY STEVESON 412916 5522424 502 41030 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTIE NIGH 351814 5518058 502 41031 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN FULTZ 360596 5518691 502 41032 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ANN ANDREWS 417401 5522802 502 41033 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BLANTON 364008 5518911 502 41034 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN FISHER 310931 5515620 502 41035 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL WHITAKER 286241 5513805 502 41036 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ALAN NOBLE 410760 5522286 502 41037 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE OLTMAN 364567 5518945 502 41038 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD R RICHARDS 406246 5521962 502 41039 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN NASH 392065 5520892 502 41040 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY SHORT 406726 5522006 502 41041 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL CROSSWAY 409288 5522189 502 41042 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUTSON 402077 5521684 502 41043 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETT ELLIS 369339 5519268 502 41044 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE ROSSIE 334729 5516966 502 41045 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUKE SAMPLES 362291 5518797 502 41046 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE GREATHOUSE 288524 5512853 502 41047 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY E MAY 413757 5522487 502 41048 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN STARR 323284 5516293 502 41049 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL GUTH 319985 5516104 502 41050 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIKA MUELLER 370973 5519381 502 41051 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI SIZEMORE 419265 5523008 502 41052 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY HOLMES DAY 329483 5516645 502 41053 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M EDMONDS 377945 5519857 502 41054 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COZETTE MCDANIELS 403752 5521779 502 41055 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA ARNOLD 413872 5522499 502 41056 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY PFEIFFER 316629 5515897 502 41057 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BEARD 378564 5519906 502 41058 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI PASIERB 340328 5517326 502 41059 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN MICHELLE HASKETT 414841 5522576 502 41060 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BUSCH 366267 5519078 502 41061 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNE NUNEZ 370126 5519328 502 41062 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES HOUCHINS 332175 5516802 502 41063 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL FIPPEN 375062 5519657 502 41064 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA DEAN 361975 5518782 502 41065 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HUTCHISON 413721 5522485 502 41066 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT SCHNEIDER 317645 5515949 502 41067 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE NORVELL 292698 5514987 502 41068 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA M RENNINGER 400203 5521555 502 41069 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS DONHOST 412316 5522388 502 41070 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETA JOHNSTON 289322 5514896 502 41071 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A HOSLER 387377 5520518 502 41072 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSANGELA PONCE 415090 5522603 502 41073 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL EARHART 386035 5520401 502 41074 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA NICOLE HUNNICUTT 427594 5523495 502 41075 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA KILGORE 338707 5517222 502 41076 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA JONES 365848 5519041 502 41077 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIANE STEFFES 319678 5516083 502 41078 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M BOWER 133017 5519844 502 41079 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW L GRABER 436958 5523789 502 41080 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA BUTTS 425512 5523396 502 41081 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE ATWELL 364416 5518935 502 41082 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA FLYNN 313009 5515722 502 41083 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN WILKINSON-LANE 411080 5522296 502 41084 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAYLA MCCULLOUGH 386086 5520407 502 41085 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY G JONES 395999 5521226 502 41086 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE MURDOCK 315372 5515833 502 41087 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAREB YOUNGSTAFEL 376330 5519753 502 41088 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WADE 342954 5517493 502 41089 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA FIFER 356918 5518401 502 41090 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIRI CHAMBERS 379564 5519965 502 41091 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DAWN KEITH 428970 5523547 502 41092 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BARRETT CHEATHAM JR 414082 5522521 502 41093 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI LYN SMITH 397703 5521373 502 41094 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WARWICK 348964 5517863 502 41095 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOVE M ORLANSKI 391021 5520824 502 41096 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NASHAWN EDWARDS 425081 5523369 502 41097 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RIGGLE 325692 5516441 502 41098 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISA WISE 436976 5523790 502 41099 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CAPPELLO 371003 5519384 502 41100 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SHRINER 331564 5516766 502 41101 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN DALTON 355997 5518347 502 41102 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAYLE LEE 319987 5516105 502 41103 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA RENEE BATTA 438650 5523829 502 41104 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIA L DOSS 292597 5514986 502 41105 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN HORNE 334010 5516922 502 41106 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ALDRIDGE 352769 5518114 502 41107 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIBERTY LYNN WEAVER 428266 5523525 502 41108 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN MICHAEL ANDERSON 415354 5522618 502 41109 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY WHITAKER 378130 5519875 502 41110 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BRENNAN 279646 5513725 502 41111 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANDA R PHILLIPS 243007 5514428 502 41112 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY LAY-WOLF 418873 5522964 502 41113 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA INSCHO 307039 5512624 502 41114 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDI LOWHORN 320828 5516150 502 41115 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY L VICKERS 410032 5522237 502 41116 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LEANNE WELSH 251551 5514207 502 41117 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BROOKE PERRY 418503 5522902 502 41118 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBBE, TODD 80163 5514290 502 41119 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE R BAUER 233492 5514426 502 41120 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH M HAMMACK 203980 5514346 502 41121 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY HILL 332959 5516837 502 41122 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBY JO TIEFEL 409285 5522187 502 41123 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY KIRKHAM 402326 5521707 502 41124 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ROMINE 397066 5521325 502 41125 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FRANK 369695 5519295 502 41126 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN WEBSTER 364964 5518979 502 41127 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE MENELEY 432983 5523666 502 41128 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEDENA D DETTY 419903 5523063 502 41129 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA WILLIAMS 241665 5512656 502 41130 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WILSON 333523 5516874 502 41131 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER MULLET 389306 5520691 502 41132 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCGAHEY 362595 5518822 502 41133 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REX GOODMAN 359554 5518622 502 41134 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ANNE JACKSON 439561 5523852 502 41135 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE DEARMOND 343145 5517507 502 41136 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PARSONS 382698 5520198 502 41137 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA DAVIS 327357 5516530 502 41138 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY FRAKES 415986 5522682 502 41139 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY KANNING 404479 5521822 502 41140 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRYL MCNUTT 400169 5521552 502 41141 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ANN MILLER 424807 5523344 502 41142 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA P MAYAGOITIA-DUENAS 402979 5521742 502 41143 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY LYNN BLANTON 387939 5520578 502 41144 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT MATTHEW ROLL 408691 5522140 502 41145 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE BREWER 298399 5515165 502 41146 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HAILEY 393014 5520965 502 41147 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIJAH FRANCE 439071 5523842 502 41148 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMIE GARLAND 313896 5515760 502 41149 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SCOTT 355084 5518281 502 41157 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PARKER 321083 5516163 502 41158 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL KIEGEL 367301 5519142 502 41159 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L STINSON 246071 5514129 502 41160 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY MARRS 274425 5514622 502 41161 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA STEVENS 333222 5516855 502 41162 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA SINCLAIR 288644 5514879 502 41163 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNA DOAN 300132 5515206 502 41164 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELANE S WINEGARD 415934 5522674 502 41165 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE MARIE COCHRAN 418598 5522917 502 41166 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC WAYNE SUTTON 407792 5522084 502 41167 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOAH C ARNOLD 403052 5521749 502 41168 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROLAND JAMES 294692 5515047 502 41169 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA PAYTON 338683 5517218 502 41170 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENE AGUAYO 293313 5513648 502 41171 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONAE E WHITE 386967 5512600 502 41172 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIO MARTINEZ 371224 5519403 502 41173 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MIDYETTE 390109 5520752 502 41174 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LEWELLYN 334815 5516972 502 41175 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIANE MOZELLE 365560 5519012 502 41176 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARDEA RENE MALLICK 410061 5522242 502 41177 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GEREN 400739 5521593 502 41178 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SMID 405465 5521909 502 41179 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLLY YOUNG 374486 5519627 502 41180 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HICKERSON 328485 5516588 502 41181 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH LYNCH 328868 5516607 502 41182 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMETRIUS ROWE 342924 5517488 502 41183 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDI MARIE NICOLE OAK 423522 5523291 502 41184 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN E MCKILLIP 406658 5522000 502 41185 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WEAVER-JENNER 238197 5513903 502 41186 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BODENBENDER 409204 5522178 502 41187 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEARRA RODRIGUEZ 391207 5520839 502 41188 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH PRAIRIE 385726 5520382 502 41189 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA M CRANE 411789 5522353 502 41190 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD FISHER 330483 5516700 502 41191 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOHDEE HICKS 358229 5518502 502 41192 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MAHAN 293776 5515020 502 41193 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA LAUGHLIN 406262 5521965 502 41194 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ALLEN WILLIAMS 384512 5520319 502 41195 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH FLICKER 240197 5514071 502 41196 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM EYERDOM 396417 5521262 502 41197 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI THOMPSON 363685 5518895 502 41198 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SWEETMAN 325461 5516434 502 41199 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY OTT 396500 5521268 502 41200 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARICA PAULINE O'BRIEN 415508 5522631 502 41201 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SANFORD 338941 5517244 502 41202 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM HILTY 344605 5517593 502 41203 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ZEIGLER 300823 5515220 502 41204 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERCEDES PATTON 410600 5522270 502 41205 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA MAE BELL 135520 5523620 502 41206 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIQUE M EWING 137570 5514123 502 41207 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESTON LANCOUR 371252 5519405 502 41208 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MCGREGOR 358279 5518503 502 41209 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID A FISHER 393069 5520973 502 41210 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONAE E WHITE 386967 5520480 502 41211 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI JARCHOW 344356 5517583 502 41212 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH PICKARD 281012 5514730 502 41213 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NESTORA HINES 414262 5522537 502 41214 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HUMMEL 366405 5519084 502 41215 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY RENEE MILLER 425406 5523388 502 41216 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOETTA PERKINSON 369222 5519263 502 41217 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACI MICHELLE LONG 385803 5520384 502 41218 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ELLIS 288935 5514883 502 41219 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WORIES 337041 5517112 502 41220 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WHEELER 425552 5523398 502 41221 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN RUNTAS 404699 5521839 502 41222 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB CARPENTER 416729 5522738 502 41223 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYAIRA WALTON 300828 5515221 502 41224 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA G WHITESELL 412212 5522377 502 41225 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVERNE WORLEY 389320 5520694 502 41226 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTOLA FRANCISCA RAVELL-SABO 419301 5523013 502 41227 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN MOSER 357354 5518429 502 41228 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD LUEGERS 360811 5518702 502 41229 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK FOX 340918 5517377 502 41230 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA WORD 296518 5515114 502 41231 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAKAYLA BONNEY 377649 5519836 502 41232 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKI LARIMORE 363606 5518889 502 41233 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY CALVIN TAYLOR JR 415461 5522629 502 41234 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HIAWATHA F GARRETT 381230 5520084 502 41235 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE ELIZABETH PATTERSON 393050 5520970 502 41236 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA JOHNSON 418733 5522942 502 41237 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATE BEARD 436254 5523769 502 41238 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNA BRANCH 397026 5521320 502 41239 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS LESKO 393834 5521029 502 41240 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMRA COLLINS 290544 5514920 502 41241 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELEINE WHITE 358532 5518528 502 41242 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER PHILLIPS 361476 5518742 502 41243 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER NICOLE HEDGES 241228 5513980 502 41244 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA CORTES 390091 5520750 502 41245 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY BARHYDT 364577 5518950 502 41246 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA JACKSON 397540 5521361 502 41247 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA D DAVISSON 397095 5521328 502 41248 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY DUNNE STEECE 352896 5518125 502 41249 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA OLIVER 347549 5517765 502 41250 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LOGAN 364274 5518925 502 41251 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA GARCIA 338724 5517230 502 41252 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MOORE 311183 5515629 502 41253 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELONIE A MILLER-TUTT 416859 5522753 502 41254 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB PACE 398980 5521478 502 41255 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEE HOFFMAN 352406 5518094 502 41256 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNI FLEMING 360146 5518664 502 41257 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL R MCCORMICK 155408 5517385 502 41258 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYWINA LOUSIE UNDERWOOD 398482 5521436 502 41259 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL FARMWALD 292005 5512776 502 41260 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OCTAVIA WELLS 260251 5514269 502 41261 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH M FINN 411807 5522359 502 41262 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GREENE 362757 5518835 502 41263 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN WASHBURN 408720 5522145 502 41264 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NYTESSA CARTER 420383 5523091 502 41265 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA STAPLETON 354237 5518221 502 41266 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA A REYNOLDS 418804 5512603 502 41267 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENYON LEDERMAN 435709 5523759 502 41268 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN M COOMBS 415448 5522628 502 41269 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER DANIEL 374620 5519634 502 41270 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA PEACOCK 340604 5517345 502 41271 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MYERS 340702 5517351 502 41272 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA PARKS 369094 5519253 502 41273 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYLON COLE 377414 5519828 502 41274 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ENNIS 381325 5520097 502 41275 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL WILKINSON-WHEATCRAFT 433967 5523712 502 41276 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BROWN 418599 5522918 502 41277 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERCEDES WHITE 431697 5523624 502 41278 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA STEURY 415936 5522675 502 41279 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMMY JONES 241053 5514013 502 41280 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENSEY KUNKEL 381041 5520065 502 41281 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIEL HAUSER 408967 5522157 502 41282 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDE CATRON 315969 5515860 502 41283 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA MAE BOSLEY 415568 5522637 502 41284 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAFRANCIA PAYNE 312650 5513009 502 41285 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL R PATTON 397063 5521323 502 41286 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL L FOOR 386359 5520429 502 41287 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANA S BELL 236353 5514427 502 41288 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA R ANDERSON-THAXTON 437772 5523812 502 41289 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA HAEGELE 323867 5516339 502 41290 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER TUELL 305599 5515385 502 41291 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE BOOTHBY 418216 5522881 502 41292 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI D. KELLEMS 136092 5513764 502 41293 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA M SILVA 370639 5519365 502 41294 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL HEFFLEY 419220 5523005 502 41295 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA NEWNUM 305893 5515398 502 41296 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OLINGER 361467 5518738 502 41297 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARITA PARRA 348339 5517823 502 41298 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD ROSE 127938 5514298 502 41299 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY HERCAMP 393720 5521013 502 41300 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE CLOSE 278359 5514678 502 41301 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY D ESPARZA 401332 5521643 502 41302 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE MCCULLEY 429418 5523566 502 41303 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE LAWSON 436888 5523784 502 41304 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT CRAWFORD 349473 5517892 502 41305 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY COBB 397414 5521351 502 41306 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ANNING 372193 5519467 502 41307 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEMIAH PIESYK 404704 5521841 502 41308 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH L STOIT 408390 5522120 502 41309 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TALISA EGGERS 394311 5521077 502 41310 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN M JEFFRIES 411085 5522297 502 41311 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY J DUNN 395312 5521165 502 41312 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENITA BISHOP 389981 5520736 502 41313 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M CAMPBELL 407996 5522096 502 41314 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MOORE 301023 5515227 502 41315 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEMEKA TUCKER 418726 5522940 502 41316 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA WILLIAMS 369305 5519267 502 41317 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY RHOADS 407364 5522058 502 41318 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE EPP 320661 5516138 502 41319 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCISCA GONZALEZ 292330 5514978 502 41320 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMON FITZGERALD KELLEY 400628 5521584 502 41321 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LANHAM 350670 5517980 502 41322 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIA VARNADO 329843 5516666 502 41323 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTONIO RIVERA 412510 5522396 502 41324 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA BOISVERT 436200 5523767 502 41325 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MATYS 351945 5518063 502 41326 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY RAE SHERMAN 409209 5522180 502 41327 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNEY DEMETRIS 237239 5514059 502 41328 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISSA L BENNETT 393222 5520988 502 41329 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN JONES 405476 5521910 502 41330 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY A CLOUD 198253 5514382 502 41331 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ROBERTSON 417912 5522848 502 41332 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SEIBER 327121 5516512 502 41333 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN ALLEN 430695 5523603 502 41334 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DASHAWN L JONES 416803 5522746 502 41335 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNY ROGERS 430608 5523598 502 41336 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHIA AKERS 428530 5523536 502 41337 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCCO MEDIATE 407538 5522069 502 41338 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYDELL HYMON 382174 5520166 502 41339 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA BUSHEY 331479 5516762 502 41340 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE M BOXLEY 260871 5513257 502 41341 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALLIE BUSHONG 368236 5519212 502 41342 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MARSHALL 311734 5515659 502 41343 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEEN BARNES 348067 5517799 502 41344 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA COLLINS 377783 5519847 502 41345 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN TEAGUE 389089 5520673 502 41346 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA RACHEL KRELL 387748 5520544 502 41347 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ROSS 367519 5519157 502 41348 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MCDONALD 398782 5521454 502 41349 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA STRONG 409175 5522175 502 41350 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BARKSDALE 336643 5517084 502 41351 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA M BARTHELME 423725 5523301 502 41352 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE BERRY 417513 5522809 502 41353 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN WALDA 365945 5519049 502 41354 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI DANIEL 421375 5523154 502 41355 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN A FORD 416451 5522715 502 41356 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA SHELTON 358327 5518515 502 41357 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER ANNE RICHTER 405566 5521921 502 41358 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY COOPER 151659 5516699 502 41359 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HOWARD 358846 5518559 502 41360 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIE LEWIS 411145 5522304 502 41361 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MARSH 282667 5513346 502 41362 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA PEACOCK 310595 5515598 502 41363 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MINICH 366262 5519077 502 41364 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARL R HAMPTON SR 405584 5521926 502 41365 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY FOSTER 274050 5513791 502 41366 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILDRED CLEPHANE 416231 5522699 502 41367 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN SMITH 307413 5515461 502 41368 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY ABATIE-SERNA 417778 5522837 502 41369 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY GILBERT 394968 5521139 502 41370 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CASEY 343584 5517540 502 41371 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WILLIAMS 372095 5519464 502 41372 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS VEGA 300820 5512642 502 41373 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIXIE AUSTIN 355176 5518284 502 41374 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ZACHARIADES 353486 5518174 502 41375 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN ANGRICK 379867 5519985 502 41376 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL KINSER 372494 5519487 502 41377 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY DAVIS 317971 5515968 502 41378 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDELL FLEITZ 408372 5522118 502 41379 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERA KERN 399542 5521514 502 41380 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI N PATRICK 395723 5521192 502 41381 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN MORRIS 304882 5515352 502 41382 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI SMITH 398082 5521401 502 41383 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SUZANNE JEFFERS 242406 5514433 502 41384 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LEHMAN 415138 5522604 502 41385 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BOB WALTERS 400757 5521595 502 41386 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA KAY SHORT 396453 5521266 502 41387 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN SARMENTO 409620 5522215 502 41388 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA A WESSEL 409284 5522186 502 41389 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY FOX 298395 5515164 502 41390 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LUTTRELL 327304 5516524 502 41391 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HARMON 386844 5520470 502 41392 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY PRATER 379701 5519972 502 41393 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE SCHUTTE 411901 5522365 502 41394 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AVA MASSARELLA 396997 5521315 502 41395 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY MAUDER 370452 5519350 502 41396 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA FIER 353143 5518149 502 41397 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE ELKINS 316664 5515899 502 41398 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY ANN BEAN 238632 5514083 502 41399 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL DOBBS 414574 5522555 502 41400 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STEVENS 294668 5515046 502 41401 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY GARNER 331040 5516737 502 41402 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATEAHA LAMB 377955 5519860 502 41403 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACALYN CALHOUN 386201 5520414 502 41404 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA SWIFT 389314 5520692 502 41405 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SUE HANDLON 411318 5522316 502 41406 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNA NICOLE BLALOCK 404957 5521866 502 41407 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN SKINNER 329716 5512583 502 41408 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ALLEN BRINK 355072 5518280 502 41409 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA G ARCEO RODRIGUEZ 387932 5520575 502 41410 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WILSON 316246 5512790 502 41411 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLEIGH MAROSKA 336220 5517057 502 41412 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HARWOOD 369340 5519269 502 41413 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE LEE NORTHCUTT 408689 5522139 502 41414 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY GOLDBERG 366491 5519093 502 41415 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLIN JOHNSON 410046 5522239 502 41416 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CIASTO 343856 5517550 502 41417 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA EVANS 363930 5518907 502 41418 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY ROUSH 361912 5518776 502 41419 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MOIRA HARMON 356259 5518358 502 41420 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN OBREMSKI 371803 5519446 502 41421 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BOETTNER 274153 5512556 502 41422 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA RIDER 429233 5523559 502 41423 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY SANDERS 366828 5519113 502 41424 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IDA S HUFFMAN 242920 5513907 502 41425 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN TAYLOR 361958 5518781 502 41426 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY FOOR 419203 5523002 502 41427 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES E SIMS JR 410460 5522265 502 41428 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA GUAJARDO 413766 5522494 502 41429 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLORES MARIA CASTRO 434576 5523729 502 41430 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY MCCORMICK 393926 5521040 502 41431 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY CARMANY 386948 5520476 502 41432 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL D TAYLOR 385552 5520370 502 41433 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY PEREZ 396289 5521251 502 41434 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY D CRAWFORD 415748 5522654 502 41435 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYWANA KING 404101 5521801 502 41436 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICCOLE L TRENT 431061 5523612 502 41437 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BURKHART 370406 5519344 502 41438 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HUFF 316520 5513499 502 41439 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON HARDIN 308581 5515506 502 41440 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SHARPSON 403038 5521747 502 41441 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK CUNNINGHAM 419287 5523010 502 41442 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLYSON MICHELE WARD 412877 5522418 502 41443 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MARIE KIRKPATRICK 407882 5522086 502 41444 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI L. HICKS 194498 5514190 502 41445 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR BLANKENSHIP 403961 5521786 502 41446 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH R MCNAMARA 380411 5520030 502 41447 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA THEOBALD 391284 5520844 502 41448 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA FLORES 367990 5519198 502 41449 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERELE STOVALL 394958 5521135 502 41450 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA JOHNSON 365631 5519024 502 41451 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA MAKEMSON 364575 5518949 502 41452 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENA K MCCAULEY 410886 5522292 502 41453 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROYDEN M WAGLER 434011 5523713 502 41454 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATIESHA LARUE 335366 5516998 502 41455 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSON CALVARY 409001 5522159 502 41456 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLEY MASON 379422 5519963 502 41457 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY DEMOSS 383211 5520245 502 41458 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE HOFFMAN 320051 5516108 502 41459 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY PINARSKI 270306 5512952 502 41460 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELFRED LEWIS CONLEY 415360 5522620 502 41461 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUKE MORGAN 366396 5519082 502 41462 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA ANN HAGA 246271 5513141 502 41463 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLIE BATTS 423486 5523289 502 41464 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA BOYD 409567 5522211 502 41465 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MCALLISTER 334922 5516981 502 41466 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY HARTMAN 167763 5516462 502 41467 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY MITCHELL 366395 5519081 502 41468 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACHELLE DAVEY 344481 5517588 502 41469 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER W ADKINS 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY MERENA 426345 5523442 502 41474 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN CHILDERS 379876 5519987 502 41475 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEASON ROSE 391194 5520834 502 41476 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA WALKER 148855 5516576 502 41477 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE REYNOLDS 329534 5516649 502 41478 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUTCHESS HIDAY 431225 5523616 502 41479 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ANN WILSEY 397925 5521389 502 41480 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP SCOTT 357357 5518431 502 41481 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISSA PEARSON 324338 5516361 502 41482 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH COONS 417106 5522778 502 41483 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STEELE 339398 5517270 502 41484 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT ALLEN CORPE 401294 5521637 502 41485 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK P LIPP 409432 5522194 502 41486 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA JEAN JOHNSON 398877 5521462 502 41487 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL STURGIS 330513 5516702 502 41488 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY AYERS 421309 5523149 502 41489 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN LEE ELTZROTH 393214 5520986 502 41490 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA WRIGHT 78347 5514293 502 41491 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA PHILLIPS 347648 5517775 502 41492 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY S BARRON 394729 5521107 502 41493 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DAWN BRYSON 243647 5512480 502 41494 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DAVIS 294772 5515049 502 41495 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUIS WILLIAMS 291564 5514949 502 41496 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMERON J KNIGHT 407545 5522070 502 41497 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA SLATTON 410758 5522285 502 41498 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI R POWELL 398136 5521412 502 41499 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA STEWART 258091 5514264 502 41500 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER M VINCENT 385904 5520387 502 41501 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIERA L CARLISLE 417395 5522801 502 41502 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L JONES 406504 5521983 502 41503 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FULKERSON 340501 5517337 502 41504 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY TABB 347158 5517741 502 41505 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL DOW-CHOATE 349434 5517885 502 41506 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEARDIESTINE MCNAIRY 343773 5517544 502 41507 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STRATTON 291725 5514955 502 41508 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GRAHAM 328117 5516568 502 41509 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HOLMAN 376219 5519747 502 41510 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON WILSON 366049 5519054 502 41511 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CLARK 304245 5515328 502 41512 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHALSEY ROSE MONROE 407321 5522051 502 41513 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CRAIG DURFOR 400859 5521601 502 41514 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA POWELL 435070 5523745 502 41515 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MARIE SHAW 423690 5523297 502 41516 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRESA REED 375704 5519700 502 41517 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L STEPHENS 409950 5522230 502 41518 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY DICKSON 362667 5518828 502 41519 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA SUE RICE 360887 5518714 502 41520 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BURTON 334306 5516943 502 41521 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WOLFINGBARGER 375514 5519682 502 41522 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY REID 351366 5518027 502 41523 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CALLAHAN 354172 5518219 502 41524 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAUREEN BELCH 357011 5518408 502 41525 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE EVANS 323113 5516280 502 41526 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN REEVES 354246 5518223 502 41527 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN HINKLE 398863 5521458 502 41528 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARONA TUNSTILL 165723 5519606 502 41529 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE BALMER 305708 5515391 502 41530 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE PRESSEL 377518 5519831 502 41531 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOROLD L COPES SR 413929 5522508 502 41532 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSALYNN GLASER 239971 5512545 502 41533 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE HOARD 397014 5521317 502 41534 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KAY MIKESELL 140231 5514318 502 41535 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE MARIA WADDELL 400828 5521599 502 41536 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON SMITH 373007 5519528 502 41537 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN SHIRLEY 335217 5516991 502 41538 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA EDWARDS 377279 5519816 502 41539 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY KIDD 369976 5519316 502 41540 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAVIER MOTA 424288 5523322 502 41541 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD STEIN 295038 5515059 502 41542 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN THOMPSON 359869 5518645 502 41543 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH MARIE ERWIN 404687 5521838 502 41544 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA TOLBERT 390582 5520793 502 41545 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN TORO 285894 5514811 502 41546 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARTISAUSKAS 276841 5514652 502 41547 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARETTA SMUTS 311935 5515671 502 41548 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG ANDREW EAST 420600 5523112 502 41549 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY BECK 357478 5518440 502 41550 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA A ENGEL-POZOS 423132 5523259 502 41551 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI MEEK 387719 5520542 502 41552 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MILLER 362434 5518811 502 41553 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI HOPPER 364092 5518915 502 41554 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA CUTSHALL 313606 5515749 502 41555 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID KASER 324917 5516387 502 41556 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA ROXANE WETNIGHT 401785 5521669 502 41557 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MORRISSEY 320519 5516134 502 41558 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMALA ELIZABETH OWENS 262021 5513049 502 41559 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH KOTULSKI 375161 5519663 502 41560 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEIL LEWIS 333332 5516856 502 41561 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES FRAUHIGER 417197 5522787 502 41562 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 406669 5522001 502 41563 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BEECHLER 419736 5523046 502 41564 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY GEHRING 325020 5516399 502 41565 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY HOLDEN 388665 5520648 502 41566 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MALINDIMA 306418 5515420 502 41567 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABRAHAM PATTENGALE 340849 5517370 502 41568 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA BRADLEY 393555 5521002 502 41569 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE OLMSTEAD 364434 5518938 502 41570 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARYN WILLMANN 413271 5522453 502 41571 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR PEREZ 372825 5519509 502 41572 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA HASH 342837 5517483 502 41573 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ABRAM 393859 5521035 502 41574 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCCOOL 346303 5517694 502 41575 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY POLK 421899 5523187 502 41576 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN COOK 266266 5514515 502 41577 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN L RAHN 413686 5522482 502 41578 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON PALMER 396991 5521313 502 41579 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON PADGETT 356220 5518356 502 41580 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA WYLIE 391087 5520828 502 41581 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY MARADIAGA 342883 5517485 502 41582 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC OSTRANDER 385740 5520383 502 41583 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY HULITT 389949 5520733 502 41584 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANNIE DATES 290233 5514915 502 41585 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER J WHEELER 383782 5520278 502 41586 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN S WOOD 404109 5521803 502 41587 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN VOS 344308 5517578 502 41588 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER LEWIS 345593 5517647 502 41589 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TORI JONES 397062 5521322 502 41590 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY ANNE GOAD 391671 5520867 502 41591 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORENA MULLINS 331035 5516736 502 41592 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN BARNHART 360286 5518676 502 41593 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA POOR 341883 5517432 502 41594 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA WINBURN 389835 5520726 502 41595 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL RARDON 439206 5523847 502 41596 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD SAWYER 306421 5515421 502 41597 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA CHESSER 318900 5516009 502 41598 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAIR, IDELLA 62544 5514276 502 41599 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LOGAN 396643 5521280 502 41600 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY HENDRICKS 364108 5518919 502 41601 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HAWKINS 247068 5513157 502 41602 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ESCALANTE 432208 5523641 502 41603 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SPIVEY 391863 5520880 502 41604 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN BAILEY 337366 5517133 502 41605 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH NICOLE WHITE 405491 5521911 502 41606 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH WARD 424562 5523334 502 41607 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE VESSELY 424958 5523358 502 41608 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAILYNN MATOS 415888 5522669 502 41609 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRENT ASHWORTH 378495 5519904 502 41610 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA KINTNER 402157 5521690 502 41611 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BETZ 413182 5522442 502 41612 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA PLESSINGER 327960 5516554 502 41613 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL CUNNINGHAM 418754 5522945 502 41614 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDY BROCKMAN 337723 5517160 502 41615 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JALEE BERG 373325 5519553 502 41616 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL BIBY 383899 5520288 502 41617 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HARNISHFEGER 363199 5518863 502 41618 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN DOERNER 333884 5516907 502 41619 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HUTSON 316108 5515869 502 41620 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA SMITH 348807 5517851 502 41621 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORITTA M WILLIAMS 165860 5522506 502 41622 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE COX-DAYHUFF 386037 5520403 502 41623 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JEWEL STOHLER 439911 5523860 502 41624 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC WILCOX 149403 5513265 502 41625 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MAYMON 378081 5519873 502 41626 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA R STONE 413779 5522507 502 41627 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GOODMAN 313515 5515744 502 41628 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEVIAH MANDRELL 425543 5523397 502 41629 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA NEW 393107 5520977 502 41630 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN L BARKER 416409 5522710 502 41631 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN ANDREWS 293540 5515014 502 41632 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KREESA SENSMEIER 246927 5512751 502 41633 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CREEANN GRUENLOH 383282 5520250 502 41634 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER N WARREN 387895 5520561 502 41635 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE E HENDRIX 404006 5521790 502 41636 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI CARPENTER 418559 5522908 502 41637 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA HARRIS 376004 5519725 502 41638 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BRYANT 281099 5514732 502 41639 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILHEMINA BUNDY 341328 5517402 502 41640 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIAN DAUDY 372999 5519527 502 41641 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL CALDWELL 351771 5518046 502 41642 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC PAILLE 374037 5519595 502 41643 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN LOGSDON 338710 5517224 502 41644 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEE A PETITJEAN 391361 5520851 502 41645 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA SPENCER 355999 5518348 502 41646 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY C TUSH 408573 5522128 502 41647 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN S CHAPPELL 404058 5521796 502 41648 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE MCKESSON 291455 5514946 502 41649 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY R HART 386332 5520426 502 41650 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA AVANCE 395588 5521182 502 41651 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA FINNEY 322505 5516244 502 41652 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L WHIPPS 383684 5520272 502 41653 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA JANE MCQUEEN 414894 5522582 502 41654 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE VIRAMONTES 416542 5522727 502 41655 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CASE 384522 5520323 502 41656 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK LAKER 363356 5518871 502 41657 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG OLSON 416517 5522726 502 41658 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUBDEAN KENDRICK 274958 5513316 502 41659 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARITTA HOLDER 256181 5512508 502 41660 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LANUM 319735 5516086 502 41661 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS GEORGE 306860 5515435 502 41662 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY RIPKE 412557 5522401 502 41663 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SA KAMIKA BANKS 437551 5523805 502 41664 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIAH DOWELL 421018 5523131 502 41665 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC SNYDER 288329 5514866 502 41666 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN M SMITHBERGER 406991 5522026 502 41667 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYNN MARIE CROY 440357 5523871 502 41668 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE MCDANIEL 327032 5516509 502 41669 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN WHITE 379883 5519989 502 41670 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JOAN SLUSS 420806 5523124 502 41671 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID J HOFF 392864 5520947 502 41672 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARROD STREETS 354683 5518254 502 41673 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEMEKIA LEFLORE 369474 5519280 502 41674 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA STUCKY 413384 5522458 502 41675 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSIE FRENCH 419919 5523066 502 41676 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY D STIGLER 417091 5522774 502 41677 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANCE STONE 424066 5523315 502 41678 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY GERMANO 310274 5515578 502 41679 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH ELLEN SIDWELL 400142 5521550 502 41680 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BARRETT 313129 5515731 502 41681 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY MYERS 364496 5518941 502 41682 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE GRIMM 408588 5522133 502 41683 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH MARTENS 432137 5523639 502 41684 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA CLEARY 280451 5514719 502 41685 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE CARLENE JONES GRIFFITH 355733 5518330 502 41686 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE BURKE 417495 5522808 502 41687 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISSA DEEM 429160 5523558 502 41688 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM GRIZZEL 374812 5519644 502 41689 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY BAIRD 209022 5514359 502 41690 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LONNIE J ROBERTS 440827 5523879 502 41691 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS NAPIER 371462 5519422 502 41692 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE CURTIS 368552 5519228 502 41693 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STARSIAK 418670 5522931 502 41694 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA LEE WARD 399822 5521536 502 41695 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY WALKER 348094 5517802 502 41696 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HANCOCK 310745 5515606 502 41697 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL TURNER 167100 5519806 502 41698 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM BLEVINS 329976 5516673 502 41699 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH WALLACE 422531 5523227 502 41700 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLA WALKER 374271 5519607 502 41701 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY A KIMBERLIN 247423 5514157 502 41702 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CUMMINGS 363193 5518862 502 41703 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRK MEYERS 322016 5516223 502 41704 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SCHATZ 367007 5519124 502 41705 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MANASCO 290924 5512741 502 41706 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL JAMES SATRE II 413765 5522493 502 41707 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA E YATES 401012 5521613 502 41708 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA RICHARDS 366477 5519091 502 41709 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE JOHNSON 353689 5518183 502 41710 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYRENA DAVIS 397591 5521367 502 41711 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WANNER 389976 5520735 502 41712 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASTARR L BROWN 406485 5521982 502 41713 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANTA ESCOBEDO 415657 5522644 502 41714 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CONNELLY 332629 5516822 502 41715 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW DAVIS 323572 5516316 502 41716 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY WISE 302124 5515260 502 41717 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY WOODS 149262 5513471 502 41718 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH KEMP 329295 5516632 502 41719 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL PHARRIS 290720 5512785 502 41720 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY ANN TAYLOR 411806 5522358 502 41721 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACY JO REAGAN 386112 5520410 502 41722 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA S WHITE 389429 5520700 502 41723 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID S POLLARD 149767 5514304 502 41724 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONDELL DAY 323299 5516294 502 41725 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BARTLETT 392342 5520915 502 41726 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL SINGLETON 352344 5518091 502 41727 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET COOK 400858 5521600 502 41728 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH STRANGE 396916 5521309 502 41729 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES R LITTLE 405338 5521894 502 41730 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA JEAN DAFFRON 414921 5522589 502 41731 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES WARREN JR 420574 5523108 502 41732 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA NICHOLSON 400645 5521585 502 41733 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES ESTEB 371054 5519390 502 41734 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE WORSTER 169483 5519864 502 41735 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARIAH KEITH DOWNHAM 439409 5524079 502 41736 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD MCCRAY 388420 5520623 502 41737 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASE HALLER 394273 5521074 502 41738 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORTNI BROWN 355189 5518285 502 41739 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARKI MINTON 394566 5521094 502 41740 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON ROOD 351991 5518071 502 41741 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY J BURDEN 129150 5513828 502 41742 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARNOLD AND DEBORAH HURD 242571 5513610 502 41743 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SMITH-MORELAND 269980 5514549 502 41744 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN REED 368493 5519224 502 41745 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA HOLTSCLAW 393026 5520967 502 41746 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTENAY EDELHART 250410 5513208 502 41747 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA MADDOX 334314 5516944 502 41748 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ALEXIS BRIDGETTE TOLAND 389561 5520713 502 41749 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA SEAL 409440 5522196 502 41750 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT A SHERMAN 404842 5521853 502 41751 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI BOWEN 130483 5515344 502 41752 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WIELAND 358763 5518549 502 41753 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALINDA COSBY 333564 5516882 502 41754 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PAUL RODRIGUEZ 405831 5521940 502 41755 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WHITSON 426496 5523451 502 41756 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA LOVE 397527 5521360 502 41757 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BURBANK 337201 5517122 502 41758 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BINGHAM 376905 5519787 502 41759 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MCKINNEY 360024 5518654 502 41760 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEL BUELOW 406613 5521995 502 41761 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA LUSK 410885 5522291 502 41762 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY CROSS 384227 5520306 502 41763 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA MURFF 286938 5513359 502 41764 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON D DAILEY 376995 5519793 502 41765 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALLIE KERNSTEIN 374315 5519613 502 41766 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMELA BARNETT 352089 5518073 502 41767 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA LANE 420587 5523111 502 41768 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVEN PERRY 321110 5516164 502 41769 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNIE FISCUS 284296 5514789 502 41770 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRUDENCIA SEPULVEDA 316930 5515908 502 41771 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY JONES 418906 5522967 502 41772 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN NICHOLS 413764 5522492 502 41773 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH S SINGER 423477 5523288 502 41774 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MARSILLETT 408898 5522154 502 41775 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE BARTAK 392174 5520903 502 41776 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN M CONLEY 418301 5522891 502 41777 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY LEAH SMITH 392721 5520944 502 41778 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE CRAVENS 322192 5516230 502 41779 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER L MCCLEERY 245623 5514118 502 41780 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARKE 411520 5522329 502 41781 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT COLEMAN 246646 5514145 502 41782 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH RACHEL NEWLIN 425461 5523394 502 41783 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN KEITH MCLEISH JR 395845 5521215 502 41784 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM KNEPP 367380 5519148 502 41785 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYMES MELVIN 351666 5518044 502 41786 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ABBOSH 354162 5518218 502 41787 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRIETTA L MOON 389755 5520722 502 41788 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA EDMONSON 414224 5522530 502 41789 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNE MCNEES 388978 5520664 502 41790 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL BAILEY 387971 5520584 502 41791 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE GORBY 379878 5519988 502 41792 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MARIE WILSON 378875 5519928 502 41793 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS WAYNE BRUNSTING 381232 5520086 502 41794 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNELL MILLER 239280 5514099 502 41795 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER EMMICK 370478 5519351 502 41796 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISHA BROWN 317467 5515941 502 41797 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA WILLIAMS 422294 5523210 502 41798 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN REED 363175 5518857 502 41799 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL BRAMBLETT 242165 5514106 502 41800 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNA SMITH 421338 5523151 502 41801 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY WILKERSON 413857 5522498 502 41802 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BURRIS MCILWAIN 352887 5518121 502 41803 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY M CAYLOR 418043 5522861 502 41804 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY HASHMAN 315339 5515827 502 41805 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SMITH 396897 5521304 502 41806 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKI EDWARDS 167371 5523814 502 41807 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMERON LAMBERT 288943 5514886 502 41808 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE CROSS 202425 5514373 502 41809 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE DENISE VIERS 401107 5521621 502 41810 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEWART 338105 5517182 502 41811 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY J CLEVENGER 408756 5522148 502 41812 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON ADAMSKI 308236 5515494 502 41813 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAE SPARKS 325197 5516415 502 41814 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN SATTERFIELD 337923 5517170 502 41815 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIONA HANKINS 378247 5519885 502 41816 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS W TOLIVER JR 410033 5522238 502 41817 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH REEVES 396894 5521301 502 41818 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI TINSLEY 283544 5514775 502 41819 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MOREDOCK 317433 5515937 502 41820 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA DOWERS 381147 5520072 502 41821 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM ROBERT TAYLOR 418251 5522888 502 41822 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BALMER 407682 5522076 502 41823 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER CLEVELAND 377067 5519800 502 41824 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA D JOHNSON 409444 5522198 502 41825 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA JONES 388664 5520647 502 41826 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HURLEY 423804 5523305 502 41827 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGIL G MARTIN III 410304 5522255 502 41828 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY DAWSON 359253 5518597 502 41829 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EBAHI PRECIOUS EHICHIOYA 386501 5520443 502 41830 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY HARRIS 365859 5519043 502 41831 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON MOORE 393548 5521000 502 41832 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA MILLER 351793 5518052 502 41833 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVIE BLACKBURN 351291 5518017 502 41834 ADOPTION EXPENSES 580110 Child Services 502 726.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY DECKER 370836 5519372 502 41835 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYCI IRMSCHER 394641 5521101 502 41836 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE C NIMAN 389096 5520675 502 41837 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ANNETTE POUND 407625 5522072 502 41838 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SOWERS 320536 5516135 502 41839 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE JAYNES 301753 5513653 502 41840 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SEVERE 319188 5516032 502 41841 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY GATHER 272865 5514596 502 41842 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA J HILL 394972 5521141 502 41843 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JANE MORALES 293896 5515022 502 41844 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER SCOTT 357774 5518463 502 41845 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN DEWITT 385517 5520366 502 41846 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLOS BIGGS 326421 5516478 502 41847 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY WARD 340870 5517373 502 41848 ADOPTION EXPENSES 580110 Child Services 502 491.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE ROBINSON 414164 5522526 502 41849 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA J SCHROEDER 429027 5523550 502 41850 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CAST 417639 5522818 502 41851 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH MACK 279264 5514701 502 41852 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIMMYRA DEAN 292780 5514993 502 41853 ADOPTION EXPENSES 580110 Child Services 502 1364 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA SMITH 326423 5516480 502 41854 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN HAUS 414342 5522540 502 41855 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA E WILLIAMS 419305 5523014 502 41856 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD SWINFORD 435671 5523757 502 41857 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS RUSSELL ROHL 427513 5523490 502 41858 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN SCHERWINSKI 356198 5518353 502 41859 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE SCARLETT 133756 5515353 502 41860 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY COLLINS 315085 5515815 502 41861 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY WHITING 368153 5519210 502 41862 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA M BLACKBURN 340916 5517376 502 41863 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEELMAN 401374 5521644 502 41864 ADOPTION EXPENSES 580110 Child Services 502 458.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN ELIZABETH SCALES 390268 5520763 502 41865 ADOPTION EXPENSES 580110 Child Services 502 1209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELYAH DAVIDSON 400327 5521561 502 41866 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY PRATHER 382677 5520196 502 41867 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA MOORE 395531 5521174 502 41868 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA L HUSKEY 351313 5518020 502 41869 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BULT 367849 5519187 502 41870 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANALLE TYEECE ZUPAN 390356 5520775 502 41871 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LOVE 361904 5518773 502 41872 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PAPPAS 377009 5519798 502 41873 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY JO BAILEY 418200 5522876 502 41874 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY KESLER 404785 5521846 502 41875 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN EMMERT 352109 5518075 502 41876 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES OWEN 437754 5523811 502 41877 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY DUNN III 364397 5518934 502 41878 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA NICHOLS 366598 5519095 502 41879 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BLACKBURN 298221 5513817 502 41880 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA PARRISH 409581 5522213 502 41881 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE PATRICE WATKINS 434374 5523725 502 41882 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE KESSLER 345159 5517621 502 41883 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNA J JONES 412511 5522397 502 41884 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAQUANA CAUSEY 271316 5514573 502 41885 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BROWN 380117 5520008 502 41886 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM OWENS 305649 5515386 502 41887 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND ROACH 411400 5522324 502 41888 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERHONDA POINDEXTER 391600 5520861 502 41889 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD ANDERSON 339576 5517280 502 41890 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DANIELS 418012 5522855 502 41891 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELIA M BEEDLE 409107 5522168 502 41892 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA PERRY 316155 5515873 502 41893 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY MORROW 346549 5517708 502 41894 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SCHMIDT 254247 5514222 502 41895 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAREKIA TUNSTULL 395034 5521148 502 41896 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON RAGAN 390028 5520741 502 41897 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA WEBBER 357782 5518464 502 41898 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HILL 391604 5520863 502 41899 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY DAY 330901 5516726 502 41900 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BENNETT 387829 5520552 502 41901 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M DAVIS 433658 5523694 502 41902 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANA EACRET 407944 5522092 502 41903 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI RUNKLE 377407 5519825 502 41904 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLEY POINSETTE 408175 5522105 502 41905 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEEANN CHANDLER 428213 5523523 502 41906 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA EVANS 349701 5517909 502 41907 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA SHELTON 321155 5516176 502 41908 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER OWENS 336148 5517050 502 41909 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEE BERRY 354567 5518244 502 41910 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA LAUCK 336605 5517077 502 41911 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL DAWN STEENBARGER 387148 5520495 502 41912 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY MACLAREN 375488 5519679 502 41913 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND WESTMORELAND 372774 5519508 502 41914 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN WAGNER 282109 5512802 502 41915 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI L HENDERSON 256398 5513246 502 41916 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN KAY NORRIS 405331 5521891 502 41917 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL GRIFFIS 390788 5520812 502 41918 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN MABEE 431996 5523633 502 41919 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY L THACKER 385808 5520385 502 41920 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAIRE REICHENBACH 438538 5523826 502 41921 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA WILKINS 300333 5515212 502 41922 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY VANDAME 341357 5517408 502 41923 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL NANCE 404616 5521831 502 41924 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA LINVILLE 375831 5519711 502 41925 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HERZOG 285416 5514801 502 41926 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GROVER 238226 5513967 502 41927 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY JOE YOUNG JR 395758 5521199 502 41928 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA LAWRENCE 401105 5521620 502 41929 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAILY HILL 381525 5520116 502 41930 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MAYS 326583 5516492 502 41931 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER J RUZINSKI 421993 5523192 502 41932 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE DUNCAN 339740 5517290 502 41933 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA ADALA 387081 5520493 502 41934 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ROBERTS 435550 5523755 502 41935 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID COATS 248581 5514175 502 41936 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WYATT A JONES SR 280450 5513337 502 41937 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY EMERY 367739 5519173 502 41938 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BIDDINGER 330047 5516681 502 41939 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE CARDINAL 316174 5515875 502 41940 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA RIDDLE 330739 5516710 502 41941 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRANN DWIGGINS 364909 5518971 502 41942 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA SHERROD 404930 5521863 502 41943 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINDI ULMER 411149 5522306 502 41944 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BALDWIN 310575 5515592 502 41945 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SMITH 345326 5517635 502 41946 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN MENDEZ 374509 5519630 502 41947 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA K VESTAL 199087 5514468 502 41948 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN KAMPHUES 389560 5520712 502 41949 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY SEALLS 365773 5519033 502 41950 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLEEN CHRISTOPHER 397818 5521380 502 41951 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN HUFFMAN 281601 5514741 502 41952 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY DENMAN 255853 5513241 502 41953 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEDREA HATTEN 401218 5521635 502 41954 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN MARSHALL 358956 5518562 502 41955 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY FETTIG 419651 5523040 502 41956 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WOODEN 324264 5516356 502 41957 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKEISHA WOODSON 355692 5518326 502 41958 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRET DAWSON JR 366722 5519103 502 41959 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE JONES 151824 5513964 502 41960 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS BEASLEY 377444 5519829 502 41961 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE LEE NADEN 419502 5523030 502 41962 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH M SUMMERS 386217 5520416 502 41963 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE M MERCHANT 401534 5521657 502 41964 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADIE LOCKE 305807 5515394 502 41965 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKITTA SMILEY 242887 5512475 502 41966 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELESTE SCOTT-SMITH 261439 5513262 502 41967 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA R PETIT 420708 5523120 502 41968 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP ALEXANDER STRICKLAND 394436 5521083 502 41969 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM PATRICK KEENA III 294950 5515057 502 41970 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON SMITH 368366 5519220 502 41971 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIFER HALVERSON 334898 5516979 502 41972 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN KENNEY 343144 5517506 502 41973 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HEEKE 347681 5517780 502 41974 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE WIRTH 305269 5515373 502 41975 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER KEYT 392246 5520908 502 41976 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA KASTE 337369 5517134 502 41977 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY J LOVE 422094 5523203 502 41978 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKESHA R SULLIVAN 392973 5520959 502 41979 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRI JONES 399269 5521496 502 41980 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY HAND 275292 5512516 502 41981 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE PAYNE 378593 5519909 502 41982 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRINA VANDERLAAN 312506 5515699 502 41983 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MARTIN 350032 5517935 502 41984 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDMOND S THOMAS 425567 5523400 502 41985 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANIYA DASHAWN PETTIS 388621 5520643 502 41986 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMA RANGEL 396892 5521299 502 41987 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA CASTNER 366872 5519116 502 41988 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHASTA MORRIS 420240 5523085 502 41989 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JOHNSON 367184 5519139 502 41990 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER B RATLIFF 405582 5521924 502 41991 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA HOOD 324382 5516366 502 41992 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC SADER 422831 5523247 502 41993 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA RAPP 392650 5520939 502 41994 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC WAYNE HEWITT 395589 5521183 502 41995 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH W JR MICHAEL 242392 5514104 502 41996 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA KUNTZ 294881 5515054 502 41997 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GILMORE 241229 5512688 502 41998 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA STORM 381544 5520119 502 41999 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA WILSON 359765 5518637 502 42000 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN BELKIEWITZ 243307 5514436 502 42001 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE M COLLINS 394786 5521115 502 42002 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE CAROL YORK 414261 5522536 502 42003 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HALE 416869 5522758 502 42004 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGENA ALLEN 376294 5519750 502 42005 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JACKSON 296279 5515099 502 42006 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN DANIELS 361868 5518769 502 42007 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERLYNN YOUNG 395794 5521205 502 42008 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA L COCHRAN 357121 5518415 502 42009 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY KIBBEY 376798 5519781 502 42010 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BROWN 285028 5514796 502 42011 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISA GOULD 393583 5521005 502 42012 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MURRAY 266870 5513783 502 42013 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA CAVE 367112 5519134 502 42014 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP HAWKS 379194 5519947 502 42015 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DRAKE SCHLOMER 434781 5523738 502 42016 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD POWER 423184 5523266 502 42017 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BROWN 306066 5515405 502 42018 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET BROWN 364440 5518939 502 42019 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIERRA ANN BELLON GILLIAM 415308 5522616 502 42020 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY JO TRENT 375053 5519653 502 42021 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CUMMINGS 333698 5516889 502 42022 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA J HUNT 247020 5513773 502 42023 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARKSON 304850 5515351 502 42024 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CRONKHITE 418508 5522904 502 42025 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LOVE 251643 5514209 502 42026 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYCAROLE MATLOCK 391242 5520841 502 42027 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEAVEN GRIMES 419765 5523049 502 42028 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI SCROGHAN 127365 5523433 502 42029 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BICE 362993 5518843 502 42030 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD STEIN 295038 5512531 502 42031 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY JONES-WILSON 267605 5514527 502 42032 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L FERRIS 394896 5521131 502 42033 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA UNIQUE WHORTON 423564 5523292 502 42034 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN HOCKEMA 381141 5520070 502 42035 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DETRICE PARKER 337266 5517130 502 42036 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED STEWART 376793 5519779 502 42037 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY TILBURY 264635 5513535 502 42038 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLA EASTERLY 147709 5514557 502 42039 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY HARVEY 342636 5517470 502 42040 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN TREASURE 371802 5519445 502 42041 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI SWARTZENTRUBER 347207 5517742 502 42042 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA K JENKINS 415552 5522633 502 42043 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD P BRIODY 406767 5522012 502 42044 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE BALSER 358765 5518550 502 42045 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY DEAN CLOUSE 228992 5512462 502 42046 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA ESTEP 359517 5518620 502 42047 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIERRA BURA 388667 5520649 502 42048 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA HINOJOSA 419928 5523067 502 42049 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA VELASQUEZ-THOMPSON 303230 5515303 502 42050 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSIE HOPKINS 393504 5520995 502 42051 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYAH ROBINSON 388273 5520613 502 42052 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH M FUEHRING 409827 5522224 502 42053 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLY M BARGER 424812 5523346 502 42054 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILU LOPEZ GARCIA 406175 5521958 502 42055 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA RIVERA 322075 5516225 502 42056 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY CORRADO 324157 5516352 502 42057 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MARCUM 415550 5522632 502 42058 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA BLACK 425867 5523421 502 42059 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON PING 320348 5516120 502 42060 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY MUSE 378565 5519907 502 42061 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY MICHELLE NEFFLE 417255 5522790 502 42062 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACKENZIE BEARD 343329 5517516 502 42063 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE L PEDRAZA 238557 5514401 502 42064 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA CRAVENS 394930 5521133 502 42065 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA FOSTER 309378 5515548 502 42066 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY TOW 408716 5522144 502 42067 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARA WOODS 326425 5516482 502 42068 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY KNIGHT 381380 5520099 502 42069 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINE TURPIN 396853 5521294 502 42070 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH WHEELER 371889 5519453 502 42071 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORY CHESSER 410595 5522269 502 42072 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA DENISE BRAY 383607 5520267 502 42073 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MEEKS-JOHNSON 239554 5513889 502 42074 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNA BANDY 388258 5520609 502 42075 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP E GROGG 325837 5516450 502 42076 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY Y DUDLEY 391904 5520883 502 42077 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SCHULTHEISS 317345 5515935 502 42078 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA LANGLEY 251209 5513220 502 42079 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA RICHARDSON 332366 5512587 502 42080 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNEY TREXLER 346594 5517714 502 42081 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA ANDERSON 376297 5519751 502 42082 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON DAVIS 257433 5512554 502 42083 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER S LICHTLEY 243573 5513908 502 42084 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA IRVING 388038 5520586 502 42085 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE CARLOS 425906 5523422 502 42086 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUIS A ALEXANDER 390026 5520740 502 42087 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE HATTON 347687 5517782 502 42088 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY P PAUL 429605 5523570 502 42089 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA BRYAN 265025 5514504 502 42090 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL RAY TUTROW 422083 5523201 502 42091 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN LORENZ 400601 5521578 502 42092 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALLIE STEPHENS 391340 5520847 502 42093 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKESHA ROW 277255 5514661 502 42094 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BAYS 367499 5519154 502 42095 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH A HUMBERT 397407 5521350 502 42096 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT STUTZMAN 348556 5517836 502 42097 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN SMITH 336857 5517100 502 42098 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA LEVINER 299318 5515182 502 42099 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CRAWFORD DAVIDSON 396237 5521240 502 42100 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE GOODWINE 381775 5520130 502 42101 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERONDA DONALDSON 336639 5517083 502 42102 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN GLOVER 408584 5522131 502 42103 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA G HIGHT 388584 5520639 502 42104 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID E BANNER 411639 5522344 502 42105 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GOOTEE-ANDERSON 335997 5517042 502 42106 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN PHILLIP MORGAN 416384 5522708 502 42107 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEDIA RAMOS MADERA 258563 5514267 502 42108 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE RACHEL HALSALL 413268 5522450 502 42109 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW T ROWE-OCAMPO 413762 5522490 502 42110 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY R WRIGHT 397979 5521394 502 42111 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CALL 379868 5519986 502 42112 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BOLING 354894 5518265 502 42113 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SCHIPP 365905 5519046 502 42114 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL M LANDEL 397241 5521336 502 42115 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE A. WISE 164609 5514326 502 42116 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT E WILLIAMSON 247751 5512610 502 42117 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MOCNY 379405 5519962 502 42118 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANYELLE KING 359091 5518581 502 42119 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL BARNES 351638 5518039 502 42120 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JC SMITH 428881 5523544 502 42121 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRELL RAY NEWKIRK 401405 5521646 502 42122 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA CLARK MCAFEE 417456 5522804 502 42123 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN BUSCH 367721 5519172 502 42124 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN BORTNER 374470 5519625 502 42125 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON GREEN 329974 5516671 502 42126 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER SIBONI 353229 5518151 502 42127 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY WESTMORELAND 382059 5520152 502 42128 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH HARRIS 242263 5513124 502 42129 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYLER HANCOCK 329441 5516642 502 42130 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANDA VANCLEAVE 420867 5523128 502 42131 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CARVER 374666 5519635 502 42132 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA REIHM 329305 5516635 502 42133 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY J GODBOUT 424881 5523354 502 42134 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ADDIS 363866 5518897 502 42135 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA HAMBLIN 269911 5514548 502 42136 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA MUSIC 329289 5516630 502 42137 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE HUSEMAN 294088 5515029 502 42138 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL ALBERS 341679 5517417 502 42139 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA BABYAK-SISSON 326769 5516503 502 42140 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CHAVEZ 404588 5521829 502 42141 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARISA HOOD 358582 5518531 502 42142 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WAKEMAN 358463 5518524 502 42143 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WEBB 294279 5515036 502 42144 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY E LAPLACE 425031 5523363 502 42145 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALISTA NORTHCUTT 439325 5523849 502 42146 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNE SUE DEBAUN 243232 5513070 502 42147 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODGER PENDL 434614 5523731 502 42148 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MONTGOMERY 357038 5518411 502 42149 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOVITA POWELL 390605 5520795 502 42150 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN PAIGE HUDSON 410060 5522241 502 42151 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA PHELAN 254587 5514225 502 42152 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY W LANCASTER 254918 5514235 502 42153 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ANGEL-SMITH 440915 5523881 502 42154 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DAILEY 405747 5521931 502 42155 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA KELLY BANKS 238496 5512864 502 42156 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA M WOODRING 419267 5523009 502 42157 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRUDY ADAMS 269494 5512512 502 42158 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CLAIRE KNOWLES 359716 5518629 502 42159 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD POWELL 313611 5515750 502 42160 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ALLEN 337934 5517174 502 42161 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN C CROWE 391978 5520887 502 42162 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA MAE TERRELL 401457 5521649 502 42163 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA VALDIVIA 418919 5522968 502 42164 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW SCOTT ROLL 402820 5521735 502 42165 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA LEBAMOFF 335356 5516996 502 42166 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WAGAMAN 330212 5516690 502 42167 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MICHELLE ROSENBAUM 393960 5521046 502 42168 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MILLER 365100 5518986 502 42169 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARAN MARTIN 369274 5519265 502 42170 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA B MACGILLIVRAY 406171 5521957 502 42171 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY J CAMPBELL 253156 5513664 502 42172 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW STIRLING 436207 5523768 502 42173 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OKIMA BONDS 359009 5518576 502 42174 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BALDWIN 423348 5523280 502 42175 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORENIE ARMSTRONG 397016 5521318 502 42176 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE WEBB 333441 5513827 502 42177 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW D BISHOP 242525 5512635 502 42178 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI WATKINS 365902 5519045 502 42179 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ADAMS 314573 5513427 502 42180 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI HOWELL 354463 5518234 502 42181 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SPIWAK 401826 5521674 502 42182 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAROL BOWYER 322107 5516228 502 42183 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET GLASER 312515 5515702 502 42184 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC D ZULL 412202 5522375 502 42185 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB ROSS 423208 5523270 502 42186 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALARIE DANIELS 416819 5522749 502 42187 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALYN TENNANT 330648 5516708 502 42188 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL LEE GRIFFIN 207130 5514051 502 42189 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE MCCREERY 340712 5517354 502 42190 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE SHUMATE 313149 5515733 502 42191 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MCCORD 375523 5519683 502 42192 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN SMITH 333636 5516885 502 42193 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT SIGERFOOS 347357 5517755 502 42194 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLENA NELSON 382081 5520157 502 42195 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICK HORNING 430714 5523605 502 42196 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA BULMER 318244 5515981 502 42197 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH M CARSON 238881 5513091 502 42198 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN FORD 394814 5521120 502 42199 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CARDONE 425405 5523387 502 42200 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICK PAUL BAASE 423447 5523285 502 42201 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRMA K JOBST 397963 5521392 502 42202 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN GROOMS 254423 5512942 502 42203 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUGHLEY 345598 5517648 502 42204 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPRING MCGAVOCK 383378 5520259 502 42205 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI HERRING 305438 5515377 502 42206 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KEAY 309972 5515562 502 42207 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP DUKE 414535 5522552 502 42208 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI AND JOHNNY GILBERT 242577 5512636 502 42209 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS DALEY 416870 5522759 502 42210 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON BURNS 375975 5519722 502 42211 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ANN BREEDEN 380839 5520050 502 42212 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL BZDYL 381185 5520082 502 42213 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI BURGESS 345324 5517634 502 42214 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS E SCHUTTE JR 407708 5522078 502 42215 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCY CAMPBELL 330886 5516724 502 42216 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MESSEL 295662 5515078 502 42217 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER A TAYLOR 425397 5523386 502 42218 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAPANA S SHAWNEKA BRAXTON 161821 5520665 502 42219 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GOSCINIAK 347855 5517789 502 42220 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HUBBARD 268601 5514537 502 42221 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE FULKS 368047 5519203 502 42222 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY E KENDALL 240956 5513093 502 42223 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONDA LYONS 361535 5518747 502 42224 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA HAYES 381778 5513445 502 42225 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SEVIER 340933 5517378 502 42226 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA PAYNE 319184 5516031 502 42227 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HUERTA 310952 5513422 502 42228 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DONGUS 337573 5517152 502 42229 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON JACOB GANT 392972 5520958 502 42230 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY SHERWIN VERMILLION 430153 5523587 502 42231 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRA M GERBER 390681 5520806 502 42232 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANETT CLARK 397405 5521349 502 42233 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONNIE REED 147710 5513612 502 42234 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRL EASTERLY 402984 5521743 502 42235 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE BREWER 292954 5513745 502 42236 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY A MCCAMMON 392097 5520895 502 42237 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY L SIZEMORE 389742 5520721 502 42238 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY ROBERTS 414904 5522586 502 42239 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICARDO MURILLO 352725 5518112 502 42240 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 387752 5520545 502 42241 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH FIELDS 380910 5520054 502 42242 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY RYCKMAN 386433 5520438 502 42243 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS POWERS 382633 5520195 502 42244 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA WAGLER 221040 5512634 502 42245 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES E TAYLOR JR 433854 5523709 502 42246 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY MARIE GALLOWAY 399596 5521516 502 42247 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON PAUL STANTON 394871 5521127 502 42248 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE DYER 358958 5518563 502 42249 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI GREGORY 256870 5512747 502 42250 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA WIGGINS 364421 5518937 502 42251 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BOYD 377684 5519839 502 42252 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANCE NEWTON 389214 5520681 502 42253 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN MERRIMAN 412232 5522381 502 42254 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER HELLAND 223220 5514474 502 42255 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BARKMAN 371820 5519448 502 42256 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHA KINSEY 399819 5521535 502 42257 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKOLE NAPIER 388284 5520614 502 42258 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASE MICHAEL GILBERT 258060 5514261 502 42259 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN LOTTER 358001 5518481 502 42260 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET HODGES 352720 5518111 502 42261 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA CANELL 409103 5522167 502 42262 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEELI KUBISZEWSKI 408568 5522125 502 42263 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ANDERSON 333531 5516875 502 42264 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVETRA PARKER 322640 5516252 502 42265 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA SUEANNE WOODS 372881 5519516 502 42266 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALANNA BOTTORFF 348201 5517806 502 42267 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYDNEY JONES 407082 5522034 502 42268 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN 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Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA KELLER 378080 5519872 502 42273 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KA-CEY ALFREDSON 419620 5523035 502 42274 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAPRI MICHELLE PAYTON 387830 5520553 502 42275 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEREASA MILLS 400651 5521586 502 42276 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK ALLEN RAE 408250 5522107 502 42277 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAKIRA TORRENCE 311096 5515628 502 42278 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET CADWALLADER 363503 5518879 502 42279 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE MCVOY 420676 5523114 502 42280 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY LYNN ROTON 247092 5513159 502 42281 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD P SHEPHERD JR 430177 5523590 502 42282 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY YAGER 323535 5516310 502 42283 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA THORNBURY 331923 5516788 502 42284 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELLE NICOLE BOYD 409127 5522170 502 42285 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN BRAGG 384596 5520327 502 42286 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY FRENCH 359467 5518612 502 42287 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY MEMMER 418661 5522929 502 42288 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE LEE ROGGEMAN 150929 5514361 502 42289 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONDRA MEADOWS 331584 5516770 502 42290 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE BURGET 270522 5514558 502 42291 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES R BRYANT 388339 5520618 502 42292 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE MCCAUSLEY 352389 5518093 502 42293 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENTE BARRERA 359006 5518575 502 42294 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY D MILLIGAN 405546 5521916 502 42295 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WELLS 360845 5518707 502 42296 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT HATTABAUGH 378285 5519890 502 42297 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLEA HUSKINS 240577 5512691 502 42298 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA WICKER 306451 5512872 502 42299 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA DELONG 392324 5520914 502 42300 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESTHER GILLYARD 390505 5520788 502 42301 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARIKA BRITT 300572 5513651 502 42302 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAZMINE ROSHONDA FREEMAN 408254 5522108 502 42303 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MILLER 346691 5517717 502 42304 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANN K BRALEY 383929 5520290 502 42305 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN LENTS 245413 5514406 502 42306 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEY RISINGER 392295 5520912 502 42307 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN FRUEHLHING-WHITTINGHILL 315785 5515852 502 42308 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY COLLINS 399226 5521494 502 42309 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE HILL 307596 5515468 502 42310 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESIREE RENEE MCGEE 399964 5521542 502 42311 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY BOLENBAUGH 368554 5519229 502 42312 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASAUNDRA GUTOWSKI 331951 5516794 502 42313 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD BARNES 367319 5519144 502 42314 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE WEEKS 401794 5521671 502 42315 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNESTINE JACKSON 247942 5514166 502 42316 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA DAVIS 384516 5520322 502 42317 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL PERRY 330191 5516689 502 42318 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE INGRAM 358460 5518523 502 42319 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAXON VONG 399545 5521515 502 42320 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA GEMMER 341142 5517387 502 42321 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANIKA MITCHELL 409782 5522219 502 42322 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIE MESSOR 397030 5521321 502 42323 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE FROCK 361559 5518751 502 42324 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HAMPTON 346573 5517711 502 42325 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMAN CHAVIS 396714 5521289 502 42326 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WOOL 345375 5517638 502 42327 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE BAUMGARTNER 390457 5520785 502 42328 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL ARMSTRONG 397816 5521379 502 42329 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY PUGH 327347 5516528 502 42330 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET C. YATES 177518 5514325 502 42331 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH L CARTER 364572 5518947 502 42332 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION PARKS 334689 5516965 502 42333 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEBBIE GLASCO 241356 5513081 502 42334 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC KERKHOF 338360 5517199 502 42335 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMIAH GEIGER 353216 5518150 502 42336 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL THACKER 290057 5513368 502 42337 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TUTISHA CAPPS 257760 5513252 502 42338 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE JENKINS 303242 5515305 502 42339 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA LYNN COBB 387443 5520527 502 42340 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ELAINE HAMMER 248364 5513184 502 42341 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD DETLEFSEN 397765 5521376 502 42342 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUKE GENTH 398864 5521459 502 42343 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ELLEN PAUL 374255 5519605 502 42344 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER ANN MCCLELLAN 88595 5514291 502 42345 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA TUCKER 391818 5520879 502 42346 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MARSHALL 435712 5523760 502 42347 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI NESBITT 155122 5513342 502 42348 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE ALICE DAWES 418658 5522928 502 42349 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GIBSON 292188 5514974 502 42350 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEASA L HALL 243639 5513925 502 42351 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DREY DOUGHTY 365337 5519002 502 42352 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTER JAY BERTSCH 416066 5522690 502 42353 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LAMB 380826 5520049 502 42354 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA LEE 328463 5516584 502 42355 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY PARVIN 377076 5519801 502 42356 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ELIZABETH HICKMAN 378938 5519933 502 42357 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY M JONES 412527 5522398 502 42358 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MANSFIELD 338411 5517204 502 42359 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN MORRIS 388933 5520663 502 42360 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WILLIAMS 76764 5514455 502 42361 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA TAYLOR 389055 5520666 502 42362 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BENNETT 211678 5514135 502 42363 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MARIE BREMS 245695 5513621 502 42364 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN MERSCH 416111 5522694 502 42365 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKELA R SCOTT 412690 5522413 502 42366 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY TUCK 350507 5517968 502 42367 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT POLAND 305194 5515372 502 42368 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER HAMPTON 310215 5515577 502 42369 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYYA BARNFIELD 391655 5520865 502 42370 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLENE MILLER 246884 5512650 502 42371 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISSA BURLESON 297096 5515130 502 42372 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LYNN 376132 5519735 502 42373 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANIE NEWMAN 374338 5519619 502 42374 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA FORTUNE 150528 5523278 502 42375 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL DUNNUCK 291563 5514948 502 42376 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASSITEA LYNN ROBERTS 387894 5520560 502 42377 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY R DEAN 415304 5522615 502 42378 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG DAEGER 425179 5523374 502 42379 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SMITH 322876 5516265 502 42380 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDI KELLEY 343994 5517561 502 42381 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORGE HERNANDEZ 383600 5520266 502 42382 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOLA DUNN 252090 5514213 502 42383 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDI LEIGH WADE 422021 5523195 502 42384 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE F MALONE 421623 5523171 502 42385 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA STARKS-WILSON 340715 5517355 502 42386 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE MCADAMS 418378 5522898 502 42387 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE SMITH 297784 5513394 502 42388 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIENN KNEIPP 409176 5522176 502 42389 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA HILES-OBRIEN 359088 5518580 502 42390 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOEBE DAVIDSON 402578 5521723 502 42391 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ENOCHS 358840 5518558 502 42392 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY DENHAM 375063 5519658 502 42393 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL SPEDDING 437713 5523809 502 42394 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA DENE DIXON 387503 5520529 502 42395 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA TAYLOR 391086 5520827 502 42396 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVONNE KEELE 416546 5522728 502 42397 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN WARNER 392105 5520897 502 42398 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ROBINSON 303207 5515299 502 42399 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDIA TAYLOR 286193 5513357 502 42400 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WILEY 386647 5520453 502 42401 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STRAYER 380185 5520016 502 42402 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JO PORTER 59803 5514278 502 42403 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC CARMACK 294206 5515033 502 42404 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA WELLS 276335 5513520 502 42405 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ELLIOTT 333745 5516896 502 42406 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA TUCKER 342709 5517478 502 42407 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE BONFER 328113 5516567 502 42408 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL ORKOWSKI 416076 5512602 502 42409 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN CALLOWAY 302220 5515264 502 42410 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRY WREN 312274 5515686 502 42411 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY GRANT 347708 5517785 502 42412 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM DIXON 319478 5516063 502 42413 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN EDINBOROUGH 396251 5521244 502 42414 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARMAINE PAYNE 359758 5518635 502 42415 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNA ATKINS 420016 5523073 502 42416 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW PYLE 359021 5518577 502 42417 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY WIREMAN 237946 5514061 502 42418 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY M SKARSHAUG 386560 5520451 502 42419 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY GONZALEZ 275892 5513635 502 42420 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYANNA OSBORNE 369900 5519309 502 42421 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA VONKELSHEIMER 317944 5515963 502 42422 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY D DUNHAM 388556 5520636 502 42423 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY CUMMINGS 416117 5522695 502 42424 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY ELAINE LEONARD 398078 5521400 502 42425 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD CHISKO 363507 5518881 502 42426 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA KNOBLAUCH 361681 5518757 502 42427 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYLYNN KAYE GOODMAN 179221 5514350 502 42428 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SKYLYNN TERRELL 387057 5520490 502 42429 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER HAUSDORFER 390249 5520760 502 42430 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PATRICK 330132 5516686 502 42431 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE CARGAL 346053 5517680 502 42432 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAHUL PATIL MALINOWSKI 372878 5519514 502 42433 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH KRANTZ 366792 5519110 502 42434 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOORE 355175 5518283 502 42435 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WATTERS 242338 5512736 502 42436 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLIVIA MARIE WHEELER 399714 5521528 502 42437 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC WILCOX 149403 5514319 502 42438 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL SMITH 311233 5515633 502 42439 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYDRA DOMAGALSKI 417193 5522785 502 42440 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN WIGENT 308809 5515517 502 42441 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFF ALBERTSON 244923 5513845 502 42442 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON FRONCZAK 336093 5517046 502 42443 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA BRIGGS SMITH 433269 5523677 502 42444 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM P HORBETT 429959 5523580 502 42445 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE WYATT 381478 5520113 502 42446 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA MCCRARY 405587 5521928 502 42447 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA FRICKS 425282 5523378 502 42448 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY EILENE YOUNG 244679 5512906 502 42449 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN LEE MANTON 401978 5521682 502 42450 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ARNOLD COCHRAN JR 401133 5521627 502 42451 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN HUFF 312863 5515716 502 42452 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE GLEISSNER 329612 5516656 502 42453 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHATAVIA JARRETT-CHAPMAN 406891 5522021 502 42454 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SMITH 342925 5517489 502 42455 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE SHENEMAN 367161 5519136 502 42456 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY NEWLIN 383003 5520226 502 42457 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOLDEN NICHOLS 388430 5520625 502 42458 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY COOK 369031 5519249 502 42459 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA J IRVINE 388252 5520607 502 42460 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMERON SMITH 391739 5520871 502 42461 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HEATH 410631 5522272 502 42462 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GUMM 357763 5518460 502 42463 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M LANE 257324 5513270 502 42464 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIANNE AGUILAR 379401 5519960 502 42465 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA HOLLINS 370410 5519346 502 42466 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESMONEEK SMITH 377703 5519841 502 42467 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMI PETTIT 343884 5517552 502 42468 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILDA CAMARILLO 417698 5522824 502 42469 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ESTES 358749 5518543 502 42470 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MOORE 433231 5523676 502 42471 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE A SLIDER 248229 5512611 502 42472 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN M LAPLANTE 177483 5514196 502 42473 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HENDERSON 238639 5512693 502 42474 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGO ANN TIRADO 382996 5520225 502 42475 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE ERIN BARR 330620 5516705 502 42476 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK STEVENS 377674 5519838 502 42477 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER GARCIA COX 346572 5517710 502 42478 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN DAVENPORT 276488 5514647 502 42479 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY STAMPER 342137 5517447 502 42480 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVILLA JONES 426910 5523470 502 42481 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA MITCHELL 387050 5520488 502 42482 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WOOD 343906 5517555 502 42483 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA SMALL 380073 5520004 502 42484 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW EC HARLOW 396270 5521248 502 42485 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RAE PATTON 386849 5520472 502 42486 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYNE STEWART 268861 5514540 502 42487 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SIMPSON 416982 5522766 502 42488 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA G SEYMOUR 245614 5514117 502 42489 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE CLARK 412619 5522403 502 42490 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SZABO 292182 5514973 502 42491 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY NANCE 357889 5518473 502 42492 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY BUCHERT 395919 5521219 502 42493 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRUDENCE DILLEHAY 254682 5514228 502 42494 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A LAKE 428447 5523532 502 42495 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL HARTMAN 437516 5523804 502 42496 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GRABER 354243 5518222 502 42497 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA VAUGHN 344375 5517584 502 42498 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY CLARK 426412 5523448 502 42499 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN SAGO 400272 5521557 502 42500 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY GALL 424637 5523338 502 42501 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KEEL 355734 5518331 502 42502 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA JOHNSON 328633 5516590 502 42503 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DUVALL 363516 5518883 502 42504 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE D FREEMAN 388876 5520657 502 42505 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL VAUGHAN 347024 5517731 502 42506 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SWINFORD 355226 5518291 502 42507 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW JAMES THODE 404391 5521817 502 42508 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA IVES 311988 5515673 502 42509 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB LAYMAN 289768 5514903 502 42510 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT PERRY 337981 5517177 502 42511 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO ELLEN TALOS 322511 5516245 502 42512 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES KEVIN WANZER AKAMU 154930 5513968 502 42513 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS AE ANDRICK 402520 5521720 502 42514 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE HUDDLESTUN 293476 5512989 502 42515 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC N BEERY 244745 5514054 502 42516 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE KING 290234 5514916 502 42517 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH SORG 340070 5517305 502 42518 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANAHY RODRIGUEZ-LOPEZ 423577 5523294 502 42519 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL REYNOLDS 406671 5522002 502 42520 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY MV HARRISON 394159 5521063 502 42521 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOREN J SCHWARTZ 249836 5512891 502 42522 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLIN FUJA 429372 5523563 502 42523 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLENE LEVELS 376898 5519785 502 42524 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE JONES 339480 5517276 502 42525 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTON SHOELLHORN 357417 5518436 502 42526 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE COOPER HEIGHT 390070 5520748 502 42527 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI E SMITH 430494 5523594 502 42528 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAITH JOHNSON 418601 5522919 502 42529 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY HERRON 377223 5519814 502 42530 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN JEROME WALKER 416048 5522686 502 42531 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN R HITTINGTON 324341 5516363 502 42532 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAYLENE BIRT 390387 5520780 502 42533 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT INMAN 347857 5517791 502 42534 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN CROCKER 380589 5520038 502 42535 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LAIRD 314739 5515803 502 42536 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA JACKSON 268579 5514536 502 42537 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILTHOWANDA ANDERSON 366721 5519102 502 42538 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY TAYLOR 382211 5520168 502 42539 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY E ZEEB 386820 5520464 502 42540 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE KOCH 365098 5518985 502 42541 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA LANTEIGNE 297533 5515138 502 42542 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TATUM COMBS 393854 5521034 502 42543 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WALDEN 318147 5513681 502 42544 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSIE MCGUFFEY 325343 5516428 502 42545 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAKAYLA POLLY 406337 5521973 502 42546 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BECKETT 279715 5514708 502 42547 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ANDREW SCHMIDT 403215 5521764 502 42548 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY BOWLES 406054 5521949 502 42549 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA K MILLER 396332 5521254 502 42550 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA HAYWOOD 268297 5514531 502 42551 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA GRIFFIN 368169 5519211 502 42552 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY MCINTOSH 375223 5519669 502 42553 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDICE L FORTNER 396227 5521239 502 42554 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GOEPPNER 364588 5518953 502 42555 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCUS COOKE 399603 5521517 502 42556 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERLYN JARRETT 368695 5519237 502 42557 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK J KEMPF 131510 5522293 502 42558 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE VOYLES 391023 5520825 502 42559 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA KNIGHT 324100 5516348 502 42560 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY AND JEFFREY TINDELL 246199 5512547 502 42561 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDA S SHEPPARD 425172 5523373 502 42562 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY JONES 360995 5518721 502 42563 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDER SECEN 368037 5519202 502 42564 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA WILSON 345760 5517657 502 42565 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA BUCKNER 382030 5520148 502 42566 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA MARIE BLANKINSHIP 388561 5520638 502 42567 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANA CALLAHAN 271970 5513582 502 42568 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA REYNOLDS 388399 5520621 502 42569 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BLACK 298222 5515157 502 42570 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SCRUGGS 346010 5517679 502 42571 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL WELLER 410373 5522259 502 42572 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA PETTIS 393545 5520998 502 42573 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHANNA THOMPSON 283030 5512523 502 42574 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY BRADLEY 321551 5516202 502 42575 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JACKSON 316301 5515884 502 42576 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE WOOD 408688 5522138 502 42577 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID A BALL 222505 5514413 502 42578 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BRICKNELL 324845 5516385 502 42579 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SHANLEY 305966 5515401 502 42580 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL DEARDORFF 394256 5521071 502 42581 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLYN KESLER 429039 5523553 502 42582 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENTON PETERS 356947 5518403 502 42583 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN MICHAEL ESTERLINE 355421 5518302 502 42584 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REYES 417358 5522797 502 42585 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH L SNOKE 419875 5523059 502 42586 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALISE COWGILL DAILEY 387903 5520565 502 42587 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL RAMSEY ANDERSON 163153 5514171 502 42588 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYTIANA MONIQUE TRIPLETT 423242 5523274 502 42589 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY BROWN 438981 5523839 502 42590 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE JONES 305144 5515365 502 42591 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL TRUMBULL 342142 5517449 502 42592 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA BUHROW 367457 5519153 502 42593 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLIE JACKSON 370411 5519347 502 42594 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA ELIZABETH GAINES 416254 5522703 502 42595 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL GRADY-DEWING 356844 5518399 502 42596 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DUCKING 359152 5518590 502 42597 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA GREEN 250663 5514193 502 42598 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA DEGENHARDT 362896 5518840 502 42599 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ROCKEY 310824 5515609 502 42600 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER A LOVELL 433572 5523688 502 42601 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA MEISBERGER 306961 5515442 502 42602 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS CURTIS 301551 5515244 502 42603 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAQUITA FOLKS 424811 5523345 502 42604 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE CLIDINST 331761 5516781 502 42605 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE MARIE MCCARTHY 390293 5520769 502 42606 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMI PENNINGTON 340116 5517308 502 42607 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE KIMP 155118 5518489 502 42608 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORBORA S WHITE 392223 5520907 502 42609 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSENA JULES 298359 5515159 502 42610 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE A SITZMAN 396600 5521278 502 42611 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY J HOOKS 258192 5514418 502 42612 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HORNBAKER 377283 5519817 502 42613 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MAY 356793 5518392 502 42614 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA DOUGLAS 265442 5513277 502 42615 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS GROSE 377951 5519859 502 42616 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY POWERS 402296 5521699 502 42617 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH JONES 366261 5519076 502 42618 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE KIRK-WILLIAMS 314333 5515780 502 42619 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANISE STONE 381788 5520132 502 42620 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH HARRIS 393549 5521001 502 42621 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEAN SCHLAUDROFF 298739 5515173 502 42622 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY TERRY 332600 5516819 502 42623 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA ACTON 247125 5512861 502 42624 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATANYA KIMBERLY MARGARET SCHMIDT 385251 5520352 502 42625 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAQUANA WILLIAMS 414255 5522534 502 42626 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE NALE 420851 5523125 502 42627 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANDRA P COOPER 393139 5520980 502 42628 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA NICOLE MASSEY 413304 5522455 502 42629 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON CISSELL 395517 5521173 502 42630 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA PAM HONTOS 402163 5521691 502 42631 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIAH MCCOY 284166 5512832 502 42632 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUWAIRA MOULTRY 375484 5519678 502 42633 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY WHEELER 69070 5514283 502 42634 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MCCOLLOUGH 392697 5520940 502 42635 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA LYNN LEE 350493 5517966 502 42636 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAOMIA COX 363509 5518882 502 42637 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CLOONAN 251147 5514440 502 42638 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENDY WRIGHT 360502 5518685 502 42639 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA TROXTLE 429127 5523557 502 42640 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD E CLARK 393331 5520993 502 42641 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ADAM ROBERTS 418451 5522900 502 42642 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE COPELAND 326244 5516469 502 42643 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA TERRETT - GULLETT 242880 5512910 502 42644 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH SEGER 278738 5514690 502 42645 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS LEE RAMAGE 394571 5521095 502 42646 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI MICHELLE WORSHAM 415563 5522635 502 42647 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA M SALDANA 387162 5520500 502 42648 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERLEEN CHAMBERS 370257 5519336 502 42649 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY EDWARD SAULMON II 407440 5522063 502 42650 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGAN BROWN 381313 5520091 502 42651 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER RUBECK 358326 5518514 502 42652 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA D LOAR 242427 5513558 502 42653 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER GISELBACH 313230 5515737 502 42654 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA SAMPSON 395182 5521154 502 42655 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA PLATZ 389079 5520669 502 42656 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN R SMITH 402103 5521688 502 42657 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE GOODMAN 433090 5523672 502 42658 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE HALSNE 371556 5519428 502 42659 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL R BURBRINK 128978 5518943 502 42660 ADOPTION EXPENSES 580110 Child Services 502 972.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA GIBBONS 366122 5519063 502 42661 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA M BUIS 264566 5513572 502 42662 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA MARLOW 308028 5513003 502 42663 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE KING 273124 5513788 502 42664 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA WILSON 363359 5518872 502 42665 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY KIMANI 330397 5516696 502 42666 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANZE SMITH 350596 5517970 502 42667 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNA MEDLEY 389543 5520708 502 42668 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HINES 280570 5514721 502 42669 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMELITA E ALLEN 247396 5514155 502 42670 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS DEAN DUNCAN SR 397021 5521319 502 42671 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELANEY CARR 420446 5523098 502 42672 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC STAYER 317351 5515936 502 42673 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE LOUISE HASTE 401190 5521632 502 42674 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN JO WORKING 423583 5523296 502 42675 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE PERRY 358665 5518541 502 42676 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SCHULER 425425 5523390 502 42677 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AILISHA SCARTOZZI 325631 5516438 502 42678 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA VAZQUEZ 428209 5523521 502 42679 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONYA LYNN JANSSEN-LUPER 187528 5514355 502 42680 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE FISCHBACH 383172 5520236 502 42681 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD FISSE 359553 5518621 502 42682 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA GRIFFIN 347663 5517776 502 42683 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA KAY KINNICK 82671 5513263 502 42684 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN HAVEMAN 242420 5513556 502 42685 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREEN COOPER 340371 5517333 502 42686 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALI CONKLING 282610 5514762 502 42687 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COULTAS 421258 5523146 502 42688 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI COPELAND 397820 5521381 502 42689 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW BALLARD 361736 5518760 502 42690 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY SFERRUZZI 418699 5522936 502 42691 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA SMITH 261388 5512826 502 42692 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALYNN M WARR 385687 5520380 502 42693 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN NICOLE BEATTY 423017 5523254 502 42694 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA GROOVER 373327 5519554 502 42695 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA LASLEY 297078 5515129 502 42696 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE COPPOCK 432235 5523642 502 42697 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE WEHMEIER 344828 5517603 502 42698 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN TOBO 300553 5515217 502 42699 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA L STANSBURY 404392 5521818 502 42700 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID E DAY 388298 5520616 502 42701 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARK 360646 5518693 502 42702 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL MASON 357223 5518426 502 42703 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE B YEAGER 414620 5522558 502 42704 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA M HURST 394971 5521140 502 42705 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM KLINK 397243 5521337 502 42706 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN MCKENZIE 374151 5519601 502 42707 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER NEFF 374079 5519599 502 42708 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNARD L HOLDEN 404038 5521794 502 42709 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ARMSTRONG 385513 5520365 502 42710 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STEINSPRING 377899 5519856 502 42711 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KELM 322419 5516240 502 42712 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA LOGSDON 211969 5514357 502 42713 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BIGGERSTAFF 412644 5522407 502 42714 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL RENSHAW 349836 5517919 502 42715 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WEBB 389482 5520705 502 42716 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LOPP 380127 5520011 502 42717 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MCDAVID 376983 5519790 502 42718 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY LYNN WHITE 146020 5514327 502 42719 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH SCHULTZ 370119 5519327 502 42720 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC CARTER 327309 5516526 502 42721 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE MARIE STEVENS 438604 5523828 502 42722 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE CONNER 271974 5514586 502 42723 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ELLENWOOD 334480 5516952 502 42724 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA THETFORD 301720 5515248 502 42725 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUBURN ALLEN 416822 5522751 502 42726 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACEY N MITCHELL 419456 5523026 502 42727 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY HUMPHREY 362673 5518829 502 42728 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA S LOGESTAN 402447 5521715 502 42729 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANIE FORTE-HUNTER 281507 5514739 502 42730 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVIN HIGBIE 430904 5523608 502 42731 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYJA BROWN-JONES 429985 5523582 502 42732 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA MILLER 369145 5519258 502 42733 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY HUNTER 327144 5516514 502 42734 ADOPTION EXPENSES 580110 Child Services 502 805.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVERY PIPPENS 425570 5523401 502 42735 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMMOLYN MORGAN 319789 5516090 502 42736 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY WHITELEY 380074 5520005 502 42737 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANS HESEMANN 359895 5518647 502 42738 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SHEARER 330613 5516704 502 42739 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR NORRIS 395739 5521197 502 42740 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE SOUTHWICK 271001 5514564 502 42741 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL LYNG 427714 5523503 502 42742 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LANTZ 418218 5522882 502 42743 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL RAILLING 415183 5522607 502 42744 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MURPHY L GREENE 410086 5522246 502 42745 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANNER BLAKE WILLIAMS 385321 5520358 502 42746 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMY BAILEY 329456 5516644 502 42747 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE SULLIVAN 313035 5515725 502 42748 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLA M LEWIS 417114 5522780 502 42749 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET CLARK 315829 5515854 502 42750 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLANCA LEVERTON 357245 5518428 502 42751 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA DOWNING 206914 5512698 502 42752 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE EVELYN FEIT 421381 5523157 502 42753 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER R SAHLHOFF 423212 5523271 502 42754 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLIN HOLLOWAY 428210 5523522 502 42755 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEILA BAKER 317444 5515939 502 42756 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI KERN 338833 5517235 502 42757 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL TRAGESSER 269619 5513743 502 42758 ADOPTION EXPENSES 580110 Child Services 502 1612 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY CHANCE 335993 5517041 502 42759 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCAS RANDAL LEPPER 396720 5521290 502 42760 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANICA DICKS 390792 5520814 502 42761 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HOFFMAN 310930 5515619 502 42762 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE COCHRAN 436263 5523770 502 42763 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE LOWE 397982 5521396 502 42764 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELANA YURKANIN 368671 5519235 502 42765 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SUE YOCHUM 241055 5513890 502 42766 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA NICOLE DAVENPORT 411405 5522325 502 42767 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARA BROWN 315780 5515850 502 42768 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ROBERTS 382345 5520179 502 42769 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA MARIE JAMES 438266 5523818 502 42770 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE REECE 341149 5517388 502 42771 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL ERVIN 404683 5521837 502 42772 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY AKERS 375830 5519710 502 42773 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL W TODD 429401 5523564 502 42774 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH MILLER 285522 5514803 502 42775 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE LOWE 340811 5517367 502 42776 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE K CALLISON 390344 5520771 502 42777 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RON HAMILTON 303387 5515308 502 42778 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA K HERSEY 420376 5523090 502 42779 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVORY A ELKINS 433584 5523689 502 42780 ADOPTION EXPENSES 580110 Child Services 502 1581 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ATWOOD 345992 5517674 502 42781 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIRDRE MOFFITT 385344 5520361 502 42782 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA MEYERS 312684 5515709 502 42783 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA BAYER-FOREMAN 156490 5516494 502 42784 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA KELLEMS 369138 5519254 502 42785 ADOPTION EXPENSES 580110 Child Services 502 2260.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L KISTLER 430602 5523597 502 42786 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA LYNNE W PINUELA 414074 5522518 502 42787 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE GREGGS 361451 5518736 502 42788 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SUMMERS 295385 5515067 502 42789 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THEDA WEST 346002 5517677 502 42790 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER JONES 426819 5523465 502 42791 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACI REYNOLDS 427807 5523506 502 42792 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOURTNEY LOPEZ 398403 5521428 502 42793 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA REICHERT 367595 5519164 502 42794 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA COLBERT 380676 5520042 502 42795 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SHELTON 305164 5515369 502 42796 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA DEHONEY 340139 5517314 502 42797 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANESHIA TINKER 315573 5515839 502 42798 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN G KRAMER 419764 5523048 502 42799 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICARDO VARGAS 396722 5521291 502 42800 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN HAGDEN FENTON 422493 5523225 502 42801 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT LEE AND PENNY SCHAEFER 242578 5512546 502 42802 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA SWEANY 304956 5515355 502 42803 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIZBETH CURET-NAVA 268870 5513288 502 42804 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LANDSEADEL 237542 5512821 502 42805 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE M. KINER 353992 5518201 502 42806 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORGE MENDEZ 401401 5521645 502 42807 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL BEAZELL 326730 5516499 502 42808 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MURPHY 285978 5514814 502 42809 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA LOGSDON 351495 5518034 502 42810 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH LILLY 347557 5517766 502 42811 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA LYNN DAILEY 383218 5520246 502 42812 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVANNAH RAE KRAHN 398385 5521425 502 42813 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERENCE MAYHUE 325499 5516437 502 42814 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOL JORDAN 386267 5520421 502 42815 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HARRINGTON 345154 5517619 502 42816 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINE MOOSMANN 351225 5518014 502 42817 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE RAMIREZ 418219 5522883 502 42818 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN CAMPBELL 310999 5515621 502 42819 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MARTIN 250740 5514195 502 42820 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE L GOODWIN 381231 5520085 502 42821 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS STAYTON 407711 5522079 502 42822 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYANT SMITH CHAMBERS 431802 5523625 502 42823 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA WILLIAMS 413259 5522449 502 42824 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZAUNDRA MCNEW 370729 5519370 502 42825 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA BEAL 294524 5515044 502 42826 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE C BRODERICK 197745 5514140 502 42827 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY MAKORI 381836 5520134 502 42828 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BURNETT 323365 5516299 502 42829 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CAHOON 329454 5516643 502 42830 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA NELSON 292131 5514972 502 42831 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BLAIR 291206 5513647 502 42832 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FEUSTON 387448 5520528 502 42833 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY RUPERT 401720 5521663 502 42834 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTENIDUS CHAMBERS 422101 5523204 502 42835 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSIA ASHKEVRON 414601 5522557 502 42836 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARRAH WEIS 309853 5515558 502 42837 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA HICKS 158169 5514702 502 42838 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CARLSON 292922 5513737 502 42839 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY SUZANNE HALL 413471 5522467 502 42840 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA K CROSS 407092 5522038 502 42841 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REED SMITH 356432 5518376 502 42842 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRAINE D CONKLIN 433650 5523692 502 42843 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY ERNSTES 304615 5515342 502 42844 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET DORSEY 371662 5519437 502 42845 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CAIRNS 392895 5520949 502 42846 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OTHA JACKSON 419629 5523037 502 42847 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNABELLE WARD 337780 5517166 502 42848 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRYL WEATHERS 261304 5513260 502 42849 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAQUELINE GARDNER 416746 5522741 502 42850 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY ORR 372864 5519512 502 42851 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY BRENTLINGER 414943 5522591 502 42852 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMIE CATRON 376805 5519782 502 42853 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA ZIMMERMAN 402361 5521711 502 42854 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK WALTERS 277477 5514668 502 42855 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY BAILEY 375178 5519666 502 42856 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL MERCER 415871 5522664 502 42857 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE STORMS 276309 5512738 502 42858 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN SCOTT 372828 5519510 502 42859 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYJANE BUSHELL 414437 5522547 502 42860 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON RAPHAEL SCHULTER 409977 5522235 502 42861 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL L ABSHEAR 423404 5523281 502 42862 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAFRANCIA PAYNE 312650 5515704 502 42863 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHELENE WILCOXEN 398978 5521477 502 42864 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL MALENA HALL 414790 5522570 502 42865 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JENKINS 194494 5514058 502 42866 ADOPTION EXPENSES 580110 Child Services 502 1767 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANNETTA TYLER 333578 5516884 502 42867 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA FERBER 363000 5518844 502 42868 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HAWKINS 403088 5521753 502 42869 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE KILPATRICK 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GIVANS 342367 5517457 502 42874 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TOLLIVER 406953 5522025 502 42875 ADOPTION EXPENSES 580110 Child Services 502 983.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY PRIDEMORE 396193 5521234 502 42876 ADOPTION EXPENSES 580110 Child Services 502 742.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI JOHNSON 392053 5520890 502 42877 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARISSA MUNCIE 140449 5514172 502 42878 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANISHA V GORDON 153569 5514034 502 42879 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ANDREW 291552 5513376 502 42880 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSAY HEMMICK 395690 5521190 502 42881 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARVIN 348424 5517825 502 42882 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL TURNER 319039 5516022 502 42883 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYNDALL ABPLANALP 430616 5523600 502 42884 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH GELON 412705 5522414 502 42885 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MABREY 426113 5523429 502 42886 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACINTO LOPEZ 337262 5517129 502 42887 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MELTON 423576 5523293 502 42888 ADOPTION EXPENSES 580110 Child Services 502 1333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA EXMEYER 366120 5519061 502 42889 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L EDWARDS 204896 5513101 502 42890 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMIA BUSH 246472 5514142 502 42891 ADOPTION EXPENSES 580110 Child Services 502 407.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA A BRAVO 405402 5521901 502 42892 ADOPTION EXPENSES 580110 Child Services 502 742.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY MIRETTI 397827 5521383 502 42893 ADOPTION EXPENSES 580110 Child Services 502 2170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON GASKIN 245848 5514126 502 42894 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GOLDMAN 141476 5514313 502 42895 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ANDRZEJEWSKI JR 439601 5523855 502 42896 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR NORMAN 414974 5522593 502 42897 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERI A REBER-POE 426172 5523432 502 42898 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINITY APRIL RAIN KELSON 390646 5520804 502 42899 ADOPTION EXPENSES 580110 Child Services 502 1404.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBROAH ZAROWNY 375173 5519665 502 42900 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JO PARKER 418222 5522884 502 42901 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH KINTZ 296954 5515127 502 42902 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELLE D WILSON 431085 5523613 502 42903 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITY BAXTER 333092 5516846 502 42904 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EILY SCHNEIDER 423030 5523256 502 42905 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDE BOLINGER 406647 5521997 502 42906 ADOPTION EXPENSES 580110 Child Services 502 2486.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY TORRANCE 398439 5521434 502 42907 ADOPTION EXPENSES 580110 Child Services 502 1432.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE SMITH 238345 5514094 502 42908 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHREETA LEE 372433 5519479 502 42909 ADOPTION EXPENSES 580110 Child Services 502 790.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MEIER 311237 5515634 502 42910 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE V SCHLABACH 394990 5521143 502 42911 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE PETROSIUS 433651 5523693 502 42912 ADOPTION EXPENSES 580110 Child Services 502 2945 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GRAHAM 392297 5520913 502 42913 ADOPTION EXPENSES 580110 Child Services 502 887.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE NICOLE OGLE 384748 5520334 502 42914 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARARENEE ADAMS 328956 5516614 502 42915 ADOPTION EXPENSES 580110 Child Services 502 1349.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAYDEN 341841 5517426 502 42916 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA FISHER 311203 5515632 502 42917 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCINTOSH 354676 5518251 502 42918 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUIS E TIPANTASIG-WOLVERTON 386962 5520479 502 42919 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY A CONDER 427598 5523497 502 42920 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL DELIA SMITH 390355 5520774 502 42921 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANI A GRIGGS 418343 5522892 502 42922 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA DEATON 417632 5522817 502 42923 ADOPTION EXPENSES 580110 Child Services 502 1611.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY MARTIN 372183 5519465 502 42924 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAR CRYSTAL CROSIER 421473 5523163 502 42925 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYCIA PATTERSON 229377 5514444 502 42926 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM F VANHOOK 395800 5521206 502 42927 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA P FORCE 240917 5514084 502 42928 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY TOWNER 346958 5517727 502 42929 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA A ANDERT 386830 5520467 502 42930 ADOPTION EXPENSES 580110 Child Services 502 1139.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDITH E HELBERT 385639 5520378 502 42931 ADOPTION EXPENSES 580110 Child Services 502 413.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA FLEENER 277469 5513325 502 42932 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEY NEWSOME 397612 5521370 502 42933 ADOPTION EXPENSES 580110 Child Services 502 3048.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY SMITH JR 415783 5522659 502 42934 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIE TALBERT 418507 5522903 502 42935 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESTER RODNEY BLAND 425810 5523417 502 42936 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL SOSBE 317210 5515929 502 42937 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE JONES 426308 5523440 502 42938 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA S GRAHAM 239116 5514448 502 42939 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SMITH 387198 5520507 502 42940 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHENA WILLIAMS 386369 5520432 502 42941 ADOPTION EXPENSES 580110 Child Services 502 356.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY NICOLE WHITFIELD 404618 5521832 502 42942 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA C GRUNDSTROM 421982 5523190 502 42943 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSIE LESTER-ROE 349717 5517913 502 42944 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY CAVANAUGH 404640 5521834 502 42945 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN RW KUIPER 405888 5521944 502 42946 ADOPTION EXPENSES 580110 Child Services 502 2790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN WELLS 387158 5520498 502 42947 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAIGE GILLENWATER 408704 5522141 502 42948 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN STIER 405416 5521906 502 42949 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHARINE QUESENBERRY 394541 5521090 502 42950 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ROWE 344304 5517577 502 42951 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN JAMES FOXWORTHY 422067 5523199 502 42952 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA JO BURGER 418071 5522868 502 42953 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRINE MCINTOSH 331679 5516777 502 42954 ADOPTION EXPENSES 580110 Child Services 502 1100.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LA SHAWN MUEX-MABON 307399 5513412 502 42955 ADOPTION EXPENSES 580110 Child Services 502 2685.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SPARKS 320740 5516144 502 42956 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN R SPICHER 165668 5514019 502 42957 ADOPTION EXPENSES 580110 Child Services 502 294.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN BIANCO 337245 5517125 502 42958 ADOPTION EXPENSES 580110 Child Services 502 1932.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN GOULD 368407 5519221 502 42959 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FLECK 337047 5517115 502 42960 ADOPTION EXPENSES 580110 Child Services 502 1082.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SWIFT 398125 5521410 502 42961 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINIQUE DOSTER 367331 5519145 502 42962 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE LOUISE LEE 382548 5520190 502 42963 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH JENNINGS-EPPARD 341360 5517409 502 42964 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA JABLONSKI 242460 5513554 502 42965 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE TAYLOR 244134 5513900 502 42966 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA A GIBBS 409617 5522214 502 42967 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WOODS 300699 5513652 502 42968 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MEEKS 407349 5522054 502 42969 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN PALMER 412878 5522419 502 42970 ADOPTION EXPENSES 580110 Child Services 502 1466.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI ANN PLESSINGER 393087 5520974 502 42971 ADOPTION EXPENSES 580110 Child Services 502 2635 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HONIOTES 359715 5518628 502 42972 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARIAH L DUGGINS 409500 5522207 502 42973 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE HALL 390092 5520751 502 42974 ADOPTION EXPENSES 580110 Child Services 502 2006.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN A EVANS 432408 5523651 502 42975 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONDA ROBBINS 291125 5514936 502 42976 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENINA N SORENSON 402522 5521721 502 42977 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD L AND ANNE M KING 248376 5512498 502 42978 ADOPTION EXPENSES 580110 Child Services 502 516.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE HODGES 280668 5513338 502 42979 ADOPTION EXPENSES 580110 Child Services 502 849.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW C HETRICK 395689 5521189 502 42980 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA KEEN 289612 5514901 502 42981 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB KOLB 405121 5521873 502 42982 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGETTA RASDALL 380557 5520036 502 42983 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN SHOOP 337276 5517132 502 42984 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA JENKINS 421621 5523170 502 42985 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA ELIZABETH WEEDMAN 430472 5523592 502 42986 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA EDWARDS 411305 5522314 502 42987 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY MARSHALL 326052 5516461 502 42988 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL LAWALIN 380560 5520037 502 42989 ADOPTION EXPENSES 580110 Child Services 502 1338.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILARY KAY FUSCO 403087 5521752 502 42990 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SHANK 432400 5523650 502 42991 ADOPTION EXPENSES 580110 Child Services 502 643.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MEROLD 335011 5516984 502 42992 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES M CLARK 409984 5522236 502 42993 ADOPTION EXPENSES 580110 Child Services 502 1264.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA TURNER HARGRAVES 382346 5520180 502 42994 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN WALLACE 354632 5518248 502 42995 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY BOUSMAN 240104 5513913 502 42996 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN GRAY 365215 5518995 502 42997 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OUSLEY 414031 5522516 502 42998 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWINA RAYBURN 246437 5513579 502 42999 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILY SCHUMAKER 381647 5520124 502 43000 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN RACHAEL FULTON 409037 5522164 502 43001 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIA LACY 374039 5519596 502 43002 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAMEKA L MARTIN 419958 5523071 502 43003 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN CLARK 343345 5517521 502 43004 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELLA FERSHEE 382791 5520204 502 43005 ADOPTION EXPENSES 580110 Child Services 502 1611.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY BROWN 340732 5517356 502 43006 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH THOMA 405877 5521943 502 43007 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FANNING 276922 5514655 502 43008 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDICE RENEE DURBIN 425822 5523419 502 43009 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA DEATON 404066 5521797 502 43010 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN D TUCKER II 404889 5521859 502 43011 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BUFFIE ELDRIDGE 224296 5514438 502 43012 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY KUNKEL 326343 5516474 502 43013 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MORENO 294783 5515050 502 43014 ADOPTION EXPENSES 580110 Child Services 502 666.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SUTTON 244015 5512912 502 43015 ADOPTION EXPENSES 580110 Child Services 502 1082.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK HUTCHISON-BAILEY 424203 5523321 502 43016 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY MECKLENBURG 365662 5519025 502 43017 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY PAVELKA 381939 5520144 502 43018 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA L GILBERT 424900 5523356 502 43019 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD R GRAGAN 408287 5522112 502 43020 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GREIF 428311 5523526 502 43021 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MCFEELEY 349055 5517866 502 43022 ADOPTION EXPENSES 580110 Child Services 502 1432.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS E WININGER 389082 5520670 502 43023 ADOPTION EXPENSES 580110 Child Services 502 1100.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WILLIAMS 346680 5517716 502 43024 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATIA PICKETT 419021 5522980 502 43025 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA NELSON 385916 5520388 502 43026 ADOPTION EXPENSES 580110 Child Services 502 2418 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA JOY MATHIS 389072 5520667 502 43027 ADOPTION EXPENSES 580110 Child Services 502 943.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETICIA SEPULVEDA 382542 5520189 502 43028 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BULLOCK 432058 5523635 502 43029 ADOPTION EXPENSES 580110 Child Services 502 2178.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WRIGHT 421793 5523178 502 43030 ADOPTION EXPENSES 580110 Child Services 502 2190.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY ORMSBY 439258 5523848 502 43031 ADOPTION EXPENSES 580110 Child Services 502 2077 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE TIENDA 310606 5515599 502 43032 ADOPTION EXPENSES 580110 Child Services 502 1332.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLA K SHAW 385367 5520362 502 43033 ADOPTION EXPENSES 580110 Child Services 502 849.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRIS JOHNSON 417292 5522794 502 43034 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI CRABB 359001 5518573 502 43035 ADOPTION EXPENSES 580110 Child Services 502 2909.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER D RUSK 426026 5523427 502 43036 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY PICKETT 425075 5523368 502 43037 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA A HENSLEY 415559 5522634 502 43038 ADOPTION EXPENSES 580110 Child Services 502 1911.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI LYNN MORENO 389273 5520689 502 43039 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA HICKS 422356 5523214 502 43040 ADOPTION EXPENSES 580110 Child Services 502 2635 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BARNGROVER 294069 5515028 502 43041 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI ALBRO 355558 5518318 502 43042 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG EUBANKS 381235 5520087 502 43043 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY PURDIE 396338 5521255 502 43044 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATI SHEPHERD 416972 5522763 502 43045 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA RYAN 250485 5513210 502 43046 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY KELLOGG 387214 5520508 502 43047 ADOPTION EXPENSES 580110 Child Services 502 3048.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY PYATT 418864 5522962 502 43048 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE FOWLER 400324 5521560 502 43049 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE M SPENCE 409008 5522161 502 43050 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARPENTER, CAROLINE 248583 5513708 502 43051 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE RICE 357610 5518447 502 43052 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SHOEMAKER 383955 5520292 502 43053 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE MAILLOUX 271044 5514566 502 43054 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDT HASSER 289201 5513733 502 43055 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA DYSON 354458 5518233 502 43056 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA HAMPTON 369342 5519270 502 43057 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHIANNON MARIE DE LA ROSA 421467 5523161 502 43058 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN TORRES 407083 5522035 502 43059 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP NEVILLE 374275 5519609 502 43060 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE PARR 359353 5518605 502 43061 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE HALL 337011 5517110 502 43062 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS GWINN 383692 5520276 502 43063 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CURTIS 337423 5517146 502 43064 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN GARCIA 440289 5523869 502 43065 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SCHOENLY 398543 5521438 502 43066 ADOPTION EXPENSES 580110 Child Services 502 666.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID GARDNER 319176 5516030 502 43067 ADOPTION EXPENSES 580110 Child Services 502 2672.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY SNOWDEN 412638 5522405 502 43068 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY LANDWER 393020 5520966 502 43069 ADOPTION EXPENSES 580110 Child Services 502 2418 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT PATTERSON 310282 5515580 502 43070 ADOPTION EXPENSES 580110 Child Services 502 1911.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE JOHNSON 84265 5514484 502 43071 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI GUILKEY 315371 5515832 502 43072 ADOPTION EXPENSES 580110 Child Services 502 1869.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE WILLIAMS 397558 5521364 502 43073 ADOPTION EXPENSES 580110 Child Services 502 2142.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY HOOKER 413886 5522501 502 43074 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA R PINION 422022 5523196 502 43075 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE ELLIS 398089 5521407 502 43076 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLAS BUZAS MANGUN 407847 5522085 502 43077 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH CAVINS 360048 5518656 502 43078 ADOPTION EXPENSES 580110 Child Services 502 1007.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAKE NELSON 322834 5516263 502 43079 ADOPTION EXPENSES 580110 Child Services 502 929.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA SCHULTZ 342848 5517484 502 43080 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELLA M HARVEY 416919 5522760 502 43081 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY LANE RICHARDSON 417916 5522850 502 43082 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE ZOBA 421582 5523168 502 43083 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN T CHRISTOPHER 427169 5523480 502 43084 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WILLIAMS 351230 5518015 502 43085 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA L TUCKER 289490 5514897 502 43086 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THEODORE HAMMAN 390013 5520738 502 43087 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE AKINMULERO 370531 5519356 502 43088 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER B. SHAKE 242227 5513071 502 43089 ADOPTION EXPENSES 580110 Child Services 502 1318.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZONEICE NICHELLE TROTTER 385813 5520386 502 43090 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER E MCDONALD 434674 5523733 502 43091 ADOPTION EXPENSES 580110 Child Services 502 1160.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLGA DUNCAN 413154 5522434 502 43092 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE POTTER 367794 5519176 502 43093 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULENA LEENEY 363439 5518875 502 43094 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY RAE WITHERS 295421 5515071 502 43095 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREG WILLIAMS 330969 5516729 502 43096 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE GAY 251268 5513215 502 43097 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA LITTLE 434710 5523735 502 43098 ADOPTION EXPENSES 580110 Child Services 502 771.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN ANDERSON 413934 5522509 502 43099 ADOPTION EXPENSES 580110 Child Services 502 1466.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISE MACK 352540 5518098 502 43100 ADOPTION EXPENSES 580110 Child Services 502 2178.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETTE SUTHERLAND 393785 5521018 502 43101 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY SMITH 348598 5517841 502 43102 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL DRAIN 318097 5515974 502 43103 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY S RICE 241727 5513085 502 43104 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANEL NEALY 291400 5514944 502 43105 ADOPTION EXPENSES 580110 Child Services 502 1466.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CULLEY 411355 5522319 502 43106 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID S WILLIAMS 390620 5520797 502 43107 ADOPTION EXPENSES 580110 Child Services 502 916.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE LYN HEYBOER 419172 5522993 502 43108 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN SPIKER 390632 5520801 502 43109 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DRAKE MICHAEL HENSLEY 406301 5521970 502 43110 ADOPTION EXPENSES 580110 Child Services 502 943.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE STAMPER 380001 5519995 502 43111 ADOPTION EXPENSES 580110 Child Services 502 643.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BAKER 357862 5518466 502 43112 ADOPTION EXPENSES 580110 Child Services 502 2139 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH RICE 360237 5518672 502 43113 ADOPTION EXPENSES 580110 Child Services 502 2078.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CROSS 358657 5518540 502 43114 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERLIN CRAIG 307512 5512536 502 43115 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH REED 395629 5521185 502 43116 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ZEIDER 409443 5522197 502 43117 ADOPTION EXPENSES 580110 Child Services 502 356.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINTON BROWN 351099 5518001 502 43118 ADOPTION EXPENSES 580110 Child Services 502 1692.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL PATTEE 369348 5519274 502 43119 ADOPTION EXPENSES 580110 Child Services 502 1100.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SAMPSON 314716 5515799 502 43120 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL FRITZ 433674 5523696 502 43121 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALFREDA MURPHY 291652 5512986 502 43122 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORRIE J SCHLATTER 392103 5520896 502 43123 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN BRADSHAW 412169 5522374 502 43124 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER FOX 374153 5519602 502 43125 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SANFORD 310191 5515574 502 43126 ADOPTION EXPENSES 580110 Child Services 502 643.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSE C DEUTSCH 404956 5521865 502 43127 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HAMPTON-CLARK 423799 5523304 502 43128 ADOPTION EXPENSES 580110 Child Services 502 849.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER PERKINS 427424 5523488 502 43129 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE N REDMON 396000 5521227 502 43130 ADOPTION EXPENSES 580110 Child Services 502 1007.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY GOEGLEIN 292130 5514971 502 43131 ADOPTION EXPENSES 580110 Child Services 502 849.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RASCHELLE D ALLEN 408288 5522113 502 43132 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE FORD 308719 5515511 502 43133 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD DEAN GIDDINGS JR 396879 5521297 502 43134 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH R DESHAZER 413638 5522476 502 43135 ADOPTION EXPENSES 580110 Child Services 502 2142.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN MARIE DROWN 408589 5522134 502 43136 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE Y PARRISH 407534 5522067 502 43137 ADOPTION EXPENSES 580110 Child Services 502 2142.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY G WATSON 405340 5521896 502 43138 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE MACK 327417 5516532 502 43139 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL L MEUTER 418803 5522955 502 43140 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM Y WALKER 415205 5522608 502 43141 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH MCINTOSH 332785 5516830 502 43142 ADOPTION EXPENSES 580110 Child Services 502 1611.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE SULLIVAN 418651 5522927 502 43143 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY KRANER 425460 5523393 502 43144 ADOPTION EXPENSES 580110 Child Services 502 2486.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY KATHERINE NELSON 433818 5523705 502 43145 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY LANDRY 336398 5517065 502 43146 ADOPTION EXPENSES 580110 Child Services 502 1432.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLARY FREESE 342780 5517481 502 43147 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA WOLD 283781 5513729 502 43148 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES EMERY 375698 5519699 502 43149 ADOPTION EXPENSES 580110 Child Services 502 2245.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE FOSTER 419195 5523001 502 43150 ADOPTION EXPENSES 580110 Child Services 502 929.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH SMITH 301608 5515246 502 43151 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHUREE N COLLINS 395469 5521170 502 43152 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN FERGUSON 332905 5516835 502 43153 ADOPTION EXPENSES 580110 Child Services 502 943.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REDDING 150395 5514006 502 43154 ADOPTION EXPENSES 580110 Child Services 502 916.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ELISABETH SPARENBERG 385340 5520359 502 43155 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORCIA LEWIS 383834 5520284 502 43156 ADOPTION EXPENSES 580110 Child Services 502 671.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA HUSTED 403962 5521787 502 43157 ADOPTION EXPENSES 580110 Child Services 502 2486.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA SLOAN 415447 5522627 502 43158 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LEE JOHNSON 425802 5523416 502 43159 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY THOMAS 373044 5519529 502 43160 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MCREE 312077 5515678 502 43161 ADOPTION EXPENSES 580110 Child Services 502 666.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS TERHAAR 430103 5523585 502 43162 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN MICHELLE COOPER 421492 5523164 502 43163 ADOPTION EXPENSES 580110 Child Services 502 1349.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY MICHELLE FRIEDLY 374069 5519598 502 43164 ADOPTION EXPENSES 580110 Child Services 502 1007.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA COOKS-OWENS 282842 5514767 502 43165 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER COFFEY 416470 5522718 502 43166 ADOPTION EXPENSES 580110 Child Services 502 1160.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY PEARSON 414759 5522565 502 43167 ADOPTION EXPENSES 580110 Child Services 502 944.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY VOGT 376212 5519746 502 43168 ADOPTION EXPENSES 580110 Child Services 502 1338.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY NICOLE CHANEY 369991 5519320 502 43169 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SCHAPPLER 428931 5523546 502 43170 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL ANN SCOTT 396554 5521272 502 43171 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY M WELDY 394634 5521099 502 43172 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLYWONE BOUTTE-WILLIAMS 436881 5523783 502 43173 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GIANNUZZI 409200 5522177 502 43174 ADOPTION EXPENSES 580110 Child Services 502 944.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA LEE TERRELL 387869 5520557 502 43175 ADOPTION EXPENSES 580110 Child Services 502 2685.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZOE MCABEE 358786 5518555 502 43176 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA ISOM 326243 5516468 502 43177 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN ERNSTING 415080 5522601 502 43178 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY GOODING 387011 5520487 502 43179 ADOPTION EXPENSES 580110 Child Services 502 1264.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY HAGGARD 372318 5519472 502 43180 ADOPTION EXPENSES 580110 Child Services 502 2077 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ADDIS 369847 5519302 502 43181 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH NEILL PHELPS 344084 5517571 502 43182 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE CRAFT 436567 5523778 502 43183 ADOPTION EXPENSES 580110 Child Services 502 2006.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY TAYLOR 416655 5522736 502 43184 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA FAYE SINGER 410511 5522267 502 43185 ADOPTION EXPENSES 580110 Child Services 502 413.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISABEL GOODLOW 307513 5513413 502 43186 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE C ZUBER 413252 5522445 502 43187 ADOPTION EXPENSES 580110 Child Services 502 2139 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGITTE SMITH 310918 5515616 502 43188 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE DAVIS 352520 5518095 502 43189 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA HOLMES 428574 5523538 502 43190 ADOPTION EXPENSES 580110 Child Services 502 3048.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA THOMAS 438686 5523832 502 43191 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL DIANE BLEVINS 329021 5516616 502 43192 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNETTE LANAM 440424 5523872 502 43193 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA ROBINSON 415222 5522611 502 43194 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL GREEN 336158 5517054 502 43195 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY J FANNING 407721 5522082 502 43196 ADOPTION EXPENSES 580110 Child Services 502 561.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA M STOCKTON 414239 5522531 502 43197 ADOPTION EXPENSES 580110 Child Services 502 887.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN LOCHNER 359157 5518593 502 43198 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAQUEITA SHANTA SYKES 418958 5522974 502 43199 ADOPTION EXPENSES 580110 Child Services 502 1139.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA REFFEY 421259 5523147 502 43200 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MAHAN 293776 5513848 502 43201 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY PLUMMER 355910 5518340 502 43202 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L MEASLES 408135 5522103 502 43203 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA DERROW 338191 5517190 502 43204 ADOPTION EXPENSES 580110 Child Services 502 294.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SEAVERS 317333 5515933 502 43205 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY JO COGHILL 419178 5522996 502 43206 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BIANCA GILBERT 408595 5522137 502 43207 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY MILLER 422236 5523208 502 43208 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JANE COOPER 439205 5523846 502 43209 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT VANCE RICHARDS 247122 5513161 502 43210 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WILLISON 323110 5516279 502 43211 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA STIRRATT BILLMAN 287750 5514852 502 43212 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MCDONALD 405991 5521947 502 43213 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA ASHBAUGH 391724 5520870 502 43214 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY BECK 350682 5517982 502 43215 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM STOVER 329541 5516652 502 43216 ADOPTION EXPENSES 580110 Child Services 502 2078.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA ELIZABETH COGGINS 400493 5521568 502 43217 ADOPTION EXPENSES 580110 Child Services 502 943.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM PATTERSON 157318 5514312 502 43218 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALESHIA BORUP 374672 5519637 502 43219 ADOPTION EXPENSES 580110 Child Services 502 790.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WILDRICK 334001 5516920 502 43220 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOGEL, KYLEE DENISE 166292 5512699 502 43221 ADOPTION EXPENSES 580110 Child Services 502 1160.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACIE JO LOWHORN 416355 5522707 502 43222 ADOPTION EXPENSES 580110 Child Services 502 1611.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SPENCE 289878 5514908 502 43223 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA WOOD 291469 5514947 502 43224 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN ERICKSON 403617 5521773 502 43225 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE RHODUS 414968 5522592 502 43226 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIANNE RESSLER 413269 5522451 502 43227 ADOPTION EXPENSES 580110 Child Services 502 943.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA NALLY 266986 5514520 502 43228 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KAUFMAN 419403 5523023 502 43229 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUN SNYDER 383946 5520291 502 43230 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW ORR 398414 5521431 502 43231 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH BENTLEY 337380 5517138 502 43232 ADOPTION EXPENSES 580110 Child Services 502 929.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELLA SPARKS 350848 5517988 502 43233 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA CONNOR 290792 5513810 502 43234 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY PAULIN 414789 5522569 502 43235 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY M REA 396862 5521295 502 43236 ADOPTION EXPENSES 580110 Child Services 502 561.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS MANUEL 429886 5523577 502 43237 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE M REEVER 369898 5519308 502 43238 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE RACKLEY 425910 5523423 502 43239 ADOPTION EXPENSES 580110 Child Services 502 1911.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNE BINGHAM 378158 5519880 502 43240 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN HUFFERD 339025 5517250 502 43241 ADOPTION EXPENSES 580110 Child Services 502 2418 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN VICTOR MCMILLEN III 402302 5521702 502 43242 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE STRAIGHT 332681 5516827 502 43243 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN GRABER 421656 5523172 502 43244 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD HENRY 368241 5519214 502 43245 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERTHA M COOK 244083 5512922 502 43246 ADOPTION EXPENSES 580110 Child Services 502 1338.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA MONCUR 357183 5518422 502 43247 ADOPTION EXPENSES 580110 Child Services 502 771.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH KAY MALONE 417642 5522820 502 43248 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA J TALAGA 386984 5520486 502 43249 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY TRIPLETT 406654 5521998 502 43250 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LINSKY 334522 5516957 502 43251 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN BLAZEJAK 381153 5520076 502 43252 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HAMILTON 357753 5518457 502 43253 ADOPTION EXPENSES 580110 Child Services 502 1611.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE JACOBS-COMBS 237828 5514082 502 43254 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASSITEY MURILLO 420492 5523105 502 43255 ADOPTION EXPENSES 580110 Child Services 502 1404.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERI REEVES 275495 5514636 502 43256 ADOPTION EXPENSES 580110 Child Services 502 2909.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAKOTA G STEVENS 417979 5522852 502 43257 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE EAGAN 385991 5520398 502 43258 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA GEORGEFF 395671 5521188 502 43259 ADOPTION EXPENSES 580110 Child Services 502 916.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WAGNER 332962 5516838 502 43260 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIETTA MILLER 415642 5522643 502 43261 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID KOPKA 378287 5519892 502 43262 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACY HUNT 400591 5521577 502 43263 ADOPTION EXPENSES 580110 Child Services 502 1466.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HALL 360223 5518670 502 43264 ADOPTION EXPENSES 580110 Child Services 502 2245.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN LEE 396073 5521232 502 43265 ADOPTION EXPENSES 580110 Child Services 502 1318.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTIONETTE WILLIAMS 335368 5516999 502 43266 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN PETERSON 331991 5516795 502 43267 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANA ISABEL BIRD 395539 5521175 502 43268 ADOPTION EXPENSES 580110 Child Services 502 294.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA BETH SCHEUMANN 242283 5512461 502 43269 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUGUST HERBERT 400407 5521565 502 43270 ADOPTION EXPENSES 580110 Child Services 502 2909.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE BOKELMAN 434077 5523716 502 43271 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HURNS 286437 5514824 502 43272 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW JAMES 334170 5516935 502 43273 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY L BABER 409511 5522208 502 43274 ADOPTION EXPENSES 580110 Child Services 502 929.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID RISNER 270645 5514560 502 43275 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARTRICIA WALTERS 294409 5515041 502 43276 ADOPTION EXPENSES 580110 Child Services 502 929.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARINA CASTILLO 307055 5515446 502 43277 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY RICER 403212 5521761 502 43278 ADOPTION EXPENSES 580110 Child Services 502 516.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN REED 265793 5513280 502 43279 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYRONE SYKES 406300 5521969 502 43280 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARR SHELTON 273329 5513307 502 43281 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JATECIA BLACKWELL 424559 5523333 502 43282 ADOPTION EXPENSES 580110 Child Services 502 2265.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA SALAS 407713 5522080 502 43283 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE LUCAS 417286 5522793 502 43284 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID V ATKINSON II 358412 5518517 502 43285 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY VILLA 373113 5519535 502 43286 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BOLINGER 330685 5516709 502 43287 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY REDINGER 239361 5514067 502 43288 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HAWKINS 322950 5516271 502 43289 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SKROBOT MASSEY 314700 5515798 502 43290 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE SHERMAN 388081 5520592 502 43291 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BIRGE 317049 5515915 502 43292 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MAXWELL 344312 5517579 502 43293 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY LARUE LOFTON 394225 5521067 502 43294 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULETTE WORTHINGTON 357530 5518443 502 43295 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY LANE 393646 5521011 502 43296 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA J. MCGREGOR 242201 5513067 502 43297 ADOPTION EXPENSES 580110 Child Services 502 671.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON GREEN 374277 5519610 502 43298 ADOPTION EXPENSES 580110 Child Services 502 1932.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENNIVER SAMS 367838 5519183 502 43299 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WADE REINITZ 404096 5521800 502 43300 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH KAUK 391180 5520833 502 43301 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CISNEROS 418952 5522972 502 43302 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA THOMPSON 391748 5520873 502 43303 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES WATKINS 377962 5519863 502 43304 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER G WILLIAMS 241337 5513597 502 43305 ADOPTION EXPENSES 580110 Child Services 502 2418 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE COOK 331573 5516768 502 43306 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA VAN BUSSUM 382350 5520182 502 43307 ADOPTION EXPENSES 580110 Child Services 502 1349.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEENAH CONLEY 354456 5518232 502 43308 ADOPTION EXPENSES 580110 Child Services 502 1082.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMEKA PARKER 415383 5522625 502 43309 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIE SPRADLIN 435903 5523763 502 43310 ADOPTION EXPENSES 580110 Child Services 502 771.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BELCHER 268500 5514535 502 43311 ADOPTION EXPENSES 580110 Child Services 502 1338.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY HORRELL 397458 5521357 502 43312 ADOPTION EXPENSES 580110 Child Services 502 2265.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP HIMELICK 371297 5519409 502 43313 ADOPTION EXPENSES 580110 Child Services 502 2077 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCHAMONDA ODOM 388079 5520591 502 43314 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCINDA WOODS 316113 5515870 502 43315 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN C SMITH 243608 5512625 502 43316 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES DOUGHERTY 288940 5514885 502 43317 ADOPTION EXPENSES 580110 Child Services 502 1932.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY FORGACS 398962 5521472 502 43318 ADOPTION EXPENSES 580110 Child Services 502 2945 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN F LENGEL 238800 5513461 502 43319 ADOPTION EXPENSES 580110 Child Services 502 1318.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA STEVENSON 385619 5520375 502 43320 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BRADTMUELLER 362153 5518792 502 43321 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCMASTERS 305159 5515367 502 43322 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LATIMORE 421401 5523159 502 43323 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH PARKS 403258 5521770 502 43324 ADOPTION EXPENSES 580110 Child Services 502 849.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY M YOUNG 408281 5522111 502 43325 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS BROOKS 319786 5516088 502 43326 ADOPTION EXPENSES 580110 Child Services 502 1932.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LONG 333547 5516880 502 43327 ADOPTION EXPENSES 580110 Child Services 502 2142.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER PROBUS 338415 5517206 502 43328 ADOPTION EXPENSES 580110 Child Services 502 1082.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE STANLEY 409481 5522202 502 43329 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY LATTA 326630 5516495 502 43330 ADOPTION EXPENSES 580110 Child Services 502 2190.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSAY KRISTIN GILMAN WARD 362362 5518804 502 43331 ADOPTION EXPENSES 580110 Child Services 502 1082.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUY T DIXON 410305 5522256 502 43332 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GARRETT 365824 5519038 502 43333 ADOPTION EXPENSES 580110 Child Services 502 1332.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA ROOP 360343 5518677 502 43334 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DRAKE 407095 5522039 502 43335 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HANSFORD 314562 5515791 502 43336 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD ALLEN SHAW III 424024 5523314 502 43337 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY BUCK 383191 5520243 502 43338 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON KOTUR 394439 5521084 502 43339 ADOPTION EXPENSES 580110 Child Services 502 929.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY MEASLES 357656 5518450 502 43340 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL ORKOWSKI 416076 5522691 502 43341 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REID-BROWN 189224 5514376 502 43342 ADOPTION EXPENSES 580110 Child Services 502 2139 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI YOUNG 378666 5519912 502 43343 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENSER YODER 333167 5516849 502 43344 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERIN PHILLIPPE 369967 5519314 502 43345 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER ROSE CARTER 250375 5512662 502 43346 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SOMMER 372314 5519471 502 43347 ADOPTION EXPENSES 580110 Child Services 502 916.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM PHILPOTT 385182 5520348 502 43348 ADOPTION EXPENSES 580110 Child Services 502 516.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA SNIPES 239748 5513069 502 43349 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA D LADD 423914 5523308 502 43350 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC CASHLER 389922 5520730 502 43351 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN L GEORGE 395549 5521178 502 43352 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN ANDERSON 372978 5519526 502 43353 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA SIMMONDS 396587 5521276 502 43354 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KIDD 402445 5521714 502 43355 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY M RADCLIFF 404526 5521823 502 43356 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE DAVIDSON 339196 5517260 502 43357 ADOPTION EXPENSES 580110 Child Services 502 2006.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAN DZIUBCZYNSKI 416732 5522739 502 43358 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN ROTHGERBER 409009 5522162 502 43359 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE NORTH 360228 5518671 502 43360 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN D COX II 418978 5522975 502 43361 ADOPTION EXPENSES 580110 Child Services 502 943.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MCBRIDE 238789 5513951 502 43362 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA BILLINGSLEY 397481 5521359 502 43363 ADOPTION EXPENSES 580110 Child Services 502 2909.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH WEBER 435693 5523758 502 43364 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA JUNE PRYOR 404082 5521799 502 43365 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH WEISS 302572 5515274 502 43366 ADOPTION EXPENSES 580110 Child Services 502 1692.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN ELDER 392456 5520924 502 43367 ADOPTION EXPENSES 580110 Child Services 502 2190.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLIVIA RENEE NANCE 408581 5522129 502 43368 ADOPTION EXPENSES 580110 Child Services 502 771.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SUE KOENIG 418685 5522932 502 43369 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA S LUCAS 429875 5523576 502 43370 ADOPTION EXPENSES 580110 Child Services 502 887.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISA KNIGHT 332904 5516834 502 43371 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER D KINDRED 428446 5523531 502 43372 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA M CLARK 394920 5521132 502 43373 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BYRD 371693 5519438 502 43374 ADOPTION EXPENSES 580110 Child Services 502 356.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ILLES 287994 5514858 502 43375 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE HEROD 158984 5523351 502 43376 ADOPTION EXPENSES 580110 Child Services 502 2945 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA WILDRIDGE 326588 5516493 502 43377 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERYSSA ANN ARTHUR 420116 5523081 502 43378 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BANDY 267522 5514522 502 43379 ADOPTION EXPENSES 580110 Child Services 502 2790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA SMITH 333181 5516850 502 43380 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GRACE JOHNSON 400915 5521608 502 43381 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY EDWARDS WILHITE 419218 5523004 502 43382 ADOPTION EXPENSES 580110 Child Services 502 790.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER DROUIN 286231 5512815 502 43383 ADOPTION EXPENSES 580110 Child Services 502 1082.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEY DURHAM 409231 5522184 502 43384 ADOPTION EXPENSES 580110 Child Services 502 2685.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA KAY HOWELL 313975 5515766 502 43385 ADOPTION EXPENSES 580110 Child Services 502 2265.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN KRAATZ 414352 5522543 502 43386 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY FREDRICK KAHN 425115 5523371 502 43387 ADOPTION EXPENSES 580110 Child Services 502 3048.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY LYNN LUNG 430070 5523584 502 43388 ADOPTION EXPENSES 580110 Child Services 502 1404.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELYNDA E SPEAR 244622 5513695 502 43389 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER POOL 427827 5523508 502 43390 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JONES 420459 5523102 502 43391 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN HIETKAMP 381315 5520092 502 43392 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYLENE DUELFER 375791 5519705 502 43393 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE JONES 151824 5513601 502 43394 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN S CONDON 406865 5522019 502 43395 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN YATES 284899 5514795 502 43396 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WILKINSON 405232 5521880 502 43397 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD POWERS 317032 5515912 502 43398 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MARSHALL 384082 5520297 502 43399 ADOPTION EXPENSES 580110 Child Services 502 1318.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRE BUSSINGER 373053 5519531 502 43400 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCHUYLER GLANCY 341218 5517396 502 43401 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE JONES 382223 5520170 502 43402 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ENGLE 380290 5520022 502 43403 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADY NEW 436897 5523785 502 43404 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDON TERRILL VIETH 428424 5523529 502 43405 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAIGE BRAMLETT 400909 5521605 502 43406 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL J CAIN 418764 5522949 502 43407 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA M BIEHL 437692 5523808 502 43408 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA TURNER 355927 5518342 502 43409 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MALONE 356540 5518381 502 43410 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITANY MITCHELL 411575 5522339 502 43411 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA BRYANT 430702 5523604 502 43412 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HULETT 340147 5517316 502 43413 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHONA SMITH 420580 5523110 502 43414 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA CUSSEN 350153 5517942 502 43415 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SEELYE 403269 5521771 502 43416 ADOPTION EXPENSES 580110 Child Services 502 2265.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE CHRISTY MCNEIL 413633 5522475 502 43417 ADOPTION EXPENSES 580110 Child Services 502 2635 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L MCCLOSKEY 407343 5522053 502 43418 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACOQUETTE X WILSON 415723 5522651 502 43419 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TORI JACOBS 393839 5521031 502 43420 ADOPTION EXPENSES 580110 Child Services 502 1692.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BUSE 316097 5515867 502 43421 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARELL GILLENS 394348 5521079 502 43422 ADOPTION EXPENSES 580110 Child Services 502 2077 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERI MARSH 375905 5519715 502 43423 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA RAINES 250986 5514199 502 43424 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY BURTON 357202 5518424 502 43425 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVANNAH RICHARDSON 389546 5520710 502 43426 ADOPTION EXPENSES 580110 Child Services 502 2418 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE COOK 371701 5519440 502 43427 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY R SWEENY 402951 5521740 502 43428 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA HAYWOOD 268297 5512510 502 43429 ADOPTION EXPENSES 580110 Child Services 502 1869.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY TAYLOR 400893 5521603 502 43430 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER BEELER 412335 5522390 502 43431 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY E RASMUSSEN 431953 5523629 502 43432 ADOPTION EXPENSES 580110 Child Services 502 561.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA MILLER 426504 5523454 502 43433 ADOPTION EXPENSES 580110 Child Services 502 2178.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MARLENE BRUMFIELD 171252 5514463 502 43434 ADOPTION EXPENSES 580110 Child Services 502 944.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER MARCH 413170 5522439 502 43435 ADOPTION EXPENSES 580110 Child Services 502 1404.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN WILT 341350 5517406 502 43436 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN HARMAN 395547 5521177 502 43437 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDERICK ISBELL JR 413529 5522470 502 43438 ADOPTION EXPENSES 580110 Child Services 502 1007.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER GARRETSON 273279 5514604 502 43439 ADOPTION EXPENSES 580110 Child Services 502 671.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINIQUE KAELBER 329105 5516620 502 43440 ADOPTION EXPENSES 580110 Child Services 502 1349.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY CASHMAN 369851 5519304 502 43441 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSH MALANCUK 393793 5521022 502 43442 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNA HODSON 432197 5523640 502 43443 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWEN K CANADA 386264 5520419 502 43444 ADOPTION EXPENSES 580110 Child Services 502 1869.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY BLANCHETTE 334871 5516978 502 43445 ADOPTION EXPENSES 580110 Child Services 502 671.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIAMOND WITTLIEF 371251 5519404 502 43446 ADOPTION EXPENSES 580110 Child Services 502 849.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ANN REUILLE 402528 5521722 502 43447 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER T SMITH 403093 5521755 502 43448 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA THERESA DIENELT 419835 5523057 502 43449 ADOPTION EXPENSES 580110 Child Services 502 944.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI BOATWRIGHT 415988 5522683 502 43450 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA KAE KRAMER 439059 5523841 502 43451 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH HOOD 232937 5514476 502 43452 ADOPTION EXPENSES 580110 Child Services 502 2190.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASSANDRA BERGER 405312 5521885 502 43453 ADOPTION EXPENSES 580110 Child Services 502 749.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETTE FOOTE 399795 5521532 502 43454 ADOPTION EXPENSES 580110 Child Services 502 771.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WEBB HUENECKE 357231 5518427 502 43455 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH SNYDER 305022 5515359 502 43456 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DERON PRICE 342139 5517448 502 43457 ADOPTION EXPENSES 580110 Child Services 502 2672.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE JACKSON 424576 5523335 502 43458 ADOPTION EXPENSES 580110 Child Services 502 1932.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY MURRAY 398738 5521452 502 43459 ADOPTION EXPENSES 580110 Child Services 502 1160.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA PHILLIPS 392438 5520922 502 43460 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER KELROSS 435417 5523751 502 43461 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN WAGLER 375167 5519664 502 43462 ADOPTION EXPENSES 580110 Child Services 502 1611.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON TRENT HALL 400332 5521562 502 43463 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENA WAGLER 424075 5523318 502 43464 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLBY A DUGAN 426966 5523475 502 43465 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE CARTER 269482 5513629 502 43466 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEWART 374363 5519620 502 43467 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA COX 420688 5523115 502 43468 ADOPTION EXPENSES 580110 Child Services 502 1911.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY CALLAHAN 252994 5514216 502 43469 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CLARK 289049 5514889 502 43470 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OZELLE NUNN 421842 5523182 502 43471 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER FAYE BURT 425643 5523407 502 43472 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUAN CROWE 314717 5515800 502 43473 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M SARGEANT 399526 5521513 502 43474 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONNA C FRENCH 432814 5523661 502 43475 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY POTTS 418125 5522871 502 43476 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEWAYNE ALLEN WRIGHT 391756 5520874 502 43477 ADOPTION EXPENSES 580110 Child Services 502 2190.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER ROCKMAN 352589 5518106 502 43478 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTIE JONES 415628 5522641 502 43479 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN M CAIN 251003 5513882 502 43480 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LEE WILHITE 388359 5520619 502 43481 ADOPTION EXPENSES 580110 Child Services 502 2190.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY D ROGERS 255666 5514241 502 43482 ADOPTION EXPENSES 580110 Child Services 502 2945 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ANDREWS 304277 5515330 502 43483 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRIANA MOORE 397234 5521334 502 43484 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN L MASEPOHL 418541 5522906 502 43485 ADOPTION EXPENSES 580110 Child Services 502 849.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY R OVERHOLT 391903 5520882 502 43486 ADOPTION EXPENSES 580110 Child Services 502 2672.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA FAYE JONES 407011 5522031 502 43487 ADOPTION EXPENSES 580110 Child Services 502 3048.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHA'NELL MERRILL 436778 5523781 502 43488 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON MICHAEL WILSON 425674 5523412 502 43489 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MCKINNEY 338412 5517205 502 43490 ADOPTION EXPENSES 580110 Child Services 502 2178.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG BATES 434093 5523717 502 43491 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA LUCAS 381212 5520083 502 43492 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA MORELAND 357043 5518412 502 43493 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA STEELE 341313 5517399 502 43494 ADOPTION EXPENSES 580110 Child Services 502 413.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SEXTON 310836 5515610 502 43495 ADOPTION EXPENSES 580110 Child Services 502 1692.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA MICHAEL 379168 5519944 502 43496 ADOPTION EXPENSES 580110 Child Services 502 1264.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA DAVIS 304616 5515343 502 43497 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JOHNSON 421154 5523139 502 43498 ADOPTION EXPENSES 580110 Child Services 502 771.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SHANE BEACH 411634 5522342 502 43499 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE RENEE DUNCAN 415679 5522647 502 43500 ADOPTION EXPENSES 580110 Child Services 502 2078.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN STARK 342566 5517466 502 43501 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA TINLEY 398825 5521457 502 43502 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOELLE SARGENT 432045 5523634 502 43503 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE PAULA ROGERS 213172 5514424 502 43504 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MORGAN 415938 5522676 502 43505 ADOPTION EXPENSES 580110 Child Services 502 1007.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATISHA MCLIN 340857 5517372 502 43506 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY FELUMERO 345075 5517617 502 43507 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA STRONG 367190 5519140 502 43508 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CROOK 340138 5517313 502 43509 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINE MICHELLE WOODRING 431810 5523626 502 43510 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON D BISHOP 414996 5522594 502 43511 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALBERT SCHERER 394556 5521092 502 43512 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE HAHN 311745 5515661 502 43513 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL BROWN 300410 5512870 502 43514 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATY AIELLO 407097 5522040 502 43515 ADOPTION EXPENSES 580110 Child Services 502 1404.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH PAXTON 380121 5520010 502 43516 ADOPTION EXPENSES 580110 Child Services 502 1432.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FRYE 347794 5517786 502 43517 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEEN LAHRMAN 416820 5522750 502 43518 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEY LEIGH GEORGE 416866 5522757 502 43519 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY COAK 421343 5523152 502 43520 ADOPTION EXPENSES 580110 Child Services 502 2486.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI PEDRO 415014 5522597 502 43521 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT E ANDERSON 388257 5520608 502 43522 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GOETZ 339422 5517272 502 43523 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELA WHITNEY 425571 5523402 502 43524 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA AARON 398258 5521416 502 43525 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY COOK 375611 5519694 502 43526 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESTON SEARCY 355799 5518338 502 43527 ADOPTION EXPENSES 580110 Child Services 502 561.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER RAINES 418245 5522886 502 43528 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CEDRIC JONES 396426 5521263 502 43529 ADOPTION EXPENSES 580110 Child Services 502 2077 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL JOHNSON 295986 5515091 502 43530 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN ALEXANDER LEWIS 410750 5522282 502 43531 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KUCH 304249 5513654 502 43532 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE N CLINE 395551 5521179 502 43533 ADOPTION EXPENSES 580110 Child Services 502 1349.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOM MASTERS 378958 5519935 502 43534 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA SCHOEMAKER 348074 5517800 502 43535 ADOPTION EXPENSES 580110 Child Services 502 1932.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL NUGENT 393788 5521019 502 43536 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY CLARK 373735 5519574 502 43537 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE THOMAS 408340 5522115 502 43538 ADOPTION EXPENSES 580110 Child Services 502 2006.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONJA UPSHAW 414761 5522566 502 43539 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW ZACHARY WILCOX 415665 5522646 502 43540 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND LESLLIE LUCAS III 414922 5522590 502 43541 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE N WILLIAMS 433133 5523674 502 43542 ADOPTION EXPENSES 580110 Child Services 502 1338.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE JOHNSON 367955 5519192 502 43543 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD CREITZ 291834 5514958 502 43544 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER WATTERSON 400266 5521556 502 43545 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH J STRONG 403977 5521788 502 43546 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA SHAFFER-BOWERS 407153 5522043 502 43547 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY A PYRON HARTS 288948 5512982 502 43548 ADOPTION EXPENSES 580110 Child Services 502 2077 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY DOSS 128788 5519200 502 43549 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCY SIZEMORE 404786 5521847 502 43550 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE WANDLING 362614 5518826 502 43551 ADOPTION EXPENSES 580110 Child Services 502 2635 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMI PRUITT 394595 5521098 502 43552 ADOPTION EXPENSES 580110 Child Services 502 1007.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA S WILSON 384768 5520335 502 43553 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE SATTERLEY 353795 5518190 502 43554 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCCALLIP 321003 5516161 502 43555 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN M SHEPTOSKI 427089 5523477 502 43556 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANEE JEAN BUTLER 337132 5517120 502 43557 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE KOBOLD 347095 5517736 502 43558 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERDONA K BUCK 402314 5521706 502 43559 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN LOVITT 343227 5517513 502 43560 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIRA BROWN 404651 5521835 502 43561 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BOMBA 369730 5519298 502 43562 ADOPTION EXPENSES 580110 Child Services 502 1318.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA L FROST 389683 5520718 502 43563 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY M PUCKETT 394312 5521078 502 43564 ADOPTION EXPENSES 580110 Child Services 502 2190.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACEE JEAN SWITZER 440328 5523870 502 43565 ADOPTION EXPENSES 580110 Child Services 502 1332.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSI WRIGHT 357663 5518454 502 43566 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG MOHAS 363973 5518908 502 43567 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY L BEARD 418052 5522863 502 43568 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY SOUDERS 415839 5522662 502 43569 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA YVONNE SAWYER 256671 5514447 502 43570 ADOPTION EXPENSES 580110 Child Services 502 1932.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET MELISSA WALLACE 401131 5521625 502 43571 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHESTER L. CUMMINGS 409080 5522166 502 43572 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELEN WILLIAMS 238750 5513979 502 43573 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON ROBERT GORE 152396 5514334 502 43574 ADOPTION EXPENSES 580110 Child Services 502 2245.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAILEY NELSON 433958 5523711 502 43575 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMY WILLIS 353321 5518164 502 43576 ADOPTION EXPENSES 580110 Child Services 502 887.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH STILES 378380 5519900 502 43577 ADOPTION EXPENSES 580110 Child Services 502 2078.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ANN BRENNEMAN 241379 5513909 502 43578 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITRIONA BEARDMORE 402626 5521726 502 43579 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA WILLIAMS 315473 5515836 502 43580 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ZIEBELL 289774 5514904 502 43581 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMIE CROWDER 354666 5518250 502 43582 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SPONSEL 334947 5516982 502 43583 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN SHERFICK 407524 5522065 502 43584 ADOPTION EXPENSES 580110 Child Services 502 516.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY GARDNER 343869 5513440 502 43585 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA A WELLS 399610 5521519 502 43586 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK JACKSON 356939 5518402 502 43587 ADOPTION EXPENSES 580110 Child Services 502 943.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE SPRINKLE 385369 5520363 502 43588 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA A CARNAGUA 412881 5522420 502 43589 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANIE MARIE TAYLOR KAUFMAN 414175 5522528 502 43590 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA CHENAULT 401480 5521651 502 43591 ADOPTION EXPENSES 580110 Child Services 502 516.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE BREWER 261306 5513261 502 43592 ADOPTION EXPENSES 580110 Child Services 502 1332.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONETTA LYNN HACKMAN 354108 5518211 502 43593 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACI MAMMON 358451 5518520 502 43594 ADOPTION EXPENSES 580110 Child Services 502 2945 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVER JONES 292423 5514980 502 43595 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY HOLZHAUSEN 356423 5518372 502 43596 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDIE DUNHAM 406619 5521996 502 43597 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA STOOPS 329966 5516668 502 43598 ADOPTION EXPENSES 580110 Child Services 502 887.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES JOLENE MUNIZ 362602 5518824 502 43599 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY C FLYNN 354153 5518215 502 43600 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANTEL HARRIS 303956 5515320 502 43601 ADOPTION EXPENSES 580110 Child Services 502 1349.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SPENCER 382773 5520200 502 43602 ADOPTION EXPENSES 580110 Child Services 502 749.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA FLAMION 357625 5518448 502 43603 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY WHITEHOUSE 422010 5523194 502 43604 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACYLN DANIELLE GILBERTI-MARTIN 384525 5520324 502 43605 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE A HARLEY 418637 5522924 502 43606 ADOPTION EXPENSES 580110 Child Services 502 2685.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY K CHAMBERLAIN 362900 5518841 502 43607 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANICA PETTY-TYO 318754 5516002 502 43608 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA D HOBBS 410671 5522278 502 43609 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE HUNTER 423146 5523262 502 43610 ADOPTION EXPENSES 580110 Child Services 502 2418 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WHITE 364966 5518980 502 43611 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL SLAGLE 366183 5519065 502 43612 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER RANNELLS 250460 5512500 502 43613 ADOPTION EXPENSES 580110 Child Services 502 2139 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA STEPP 299301 5515181 502 43614 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MARR 134275 5514306 502 43615 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY LECOUNT 401028 5521615 502 43616 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS ANN MAST 336427 5517069 502 43617 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON WL HEARNE 393095 5520976 502 43618 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW TOWNSEND 421835 5523181 502 43619 ADOPTION EXPENSES 580110 Child Services 502 1100.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON SHOOK 358666 5518542 502 43620 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CAVINS 436469 5523776 502 43621 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL J DOBROVITS 396202 5521235 502 43622 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY BORUFF 381430 5520111 502 43623 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA M BOSWELL 239761 5513571 502 43624 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHALONDA R CHEATHAM 433814 5523704 502 43625 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WHITAKER 417537 5522810 502 43626 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUMMON 389955 5520734 502 43627 ADOPTION EXPENSES 580110 Child Services 502 1318.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMITA WILSON 354963 5518271 502 43628 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN G ALBERTSON 241374 5513657 502 43629 ADOPTION EXPENSES 580110 Child Services 502 1466.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES F BURDEN 396677 5521286 502 43630 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE FLYNN 328448 5516578 502 43631 ADOPTION EXPENSES 580110 Child Services 502 2245.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESHANNA NAUGLE 288761 5514880 502 43632 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE GUYBERSON 334819 5516975 502 43633 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HOWARD 438500 5523824 502 43634 ADOPTION EXPENSES 580110 Child Services 502 1985.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WHITING SLOAN 423136 5523260 502 43635 ADOPTION EXPENSES 580110 Child Services 502 1891 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONNA CURREY 339671 5517285 502 43636 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH HORVATH 424721 5523340 502 43637 ADOPTION EXPENSES 580110 Child Services 502 413.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VONDA K ARMOUR 255167 5513238 502 43638 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELOISE LYONS 258246 5512945 502 43639 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE DAVIS 389612 5520716 502 43640 ADOPTION EXPENSES 580110 Child Services 502 2790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LAWSON 391204 5520837 502 43641 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MEINERDING 416486 5522720 502 43642 ADOPTION EXPENSES 580110 Child Services 502 1160.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY MICHELLE GRAY 388642 5520644 502 43643 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BENTLEY 383180 5520238 502 43644 ADOPTION EXPENSES 580110 Child Services 502 2178.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY LEE CLARK 401414 5521647 502 43645 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY L ALWARDT 406768 5522013 502 43646 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA TURNIPSEED 243018 5512923 502 43647 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA STORER 393791 5521021 502 43648 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY L STATER 394848 5521124 502 43649 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN CHRISTENSEN 414999 5522595 502 43650 ADOPTION EXPENSES 580110 Child Services 502 1264.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS A DICKEY 243374 5513960 502 43651 ADOPTION EXPENSES 580110 Child Services 502 944.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONYA F HINDERLITER 395911 5521217 502 43652 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY MILLIGAN 405555 5521917 502 43653 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON GRABER 398617 5521439 502 43654 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENICE TAYLOR 304758 5513406 502 43655 ADOPTION EXPENSES 580110 Child Services 502 561.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLA MORRIS 269037 5514542 502 43656 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 5515732 502 43657 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL DERHAAG 360009 5518650 502 43658 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE M RAINEY 383690 5520274 502 43659 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY JAY EWING JR 415282 5522613 502 43660 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS 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Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BONDI-SMITH 356049 5518350 502 43668 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINIQUE BROWN 375974 5519721 502 43669 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTI DELAGRANGE 296619 5512837 502 43670 ADOPTION EXPENSES 580110 Child Services 502 1332.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY JOHNSON 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER COMEGYS 390570 5520791 502 43675 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVA L BOWERS 411534 5522334 502 43676 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA DOBBS 420412 5523097 502 43677 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNETTE LORICK-GIL-NORIEGA 241550 5513970 502 43678 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARIA NICHELLE EDWARDS 363323 5518868 502 43679 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN FINLEY 396032 5521229 502 43680 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA EDWARDS 238242 5513945 502 43681 ADOPTION EXPENSES 580110 Child Services 502 2790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH WEBSTER 356265 5518360 502 43682 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER A LUCAS 411862 5522362 502 43683 ADOPTION EXPENSES 580110 Child Services 502 749.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE E MIX JR 415377 5522621 502 43684 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MARTINEZ 338959 5517248 502 43685 ADOPTION EXPENSES 580110 Child Services 502 1674.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE R JOHNSON 250392 5514188 502 43686 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA STEWARD 361920 5518778 502 43687 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE HIMES 405796 5521938 502 43688 ADOPTION EXPENSES 580110 Child Services 502 1332.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY HUFF 382271 5520173 502 43689 ADOPTION EXPENSES 580110 Child Services 502 1233.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN CARAWAY PARK 415721 5522650 502 43690 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA FLOWERS 336146 5517049 502 43691 ADOPTION EXPENSES 580110 Child Services 502 1829 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT WILDAUER 321141 5516174 502 43692 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN BURTON 397258 5521338 502 43693 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY CRABTREE 355776 5518334 502 43694 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASAUNDRA WILSON 168879 5513917 502 43695 ADOPTION EXPENSES 580110 Child Services 502 1160.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY DAVISSON 349337 5517880 502 43696 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONNIE JEAN BALDWIN 408369 5522117 502 43697 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA L JONES 242474 5513992 502 43698 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO NOON 403213 5521762 502 43699 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL GOSBIN 348276 5517814 502 43700 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ANN FLOYD 383377 5520258 502 43701 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK HELT 294860 5513492 502 43702 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE YODER 418862 5522961 502 43703 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARRON DYER 424853 5523352 502 43704 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETTE LOVE 167298 5515247 502 43705 ADOPTION EXPENSES 580110 Child Services 502 3048.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BELZILE 345467 5517644 502 43706 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY DAWSON 376921 5519789 502 43707 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GIPSON 318819 5516003 502 43708 ADOPTION EXPENSES 580110 Child Services 502 643.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PADGETT 369077 5519251 502 43709 ADOPTION EXPENSES 580110 Child Services 502 944.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DIANE STEVENS 390237 5520757 502 43710 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE CORESSEL 347680 5517779 502 43711 ADOPTION EXPENSES 580110 Child Services 502 1318.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY BLACKBURN 357511 5518441 502 43712 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE J NAUGLE 264097 5513718 502 43713 ADOPTION EXPENSES 580110 Child Services 502 413.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE A EPLEY 358750 5518544 502 43714 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD J MISSI SR 433354 5523678 502 43715 ADOPTION EXPENSES 580110 Child Services 502 790.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MILEY 305652 5515389 502 43716 ADOPTION EXPENSES 580110 Child Services 502 929.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN SPRADLIN 320659 5516137 502 43717 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY WILKERSON 325283 5516426 502 43718 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WILSON 375757 5519704 502 43719 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA SEWELL 413878 5522500 502 43720 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETTA MAYFIELD 342052 5517441 502 43721 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI JO MCCURRY 397544 5521362 502 43722 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA WYATT 408893 5522153 502 43723 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY LINCOLN 398076 5521398 502 43724 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN EVERS 390507 5520789 502 43725 ADOPTION EXPENSES 580110 Child Services 502 1139.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH JANE SCHIRO 415379 5522623 502 43726 ADOPTION EXPENSES 580110 Child Services 502 2245.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HUPPENTHAL 380256 5520020 502 43727 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIP NEUENSCHWANDER 330771 5516714 502 43728 ADOPTION EXPENSES 580110 Child Services 502 2486.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALAH N HESTER 434026 5523715 502 43729 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH MARIE POORE 395791 5521203 502 43730 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY L SHIREMAN 298358 5515158 502 43731 ADOPTION EXPENSES 580110 Child Services 502 2685.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY SANDERS 162067 5514370 502 43732 ADOPTION EXPENSES 580110 Child Services 502 2291.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVAN R GRAY 421249 5523145 502 43733 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY WRIGHT 297543 5515139 502 43734 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBY SPURLIN 309830 5512683 502 43735 ADOPTION EXPENSES 580110 Child Services 502 671.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAN TOMASIK 405124 5521875 502 43736 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WHEELER 393837 5521030 502 43737 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA PHARIS 387972 5520585 502 43738 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINDY KNOWLES 299365 5515184 502 43739 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRA HOPE SPERBACK 390907 5520819 502 43740 ADOPTION EXPENSES 580110 Child Services 502 413.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY WEBB 338108 5517183 502 43741 ADOPTION EXPENSES 580110 Child Services 502 2604 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WASHINGTON 369630 5519290 502 43742 ADOPTION EXPENSES 580110 Child Services 502 2265.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI VOSS 372457 5519483 502 43743 ADOPTION EXPENSES 580110 Child Services 502 294.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA SMITH 292417 5514979 502 43744 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MIKEL RALSTIN 404199 5521808 502 43745 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DRUMMOND 349467 5517888 502 43746 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES DEAN MILLER 411203 5522307 502 43747 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY SMITH 438473 5523823 502 43748 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER JO THOMPSON 409579 5522212 502 43749 ADOPTION EXPENSES 580110 Child Services 502 1745.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY DAY 437181 5523796 502 43750 ADOPTION EXPENSES 580110 Child Services 502 2356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY OGDEN 339370 5517266 502 43751 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS HORTON 395310 5521163 502 43752 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYANNE ROBERTS 382082 5520158 502 43753 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLAS JAMES ISLEY 394352 5521081 502 43754 ADOPTION EXPENSES 580110 Child Services 502 2142.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA SHARKEY 373364 5519561 502 43755 ADOPTION EXPENSES 580110 Child Services 502 790.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDACE RICHARDSON 300143 5515207 502 43756 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA M ATKINS 386261 5520418 502 43757 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY LEWIS 373390 5519563 502 43758 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA N BARNETT 413186 5522443 502 43759 ADOPTION EXPENSES 580110 Child Services 502 1342.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TWANA D MAXEY 390624 5520799 502 43760 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SMITH 330643 5516707 502 43761 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVAN K COLLIER 390358 5520777 502 43762 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK WALLISCHECK 287689 5514849 502 43763 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY GILREATH 327561 5513501 502 43764 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MULLIGAN 405818 5521939 502 43765 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN DALTON 378331 5519893 502 43766 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA ALLEGRA SMITH 432359 5523649 502 43767 ADOPTION EXPENSES 580110 Child Services 502 2245.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY MCQUITTY 370895 5519374 502 43768 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA RANGEL 353026 5518133 502 43769 ADOPTION EXPENSES 580110 Child Services 502 294.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA DIETTRICH 355193 5518287 502 43770 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONITA BARSKUS 380432 5520033 502 43771 ADOPTION EXPENSES 580110 Child Services 502 887.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SHOCKLEY 372681 5519501 502 43772 ADOPTION EXPENSES 580110 Child Services 502 2863.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY BAILEY 419071 5522985 502 43773 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA SIMMONS 325838 5516451 502 43774 ADOPTION EXPENSES 580110 Child Services 502 2790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ANNE KING 393998 5521050 502 43775 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE MONTGOMERY 418500 5522901 502 43776 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL LANE 300062 5513061 502 43777 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDICE SLOAN 238277 5514107 502 43778 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY GRIFFIN 427364 5523487 502 43779 ADOPTION EXPENSES 580110 Child Services 502 1404.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA JEFFERS 320427 5516127 502 43780 ADOPTION EXPENSES 580110 Child Services 502 356.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMI L COE 384353 5520312 502 43781 ADOPTION EXPENSES 580110 Child Services 502 2909.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY M SPRAYBERRY 434641 5523732 502 43782 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN BUCKNER 274803 5514627 502 43783 ADOPTION EXPENSES 580110 Child Services 502 1139.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L LAINE 417897 5522844 502 43784 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA WILCOX 433229 5523675 502 43785 ADOPTION EXPENSES 580110 Child Services 502 1338.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN CLAYTOR 342153 5517451 502 43786 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN NICOLE MILLER 410238 5522251 502 43787 ADOPTION EXPENSES 580110 Child Services 502 1338.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOBBY BLEVINS 405174 5521877 502 43788 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSA HARRIS 373308 5519550 502 43789 ADOPTION EXPENSES 580110 Child Services 502 561.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA SMITH 419500 5523029 502 43790 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SPENCER 417821 5522839 502 43791 ADOPTION EXPENSES 580110 Child Services 502 1869.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN LEANN HENSEL 157792 5521358 502 43792 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLY D DENNEY 422695 5523236 502 43793 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN VAUGHN 430814 5523607 502 43794 ADOPTION EXPENSES 580110 Child Services 502 561.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA WIDA 364206 5518922 502 43795 ADOPTION EXPENSES 580110 Child Services 502 2006.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BURKE 328207 5516573 502 43796 ADOPTION EXPENSES 580110 Child Services 502 2139 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDERO D USSERY 412217 5522378 502 43797 ADOPTION EXPENSES 580110 Child Services 502 2139 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARYUS GROSS 425860 5523420 502 43798 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE QUAY 290376 5513369 502 43799 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN D MOSLEY 422403 5523219 502 43800 ADOPTION EXPENSES 580110 Child Services 502 1276.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERCEDES RAMIREZ 360819 5518704 502 43801 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI LEFFLER 335696 5517022 502 43802 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA RAGAIN 364811 5518958 502 43803 ADOPTION EXPENSES 580110 Child Services 502 2945 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLI BATES 373092 5519533 502 43804 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER M STARR 426497 5523452 502 43805 ADOPTION EXPENSES 580110 Child Services 502 356.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MILLER 335805 5517031 502 43806 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY CLEAR 395777 5521201 502 43807 ADOPTION EXPENSES 580110 Child Services 502 1421.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSEY KINDIG 420373 5523089 502 43808 ADOPTION EXPENSES 580110 Child Services 502 916.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEADRICK SEAY 410255 5522253 502 43809 ADOPTION EXPENSES 580110 Child Services 502 2142.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M WATKINS 433750 5523701 502 43810 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSIE R FARMER 415751 5522655 502 43811 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIA N PARKER 371751 5519442 502 43812 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET RACHELLE GIFFORD 422661 5523234 502 43813 ADOPTION EXPENSES 580110 Child Services 502 294.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH MERCER 284208 5512813 502 43814 ADOPTION EXPENSES 580110 Child Services 502 527.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY BELL 351045 5517997 502 43815 ADOPTION EXPENSES 580110 Child Services 502 2418 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANY JUSTICE 365316 5518999 502 43816 ADOPTION EXPENSES 580110 Child Services 502 666.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWNISHA ELDRIDGE 379712 5519977 502 43817 ADOPTION EXPENSES 580110 Child Services 502 771.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM C ALLEN 424896 5523355 502 43818 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS WARD 369978 5519317 502 43819 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA DAY 345948 5517666 502 43820 ADOPTION EXPENSES 580110 Child Services 502 2397.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLOS RIVERA 434906 5523742 502 43821 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JEAN GADD 427149 5523479 502 43822 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DAWN RYAN 397981 5521395 502 43823 ADOPTION EXPENSES 580110 Child Services 502 2178.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN ROBINSON 433101 5523673 502 43824 ADOPTION EXPENSES 580110 Child Services 502 356.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY HOLBROOK 336151 5517052 502 43825 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARREN HART 375320 5519673 502 43826 ADOPTION EXPENSES 580110 Child Services 502 2078.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALORIE PARKER 380255 5520019 502 43827 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GENE BLINE 398369 5521422 502 43828 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSAY BREANNE SMITH 395832 5521210 502 43829 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM BROWN 289772 5513367 502 43830 ADOPTION EXPENSES 580110 Child Services 502 1869.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL LENGACHER 371599 5519431 502 43831 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA CHRISTINE FAUNCE 255911 5514441 502 43832 ADOPTION EXPENSES 580110 Child Services 502 636.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MACK 337518 5517151 502 43833 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN RUSS 323973 5516344 502 43834 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYETTA MESEY 395837 5521213 502 43835 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY PHILLIPS 419823 5523054 502 43836 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL KOONTZ 413179 5522440 502 43837 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY DEXTER 362304 5518801 502 43838 ADOPTION EXPENSES 580110 Child Services 502 1869.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY ROBINSON 383533 5520261 502 43839 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTINA NALLEY 419255 5523007 502 43840 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA MCGEE 395394 5521168 502 43841 ADOPTION EXPENSES 580110 Child Services 502 583.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HYDEN 411539 5522335 502 43842 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEANNE M ROBERTS 392886 5520948 502 43843 ADOPTION EXPENSES 580110 Child Services 502 749.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMETRA R KENDRICK 153305 5514363 502 43844 ADOPTION EXPENSES 580110 Child Services 502 749.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA HAMLET 406259 5521964 502 43845 ADOPTION EXPENSES 580110 Child Services 502 1922 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CHRISTENSEN 311065 5515622 502 43846 ADOPTION EXPENSES 580110 Child Services 502 925.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA MINNETTE GANSMAN 396265 5521246 502 43847 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GARCIA 323808 5516338 502 43848 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JONES 338266 5517193 502 43849 ADOPTION EXPENSES 580110 Child Services 502 2085.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERON SPORNHAUER-COLON 344712 5517600 502 43850 ADOPTION EXPENSES 580110 Child Services 502 774.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MICHELLE TOWER 426691 5523459 502 43851 ADOPTION EXPENSES 580110 Child Services 502 1466.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORENZO MARBLEY 405410 5521904 502 43852 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY V BOYER 239987 5513074 502 43853 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAVE DAVIS 408373 5522119 502 43854 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA AYALA 402986 5521744 502 43855 ADOPTION EXPENSES 580110 Child Services 502 2077 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SCOTT 362295 5518799 502 43856 ADOPTION EXPENSES 580110 Child Services 502 1139.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA JOY NORVELL 415691 5522649 502 43857 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS SPEER 426479 5523450 502 43858 ADOPTION EXPENSES 580110 Child Services 502 2672.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE NEWMAN 437414 5523801 502 43859 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRESSIE HARRINGTON 313041 5515728 502 43860 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN GORE 227831 5513080 502 43861 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD M BALDOCK III 400908 5521604 502 43862 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY AVAGIAN 434575 5523728 502 43863 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL COLEMAN 427173 5523481 502 43864 ADOPTION EXPENSES 580110 Child Services 502 1466.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE HOWARD 365508 5519009 502 43865 ADOPTION EXPENSES 580110 Child Services 502 1628.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI R LEE 405318 5521886 502 43866 ADOPTION EXPENSES 580110 Child Services 502 2046 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA WAGNER 318993 5516015 502 43867 ADOPTION EXPENSES 580110 Child Services 502 2157.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY HAMMONDS 415877 5522665 502 43868 ADOPTION EXPENSES 580110 Child Services 502 749.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA RINES 412965 5522428 502 43869 ADOPTION EXPENSES 580110 Child Services 502 2139 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MATHIS 239621 5513958 502 43870 ADOPTION EXPENSES 580110 Child Services 502 356.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP PASCOE 267785 5513286 502 43871 ADOPTION EXPENSES 580110 Child Services 502 2006.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA M GORDON 409487 5522204 502 43872 ADOPTION EXPENSES 580110 Child Services 502 1395.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE HENDERSON 395860 5521216 502 43873 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER RYAN 371217 5519400 502 43874 ADOPTION EXPENSES 580110 Child Services 502 2945 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JO WININGER 241801 5512882 502 43875 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYANN GALLAGHER-LITTLE 282512 5514758 502 43876 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA STOGSDILL 268716 5513478 502 43877 ADOPTION EXPENSES 580110 Child Services 502 2790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE ARZATE 329521 5516646 502 43878 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL M RASEY 421880 5523185 502 43879 ADOPTION EXPENSES 580110 Child Services 502 1519 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH CURRY 352704 5518110 502 43880 ADOPTION EXPENSES 580110 Child Services 502 2480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY CRAVEN 292211 5514975 502 43881 ADOPTION EXPENSES 580110 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HEWITT 390675 5520805 502 43882 ADOPTION EXPENSES 580110 Child Services 502 2672.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA BERGER 436904 5523786 502 43883 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON WILLIAMS 412865 5522416 502 43884 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH ALBERTSON 237647 5513923 502 43885 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN M BRENNAN 243435 5512913 502 43886 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WILLIAMS 278462 5514685 502 43887 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA EATON 393039 5520969 502 43888 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANN FINK 308837 5515521 502 43889 ADOPTION EXPENSES 580110 Child Services 502 1697.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA BARNETT 416985 5522767 502 43890 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY M NASH 413979 5522513 502 43891 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA F CHITTOM 422300 5523211 502 43892 ADOPTION EXPENSES 580110 Child Services 502 2232 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARITY HENICO 377184 5519812 502 43893 ADOPTION EXPENSES 580110 Child Services 502 1984 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JEWELL 348082 5517801 502 43894 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HATKE 292751 5514991 502 43895 ADOPTION EXPENSES 580110 Child Services 502 1359.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN MONTGOMERY 369485 5519282 502 43896 ADOPTION EXPENSES 580110 Child Services 502 294.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL SYLVESTER 381405 5520104 502 43897 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYLA SOLDAN 414375 5522546 502 43898 ADOPTION EXPENSES 580110 Child Services 502 1014.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RILEY MELLER 421030 5523133 502 43899 ADOPTION EXPENSES 580110 Child Services 502 671.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRENTON A HARTER 396238 5521241 502 43900 ADOPTION EXPENSES 580110 Child Services 502 1457 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY WAGNER 376012 5519727 502 43901 ADOPTION EXPENSES 580110 Child Services 502 1911.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MURRAY 374227 5519603 502 43902 ADOPTION EXPENSES 580110 Child Services 502 2110.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BAKER 390765 5520810 502 43903 ADOPTION EXPENSES 580110 Child Services 502 2245.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKEICIA SANDERS 404796 5521848 502 43904 ADOPTION EXPENSES 580110 Child Services 502 2909.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH ALLEN 398087 5521405 502 43905 ADOPTION EXPENSES 580110 Child Services 502 643.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA L TATMAN 404840 5521852 502 43906 ADOPTION EXPENSES 580110 Child Services 502 1911.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HACKNEY MCPHEE 372051 5519462 502 43907 ADOPTION EXPENSES 580110 Child Services 502 1432.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES EDSALL 363420 5518874 502 43908 ADOPTION EXPENSES 580110 Child Services 502 916.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA WICKLUND 396711 5521288 502 43909 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY A STANLEY 419605 5523034 502 43910 ADOPTION EXPENSES 580110 Child Services 502 749.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PAUL SKALA 405123 5521874 502 43911 ADOPTION EXPENSES 580110 Child Services 502 604.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA COULTER 355414 5518301 502 43912 ADOPTION EXPENSES 580110 Child Services 502 1100.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STANLEY 291293 5514941 502 43913 ADOPTION EXPENSES 580110 Child Services 502 1945.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NAFZIGER 315921 5515859 502 43914 ADOPTION EXPENSES 580110 Child Services 502 1611.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY HUMEK JR 358600 5518532 502 43915 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNA HAMILTON 396172 5521233 502 43916 ADOPTION EXPENSES 580110 Child Services 502 1915.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASANDRA DAVIS 415979 5522680 502 43917 ADOPTION EXPENSES 580110 Child Services 502 666.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LVONNE BUSKIRK 317468 5513656 502 43918 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MCCLOUD 422301 5523212 502 43919 ADOPTION EXPENSES 580110 Child Services 502 1782.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MOZLEY 355678 5518325 502 43920 ADOPTION EXPENSES 580110 Child Services 502 3131 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD SPLAIN 348820 5517854 502 43921 ADOPTION EXPENSES 580110 Child Services 502 2842.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRISTON ZEHNER 349462 5517887 502 43922 ADOPTION EXPENSES 580110 Child Services 502 2573 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BOBO 342558 5517465 502 43923 ADOPTION EXPENSES 580110 Child Services 502 1434.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGETTA MULHOLLAND 392927 5520951 502 43924 ADOPTION EXPENSES 580110 Child Services 502 2898.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL WATKINS 393805 5521026 502 43925 ADOPTION EXPENSES 580110 Child Services 502 1484.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY J MOISTNER 404579 5521826 502 43926 ADOPTION EXPENSES 580110 Child Services 502 1789.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEIGH SWINEHART 321797 5516208 502 43927 ADOPTION EXPENSES 580110 Child Services 502 2820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE SHADOWEN 305569 5513000 502 43928 ADOPTION EXPENSES 580110 Child Services 502 3503 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE NICOLE ANDREWS 392345 5520917 502 43929 ADOPTION EXPENSES 580110 Child Services 502 3410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA JOHNSON 368767 5519239 502 43930 ADOPTION EXPENSES 580110 Child Services 502 2365.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE UPCHURCH 304196 5515322 502 43931 ADOPTION EXPENSES 580110 Child Services 502 2759 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAMEKA DAVIS 307044 5515443 502 43932 ADOPTION EXPENSES 580110 Child Services 502 2679.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA ULERY 321547 5516200 502 43933 ADOPTION EXPENSES 580110 Child Services 502 431.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETINA A BOULWARE 256192 5512505 502 43934 ADOPTION EXPENSES 580110 Child Services 502 2201 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE MATTHEWS 333859 5516903 502 43935 ADOPTION EXPENSES 580110 Child Services 502 1648.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER DOUGLAS SMITH 404478 5521821 502 43936 ADOPTION EXPENSES 580110 Child Services 502 3666.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER RENEE BEAVER 389305 5520690 502 43937 ADOPTION EXPENSES 580110 Child Services 502 1039.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HOLLOWAY 399718 5521529 502 43938 ADOPTION EXPENSES 580110 Child Services 502 2821 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL FOUBERT 379580 5519967 502 43939 ADOPTION EXPENSES 580110 Child Services 502 413.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA CANNON 286286 5514819 502 43940 ADOPTION EXPENSES 580110 Child Services 502 578.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BOLDEN 237689 5513125 502 43941 ADOPTION EXPENSES 580110 Child Services 502 1050.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELICA AKERS 291282 5514938 502 43942 ADOPTION EXPENSES 580110 Child Services 502 825.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA LYNN BELL 387753 5520546 502 43943 ADOPTION EXPENSES 580110 Child Services 502 1977.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANESHA HIGGINS 398729 5521449 502 43944 ADOPTION EXPENSES 580110 Child Services 502 2307.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN MILLER 396220 5521236 502 43945 ADOPTION EXPENSES 580110 Child Services 502 413.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELECIA REEDUS 308796 5515513 502 43946 ADOPTION EXPENSES 580110 Child Services 502 2602.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA N HART 434344 5523724 502 43947 ADOPTION EXPENSES 580110 Child Services 502 254.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMI OUSLEY 274464 5512846 502 43948 ADOPTION EXPENSES 580110 Child Services 502 956.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ROY 406168 5521956 502 43949 ADOPTION EXPENSES 580110 Child Services 502 2573 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TAYLOR 343208 5517510 502 43950 ADOPTION EXPENSES 580110 Child Services 502 1133.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA GRACE JOHNSON 380820 5520048 502 43951 ADOPTION EXPENSES 580110 Child Services 502 1117.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VYVYAN WALKER 346848 5517721 502 43952 ADOPTION EXPENSES 580110 Child Services 502 1706.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA L MCCARTY 401140 5521629 502 43953 ADOPTION EXPENSES 580110 Child Services 502 826.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN E SCHMUCKER 296963 5512725 502 43954 ADOPTION EXPENSES 580110 Child Services 502 1995.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ANN BURGER 406736 5522009 502 43955 ADOPTION EXPENSES 580110 Child Services 502 1787.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIERRA BALSANO 377340 5519820 502 43956 ADOPTION EXPENSES 580110 Child Services 502 2321.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY SMITH 335903 5517037 502 43957 ADOPTION EXPENSES 580110 Child Services 502 1193.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL DEIOTTE 373318 5519551 502 43958 ADOPTION EXPENSES 580110 Child Services 502 1706.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HIXON 275285 5514634 502 43959 ADOPTION EXPENSES 580110 Child Services 502 976.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GALLION 348215 5517809 502 43960 ADOPTION EXPENSES 580110 Child Services 502 3735.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEIGH WILLIAMS 393909 5521039 502 43961 ADOPTION EXPENSES 580110 Child Services 502 3745.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANISHA THOMAS 431222 5523615 502 43962 ADOPTION EXPENSES 580110 Child Services 502 956.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CARRICO 293477 5515012 502 43963 ADOPTION EXPENSES 580110 Child Services 502 2666 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMALA COOPER 378212 5519883 502 43964 ADOPTION EXPENSES 580110 Child Services 502 1937.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN L MILLER 388199 5520603 502 43965 ADOPTION EXPENSES 580110 Child Services 502 541.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACI M RIDDLE 228159 5514417 502 43966 ADOPTION EXPENSES 580110 Child Services 502 1484.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAGEN IDLEWINE 389477 5520703 502 43967 ADOPTION EXPENSES 580110 Child Services 502 2449 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA WILLIAMS 243677 5514110 502 43968 ADOPTION EXPENSES 580110 Child Services 502 2976 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA A BOYD 411904 5522366 502 43969 ADOPTION EXPENSES 580110 Child Services 502 1938.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA L BELL 219405 5512697 502 43970 ADOPTION EXPENSES 580110 Child Services 502 2821 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LA VERNE COLEMAN 341324 5517401 502 43971 ADOPTION EXPENSES 580110 Child Services 502 2284.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE STRANGE 351806 5518055 502 43972 ADOPTION EXPENSES 580110 Child Services 502 1297.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA RENEE BUSH 417111 5522779 502 43973 ADOPTION EXPENSES 580110 Child Services 502 2778.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHUNTAJ COLLIER 330880 5516721 502 43974 ADOPTION EXPENSES 580110 Child Services 502 612.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY CLARK 283268 5513873 502 43975 ADOPTION EXPENSES 580110 Child Services 502 1831.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI RINEAR 314752 5515806 502 43976 ADOPTION EXPENSES 580110 Child Services 502 919.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIJI MILBURG 308611 5515508 502 43977 ADOPTION EXPENSES 580110 Child Services 502 2350.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SMITH 345327 5517637 502 43978 ADOPTION EXPENSES 580110 Child Services 502 796.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN ADELE TELTOW 413908 5522505 502 43979 ADOPTION EXPENSES 580110 Child Services 502 2511 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE JUSTIN MCQUEEN 400198 5521554 502 43980 ADOPTION EXPENSES 580110 Child Services 502 2027.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY PASCHAL 273273 5514603 502 43981 ADOPTION EXPENSES 580110 Child Services 502 108.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA BRUMLEY 271912 5514584 502 43982 ADOPTION EXPENSES 580110 Child Services 502 203.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRESA SANTOS 312993 5513426 502 43983 ADOPTION EXPENSES 580110 Child Services 502 1991.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY WAYMIRE 211656 5514089 502 43984 ADOPTION EXPENSES 580110 Child Services 502 2750.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BURGER 392173 5520902 502 43985 ADOPTION EXPENSES 580110 Child Services 502 1013.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM BROWN 358743 5512597 502 43986 ADOPTION EXPENSES 580110 Child Services 502 1319.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN NOVAK 313642 5515751 502 43987 ADOPTION EXPENSES 580110 Child Services 502 2068.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER O'DONNELL 386971 5520481 502 43988 ADOPTION EXPENSES 580110 Child Services 502 1580.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNDI M GRAY 247849 5514163 502 43989 ADOPTION EXPENSES 580110 Child Services 502 1452.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY OSBORNE 400800 5521597 502 43990 ADOPTION EXPENSES 580110 Child Services 502 1111.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTY BROCKMAN 382872 5520218 502 43991 ADOPTION EXPENSES 580110 Child Services 502 2315.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA E BARRAZA ALDACO 418778 5522951 502 43992 ADOPTION EXPENSES 580110 Child Services 502 1782.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN STONEKING 380870 5520051 502 43993 ADOPTION EXPENSES 580110 Child Services 502 1937.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER N EMERY 404106 5521802 502 43994 ADOPTION EXPENSES 580110 Child Services 502 3434.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOGAN KEITH SCHULZ 406544 5521988 502 43995 ADOPTION EXPENSES 580110 Child Services 502 1802.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE ALAN SLADE 422391 5523218 502 43996 ADOPTION EXPENSES 580110 Child Services 502 723.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE BREWER 330123 5516685 502 43997 ADOPTION EXPENSES 580110 Child Services 502 2382.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER E CURDES 433431 5523680 502 43998 ADOPTION EXPENSES 580110 Child Services 502 2173.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA G THORPE-STANGER 405560 5521919 502 43999 ADOPTION EXPENSES 580110 Child Services 502 1863.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA FRENCH 376409 5519757 502 44000 ADOPTION EXPENSES 580110 Child Services 502 1390.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMARA LAYMAN 401015 5521614 502 44001 ADOPTION EXPENSES 580110 Child Services 502 1580.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BRAUN 263908 5514500 502 44002 ADOPTION EXPENSES 580110 Child Services 502 2841.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI LINK 310511 5515590 502 44003 ADOPTION EXPENSES 580110 Child Services 502 612.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANESE TAYLOR 338784 5517232 502 44004 ADOPTION EXPENSES 580110 Child Services 502 453.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKI A SEIBERT 255733 5512507 502 44005 ADOPTION EXPENSES 580110 Child Services 502 475.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN COSTIN 246676 5512849 502 44006 ADOPTION EXPENSES 580110 Child Services 502 453.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY RAPLEY 300137 5512534 502 44007 ADOPTION EXPENSES 580110 Child Services 502 2102.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER HUTCHISON 395298 5521161 502 44008 ADOPTION EXPENSES 580110 Child Services 502 969.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI LEEPER 285531 5514805 502 44009 ADOPTION EXPENSES 580110 Child Services 502 838.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRA ANN SMITH 385062 5520346 502 44010 ADOPTION EXPENSES 580110 Child Services 502 2229.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALLIE HANES 399606 5521518 502 44011 ADOPTION EXPENSES 580110 Child Services 502 1548.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMILLA UTTER 399769 5521530 502 44012 ADOPTION EXPENSES 580110 Child Services 502 582.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA STOOKEY 323771 5516332 502 44013 ADOPTION EXPENSES 580110 Child Services 502 1590.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN FOWLER 270385 5514554 502 44014 ADOPTION EXPENSES 580110 Child Services 502 1286.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER S SMITH JR 432645 5512772 502 44015 ADOPTION EXPENSES 580110 Child Services 502 2056.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BOWLING 371143 5519393 502 44016 ADOPTION EXPENSES 580110 Child Services 502 3193 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN RECKERD 257783 5514257 502 44017 ADOPTION EXPENSES 580110 Child Services 502 1124.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MILLIER 353885 5518192 502 44018 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA STELLINI 294466 5513649 502 44019 ADOPTION EXPENSES 580110 Child Services 502 2602.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CLARK 355980 5518345 502 44020 ADOPTION EXPENSES 580110 Child Services 502 1184.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKLYNN GARD 351645 5518041 502 44021 ADOPTION EXPENSES 580110 Child Services 502 1105.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHYANNA SIZEMORE 396538 5521271 502 44022 ADOPTION EXPENSES 580110 Child Services 502 2404.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID R OSBORNE 403235 5521768 502 44023 ADOPTION EXPENSES 580110 Child Services 502 2466.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE MELLEN 340787 5517362 502 44024 ADOPTION EXPENSES 580110 Child Services 502 1375.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW BOWEN 358425 5518518 502 44025 ADOPTION EXPENSES 580110 Child Services 502 3300.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA LYNN BOX 153207 5515676 502 44026 ADOPTION EXPENSES 580110 Child Services 502 919.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM VOGLEMAN 241144 5514029 502 44027 ADOPTION EXPENSES 580110 Child Services 502 845.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FANNING 276922 5512774 502 44028 ADOPTION EXPENSES 580110 Child Services 502 2710.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH JAY MERIDA 437555 5523806 502 44029 ADOPTION EXPENSES 580110 Child Services 502 2367.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY JIMPSON 327566 5516537 502 44030 ADOPTION EXPENSES 580110 Child Services 502 2069.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KIRKLAND 242987 5512921 502 44031 ADOPTION EXPENSES 580110 Child Services 502 3565 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANN DIXON 139955 5517403 502 44032 ADOPTION EXPENSES 580110 Child Services 502 2475.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BENDEL 430926 5523610 502 44033 ADOPTION EXPENSES 580110 Child Services 502 1053.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GRAY 247242 5513877 502 44034 ADOPTION EXPENSES 580110 Child Services 502 1039.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LYNN 396513 5521270 502 44035 ADOPTION EXPENSES 580110 Child Services 502 1692.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KREPP 320908 5516153 502 44036 ADOPTION EXPENSES 580110 Child Services 502 263.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ALLAN WILSON 266868 5512509 502 44037 ADOPTION EXPENSES 580110 Child Services 502 4317.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA WITTKAMP 439498 5523851 502 44038 ADOPTION EXPENSES 580110 Child Services 502 612.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KEITH 282841 5513521 502 44039 ADOPTION EXPENSES 580110 Child Services 502 1013.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA MENDEZ LOPEZ 372623 5519499 502 44040 ADOPTION EXPENSES 580110 Child Services 502 3580.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP A THOMPSON 423790 5523303 502 44041 ADOPTION EXPENSES 580110 Child Services 502 458.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN VANCE 255992 5512567 502 44042 ADOPTION EXPENSES 580110 Child Services 502 2183.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY ARMES 318372 5515987 502 44043 ADOPTION EXPENSES 580110 Child Services 502 3443.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISHA RAE LANDIS 419801 5523052 502 44044 ADOPTION EXPENSES 580110 Child Services 502 2581.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL LOWE 409051 5522165 502 44045 ADOPTION EXPENSES 580110 Child Services 502 863.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE W JOHNSON 401317 5521641 502 44046 ADOPTION EXPENSES 580110 Child Services 502 2011.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL JORDAN 361196 5518728 502 44047 ADOPTION EXPENSES 580110 Child Services 502 5478.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANIE M DRAKE 392346 5520918 502 44048 ADOPTION EXPENSES 580110 Child Services 502 3368.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANSEN YEATS 412125 5522373 502 44049 ADOPTION EXPENSES 580110 Child Services 502 1286.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAFSAAS 298190 5513578 502 44050 ADOPTION EXPENSES 580110 Child Services 502 1787.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY SMITH 393537 5520997 502 44051 ADOPTION EXPENSES 580110 Child Services 502 697.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA PETERSEN 365693 5519026 502 44052 ADOPTION EXPENSES 580110 Child Services 502 1834.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LEANN HOLLEY 389219 5520684 502 44053 ADOPTION EXPENSES 580110 Child Services 502 2340.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY DOUGLAS 308908 5515524 502 44054 ADOPTION EXPENSES 580110 Child Services 502 2348.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA M OBRIEN 383833 5520283 502 44055 ADOPTION EXPENSES 580110 Child Services 502 4053.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBEKAH WHITELEY 142906 5522471 502 44056 ADOPTION EXPENSES 580110 Child Services 502 1133.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BRADFORD 367972 5519195 502 44057 ADOPTION EXPENSES 580110 Child Services 502 2569.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS JAMES ABERNATHY AMOS 428433 5523530 502 44058 ADOPTION EXPENSES 580110 Child Services 502 2978.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANDON MICHAEL EADS 433411 5523679 502 44059 ADOPTION EXPENSES 580110 Child Services 502 1208.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE DEAN 398728 5521448 502 44060 ADOPTION EXPENSES 580110 Child Services 502 1166.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE FERGUSON 392059 5520891 502 44061 ADOPTION EXPENSES 580110 Child Services 502 2294 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TAYLOR 317047 5515914 502 44062 ADOPTION EXPENSES 580110 Child Services 502 1317.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HARRIS 367170 5519137 502 44063 ADOPTION EXPENSES 580110 Child Services 502 1375.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBEKAH WILLIAMSON 322993 5516275 502 44064 ADOPTION EXPENSES 580110 Child Services 502 2834.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BEASLEY 411383 5522322 502 44065 ADOPTION EXPENSES 580110 Child Services 502 789.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA JO CHRISTY 402963 5521741 502 44066 ADOPTION EXPENSES 580110 Child Services 502 2650.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY A MCCAULEY 327290 5516522 502 44067 ADOPTION EXPENSES 580110 Child Services 502 3906 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN JACKSON 419789 5523050 502 44068 ADOPTION EXPENSES 580110 Child Services 502 2654.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMY DURHAM 417735 5522834 502 44069 ADOPTION EXPENSES 580110 Child Services 502 1184.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY DIANE LARD 396224 5521237 502 44070 ADOPTION EXPENSES 580110 Child Services 502 4434.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARMONY WILSON 334574 5516961 502 44071 ADOPTION EXPENSES 580110 Child Services 502 258.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIUNDRA SATTERFIELD 251692 5513228 502 44072 ADOPTION EXPENSES 580110 Child Services 502 1272.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE RICHEY 337574 5517153 502 44073 ADOPTION EXPENSES 580110 Child Services 502 697.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL SEAMAN 332596 5516818 502 44074 ADOPTION EXPENSES 580110 Child Services 502 2167.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ANN COLLIER 433927 5523710 502 44075 ADOPTION EXPENSES 580110 Child Services 502 526.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENNA GOTTFRIED 390017 5520739 502 44076 ADOPTION EXPENSES 580110 Child Services 502 326.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW PANNELL 306174 5512680 502 44077 ADOPTION EXPENSES 580110 Child Services 502 969.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROYLA MCDANIEL 340761 5517360 502 44078 ADOPTION EXPENSES 580110 Child Services 502 1416.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS LYNCH 403198 5521760 502 44079 ADOPTION EXPENSES 580110 Child Services 502 2511 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER DIXON 379377 5519957 502 44080 ADOPTION EXPENSES 580110 Child Services 502 2291.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HAYGOOD 381420 5520108 502 44081 ADOPTION EXPENSES 580110 Child Services 502 1787.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA INMAN 399225 5521493 502 44082 ADOPTION EXPENSES 580110 Child Services 502 2654.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HENDERSON 413403 5522464 502 44083 ADOPTION EXPENSES 580110 Child Services 502 2227.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MALONE 365204 5518993 502 44084 ADOPTION EXPENSES 580110 Child Services 502 1913.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SHEHAN-WALKER 392559 5520934 502 44085 ADOPTION EXPENSES 580110 Child Services 502 2814.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY NICOLE MUSI 398785 5521455 502 44086 ADOPTION EXPENSES 580110 Child Services 502 509.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA STRANGE 284967 5513352 502 44087 ADOPTION EXPENSES 580110 Child Services 502 348.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBIE MATHIAK 230982 5514422 502 44088 ADOPTION EXPENSES 580110 Child Services 502 1050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRICE R MORST 250590 5513212 502 44089 ADOPTION EXPENSES 580110 Child Services 502 1171.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI HART 408711 5522143 502 44090 ADOPTION EXPENSES 580110 Child Services 502 1850.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN STANLEY 363609 5518891 502 44091 ADOPTION EXPENSES 580110 Child Services 502 1735.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMEKO T EDWARDS 417369 5522798 502 44092 ADOPTION EXPENSES 580110 Child Services 502 1390.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA STOLL 382020 5520147 502 44093 ADOPTION EXPENSES 580110 Child Services 502 3784.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA THOMAS 148196 5514131 502 44094 ADOPTION EXPENSES 580110 Child Services 502 969.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HAGER 167259 5513999 502 44095 ADOPTION EXPENSES 580110 Child Services 502 1802.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEY CHAVEZ 419080 5522989 502 44096 ADOPTION EXPENSES 580110 Child Services 502 1542.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA L GREEN 239950 5513943 502 44097 ADOPTION EXPENSES 580110 Child Services 502 2226.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE JOHNSON 350258 5517946 502 44098 ADOPTION EXPENSES 580110 Child Services 502 2231.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESIA KAY BEVELLE-LEE 387155 5520497 502 44099 ADOPTION EXPENSES 580110 Child Services 502 1731.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH DELA CUESTA 289581 5514899 502 44100 ADOPTION EXPENSES 580110 Child Services 502 2602.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNA MERCEDES WREN 408336 5522114 502 44101 ADOPTION EXPENSES 580110 Child Services 502 1050.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GRIFFIN 274854 5513633 502 44102 ADOPTION EXPENSES 580110 Child Services 502 2274.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKOLE LYONS 367943 5519190 502 44103 ADOPTION EXPENSES 580110 Child Services 502 1295.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE SIMMONS 122348 5514297 502 44104 ADOPTION EXPENSES 580110 Child Services 502 914.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL MCNEELY 294149 5515031 502 44105 ADOPTION EXPENSES 580110 Child Services 502 514.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY HASTY 364902 5518970 502 44106 ADOPTION EXPENSES 580110 Child Services 502 2287.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH L MESSER 392953 5520953 502 44107 ADOPTION EXPENSES 580110 Child Services 502 2639.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WARF 126235 5514016 502 44108 ADOPTION EXPENSES 580110 Child Services 502 509.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE WEBB 70956 5514070 502 44109 ADOPTION EXPENSES 580110 Child Services 502 438.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MULLEN 239786 5512895 502 44110 ADOPTION EXPENSES 580110 Child Services 502 2692.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZENOBIA HAYNES 398731 5521450 502 44111 ADOPTION EXPENSES 580110 Child Services 502 1046.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENA AND GEORGE PEEBLES 238574 5512702 502 44112 ADOPTION EXPENSES 580110 Child Services 502 1308.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BOWLES 366997 5519120 502 44113 ADOPTION EXPENSES 580110 Child Services 502 708.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BARKER 320826 5516149 502 44114 ADOPTION EXPENSES 580110 Child Services 502 583.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH OLIVER 181785 5513189 502 44115 ADOPTION EXPENSES 580110 Child Services 502 1831.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNELL HARRIS 364074 5518913 502 44116 ADOPTION EXPENSES 580110 Child Services 502 3348 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH VANDERMEER 309612 5515551 502 44117 ADOPTION EXPENSES 580110 Child Services 502 1957.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES A WOOD JR 424998 5523362 502 44118 ADOPTION EXPENSES 580110 Child Services 502 796.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI CAHILL 311352 5515640 502 44119 ADOPTION EXPENSES 580110 Child Services 502 1620.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY JONES 376134 5519737 502 44120 ADOPTION EXPENSES 580110 Child Services 502 824.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH EDWARD MORGAN 396985 5521312 502 44121 ADOPTION EXPENSES 580110 Child Services 502 2251.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA LOWRY 330521 5516703 502 44122 ADOPTION EXPENSES 580110 Child Services 502 845.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE PRINCE 248457 5512932 502 44123 ADOPTION EXPENSES 580110 Child Services 502 1319.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESIS L SEALS 229410 5513976 502 44124 ADOPTION EXPENSES 580110 Child Services 502 3666.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN FLOREA 333447 5516871 502 44125 ADOPTION EXPENSES 580110 Child Services 502 2998.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY AFFHOLTER 428709 5523541 502 44126 ADOPTION EXPENSES 580110 Child Services 502 2832.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN BILLIPS 376703 5519771 502 44127 ADOPTION EXPENSES 580110 Child Services 502 90 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD RYAN 325843 5516452 502 44128 ADOPTION EXPENSES 580110 Child Services 502 1013.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHALEEN BARNETT 389218 5520683 502 44129 ADOPTION EXPENSES 580110 Child Services 502 2281.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHY-KOA PACK 386215 5520415 502 44130 ADOPTION EXPENSES 580110 Child Services 502 1293.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK ALLAN 348204 5517808 502 44131 ADOPTION EXPENSES 580110 Child Services 502 2148.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLYDE OLDHAM 378342 5519895 502 44132 ADOPTION EXPENSES 580110 Child Services 502 1706.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PAGELL 313247 5515740 502 44133 ADOPTION EXPENSES 580110 Child Services 502 2179.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA FIERSTOS 371937 5519458 502 44134 ADOPTION EXPENSES 580110 Child Services 502 2237.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LUTZ 359259 5518600 502 44135 ADOPTION EXPENSES 580110 Child Services 502 2260.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA BLANKENBAKER 418031 5522858 502 44136 ADOPTION EXPENSES 580110 Child Services 502 1117.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA A RIOS 424177 5523319 502 44137 ADOPTION EXPENSES 580110 Child Services 502 2704.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN MOORE 364958 5518977 502 44138 ADOPTION EXPENSES 580110 Child Services 502 2030.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WHITEHEAD 355525 5518311 502 44139 ADOPTION EXPENSES 580110 Child Services 502 1937.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TESA BAKER 432864 5523662 502 44140 ADOPTION EXPENSES 580110 Child Services 502 2783.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANTEL ROSS 371195 5519395 502 44141 ADOPTION EXPENSES 580110 Child Services 502 2308.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZOILA WILKINSON 394961 5521137 502 44142 ADOPTION EXPENSES 580110 Child Services 502 3720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRA MCCRORY 371651 5519434 502 44143 ADOPTION EXPENSES 580110 Child Services 502 1995.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEONNA WALTERS 288945 5514887 502 44144 ADOPTION EXPENSES 580110 Child Services 502 1293.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS BLOOM 309742 5515554 502 44145 ADOPTION EXPENSES 580110 Child Services 502 2382.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE FLEISCHMAN 262135 5514486 502 44146 ADOPTION EXPENSES 580110 Child Services 502 514.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE OWENS 343473 5517532 502 44147 ADOPTION EXPENSES 580110 Child Services 502 2367.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA YOUNG 371511 5519423 502 44148 ADOPTION EXPENSES 580110 Child Services 502 413.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA KITCHENS 328770 5516601 502 44149 ADOPTION EXPENSES 580110 Child Services 502 1038.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN JUSZKIEWICZ 367928 5519189 502 44150 ADOPTION EXPENSES 580110 Child Services 502 1254.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY COLLINS 329147 5516627 502 44151 ADOPTION EXPENSES 580110 Child Services 502 908.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAT MORGAN 297861 5515150 502 44152 ADOPTION EXPENSES 580110 Child Services 502 407.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNA SEXSON 316249 5515881 502 44153 ADOPTION EXPENSES 580110 Child Services 502 1809.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA LANE 334821 5516976 502 44154 ADOPTION EXPENSES 580110 Child Services 502 894.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE HATFIELD 400604 5521579 502 44155 ADOPTION EXPENSES 580110 Child Services 502 2082.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH L. SMITH 135772 5513910 502 44156 ADOPTION EXPENSES 580110 Child Services 502 697.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON LYONS 361057 5518723 502 44157 ADOPTION EXPENSES 580110 Child Services 502 1434.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE DONOVAN 338991 5517249 502 44158 ADOPTION EXPENSES 580110 Child Services 502 1169.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY MURPHY 367076 5519131 502 44159 ADOPTION EXPENSES 580110 Child Services 502 2554.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSUELO A HALLIBURTON 430613 5523599 502 44160 ADOPTION EXPENSES 580110 Child Services 502 1048.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA BALL 410753 5522283 502 44161 ADOPTION EXPENSES 580110 Child Services 502 2378.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC MOORE 433659 5523695 502 44162 ADOPTION EXPENSES 580110 Child Services 502 2243.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE J BISHOP 407054 5522033 502 44163 ADOPTION EXPENSES 580110 Child Services 502 1459.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA K ELLIS 396864 5521296 502 44164 ADOPTION EXPENSES 580110 Child Services 502 1046.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN S HALUDA 439586 5523853 502 44165 ADOPTION EXPENSES 580110 Child Services 502 2028.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH FARROWWOODEN 398267 5521417 502 44166 ADOPTION EXPENSES 580110 Child Services 502 2467.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY FURNISH 379786 5519979 502 44167 ADOPTION EXPENSES 580110 Child Services 502 1238.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA WINCHESTER 295890 5512627 502 44168 ADOPTION EXPENSES 580110 Child Services 502 412.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA FIDLER 314101 5515771 502 44169 ADOPTION EXPENSES 580110 Child Services 502 258.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MORGAN 293356 5513383 502 44170 ADOPTION EXPENSES 580110 Child Services 502 3580.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSAUNDRA P COVEY 418750 5522943 502 44171 ADOPTION EXPENSES 580110 Child Services 502 3100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUVENAL ANGUIANO JR 425766 5523413 502 44172 ADOPTION EXPENSES 580110 Child Services 502 2816.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE CAVANAUGH 327103 5516510 502 44173 ADOPTION EXPENSES 580110 Child Services 502 2092.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MILLER 312094 5515681 502 44174 ADOPTION EXPENSES 580110 Child Services 502 873.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BISHOP 293664 5515016 502 44175 ADOPTION EXPENSES 580110 Child Services 502 863.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE E CLOUD 419181 5522998 502 44176 ADOPTION EXPENSES 580110 Child Services 502 3658 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRINDA L FIELDS 401670 5521660 502 44177 ADOPTION EXPENSES 580110 Child Services 502 3368.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODRA ELLEN PERKINS 418290 5522889 502 44178 ADOPTION EXPENSES 580110 Child Services 502 2276.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY GARZA 415920 5522673 502 44179 ADOPTION EXPENSES 580110 Child Services 502 1219.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SUE GONZALEZ 276236 5514643 502 44180 ADOPTION EXPENSES 580110 Child Services 502 1648.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SCHERGER 365290 5518996 502 44181 ADOPTION EXPENSES 580110 Child Services 502 824.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SMITH 350267 5517949 502 44182 ADOPTION EXPENSES 580110 Child Services 502 3129.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL KAMPMAN 416428 5522711 502 44183 ADOPTION EXPENSES 580110 Child Services 502 2174.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEMISHA WILLIAMS 416644 5522733 502 44184 ADOPTION EXPENSES 580110 Child Services 502 2706.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISA TAPP 421423 5523160 502 44185 ADOPTION EXPENSES 580110 Child Services 502 1328.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOURDES DEJESUS 395471 5521171 502 44186 ADOPTION EXPENSES 580110 Child Services 502 1124.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI MELTON 398647 5521442 502 44187 ADOPTION EXPENSES 580110 Child Services 502 2819.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BUSCOE 328771 5516602 502 44188 ADOPTION EXPENSES 580110 Child Services 502 1105.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZANE GILBERT 300966 5515226 502 44189 ADOPTION EXPENSES 580110 Child Services 502 1251.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA WILSON 292729 5514989 502 44190 ADOPTION EXPENSES 580110 Child Services 502 2666 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY LANCE 373216 5519544 502 44191 ADOPTION EXPENSES 580110 Child Services 502 3286 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUSTAVO SANCHEZ MARTINEZ 353625 5518177 502 44192 ADOPTION EXPENSES 580110 Child Services 502 894.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA MOSER 409438 5522195 502 44193 ADOPTION EXPENSES 580110 Child Services 502 3133.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA REIFF 435422 5523752 502 44194 ADOPTION EXPENSES 580110 Child Services 502 2998.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW DELONG 427842 5523510 502 44195 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GAIL MEYER 239140 5513754 502 44196 ADOPTION EXPENSES 580110 Child Services 502 4446.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE PAX 398085 5521404 502 44197 ADOPTION EXPENSES 580110 Child Services 502 3434.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA R KEMPKER 413317 5522456 502 44198 ADOPTION EXPENSES 580110 Child Services 502 2650.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HESH 415633 5522642 502 44199 ADOPTION EXPENSES 580110 Child Services 502 2218.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ATKINS 392112 5520898 502 44200 ADOPTION EXPENSES 580110 Child Services 502 1935.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENETRIA KENT 153405 5521167 502 44201 ADOPTION EXPENSES 580110 Child Services 502 1735.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HESS 381830 5520133 502 44202 ADOPTION EXPENSES 580110 Child Services 502 934.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASIDY SIMPSON 398781 5521453 502 44203 ADOPTION EXPENSES 580110 Child Services 502 2650.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M MARNER 419634 5523038 502 44204 ADOPTION EXPENSES 580110 Child Services 502 853.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SARGENT 346182 5517687 502 44205 ADOPTION EXPENSES 580110 Child Services 502 894.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK AMICK 413639 5522477 502 44206 ADOPTION EXPENSES 580110 Child Services 502 2759 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM M BURRELL 403957 5521785 502 44207 ADOPTION EXPENSES 580110 Child Services 502 1977.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA BRANSON 346885 5517723 502 44208 ADOPTION EXPENSES 580110 Child Services 502 3534 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARY SOTO 240626 5513895 502 44209 ADOPTION EXPENSES 580110 Child Services 502 2542 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE PRATER 318834 5516005 502 44210 ADOPTION EXPENSES 580110 Child Services 502 2697 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE L THAYER 401532 5521655 502 44211 ADOPTION EXPENSES 580110 Child Services 502 852.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMITRIUS BOYD 380601 5520041 502 44212 ADOPTION EXPENSES 580110 Child Services 502 1913.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE GEORGE 361867 5518768 502 44213 ADOPTION EXPENSES 580110 Child Services 502 2310.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA MCCARTY 328028 5516559 502 44214 ADOPTION EXPENSES 580110 Child Services 502 762.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY WELTY 165831 5515672 502 44215 ADOPTION EXPENSES 580110 Child Services 502 1853.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SWEET 404702 5521840 502 44216 ADOPTION EXPENSES 580110 Child Services 502 3534 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KLAKAMP 329146 5516626 502 44217 ADOPTION EXPENSES 580110 Child Services 502 1542.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY JARVIS 393790 5521020 502 44218 ADOPTION EXPENSES 580110 Child Services 502 2821 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOULANDA ATWOOD 299691 5515190 502 44219 ADOPTION EXPENSES 580110 Child Services 502 1306.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS GARRISON 353943 5518196 502 44220 ADOPTION EXPENSES 580110 Child Services 502 2176.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW K FISCUS 387966 5520581 502 44221 ADOPTION EXPENSES 580110 Child Services 502 1517.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE BRIER 394143 5521060 502 44222 ADOPTION EXPENSES 580110 Child Services 502 3734.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLEY HEWITT-ROOKS 340127 5517309 502 44223 ADOPTION EXPENSES 580110 Child Services 502 976.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GULIK 294696 5515048 502 44224 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD THOMPSON 238763 5513507 502 44225 ADOPTION EXPENSES 580110 Child Services 502 1635.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE MYERS 388137 5520598 502 44226 ADOPTION EXPENSES 580110 Child Services 502 2818.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEY LINDER 360893 5518715 502 44227 ADOPTION EXPENSES 580110 Child Services 502 2144.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS COTNER 397801 5521378 502 44228 ADOPTION EXPENSES 580110 Child Services 502 2287.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARACELI GRANT 366415 5519086 502 44229 ADOPTION EXPENSES 580110 Child Services 502 1592.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY ANN MCKIBBEN 394811 5521119 502 44230 ADOPTION EXPENSES 580110 Child Services 502 2179.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY J PARRIS 354628 5518246 502 44231 ADOPTION EXPENSES 580110 Child Services 502 627.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCCANDLESS 348512 5517833 502 44232 ADOPTION EXPENSES 580110 Child Services 502 3358.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN E OLIVER 404615 5521830 502 44233 ADOPTION EXPENSES 580110 Child Services 502 1789.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIANA ASHLEY CANTU 407270 5522048 502 44234 ADOPTION EXPENSES 580110 Child Services 502 1957.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA HODGES 426543 5523455 502 44235 ADOPTION EXPENSES 580110 Child Services 502 2793.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY STANLEY 330454 5516698 502 44236 ADOPTION EXPENSES 580110 Child Services 502 1632.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL L RANKIN 415887 5522668 502 44237 ADOPTION EXPENSES 580110 Child Services 502 1632.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA ENGLISH 360194 5518666 502 44238 ADOPTION EXPENSES 580110 Child Services 502 1481.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA M STANTON 409954 5522231 502 44239 ADOPTION EXPENSES 580110 Child Services 502 2573 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PEARSON 350418 5517956 502 44240 ADOPTION EXPENSES 580110 Child Services 502 1105.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN PAYNE 410459 5522264 502 44241 ADOPTION EXPENSES 580110 Child Services 502 2639.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA VAN BAREN 249123 5514179 502 44242 ADOPTION EXPENSES 580110 Child Services 502 1517.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BOEHM 383207 5520244 502 44243 ADOPTION EXPENSES 580110 Child Services 502 1876.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL SMITH 356270 5518362 502 44244 ADOPTION EXPENSES 580110 Child Services 502 1255.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT SZALAY 270390 5513296 502 44245 ADOPTION EXPENSES 580110 Child Services 502 2815.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBEKAH TAYLOR 397236 5521335 502 44246 ADOPTION EXPENSES 580110 Child Services 502 263.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE MORA 355782 5518336 502 44247 ADOPTION EXPENSES 580110 Child Services 502 3402.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA JEAN RUSS 418193 5522875 502 44248 ADOPTION EXPENSES 580110 Child Services 502 2165.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES A MILLER 159325 5523517 502 44249 ADOPTION EXPENSES 580110 Child Services 502 2024.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN GRIMES 374667 5519636 502 44250 ADOPTION EXPENSES 580110 Child Services 502 1484.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY KATHLEEN PEREZ 395828 5521208 502 44251 ADOPTION EXPENSES 580110 Child Services 502 2068.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MARTIN 291224 5514937 502 44252 ADOPTION EXPENSES 580110 Child Services 502 1945.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE CALTON 404207 5521810 502 44253 ADOPTION EXPENSES 580110 Child Services 502 616.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA TURNER 294867 5515053 502 44254 ADOPTION EXPENSES 580110 Child Services 502 1050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA KAY VARDAMAN 243617 5513876 502 44255 ADOPTION EXPENSES 580110 Child Services 502 1651.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTEN E HANSON 429895 5523578 502 44256 ADOPTION EXPENSES 580110 Child Services 502 709.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA VANDERVORT 414073 5522517 502 44257 ADOPTION EXPENSES 580110 Child Services 502 1076.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN STUART KILLE 407536 5522068 502 44258 ADOPTION EXPENSES 580110 Child Services 502 750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY L. PORTTEUS 186873 5512773 502 44259 ADOPTION EXPENSES 580110 Child Services 502 4317.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY J TITARA 392498 5520926 502 44260 ADOPTION EXPENSES 580110 Child Services 502 1535.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE SHORT 429000 5523549 502 44261 ADOPTION EXPENSES 580110 Child Services 502 2148.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA JETT 250815 5513214 502 44262 ADOPTION EXPENSES 580110 Child Services 502 1053.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI LYNN BROWN 240604 5513078 502 44263 ADOPTION EXPENSES 580110 Child Services 502 1306.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WHITE 303931 5515318 502 44264 ADOPTION EXPENSES 580110 Child Services 502 2809.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHAN KENNETH MINOR 407289 5522050 502 44265 ADOPTION EXPENSES 580110 Child Services 502 1202.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MAHAN 298804 5512804 502 44266 ADOPTION EXPENSES 580110 Child Services 502 690.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH RUBADUE 316949 5515910 502 44267 ADOPTION EXPENSES 580110 Child Services 502 2770.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR SCHMIDT 364936 5518974 502 44268 ADOPTION EXPENSES 580110 Child Services 502 852.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DEARING 334444 5512589 502 44269 ADOPTION EXPENSES 580110 Child Services 502 1255.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA E NEELY 388807 5520653 502 44270 ADOPTION EXPENSES 580110 Child Services 502 2706.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE GENTRY 311649 5515656 502 44271 ADOPTION EXPENSES 580110 Child Services 502 431.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD AND WENDY DUCKETT 241969 5513678 502 44272 ADOPTION EXPENSES 580110 Child Services 502 1375.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA BRADFORD 351138 5518005 502 44273 ADOPTION EXPENSES 580110 Child Services 502 2404.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SAAVEDRA 426343 5523441 502 44274 ADOPTION EXPENSES 580110 Child Services 502 1039.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER L NOBLE 404539 5521824 502 44275 ADOPTION EXPENSES 580110 Child Services 502 3745.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN RANK 412962 5522427 502 44276 ADOPTION EXPENSES 580110 Child Services 502 2978.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY LEON 431234 5523617 502 44277 ADOPTION EXPENSES 580110 Child Services 502 1253.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BECKETT 302345 5515267 502 44278 ADOPTION EXPENSES 580110 Child Services 502 2898.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFF ALBERTSON 244923 5513927 502 44279 ADOPTION EXPENSES 580110 Child Services 502 1208.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSS W CARTER 403227 5521767 502 44280 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNETTE GRABLE-GLOSSENGER 237872 5513596 502 44281 ADOPTION EXPENSES 580110 Child Services 502 894.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN SCOTT FIELDS 417711 5522828 502 44282 ADOPTION EXPENSES 580110 Child Services 502 2352.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SATIN D FRANCIS 244603 5514404 502 44283 ADOPTION EXPENSES 580110 Child Services 502 914.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA FARNO 325253 5516419 502 44284 ADOPTION EXPENSES 580110 Child Services 502 2504.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANNE WOLF 344971 5517609 502 44285 ADOPTION EXPENSES 580110 Child Services 502 4732.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA WRIGHT 360844 5518706 502 44286 ADOPTION EXPENSES 580110 Child Services 502 2188.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LANDSEADEL 237542 5514064 502 44287 ADOPTION EXPENSES 580110 Child Services 502 1381.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE KINDLEY 328851 5516606 502 44288 ADOPTION EXPENSES 580110 Child Services 502 1253.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 5516171 502 44289 ADOPTION EXPENSES 580110 Child Services 502 1850.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA BRUNTON 368133 5519205 502 44290 ADOPTION EXPENSES 580110 Child Services 502 3443.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENZEL WILSON 433010 5523667 502 44291 ADOPTION EXPENSES 580110 Child Services 502 2201 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK E REESE 244733 5513946 502 44292 ADOPTION EXPENSES 580110 Child Services 502 2918.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER EMBERSON-CAMPBELL 367810 5519179 502 44293 ADOPTION EXPENSES 580110 Child Services 502 2278.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK O FEDER 402311 5521705 502 44294 ADOPTION EXPENSES 580110 Child Services 502 1416.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA DAWN STAHL 420465 5523104 502 44295 ADOPTION EXPENSES 580110 Child Services 502 2361.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMALA ELIZABETH OWENS 262021 5514485 502 44296 ADOPTION EXPENSES 580110 Child Services 502 2511.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUBREY J NEARPASS 407365 5522059 502 44297 ADOPTION EXPENSES 580110 Child Services 502 1481.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE CHRISTINE BUCHANAN 254124 5514219 502 44298 ADOPTION EXPENSES 580110 Child Services 502 2056.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESTINY PAIGE PALMER 423185 5523267 502 44299 ADOPTION EXPENSES 580110 Child Services 502 3255 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE RING 355524 5518310 502 44300 ADOPTION EXPENSES 580110 Child Services 502 3410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY RUTHERFORD 302130 5515261 502 44301 ADOPTION EXPENSES 580110 Child Services 502 2165.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY ROSE 350168 5517944 502 44302 ADOPTION EXPENSES 580110 Child Services 502 2126.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK ANDERSON 376292 5519749 502 44303 ADOPTION EXPENSES 580110 Child Services 502 1731.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY TROYER 369303 5519266 502 44304 ADOPTION EXPENSES 580110 Child Services 502 1459.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUVENE COOLEY 375214 5519668 502 44305 ADOPTION EXPENSES 580110 Child Services 502 1080.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE MCKINNEY 374365 5519621 502 44306 ADOPTION EXPENSES 580110 Child Services 502 2466.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA L MILLER 416861 5522755 502 44307 ADOPTION EXPENSES 580110 Child Services 502 824.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA A BOURDON 413680 5522480 502 44308 ADOPTION EXPENSES 580110 Child Services 502 2163.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY M ASHBAUGH 384856 5520338 502 44309 ADOPTION EXPENSES 580110 Child Services 502 2295.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY SASSER 368864 5519242 502 44310 ADOPTION EXPENSES 580110 Child Services 502 908.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLIE JEAN TEAGUE 407897 5522090 502 44311 ADOPTION EXPENSES 580110 Child Services 502 2475.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SOUTHERS 408570 5522126 502 44312 ADOPTION EXPENSES 580110 Child Services 502 2570.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA FREEMAN 387154 5520496 502 44313 ADOPTION EXPENSES 580110 Child Services 502 170.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON COE 280848 5512666 502 44314 ADOPTION EXPENSES 580110 Child Services 502 2208.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA MAE MARTIN 421706 5523177 502 44315 ADOPTION EXPENSES 580110 Child Services 502 2179.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA FLETCHER 271553 5513303 502 44316 ADOPTION EXPENSES 580110 Child Services 502 152.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA TOROK 376581 5519766 502 44317 ADOPTION EXPENSES 580110 Child Services 502 3408.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA G DUARTE MALDONADO 417554 5522811 502 44318 ADOPTION EXPENSES 580110 Child Services 502 3255 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLOTEAL BROWN-FOX 401134 5521628 502 44319 ADOPTION EXPENSES 580110 Child Services 502 2889.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JACKSON 403015 5521746 502 44320 ADOPTION EXPENSES 580110 Child Services 502 2011.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SMITH 367708 5519169 502 44321 ADOPTION EXPENSES 580110 Child Services 502 2965.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARHONDA K DAVIS 418633 5522922 502 44322 ADOPTION EXPENSES 580110 Child Services 502 412.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA NICOLE LANE 257132 5514442 502 44323 ADOPTION EXPENSES 580110 Child Services 502 3750.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM W DRAKE 432273 5523645 502 44324 ADOPTION EXPENSES 580110 Child Services 502 3038 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BRINEY 378813 5519923 502 44325 ADOPTION EXPENSES 580110 Child Services 502 3472 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY WHITE 342957 5517495 502 44326 ADOPTION EXPENSES 580110 Child Services 502 458.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVIE PRATT 305052 5515360 502 44327 ADOPTION EXPENSES 580110 Child Services 502 1169.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON M DECKER 409453 5522201 502 44328 ADOPTION EXPENSES 580110 Child Services 502 1449.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHYRA EASTERLY 160365 5514317 502 44329 ADOPTION EXPENSES 580110 Child Services 502 2028.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA S HIBBARD 413675 5522479 502 44330 ADOPTION EXPENSES 580110 Child Services 502 2898.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE LANE 379294 5519950 502 44331 ADOPTION EXPENSES 580110 Child Services 502 1071.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN MCDONALD 413270 5522452 502 44332 ADOPTION EXPENSES 580110 Child Services 502 1888.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GALLAWAY 316666 5515900 502 44333 ADOPTION EXPENSES 580110 Child Services 502 2224.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER METZ 369986 5519319 502 44334 ADOPTION EXPENSES 580110 Child Services 502 50 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANITTA HAIRSTON 238259 5514010 502 44335 ADOPTION EXPENSES 580110 Child Services 502 415.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA NUSBAUM 338866 5517237 502 44336 ADOPTION EXPENSES 580110 Child Services 502 1833.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAELA CAVANAUGH 382468 5520187 502 44337 ADOPTION EXPENSES 580110 Child Services 502 2569.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SCOTT BLACKWELL 422701 5523237 502 44338 ADOPTION EXPENSES 580110 Child Services 502 616.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE JACKSON 292702 5514988 502 44339 ADOPTION EXPENSES 580110 Child Services 502 1444.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY RENE GLADNEY 405591 5521929 502 44340 ADOPTION EXPENSES 580110 Child Services 502 723.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOLINE 370523 5519355 502 44341 ADOPTION EXPENSES 580110 Child Services 502 934.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNZI SHATTUCK 395844 5521214 502 44342 ADOPTION EXPENSES 580110 Child Services 502 1452.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA UNDERHILL 382699 5520199 502 44343 ADOPTION EXPENSES 580110 Child Services 502 1039.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM RAMER 399270 5521497 502 44344 ADOPTION EXPENSES 580110 Child Services 502 2248.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIELLA GLASER 299363 5515183 502 44345 ADOPTION EXPENSES 580110 Child Services 502 254.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW S LOMAN 423738 5513453 502 44346 ADOPTION EXPENSES 580110 Child Services 502 2275.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN E. SAMUEL 242205 5514012 502 44347 ADOPTION EXPENSES 580110 Child Services 502 1706.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONAHI WHITE 393136 5520978 502 44348 ADOPTION EXPENSES 580110 Child Services 502 3614.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER HANDBERG 417080 5522773 502 44349 ADOPTION EXPENSES 580110 Child Services 502 2786.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY BELVIN 364825 5518962 502 44350 ADOPTION EXPENSES 580110 Child Services 502 1590.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SHARPE 333666 5516888 502 44351 ADOPTION EXPENSES 580110 Child Services 502 1909.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY EVANS 312358 5515691 502 44352 ADOPTION EXPENSES 580110 Child Services 502 2467.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BURKHOLDER 381005 5520064 502 44353 ADOPTION EXPENSES 580110 Child Services 502 1030.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA DEVINNEY 323444 5516304 502 44354 ADOPTION EXPENSES 580110 Child Services 502 1592.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY NEWMAN 389324 5520696 502 44355 ADOPTION EXPENSES 580110 Child Services 502 2639.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY MORGAN RUSSELL 415976 5522678 502 44356 ADOPTION EXPENSES 580110 Child Services 502 894.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE ELISE BRANDENBURG 410186 5522250 502 44357 ADOPTION EXPENSES 580110 Child Services 502 2542 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN TRAUB 390590 5520794 502 44358 ADOPTION EXPENSES 580110 Child Services 502 2297.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA COBLENTZ 352890 5518122 502 44359 ADOPTION EXPENSES 580110 Child Services 502 1317.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID TOBIN 170577 5515235 502 44360 ADOPTION EXPENSES 580110 Child Services 502 875.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA BUDREAU 334006 5516921 502 44361 ADOPTION EXPENSES 580110 Child Services 502 2795.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FLINT 336217 5517056 502 44362 ADOPTION EXPENSES 580110 Child Services 502 568.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEHAULANI K HAYDON 87181 5513264 502 44363 ADOPTION EXPENSES 580110 Child Services 502 1409.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUILLA FOX 398316 5521419 502 44364 ADOPTION EXPENSES 580110 Child Services 502 2679.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GHIKA TATUM 294003 5515027 502 44365 ADOPTION EXPENSES 580110 Child Services 502 863.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES KEITH MCINTOSH SR 390906 5520818 502 44366 ADOPTION EXPENSES 580110 Child Services 502 762.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANA JENNINGS 354513 5518238 502 44367 ADOPTION EXPENSES 580110 Child Services 502 1323.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ATHENA BAGLEY 305155 5515366 502 44368 ADOPTION EXPENSES 580110 Child Services 502 2353.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAHUNTE FERNANDEZ 413986 5522515 502 44369 ADOPTION EXPENSES 580110 Child Services 502 1496.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMIKA LENNA MCMULLEN 413829 5522496 502 44370 ADOPTION EXPENSES 580110 Child Services 502 2807.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARON D ANDERSON II 387905 5520567 502 44371 ADOPTION EXPENSES 580110 Child Services 502 1651.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MILLIGAN 412891 5522421 502 44372 ADOPTION EXPENSES 580110 Child Services 502 976.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MARTIN 300672 5515219 502 44373 ADOPTION EXPENSES 580110 Child Services 502 1839.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL MATHEWS 312984 5515720 502 44374 ADOPTION EXPENSES 580110 Child Services 502 2378.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE ANN MEHARRY 342970 5517497 502 44375 ADOPTION EXPENSES 580110 Child Services 502 2666 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WARINER 357662 5518453 502 44376 ADOPTION EXPENSES 580110 Child Services 502 2069.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE CLINE 365517 5519011 502 44377 ADOPTION EXPENSES 580110 Child Services 502 720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVERA E MILLER 227840 5513607 502 44378 ADOPTION EXPENSES 580110 Child Services 502 2725.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CARPER 425622 5523405 502 44379 ADOPTION EXPENSES 580110 Child Services 502 1459.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY THOMBLESON 383189 5520242 502 44380 ADOPTION EXPENSES 580110 Child Services 502 759.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI WELLMAN 312357 5515690 502 44381 ADOPTION EXPENSES 580110 Child Services 502 2889.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI MARIE SAIN 430600 5523596 502 44382 ADOPTION EXPENSES 580110 Child Services 502 108.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANIECE CLARK 381935 5520142 502 44383 ADOPTION EXPENSES 580110 Child Services 502 2852 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA J JONES 173660 5514160 502 44384 ADOPTION EXPENSES 580110 Child Services 502 412.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTRICIA LEE 306091 5515406 502 44385 ADOPTION EXPENSES 580110 Child Services 502 1564.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE J ARTHUR 243450 5514079 502 44386 ADOPTION EXPENSES 580110 Child Services 502 750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MADDEN 124692 5513862 502 44387 ADOPTION EXPENSES 580110 Child Services 502 541.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD E YOUNG JR 410624 5522271 502 44388 ADOPTION EXPENSES 580110 Child Services 502 1833.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIERRA MCGRIFF 407087 5522036 502 44389 ADOPTION EXPENSES 580110 Child Services 502 728.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLORES POSSO 388401 5520622 502 44390 ADOPTION EXPENSES 580110 Child Services 502 1570.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE T NAPIER 392804 5520946 502 44391 ADOPTION EXPENSES 580110 Child Services 502 423.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA CIESLAK 396674 5521284 502 44392 ADOPTION EXPENSES 580110 Child Services 502 1706.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WHYDE 375673 5519696 502 44393 ADOPTION EXPENSES 580110 Child Services 502 762.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY HOPKINS 335540 5517012 502 44394 ADOPTION EXPENSES 580110 Child Services 502 2011.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY L COYLE 401058 5521618 502 44395 ADOPTION EXPENSES 580110 Child Services 502 2842.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD EVERETT 394484 5521086 502 44396 ADOPTION EXPENSES 580110 Child Services 502 1111.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY KARNES 332132 5516801 502 44397 ADOPTION EXPENSES 580110 Child Services 502 2511.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLIVIA FOUCH 419136 5522992 502 44398 ADOPTION EXPENSES 580110 Child Services 502 825.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALINA V BURTON 389181 5520679 502 44399 ADOPTION EXPENSES 580110 Child Services 502 2883 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL G WALKER 405592 5521930 502 44400 ADOPTION EXPENSES 580110 Child Services 502 2350.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA ROBBINS 369858 5519307 502 44401 ADOPTION EXPENSES 580110 Child Services 502 2263 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JACKSON 383540 5520263 502 44402 ADOPTION EXPENSES 580110 Child Services 502 2570.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY ROGERS 377330 5519819 502 44403 ADOPTION EXPENSES 580110 Child Services 502 1957.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SCHEITER 337775 5517163 502 44404 ADOPTION EXPENSES 580110 Child Services 502 5128.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY KAIN 340707 5517353 502 44405 ADOPTION EXPENSES 580110 Child Services 502 523.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WATERS 345658 5517653 502 44406 ADOPTION EXPENSES 580110 Child Services 502 139.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MAHIN 276256 5513320 502 44407 ADOPTION EXPENSES 580110 Child Services 502 3368.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERALYN DORETHA WOODARD 401115 5521622 502 44408 ADOPTION EXPENSES 580110 Child Services 502 1513.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CALDWELL 248933 5514176 502 44409 ADOPTION EXPENSES 580110 Child Services 502 583.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDELLA LLOYD 303657 5513404 502 44410 ADOPTION EXPENSES 580110 Child Services 502 2654.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS HANDAK 354865 5518262 502 44411 ADOPTION EXPENSES 580110 Child Services 502 2044.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY RUBY WATCHORN 362681 5518831 502 44412 ADOPTION EXPENSES 580110 Child Services 502 2227.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE E SCANK 230895 5514041 502 44413 ADOPTION EXPENSES 580110 Child Services 502 1418.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA R STEVENS 245884 5513130 502 44414 ADOPTION EXPENSES 580110 Child Services 502 1519.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JEWELL 310479 5513419 502 44415 ADOPTION EXPENSES 580110 Child Services 502 2833.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BOWMAN 415899 5522671 502 44416 ADOPTION EXPENSES 580110 Child Services 502 1193.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANK BURTON 304561 5515339 502 44417 ADOPTION EXPENSES 580110 Child Services 502 2387 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONDA M YARNELL 397613 5521371 502 44418 ADOPTION EXPENSES 580110 Child Services 502 585.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA LANTEIGNE 297533 5512676 502 44419 ADOPTION EXPENSES 580110 Child Services 502 2816.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DALTON 387371 5520515 502 44420 ADOPTION EXPENSES 580110 Child Services 502 1041.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA KAY SALYER 414756 5522564 502 44421 ADOPTION EXPENSES 580110 Child Services 502 729.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHALISE GARRETT 402518 5521719 502 44422 ADOPTION EXPENSES 580110 Child Services 502 325.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KERCHER 256474 5512708 502 44423 ADOPTION EXPENSES 580110 Child Services 502 415.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY DECKER SR 338484 5517210 502 44424 ADOPTION EXPENSES 580110 Child Services 502 2852 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA GALLOWAY 351777 5518049 502 44425 ADOPTION EXPENSES 580110 Child Services 502 1513.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETONIA MILLER 347676 5517778 502 44426 ADOPTION EXPENSES 580110 Child Services 502 826.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN STAMATKIN 323735 5516329 502 44427 ADOPTION EXPENSES 580110 Child Services 502 1986.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENOLA LACY 414881 5522579 502 44428 ADOPTION EXPENSES 580110 Child Services 502 1133.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD HUNDLEY 414258 5522535 502 44429 ADOPTION EXPENSES 580110 Child Services 502 1251.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORNELIA EVANS 268931 5514541 502 44430 ADOPTION EXPENSES 580110 Child Services 502 875.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA NORMAN 308799 5515515 502 44431 ADOPTION EXPENSES 580110 Child Services 502 1295.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH HARMEYER 323076 5516276 502 44432 ADOPTION EXPENSES 580110 Child Services 502 635.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORINE STOKES 377705 5519842 502 44433 ADOPTION EXPENSES 580110 Child Services 502 720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BELL 327631 5516543 502 44434 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY L SIMON 245696 5513620 502 44435 ADOPTION EXPENSES 580110 Child Services 502 1255.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE NOWLING 373339 5519557 502 44436 ADOPTION EXPENSES 580110 Child Services 502 3734.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA CHEATAMS 361273 5518731 502 44437 ADOPTION EXPENSES 580110 Child Services 502 863.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY L. ROMAN-BIRKEY 124626 5516725 502 44438 ADOPTION EXPENSES 580110 Child Services 502 858.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY WHITEHEAD 339519 5517277 502 44439 ADOPTION EXPENSES 580110 Child Services 502 1041.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC DEERE 359768 5518638 502 44440 ADOPTION EXPENSES 580110 Child Services 502 1564.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ALEXANDER SWARTOUT 331602 5516774 502 44441 ADOPTION EXPENSES 580110 Child Services 502 438.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials P AARON HARDWICK 273122 5514599 502 44442 ADOPTION EXPENSES 580110 Child Services 502 1080.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEISHA L LEWIS 175940 5514364 502 44443 ADOPTION EXPENSES 580110 Child Services 502 1039.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ALLEN JR HEMPSTEAD 129216 5521772 502 44444 ADOPTION EXPENSES 580110 Child Services 502 3100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 350057 5517938 502 44445 ADOPTION EXPENSES 580110 Child Services 502 1635.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY KERFOOT 399318 5521502 502 44446 ADOPTION EXPENSES 580110 Child Services 502 1030.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA BLANTON 273905 5513311 502 44447 ADOPTION EXPENSES 580110 Child Services 502 2268.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAKINZIE SMITH 422704 5523238 502 44448 ADOPTION EXPENSES 580110 Child Services 502 1935.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA R BARNETT 404676 5521836 502 44449 ADOPTION EXPENSES 580110 Child Services 502 1097.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD A GERIG 395311 5521164 502 44450 ADOPTION EXPENSES 580110 Child Services 502 1263.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMANUEL SLABAUGH 401527 5521654 502 44451 ADOPTION EXPENSES 580110 Child Services 502 1449.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VANDERHERE 361533 5518746 502 44452 ADOPTION EXPENSES 580110 Child Services 502 2027.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY HOUSH 344986 5517614 502 44453 ADOPTION EXPENSES 580110 Child Services 502 2515.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS MARTIN 421276 5523148 502 44454 ADOPTION EXPENSES 580110 Child Services 502 2777.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN M EBERSTEIN 418368 5522897 502 44455 ADOPTION EXPENSES 580110 Child Services 502 1535.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI ALLEN 277334 5514666 502 44456 ADOPTION EXPENSES 580110 Child Services 502 2417.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SENIYAH WILLIAMS 418574 5522912 502 44457 ADOPTION EXPENSES 580110 Child Services 502 2805.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BILDERBACK 386847 5520471 502 44458 ADOPTION EXPENSES 580110 Child Services 502 2090.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY DAVIS 378806 5519920 502 44459 ADOPTION EXPENSES 580110 Child Services 502 2361.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT M BAUGHMAN 425624 5523406 502 44460 ADOPTION EXPENSES 580110 Child Services 502 2325.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKEY CONLEY 239088 5514102 502 44461 ADOPTION EXPENSES 580110 Child Services 502 976.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY RUSSELL 348713 5517845 502 44462 ADOPTION EXPENSES 580110 Child Services 502 2102.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENA SMART 402846 5521738 502 44463 ADOPTION EXPENSES 580110 Child Services 502 1671.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELESTE BENITEZ 387369 5520514 502 44464 ADOPTION EXPENSES 580110 Child Services 502 2148.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED WILLIAMS 386821 5520465 502 44465 ADOPTION EXPENSES 580110 Child Services 502 4053.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY JOHNSON 407361 5522056 502 44466 ADOPTION EXPENSES 580110 Child Services 502 1804.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYON KOSINSKI JR 418989 5522978 502 44467 ADOPTION EXPENSES 580110 Child Services 502 3286 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA EVANS 313521 5513011 502 44468 ADOPTION EXPENSES 580110 Child Services 502 1564.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA HAMILTON 284707 5514794 502 44469 ADOPTION EXPENSES 580110 Child Services 502 908.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY CLARK 329122 5516624 502 44470 ADOPTION EXPENSES 580110 Child Services 502 729.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BELL 382333 5520177 502 44471 ADOPTION EXPENSES 580110 Child Services 502 2511 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL BLUETHMANN 282603 5514761 502 44472 ADOPTION EXPENSES 580110 Child Services 502 2581.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELESIA KING 294948 5515056 502 44473 ADOPTION EXPENSES 580110 Child Services 502 1251.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA MARRET 308536 5515503 502 44474 ADOPTION EXPENSES 580110 Child Services 502 2739.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES WILSON 417731 5522832 502 44475 ADOPTION EXPENSES 580110 Child Services 502 894.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY EWING 417100 5522775 502 44476 ADOPTION EXPENSES 580110 Child Services 502 1651.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BROOKE FISH 401217 5521634 502 44477 ADOPTION EXPENSES 580110 Child Services 502 2728 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MITCHELL 144348 5516129 502 44478 ADOPTION EXPENSES 580110 Child Services 502 2771.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET HOUTARI 341541 5517416 502 44479 ADOPTION EXPENSES 580110 Child Services 502 3300.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WHITE 418890 5522965 502 44480 ADOPTION EXPENSES 580110 Child Services 502 891.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA RENEE STOWE 248145 5513177 502 44481 ADOPTION EXPENSES 580110 Child Services 502 3083.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE ADAMS 395483 5521172 502 44482 ADOPTION EXPENSES 580110 Child Services 502 1362.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA J ROBINSON 420989 5523129 502 44483 ADOPTION EXPENSES 580110 Child Services 502 442.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY M CALIDONIO 254032 5513234 502 44484 ADOPTION EXPENSES 580110 Child Services 502 2332.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENAE L REEVES 400138 5521549 502 44485 ADOPTION EXPENSES 580110 Child Services 502 2781.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY ROSS 439597 5523854 502 44486 ADOPTION EXPENSES 580110 Child Services 502 2978.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYA DENISE SMITH 437293 5523800 502 44487 ADOPTION EXPENSES 580110 Child Services 502 826.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANENE LEE ANN ERB 413591 5522472 502 44488 ADOPTION EXPENSES 580110 Child Services 502 1720.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BUCKLER 329323 5516638 502 44489 ADOPTION EXPENSES 580110 Child Services 502 1957.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEIRSTIN SEWELL 427923 5523513 502 44490 ADOPTION EXPENSES 580110 Child Services 502 969.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA GOLANDO 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE A FOSTER 236448 5514415 502 44495 ADOPTION EXPENSES 580110 Child Services 502 3402.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUBREY ALDEN 423702 5523299 502 44496 ADOPTION EXPENSES 580110 Child Services 502 3565 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTPHOR DODD 386365 5520431 502 44497 ADOPTION EXPENSES 580110 Child Services 502 2433.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE TURNER 363627 5518893 502 44498 ADOPTION EXPENSES 580110 Child Services 502 2143.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRY MAUREEN STOLTZ 181486 5514335 502 44499 ADOPTION EXPENSES 580110 Child Services 502 2292.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARRY ALVEY 293461 5515010 502 44500 ADOPTION EXPENSES 580110 Child Services 502 1306.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE MAGANA 304837 5515350 502 44501 ADOPTION EXPENSES 580110 Child Services 502 413.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA RICH 339240 5517263 502 44502 ADOPTION EXPENSES 580110 Child Services 502 1061.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN HARTSELL 299219 5515179 502 44503 ADOPTION EXPENSES 580110 Child Services 502 2794.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY HOLLEY 414373 5522545 502 44504 ADOPTION EXPENSES 580110 Child Services 502 2092.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY STOKES 412556 5522400 502 44505 ADOPTION EXPENSES 580110 Child Services 502 3735.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES MOORE 357917 5518475 502 44506 ADOPTION EXPENSES 580110 Child Services 502 3784.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLIN PETRO 421829 5523180 502 44507 ADOPTION EXPENSES 580110 Child Services 502 50 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE TAYLOR 279509 5513637 502 44508 ADOPTION EXPENSES 580110 Child Services 502 2030.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA CARDOZA-DEERING 343464 5517530 502 44509 ADOPTION EXPENSES 580110 Child Services 502 380.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILA CONNER 321977 5516218 502 44510 ADOPTION EXPENSES 580110 Child Services 502 1444.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN HEDGE 345155 5517620 502 44511 ADOPTION EXPENSES 580110 Child Services 502 2068.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE SCOTT 388425 5520624 502 44512 ADOPTION EXPENSES 580110 Child Services 502 1804.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORA COLEMAN 351372 5518028 502 44513 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY DAVIS 369916 5519313 502 44514 ADOPTION EXPENSES 580110 Child Services 502 728.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALINDA SMITH 364103 5518917 502 44515 ADOPTION EXPENSES 580110 Child Services 502 2129.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN FOUST 235068 5512479 502 44516 ADOPTION EXPENSES 580110 Child Services 502 1886.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PETRO 379829 5519982 502 44517 ADOPTION EXPENSES 580110 Child Services 502 709.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN J SILVERS 249050 5514434 502 44518 ADOPTION EXPENSES 580110 Child Services 502 1416.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALFREDO VILLALPANDO 378128 5519874 502 44519 ADOPTION EXPENSES 580110 Child Services 502 3317 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADEN HUDSON 324793 5516381 502 44520 ADOPTION EXPENSES 580110 Child Services 502 3784.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MARIE KENNEDY 440253 5523867 502 44521 ADOPTION EXPENSES 580110 Child Services 502 2898.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY RACHELLE RUNYON 390473 5520787 502 44522 ADOPTION EXPENSES 580110 Child Services 502 2279.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BENSON 335861 5517034 502 44523 ADOPTION EXPENSES 580110 Child Services 502 1251.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKIYA OLIVER 313917 5515763 502 44524 ADOPTION EXPENSES 580110 Child Services 502 1714.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER RAYMOND PATTERSON 384506 5520318 502 44525 ADOPTION EXPENSES 580110 Child Services 502 1238.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SCHWARTZ 277749 5514672 502 44526 ADOPTION EXPENSES 580110 Child Services 502 1145.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY BUTCHER 419371 5523020 502 44527 ADOPTION EXPENSES 580110 Child Services 502 1671.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY WINTERS 388797 5520651 502 44528 ADOPTION EXPENSES 580110 Child Services 502 2223.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA A SHIDLER 399953 5521540 502 44529 ADOPTION EXPENSES 580110 Child Services 502 875.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOK HALL 191788 5514362 502 44530 ADOPTION EXPENSES 580110 Child Services 502 1452.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LYNN HARDY 382471 5520188 502 44531 ADOPTION EXPENSES 580110 Child Services 502 2707.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS MARILLEY 364143 5518921 502 44532 ADOPTION EXPENSES 580110 Child Services 502 848.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL WHALEN 356269 5518361 502 44533 ADOPTION EXPENSES 580110 Child Services 502 480.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HUDAK 321133 5516172 502 44534 ADOPTION EXPENSES 580110 Child Services 502 170.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY BROWN 325344 5516429 502 44535 ADOPTION EXPENSES 580110 Child Services 502 3133.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY HAPNER 436924 5523787 502 44536 ADOPTION EXPENSES 580110 Child Services 502 2226.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONNIE SEAL 355519 5518309 502 44537 ADOPTION EXPENSES 580110 Child Services 502 4053.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN R DICKMEYER 433065 5523669 502 44538 ADOPTION EXPENSES 580110 Child Services 502 2090.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY SWART 381382 5520100 502 44539 ADOPTION EXPENSES 580110 Child Services 502 976.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTY K GARNETT 319454 5516058 502 44540 ADOPTION EXPENSES 580110 Child Services 502 852.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLENA CROZIER 62434 5514482 502 44541 ADOPTION EXPENSES 580110 Child Services 502 594.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY LASHBROOK 228166 5514385 502 44542 ADOPTION EXPENSES 580110 Child Services 502 1100.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW K ARBUCKLE 412643 5522406 502 44543 ADOPTION EXPENSES 580110 Child Services 502 1283.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY STOUT 329312 5516636 502 44544 ADOPTION EXPENSES 580110 Child Services 502 939.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH PETERS 310908 5515614 502 44545 ADOPTION EXPENSES 580110 Child Services 502 2208.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA HERRIN 312213 5515683 502 44546 ADOPTION EXPENSES 580110 Child Services 502 3039.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WILSON 346353 5517701 502 44547 ADOPTION EXPENSES 580110 Child Services 502 2201 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER STEVEN SHERCK 433732 5523699 502 44548 ADOPTION EXPENSES 580110 Child Services 502 457.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANEA JOHNSON 365489 5519004 502 44549 ADOPTION EXPENSES 580110 Child Services 502 863.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI TOBIN 296098 5515097 502 44550 ADOPTION EXPENSES 580110 Child Services 502 1853.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGYNA YATES 411205 5522308 502 44551 ADOPTION EXPENSES 580110 Child Services 502 5478.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNE CHARLENE SULLIVAN 411847 5522361 502 44552 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN MCCREANY WARNICK 241034 5513079 502 44553 ADOPTION EXPENSES 580110 Child Services 502 2241.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI A HOPKINS 409155 5522174 502 44554 ADOPTION EXPENSES 580110 Child Services 502 2258.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LEE THOMAS 421013 5523130 502 44555 ADOPTION EXPENSES 580110 Child Services 502 1166.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CROSS JR 303923 5515317 502 44556 ADOPTION EXPENSES 580110 Child Services 502 1048.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN POTRZEBOWSKI 335616 5517016 502 44557 ADOPTION EXPENSES 580110 Child Services 502 578.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROL HAWKINS 305430 5513408 502 44558 ADOPTION EXPENSES 580110 Child Services 502 1013.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN CARLO STECH 397754 5521375 502 44559 ADOPTION EXPENSES 580110 Child Services 502 982.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLETA KNOX 331131 5516747 502 44560 ADOPTION EXPENSES 580110 Child Services 502 3443.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA DENNEY 424596 5523337 502 44561 ADOPTION EXPENSES 580110 Child Services 502 821.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MARKS 291115 5512786 502 44562 ADOPTION EXPENSES 580110 Child Services 502 836.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA EBERSOL 349470 5517890 502 44563 ADOPTION EXPENSES 580110 Child Services 502 3534 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID L ROGERS 431907 5523627 502 44564 ADOPTION EXPENSES 580110 Child Services 502 821.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY NICOLE CHAMBON 404801 5521849 502 44565 ADOPTION EXPENSES 580110 Child Services 502 1519.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA JEAN MURPHY 389318 5520693 502 44566 ADOPTION EXPENSES 580110 Child Services 502 2554.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY M CHAMBERLAIN 389215 5520682 502 44567 ADOPTION EXPENSES 580110 Child Services 502 1580.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMALA J LOVELADY 391764 5520877 502 44568 ADOPTION EXPENSES 580110 Child Services 502 891.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD ANDREW SCHODOWSKI II 403658 5521776 502 44569 ADOPTION EXPENSES 580110 Child Services 502 2331.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA E TRIBBETT-WILLIAMS 222908 5514473 502 44570 ADOPTION EXPENSES 580110 Child Services 502 1145.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE FERGUSON 418051 5522862 502 44571 ADOPTION EXPENSES 580110 Child Services 502 2333.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JACKSON 320128 5516115 502 44572 ADOPTION EXPENSES 580110 Child Services 502 2282.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL BRISTOL 320355 5516122 502 44573 ADOPTION EXPENSES 580110 Child Services 502 3666.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIERRA BUTLER 400911 5521606 502 44574 ADOPTION EXPENSES 580110 Child Services 502 2206.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN VARGO 313003 5515721 502 44575 ADOPTION EXPENSES 580110 Child Services 502 2068.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA YOUNG 392156 5520900 502 44576 ADOPTION EXPENSES 580110 Child Services 502 3193 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HULEN 311508 5515651 502 44577 ADOPTION EXPENSES 580110 Child Services 502 2131.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL WATKINS 409290 5522190 502 44578 ADOPTION EXPENSES 580110 Child Services 502 2449 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN RANEY 331384 5516754 502 44579 ADOPTION EXPENSES 580110 Child Services 502 3202.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOURTNI JAMES 381854 5520137 502 44580 ADOPTION EXPENSES 580110 Child Services 502 356.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNE AND TOBY ALBERTSON 247904 5513172 502 44581 ADOPTION EXPENSES 580110 Child Services 502 2263 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN WILLIAMS 402763 5521733 502 44582 ADOPTION EXPENSES 580110 Child Services 502 1293.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA STEWART 336365 5517063 502 44583 ADOPTION EXPENSES 580110 Child Services 502 939.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DENZLER 354410 5518228 502 44584 ADOPTION EXPENSES 580110 Child Services 502 594.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA SORRELS 275984 5513318 502 44585 ADOPTION EXPENSES 580110 Child Services 502 2268.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL JUSTICE 343412 5517529 502 44586 ADOPTION EXPENSES 580110 Child Services 502 2930.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALLISA SANCHEZ 394359 5521082 502 44587 ADOPTION EXPENSES 580110 Child Services 502 203.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA TAGO 266264 5513281 502 44588 ADOPTION EXPENSES 580110 Child Services 502 4732.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANESHIA THOMPSON 327902 5516553 502 44589 ADOPTION EXPENSES 580110 Child Services 502 1513.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA RENE STEWART 390998 5520822 502 44590 ADOPTION EXPENSES 580110 Child Services 502 2144.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DAVIDSON 307387 5515458 502 44591 ADOPTION EXPENSES 580110 Child Services 502 2852 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CANTLEBARRY 334065 5516925 502 44592 ADOPTION EXPENSES 580110 Child Services 502 1076.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HODGE 335862 5517035 502 44593 ADOPTION EXPENSES 580110 Child Services 502 789.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY JONES 238986 5514075 502 44594 ADOPTION EXPENSES 580110 Child Services 502 1452.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KOLLER 318820 5516004 502 44595 ADOPTION EXPENSES 580110 Child Services 502 1193.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA KIRBY 378058 5519868 502 44596 ADOPTION EXPENSES 580110 Child Services 502 759.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN CRAMER 380592 5520039 502 44597 ADOPTION EXPENSES 580110 Child Services 502 1379.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAELYNN MARIE YERINGTON 398384 5521424 502 44598 ADOPTION EXPENSES 580110 Child Services 502 2511.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA MONROE 425407 5523389 502 44599 ADOPTION EXPENSES 580110 Child Services 502 2321.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY HEISLER 382777 5520202 502 44600 ADOPTION EXPENSES 580110 Child Services 502 1876.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHUNTELL ALSTON 381593 5520122 502 44601 ADOPTION EXPENSES 580110 Child Services 502 1671.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN LADD 385271 5520355 502 44602 ADOPTION EXPENSES 580110 Child Services 502 1957.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN CHANEY 413107 5522432 502 44603 ADOPTION EXPENSES 580110 Child Services 502 616.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE HENDRIX 246080 5514130 502 44604 ADOPTION EXPENSES 580110 Child Services 502 2998.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN WILLIAMS 405405 5521902 502 44605 ADOPTION EXPENSES 580110 Child Services 502 2573 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN SMITH 371204 5519397 502 44606 ADOPTION EXPENSES 580110 Child Services 502 728.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY SMITH 280334 5512715 502 44607 ADOPTION EXPENSES 580110 Child Services 502 2714.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE T WHITE 416489 5522721 502 44608 ADOPTION EXPENSES 580110 Child Services 502 258.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETT A WEEKLEY 244587 5512562 502 44609 ADOPTION EXPENSES 580110 Child Services 502 2179.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL D MARTIN 247102 5514153 502 44610 ADOPTION EXPENSES 580110 Child Services 502 1850.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LYNN TRUE 422929 5523252 502 44611 ADOPTION EXPENSES 580110 Child Services 502 1556.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELANA KELLOGG 327426 5516533 502 44612 ADOPTION EXPENSES 580110 Child Services 502 3129.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE HANNAH 428031 5523516 502 44613 ADOPTION EXPENSES 580110 Child Services 502 1938.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYNN DAWN CRANE 427662 5523500 502 44614 ADOPTION EXPENSES 580110 Child Services 502 139.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY YODER 292947 5512723 502 44615 ADOPTION EXPENSES 580110 Child Services 502 852.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA N BANKS 247855 5514164 502 44616 ADOPTION EXPENSES 580110 Child Services 502 3614.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SALLY 383482 5520260 502 44617 ADOPTION EXPENSES 580110 Child Services 502 1892.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNE HART 393852 5521033 502 44618 ADOPTION EXPENSES 580110 Child Services 502 1202.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMAN LENGACHER 369684 5519292 502 44619 ADOPTION EXPENSES 580110 Child Services 502 1635.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TENISE ROBINSON 362286 5518795 502 44620 ADOPTION EXPENSES 580110 Child Services 502 3501.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH E RADKE 404950 5521864 502 44621 ADOPTION EXPENSES 580110 Child Services 502 3501.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT P BROWN III 374331 5519617 502 44622 ADOPTION EXPENSES 580110 Child Services 502 438.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID W ADAMS SR 181861 5514341 502 44623 ADOPTION EXPENSES 580110 Child Services 502 1834.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE MCCORMICK 437032 5523794 502 44624 ADOPTION EXPENSES 580110 Child Services 502 480.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSATEA M KNAPP 243740 5512696 502 44625 ADOPTION EXPENSES 580110 Child Services 502 2315.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA YOUNG 374501 5519628 502 44626 ADOPTION EXPENSES 580110 Child Services 502 709.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED BARBEE 377890 5519855 502 44627 ADOPTION EXPENSES 580110 Child Services 502 2842.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL HEMINGER 395982 5521222 502 44628 ADOPTION EXPENSES 580110 Child Services 502 1202.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SELINA M MOORE 426686 5523458 502 44629 ADOPTION EXPENSES 580110 Child Services 502 2247.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA YOUNG-SPILLERS 256899 5513712 502 44630 ADOPTION EXPENSES 580110 Child Services 502 1328.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MILAU 416249 5522700 502 44631 ADOPTION EXPENSES 580110 Child Services 502 2803.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA JAMES CRIPE 383921 5520289 502 44632 ADOPTION EXPENSES 580110 Child Services 502 2159.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN CHARLES HAMILTON 376545 5519759 502 44633 ADOPTION EXPENSES 580110 Child Services 502 3193 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBY DELEON-VOGEL 377598 5519833 502 44634 ADOPTION EXPENSES 580110 Child Services 502 3286 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY JANE STRONCZEK 387935 5520576 502 44635 ADOPTION EXPENSES 580110 Child Services 502 1171.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON RENEE HINKEL 417230 5522789 502 44636 ADOPTION EXPENSES 580110 Child Services 502 2252.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI SECREST 374035 5519594 502 44637 ADOPTION EXPENSES 580110 Child Services 502 2753.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY BENNETT 402065 5521683 502 44638 ADOPTION EXPENSES 580110 Child Services 502 3286 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID A PRESSLEY 415836 5522661 502 44639 ADOPTION EXPENSES 580110 Child Services 502 2163.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN MICHAEL 398138 5521413 502 44640 ADOPTION EXPENSES 580110 Child Services 502 2554.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS BRYANT 387414 5520522 502 44641 ADOPTION EXPENSES 580110 Child Services 502 2710.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY COLEMAN 433813 5523703 502 44642 ADOPTION EXPENSES 580110 Child Services 502 1038.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN D. KELLER 133135 5514459 502 44643 ADOPTION EXPENSES 580110 Child Services 502 2207.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY STEPHENS 323224 5516288 502 44644 ADOPTION EXPENSES 580110 Child Services 502 2090.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNON BRYANT 420575 5523109 502 44645 ADOPTION EXPENSES 580110 Child Services 502 2068.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS DANIELS 378384 5519901 502 44646 ADOPTION EXPENSES 580110 Child Services 502 762.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE MORALES 340804 5517365 502 44647 ADOPTION EXPENSES 580110 Child Services 502 423.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ASKREN 388882 5520660 502 44648 ADOPTION EXPENSES 580110 Child Services 502 2152.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MCMANIGAL 383964 5520293 502 44649 ADOPTION EXPENSES 580110 Child Services 502 1254.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY LAMB 338706 5517221 502 44650 ADOPTION EXPENSES 580110 Child Services 502 708.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BLANCHARD 382778 5520203 502 44651 ADOPTION EXPENSES 580110 Child Services 502 1253.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA NEWLAND 334333 5516945 502 44652 ADOPTION EXPENSES 580110 Child Services 502 3368.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GRIFFIN 436870 5523782 502 44653 ADOPTION EXPENSES 580110 Child Services 502 1459.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY J HORSTMANN 242029 5513677 502 44654 ADOPTION EXPENSES 580110 Child Services 502 2718.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ANN BOWERS 243887 5514032 502 44655 ADOPTION EXPENSES 580110 Child Services 502 2152.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA KESSLER 325647 5516439 502 44656 ADOPTION EXPENSES 580110 Child Services 502 1743.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY W HAMM 250303 5512937 502 44657 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA BROWN 315207 5515824 502 44658 ADOPTION EXPENSES 580110 Child Services 502 2504.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN MCGUIRE 376023 5519731 502 44659 ADOPTION EXPENSES 580110 Child Services 502 3658 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM POFF 250071 5514183 502 44660 ADOPTION EXPENSES 580110 Child Services 502 2307.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL REINHARD 334156 5516933 502 44661 ADOPTION EXPENSES 580110 Child Services 502 1269.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY SEDINGER 358633 5518537 502 44662 ADOPTION EXPENSES 580110 Child Services 502 2139.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSIE ELAINE ZEPEDA 403660 5521777 502 44663 ADOPTION EXPENSES 580110 Child Services 502 1534.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALMA WYNN 290695 5513645 502 44664 ADOPTION EXPENSES 580110 Child Services 502 1283.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIMONA SANTABARBARA 366685 5519100 502 44665 ADOPTION EXPENSES 580110 Child Services 502 1381.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA CASH 313656 5515754 502 44666 ADOPTION EXPENSES 580110 Child Services 502 1272.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI ALFORD 362036 5518785 502 44667 ADOPTION EXPENSES 580110 Child Services 502 796.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALTON G HESTER 409497 5522206 502 44668 ADOPTION EXPENSES 580110 Child Services 502 1892.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BAUM 358519 5518525 502 44669 ADOPTION EXPENSES 580110 Child Services 502 582.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMA SHEWARD 269903 5512781 502 44670 ADOPTION EXPENSES 580110 Child Services 502 90 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY MCCULLOUGH 291456 5512985 502 44671 ADOPTION EXPENSES 580110 Child Services 502 3100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD ROTTET 76816 5514285 502 44672 ADOPTION EXPENSES 580110 Child Services 502 326.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE SEIBER 360145 5518663 502 44673 ADOPTION EXPENSES 580110 Child Services 502 2237.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ROEMBKE 380698 5520044 502 44674 ADOPTION EXPENSES 580110 Child Services 502 2780.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA DENISE WILSON 408092 5522099 502 44675 ADOPTION EXPENSES 580110 Child Services 502 2727.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD GREEN 289203 5513734 502 44676 ADOPTION EXPENSES 580110 Child Services 502 2210.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA RUSSO 387904 5520566 502 44677 ADOPTION EXPENSES 580110 Child Services 502 1570.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BARR 289574 5514898 502 44678 ADOPTION EXPENSES 580110 Child Services 502 526.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SWEENEY 398645 5521441 502 44679 ADOPTION EXPENSES 580110 Child Services 502 669.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY LAMSON 313039 5515727 502 44680 ADOPTION EXPENSES 580110 Child Services 502 2044.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER COLLINS 366381 5519079 502 44681 ADOPTION EXPENSES 580110 Child Services 502 894.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER FANCHER 408753 5522147 502 44682 ADOPTION EXPENSES 580110 Child Services 502 2511 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY NICOLE SMITH 333735 5516891 502 44683 ADOPTION EXPENSES 580110 Child Services 502 2321.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WORRELL 339221 5517262 502 44684 ADOPTION EXPENSES 580110 Child Services 502 2284.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW NIENHAUS 354519 5518239 502 44685 ADOPTION EXPENSES 580110 Child Services 502 1202.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE ODUM 421398 5523158 502 44686 ADOPTION EXPENSES 580110 Child Services 502 1319.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY LONG 331556 5516764 502 44687 ADOPTION EXPENSES 580110 Child Services 502 1671.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRONIA REED 403805 5521781 502 44688 ADOPTION EXPENSES 580110 Child Services 502 3472 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN BURNS 279940 5514713 502 44689 ADOPTION EXPENSES 580110 Child Services 502 3734.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY ELIZABETH MAHONEY 410439 5522263 502 44690 ADOPTION EXPENSES 580110 Child Services 502 2056.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE MILLER 376021 5519730 502 44691 ADOPTION EXPENSES 580110 Child Services 502 1986.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA L ROBERTSON 281612 5514742 502 44692 ADOPTION EXPENSES 580110 Child Services 502 1986.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GAZAFY 424813 5523347 502 44693 ADOPTION EXPENSES 580110 Child Services 502 263.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SWORD 357865 5518467 502 44694 ADOPTION EXPENSES 580110 Child Services 502 3129.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM MONCZNIK 357163 5518419 502 44695 ADOPTION EXPENSES 580110 Child Services 502 2321.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DIRKHISING 411566 5522337 502 44696 ADOPTION EXPENSES 580110 Child Services 502 826.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CLINTON 316266 5515882 502 44697 ADOPTION EXPENSES 580110 Child Services 502 1293.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET VIS 324821 5516383 502 44698 ADOPTION EXPENSES 580110 Child Services 502 2183.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY RUTLAND-CARTER 376187 5519739 502 44699 ADOPTION EXPENSES 580110 Child Services 502 442.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN OWINGS 321544 5516199 502 44700 ADOPTION EXPENSES 580110 Child Services 502 838.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDREA CISSELL 382888 5520219 502 44701 ADOPTION EXPENSES 580110 Child Services 502 1743.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE C BRODERICK 197745 5513137 502 44702 ADOPTION EXPENSES 580110 Child Services 502 1013.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE NOEL 389545 5520709 502 44703 ADOPTION EXPENSES 580110 Child Services 502 627.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN NICOLE SHIELDS 401443 5521648 502 44704 ADOPTION EXPENSES 580110 Child Services 502 2092.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KUSSY 302336 5515266 502 44705 ADOPTION EXPENSES 580110 Child Services 502 2268.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE ANN MARIE GARROD 333952 5516910 502 44706 ADOPTION EXPENSES 580110 Child Services 502 3202.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SAMPSON 349930 5517922 502 44707 ADOPTION EXPENSES 580110 Child Services 502 1323.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AQUILA HARDISTER 164489 5517143 502 44708 ADOPTION EXPENSES 580110 Child Services 502 3358.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONRECKIA CREWS 413681 5522481 502 44709 ADOPTION EXPENSES 580110 Child Services 502 826.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL FIREOVED 361443 5518735 502 44710 ADOPTION EXPENSES 580110 Child Services 502 2795.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYNA JOHNSON 373986 5519589 502 44711 ADOPTION EXPENSES 580110 Child Services 502 2515.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA L RIDGE 434099 5523718 502 44712 ADOPTION EXPENSES 580110 Child Services 502 594.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA A WILLIAMS 259879 5513256 502 44713 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI WHITE 240675 5513659 502 44714 ADOPTION EXPENSES 580110 Child Services 502 2082.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE WEBSTER 405421 5521907 502 44715 ADOPTION EXPENSES 580110 Child Services 502 635.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ALLEN 296093 5515096 502 44716 ADOPTION EXPENSES 580110 Child Services 502 3038 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD LEE POWER 385617 5520374 502 44717 ADOPTION EXPENSES 580110 Child Services 502 3039.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANNY LEIGH YOUNGQUIST 404133 5521805 502 44718 ADOPTION EXPENSES 580110 Child Services 502 2236.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH ALEXANDER 301764 5512886 502 44719 ADOPTION EXPENSES 580110 Child Services 502 3348 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PETERS 335864 5517036 502 44720 ADOPTION EXPENSES 580110 Child Services 502 2189.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA N BARKER 440868 5523880 502 44721 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONA LYNN HALL 238251 5513600 502 44722 ADOPTION EXPENSES 580110 Child Services 502 2432.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK WOOD 426346 5523443 502 44723 ADOPTION EXPENSES 580110 Child Services 502 1991.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIGUEL A BAZAN 389470 5520702 502 44724 ADOPTION EXPENSES 580110 Child Services 502 2417.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOGEL, KYLEE DENISE 166292 5514037 502 44725 ADOPTION EXPENSES 580110 Child Services 502 1635.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY DUNNING 360049 5518657 502 44726 ADOPTION EXPENSES 580110 Child Services 502 1336.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA RICHARDSON 395733 5521194 502 44727 ADOPTION EXPENSES 580110 Child Services 502 1632.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES CAPPS 430405 5523589 502 44728 ADOPTION EXPENSES 580110 Child Services 502 858.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEONNA HOLLAND 286543 5514827 502 44729 ADOPTION EXPENSES 580110 Child Services 502 4434.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY L MCGOWAN 173729 5518763 502 44730 ADOPTION EXPENSES 580110 Child Services 502 848.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN TAYLOR 319466 5516061 502 44731 ADOPTION EXPENSES 580110 Child Services 502 826.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SWEENEY 338894 5517240 502 44732 ADOPTION EXPENSES 580110 Child Services 502 1202.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA LOGSDON 420239 5523084 502 44733 ADOPTION EXPENSES 580110 Child Services 502 1071.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH JOY CAMPBELL 411784 5522351 502 44734 ADOPTION EXPENSES 580110 Child Services 502 2315.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA CLARK 407629 5522073 502 44735 ADOPTION EXPENSES 580110 Child Services 502 1071.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ARMES 333362 5516860 502 44736 ADOPTION EXPENSES 580110 Child Services 502 1580.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA RILEY 355225 5518290 502 44737 ADOPTION EXPENSES 580110 Child Services 502 2165.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE IRWIN 394296 5521075 502 44738 ADOPTION EXPENSES 580110 Child Services 502 690.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VATINA THOMAS 362298 5518800 502 44739 ADOPTION EXPENSES 580110 Child Services 502 1050.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINCY SMITH 338302 5517196 502 44740 ADOPTION EXPENSES 580110 Child Services 502 1787.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIA WILLIAMS 382070 5520156 502 44741 ADOPTION EXPENSES 580110 Child Services 502 2728 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CATES 164359 5514950 502 44742 ADOPTION EXPENSES 580110 Child Services 502 2175.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY FOULKS 372470 5519485 502 44743 ADOPTION EXPENSES 580110 Child Services 502 348.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SCHWARTZ 326254 5516470 502 44744 ADOPTION EXPENSES 580110 Child Services 502 480.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE GLAZE 408447 5522123 502 44745 ADOPTION EXPENSES 580110 Child Services 502 728.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISA GILSINGER 316089 5515865 502 44746 ADOPTION EXPENSES 580110 Child Services 502 509.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE WILLIAMS BRIKSI 356438 5518377 502 44747 ADOPTION EXPENSES 580110 Child Services 502 254.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY SUTTON 304918 5513407 502 44748 ADOPTION EXPENSES 580110 Child Services 502 2294 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERSIA HAIRSTON 238054 5513942 502 44749 ADOPTION EXPENSES 580110 Child Services 502 1308.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CRACE 358522 5518527 502 44750 ADOPTION EXPENSES 580110 Child Services 502 3565 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY WAGNER 388125 5520596 502 44751 ADOPTION EXPENSES 580110 Child Services 502 796.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY KORFF 414505 5522549 502 44752 ADOPTION EXPENSES 580110 Child Services 502 2102.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER E MCINTOSH 419753 5523047 502 44753 ADOPTION EXPENSES 580110 Child Services 502 415.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK MANSFIELD 301479 5513399 502 44754 ADOPTION EXPENSES 580110 Child Services 502 1590.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONDRA CARLISLE 351643 5518040 502 44755 ADOPTION EXPENSES 580110 Child Services 502 1253.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GILBERT 361096 5518725 502 44756 ADOPTION EXPENSES 580110 Child Services 502 380.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK WILLIAMS 340369 5517332 502 44757 ADOPTION EXPENSES 580110 Child Services 502 2719.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLYNN MARIE CAVINS 421377 5523155 502 44758 ADOPTION EXPENSES 580110 Child Services 502 863.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID E WATSON 407088 5522037 502 44759 ADOPTION EXPENSES 580110 Child Services 502 1038.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODERICK BRIMHALL 366255 5519073 502 44760 ADOPTION EXPENSES 580110 Child Services 502 2340.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DRAPER 284288 5514788 502 44761 ADOPTION EXPENSES 580110 Child Services 502 2976 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE BONNELL 300130 5515205 502 44762 ADOPTION EXPENSES 580110 Child Services 502 877.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHUNDA LEWIS 364895 5518969 502 44763 ADOPTION EXPENSES 580110 Child Services 502 845.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CLOUSE 240487 5513532 502 44764 ADOPTION EXPENSES 580110 Child Services 502 2278.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BENNINGTON 411879 5522364 502 44765 ADOPTION EXPENSES 580110 Child Services 502 2278.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN GROOMS 254423 5514224 502 44766 ADOPTION EXPENSES 580110 Child Services 502 2069.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HARRELL 339763 5517294 502 44767 ADOPTION EXPENSES 580110 Child Services 502 2186.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT SUTTON 402362 5521712 502 44768 ADOPTION EXPENSES 580110 Child Services 502 1483.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN GRIFFEY 377131 5519807 502 44769 ADOPTION EXPENSES 580110 Child Services 502 1632.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MITEFF-HOUZE 426148 5523430 502 44770 ADOPTION EXPENSES 580110 Child Services 502 1635.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW ALLEN DAYWALT 280743 5514724 502 44771 ADOPTION EXPENSES 580110 Child Services 502 877.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELIA E GREENE-PURVIS 241466 5513918 502 44772 ADOPTION EXPENSES 580110 Child Services 502 919.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENA PARKS 291884 5514961 502 44773 ADOPTION EXPENSES 580110 Child Services 502 3133.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CLEMENTS 365929 5519047 502 44774 ADOPTION EXPENSES 580110 Child Services 502 690.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASCHA BOLDEN 335338 5516993 502 44775 ADOPTION EXPENSES 580110 Child Services 502 325.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MUSICK 312514 5515701 502 44776 ADOPTION EXPENSES 580110 Child Services 502 825.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE LAMEE 418214 5522880 502 44777 ADOPTION EXPENSES 580110 Child Services 502 2432.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNER CLAUSSEN 436630 5523779 502 44778 ADOPTION EXPENSES 580110 Child Services 502 1886.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SZYMKOW 356812 5518393 502 44779 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SUTTON 239282 5512876 502 44780 ADOPTION EXPENSES 580110 Child Services 502 968.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT H HOWARD 406056 5521950 502 44781 ADOPTION EXPENSES 580110 Child Services 502 2387 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLEE URQUIDI 401087 5521619 502 44782 ADOPTION EXPENSES 580110 Child Services 502 2353.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK BOYER 393794 5521023 502 44783 ADOPTION EXPENSES 580110 Child Services 502 1297.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ALAN DUNCAN 139825 5521445 502 44784 ADOPTION EXPENSES 580110 Child Services 502 2821 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HOWE 405575 5521923 502 44785 ADOPTION EXPENSES 580110 Child Services 502 1909.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE PFETTSCHER 281124 5514734 502 44786 ADOPTION EXPENSES 580110 Child Services 502 1957.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON JACKO 325122 5516412 502 44787 ADOPTION EXPENSES 580110 Child Services 502 2126.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA D KIDWELL 401117 5521624 502 44788 ADOPTION EXPENSES 580110 Child Services 502 1620.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA K WELLS 402205 5521695 502 44789 ADOPTION EXPENSES 580110 Child Services 502 1097.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE JO CHEEK 412679 5522408 502 44790 ADOPTION EXPENSES 580110 Child Services 502 2918.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTANA DEAN GLENN 412333 5522389 502 44791 ADOPTION EXPENSES 580110 Child Services 502 594.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ESCO 267526 5514523 502 44792 ADOPTION EXPENSES 580110 Child Services 502 2309.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY L NORRIS 413160 5522436 502 44793 ADOPTION EXPENSES 580110 Child Services 502 1863.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONDA MCINTOSH 363876 5518901 502 44794 ADOPTION EXPENSES 580110 Child Services 502 873.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN CRIPE 290050 5514910 502 44795 ADOPTION EXPENSES 580110 Child Services 502 407.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CARTWRIGHT 312682 5515707 502 44796 ADOPTION EXPENSES 580110 Child Services 502 2147.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES SPENCER 354950 5518269 502 44797 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA JOHNSON 349478 5517894 502 44798 ADOPTION EXPENSES 580110 Child Services 502 863.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ZANDER 394836 5521121 502 44799 ADOPTION EXPENSES 580110 Child Services 502 1720.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYA MARIE EDWARDS 387759 5520547 502 44800 ADOPTION EXPENSES 580110 Child Services 502 80 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD VANDALL 381409 5520106 502 44801 ADOPTION EXPENSES 580110 Child Services 502 3906 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER J DEAN 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Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE J HAGGARD 245213 5513993 502 44806 ADOPTION EXPENSES 580110 Child Services 502 2345.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN PAYNE 366882 5519117 502 44807 ADOPTION EXPENSES 580110 Child Services 502 877.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN THOMAS 296422 5515107 502 44808 ADOPTION EXPENSES 580110 Child Services 502 2024.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN O'NEAL 415356 5522619 502 44809 ADOPTION EXPENSES 580110 Child Services 502 3784.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNDA DAWN FISH 424481 5523329 502 44810 ADOPTION EXPENSES 580110 Child Services 502 2965.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY ROBINSON 426452 5523449 502 44811 ADOPTION EXPENSES 580110 Child Services 502 1548.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY QUIROZ 391761 5520876 502 44812 ADOPTION EXPENSES 580110 Child Services 502 3503 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA NOWLING 380814 5520046 502 44813 ADOPTION EXPENSES 580110 Child Services 502 1219.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE A GRAYLESS HANSBARGER 412687 5522410 502 44814 ADOPTION EXPENSES 580110 Child Services 502 1725.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE ANN ELLIOTT 418980 5522976 502 44815 ADOPTION EXPENSES 580110 Child Services 502 914.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYRENA WHITE 425949 5523425 502 44816 ADOPTION EXPENSES 580110 Child Services 502 1293.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETHA JORDAN 312511 5515700 502 44817 ADOPTION EXPENSES 580110 Child Services 502 968.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI B GROSHON 406303 5521971 502 44818 ADOPTION EXPENSES 580110 Child Services 502 263.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID NEWSOM 378791 5519919 502 44819 ADOPTION EXPENSES 580110 Child Services 502 3060.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN COOPER 422362 5523215 502 44820 ADOPTION EXPENSES 580110 Child Services 502 1809.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN A SCHAFER 394084 5521057 502 44821 ADOPTION EXPENSES 580110 Child Services 502 853.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAREN DECKER 355192 5518286 502 44822 ADOPTION EXPENSES 580110 Child Services 502 2433.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA DAVIS 326258 5516471 502 44823 ADOPTION EXPENSES 580110 Child Services 502 2889.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONNA BUTLER 394728 5521106 502 44824 ADOPTION EXPENSES 580110 Child Services 502 152.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN HUFFMAN 281601 5513344 502 44825 ADOPTION EXPENSES 580110 Child Services 502 2715.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN CHEATHAM 323724 5516326 502 44826 ADOPTION EXPENSES 580110 Child Services 502 1263.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN SCHULZE 329539 5516651 502 44827 ADOPTION EXPENSES 580110 Child Services 502 877.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BROWN 306952 5515439 502 44828 ADOPTION EXPENSES 580110 Child Services 502 2167.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARITZA B WAUGH 426409 5523447 502 44829 ADOPTION EXPENSES 580110 Child Services 502 1839.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY FARRER 306887 5515437 502 44830 ADOPTION EXPENSES 580110 Child Services 502 2342.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE SNOOK 391745 5520872 502 44831 ADOPTION EXPENSES 580110 Child Services 502 2345.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH JO DAVIS 366227 5519071 502 44832 ADOPTION EXPENSES 580110 Child Services 502 1100.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA L COOK 392965 5520956 502 44833 ADOPTION EXPENSES 580110 Child Services 502 1590.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI LEHRKE 343955 5517558 502 44834 ADOPTION EXPENSES 580110 Child Services 502 3317 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HOWARD 347604 5517770 502 44835 ADOPTION EXPENSES 580110 Child Services 502 2343.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OCONNOR 315606 5515841 502 44836 ADOPTION EXPENSES 580110 Child Services 502 2362.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VENUS STAR GOODWIN 385721 5520381 502 44837 ADOPTION EXPENSES 580110 Child Services 502 2404.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY O'BRIEN 396647 5521282 502 44838 ADOPTION EXPENSES 580110 Child Services 502 2573 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HUHMANN 371513 5519424 502 44839 ADOPTION EXPENSES 580110 Child Services 502 3131 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA PHEGLEY 323970 5516343 502 44840 ADOPTION EXPENSES 580110 Child Services 502 1297.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM DAVID DEWITT 419177 5522995 502 44841 ADOPTION EXPENSES 580110 Child Services 502 2144.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN MCGEE 239491 5514105 502 44842 ADOPTION EXPENSES 580110 Child Services 502 2725.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUG WILHELM 398166 5521415 502 44843 ADOPTION EXPENSES 580110 Child Services 502 2810.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO BANKS 381327 5520098 502 44844 ADOPTION EXPENSES 580110 Child Services 502 1409.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HEIL 131972 5522702 502 44845 ADOPTION EXPENSES 580110 Child Services 502 2404.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA A HARPER 425793 5523415 502 44846 ADOPTION EXPENSES 580110 Child Services 502 2166.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY D PUTERBAUGH 207032 5512908 502 44847 ADOPTION EXPENSES 580110 Child Services 502 1590.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA J HARTMAN 337869 5517168 502 44848 ADOPTION EXPENSES 580110 Child Services 502 3434.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCARBROUGH 342569 5517468 502 44849 ADOPTION EXPENSES 580110 Child Services 502 2324.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANN ZINK 409563 5522210 502 44850 ADOPTION EXPENSES 580110 Child Services 502 3408.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BLEVINS 348020 5517797 502 44851 ADOPTION EXPENSES 580110 Child Services 502 2362.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY SUTTON 373299 5519549 502 44852 ADOPTION EXPENSES 580110 Child Services 502 1714.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE FRADY 307810 5515477 502 44853 ADOPTION EXPENSES 580110 Child Services 502 457.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL R. 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2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA J CROFTON 432926 5523663 502 44858 ADOPTION EXPENSES 580110 Child Services 502 1050.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA MCNEIL 336770 5517096 502 44859 ADOPTION EXPENSES 580110 Child Services 502 2734.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY TURENTINE 317720 5515951 502 44860 ADOPTION EXPENSES 580110 Child Services 502 3906 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLEY FORTRIEDE 302936 5515292 502 44861 ADOPTION EXPENSES 580110 Child Services 502 690.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEENBERGEN 363912 5518906 502 44862 ADOPTION EXPENSES 580110 Child Services 502 108.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI BRANCHINI 316527 5512806 502 44863 ADOPTION EXPENSES 580110 Child Services 502 1193.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIONA COOMER 355550 5518316 502 44864 ADOPTION EXPENSES 580110 Child Services 502 2210.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KISHA PINNER 364807 5518957 502 44865 ADOPTION EXPENSES 580110 Child Services 502 3720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY ALLEN 332773 5516829 502 44866 ADOPTION EXPENSES 580110 Child Services 502 1255.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BALLENGER 269480 5514545 502 44867 ADOPTION EXPENSES 580110 Child Services 502 2274.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY NOLTING 311774 5515662 502 44868 ADOPTION EXPENSES 580110 Child Services 502 2466.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIZ WHITLOW 413254 5522446 502 44869 ADOPTION EXPENSES 580110 Child Services 502 3129.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY A LACKEY 387543 5520530 502 44870 ADOPTION EXPENSES 580110 Child Services 502 3083.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER HETTINGER 374988 5519651 502 44871 ADOPTION EXPENSES 580110 Child Services 502 2930.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE M SHARP 428011 5523515 502 44872 ADOPTION EXPENSES 580110 Child Services 502 836.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LEANNE WELSH 251551 5513224 502 44873 ADOPTION EXPENSES 580110 Child Services 502 2294 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE COMBS 351772 5518047 502 44874 ADOPTION EXPENSES 580110 Child Services 502 1269.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEY N GARTHWAITE 394788 5521117 502 44875 ADOPTION EXPENSES 580110 Child Services 502 1938.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA DECKARD 418587 5522915 502 44876 ADOPTION EXPENSES 580110 Child Services 502 2206.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT RICHARDS 359383 5518609 502 44877 ADOPTION EXPENSES 580110 Child Services 502 2432.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRI HUCKELBY 421686 5523174 502 44878 ADOPTION EXPENSES 580110 Child Services 502 1496.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA BENNETT 347693 5517784 502 44879 ADOPTION EXPENSES 580110 Child Services 502 2263 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH NEACE 273544 5514606 502 44880 ADOPTION EXPENSES 580110 Child Services 502 1381.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INA WILLIAMS 312462 5515694 502 44881 ADOPTION EXPENSES 580110 Child Services 502 2315.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISSY CLINE 424682 5523339 502 44882 ADOPTION EXPENSES 580110 Child Services 502 2289.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL TAYLOR 360530 5518686 502 44883 ADOPTION EXPENSES 580110 Child Services 502 826.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMIE WHITE 286764 5513669 502 44884 ADOPTION EXPENSES 580110 Child Services 502 1888.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM CONNER 315842 5515855 502 44885 ADOPTION EXPENSES 580110 Child Services 502 690.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA JOHNSON 369394 5519276 502 44886 ADOPTION EXPENSES 580110 Child Services 502 1375.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA MILLER 359095 5518583 502 44887 ADOPTION EXPENSES 580110 Child Services 502 2363.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA PARKER 419802 5523053 502 44888 ADOPTION EXPENSES 580110 Child Services 502 523.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY ZESZUTKO 324985 5516391 502 44889 ADOPTION EXPENSES 580110 Child Services 502 1306.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAYLE WALLACE 342689 5517476 502 44890 ADOPTION EXPENSES 580110 Child Services 502 1534.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WILLIAMS 409797 5522220 502 44891 ADOPTION EXPENSES 580110 Child Services 502 1725.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BETH COPE 416860 5522754 502 44892 ADOPTION EXPENSES 580110 Child Services 502 1061.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL STAHL 291065 5512892 502 44893 ADOPTION EXPENSES 580110 Child Services 502 2759 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE K RICHARDSON 244611 5514026 502 44894 ADOPTION EXPENSES 580110 Child Services 502 826.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APPRILLA VANBUREN 243556 5513019 502 44895 ADOPTION EXPENSES 580110 Child Services 502 3100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE RAE HOCKINS 351551 5518035 502 44896 ADOPTION EXPENSES 580110 Child Services 502 1418.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIK VANDERFORD 349426 5517884 502 44897 ADOPTION EXPENSES 580110 Child Services 502 3720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SCHINDLER 290056 5514911 502 44898 ADOPTION EXPENSES 580110 Child Services 502 1336.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIE GRAY 372915 5519521 502 44899 ADOPTION EXPENSES 580110 Child Services 502 1323.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RENEE MILLER 224588 5514410 502 44900 ADOPTION EXPENSES 580110 Child Services 502 2747.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMI KOBERSTEIN 289583 5514900 502 44901 ADOPTION EXPENSES 580110 Child Services 502 2056.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CONN 422599 5523231 502 44902 ADOPTION EXPENSES 580110 Child Services 502 356.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIS GRAHOVAC 257986 5512944 502 44903 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINDY CARSON 307045 5515444 502 44904 ADOPTION EXPENSES 580110 Child Services 502 877.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE ROBLES 329535 5516650 502 44905 ADOPTION EXPENSES 580110 Child Services 502 2883 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ANTOINETTE RABIOLA 400625 5521582 502 44906 ADOPTION EXPENSES 580110 Child Services 502 2787.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JO SWITZER 382552 5520191 502 44907 ADOPTION EXPENSES 580110 Child Services 502 669.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY L PHILPOT 388618 5520641 502 44908 ADOPTION EXPENSES 580110 Child Services 502 562.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ANN SHAFFER 241845 5513866 502 44909 ADOPTION EXPENSES 580110 Child Services 502 3784.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAE MICHELLE BOOTH 386540 5520449 502 44910 ADOPTION EXPENSES 580110 Child Services 502 3358.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYNN PARR 420058 5523078 502 44911 ADOPTION EXPENSES 580110 Child Services 502 1886.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA KLINDT 297785 5515147 502 44912 ADOPTION EXPENSES 580110 Child Services 502 1850.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH A GIBSON 420453 5523100 502 44913 ADOPTION EXPENSES 580110 Child Services 502 982.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY TOUMEY 321392 5516194 502 44914 ADOPTION EXPENSES 580110 Child Services 502 80 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON SITZMAN 271883 5513785 502 44915 ADOPTION EXPENSES 580110 Child Services 502 423.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY MILLER 367843 5519185 502 44916 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BERG 308358 5515500 502 44917 ADOPTION EXPENSES 580110 Child Services 502 2207.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ECKROTH 291838 5514959 502 44918 ADOPTION EXPENSES 580110 Child Services 502 1390.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BREEDEN 289847 5514906 502 44919 ADOPTION EXPENSES 580110 Child Services 502 1938.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDTLEY B MILLER 394226 5521068 502 44920 ADOPTION EXPENSES 580110 Child Services 502 2147.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE STARLIN 368034 5519201 502 44921 ADOPTION EXPENSES 580110 Child Services 502 697.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA PERRY 285555 5513488 502 44922 ADOPTION EXPENSES 580110 Child Services 502 1295.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLEY ACREY 361873 5518771 502 44923 ADOPTION EXPENSES 580110 Child Services 502 697.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MOLLENKOPF 274823 5513315 502 44924 ADOPTION EXPENSES 580110 Child Services 502 3750.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW K WICKS 416823 5522752 502 44925 ADOPTION EXPENSES 580110 Child Services 502 1362.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WAITE 406657 5521999 502 44926 ADOPTION EXPENSES 580110 Child Services 502 1050.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BUTLER 289849 5513808 502 44927 ADOPTION EXPENSES 580110 Child Services 502 1319.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HERON 374615 5519633 502 44928 ADOPTION EXPENSES 580110 Child Services 502 1802.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE M HEITZMAN 282804 5514766 502 44929 ADOPTION EXPENSES 580110 Child Services 502 2352.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL BAKER 354551 5518242 502 44930 ADOPTION EXPENSES 580110 Child Services 502 4446.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI MARIE WAGLE 277003 5514656 502 44931 ADOPTION EXPENSES 580110 Child Services 502 1409.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENISHA JO SEIBERT 403214 5521763 502 44932 ADOPTION EXPENSES 580110 Child Services 502 1945.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HART 384786 5520336 502 44933 ADOPTION EXPENSES 580110 Child Services 502 853.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN M KOWALESKI 399613 5521521 502 44934 ADOPTION EXPENSES 580110 Child Services 502 568.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS CLAY 246854 5513147 502 44935 ADOPTION EXPENSES 580110 Child Services 502 2930.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA LEWIS 169971 5514040 502 44936 ADOPTION EXPENSES 580110 Child Services 502 5128.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA CARSON 358430 5518519 502 44937 ADOPTION EXPENSES 580110 Child Services 502 263.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGENA STEWART 282849 5512740 502 44938 ADOPTION EXPENSES 580110 Child Services 502 2852 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CRUM 336011 5517043 502 44939 ADOPTION EXPENSES 580110 Child Services 502 2139.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACI BRUCE 421078 5523135 502 44940 ADOPTION EXPENSES 580110 Child Services 502 415.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HALL 364278 5518926 502 44941 ADOPTION EXPENSES 580110 Child Services 502 585.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA JO PERKINS 295224 5515062 502 44942 ADOPTION EXPENSES 580110 Child Services 502 1483.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIKA BROLIN 271052 5514567 502 44943 ADOPTION EXPENSES 580110 Child Services 502 3160.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER VINCENT 429110 5523556 502 44944 ADOPTION EXPENSES 580110 Child Services 502 7424.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER B. SHAKE 242227 5513920 502 44945 ADOPTION EXPENSES 580110 Child Services 502 2935.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TUCKER 310609 5515601 502 44946 ADOPTION EXPENSES 580110 Child Services 502 3520.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ANN WATSON 333837 5516899 502 44947 ADOPTION EXPENSES 580110 Child Services 502 1630.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY LONG 359480 5518616 502 44948 ADOPTION EXPENSES 580110 Child Services 502 77 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DOTTS 281997 5513345 502 44949 ADOPTION EXPENSES 580110 Child Services 502 115 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LINDLEY 351944 5518062 502 44950 ADOPTION EXPENSES 580110 Child Services 502 3754.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKILIN CAUDILL 339862 5517300 502 44951 ADOPTION EXPENSES 580110 Child Services 502 544.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MILLER 404389 5521816 502 44952 ADOPTION EXPENSES 580110 Child Services 502 2993.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA DAVIS 388505 5520629 502 44953 ADOPTION EXPENSES 580110 Child Services 502 405.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN EDWARDS 265390 5513278 502 44954 ADOPTION EXPENSES 580110 Child Services 502 2608.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES E NUGENT 414120 5522524 502 44955 ADOPTION EXPENSES 580110 Child Services 502 667.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY HINES 315456 5515835 502 44956 ADOPTION EXPENSES 580110 Child Services 502 1117.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IZDENI YAHERI TAMAYO 404205 5521809 502 44957 ADOPTION EXPENSES 580110 Child Services 502 4207.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA JENKINS 419498 5523028 502 44958 ADOPTION EXPENSES 580110 Child Services 502 1031.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON JAMES 268000 5513719 502 44959 ADOPTION EXPENSES 580110 Child Services 502 3070.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIEL CORRIE 325726 5516443 502 44960 ADOPTION EXPENSES 580110 Child Services 502 678.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONDI BACON-WRUBLE 325248 5516418 502 44961 ADOPTION EXPENSES 580110 Child Services 502 914.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLAJOWON TURENTINE 341894 5517433 502 44962 ADOPTION EXPENSES 580110 Child Services 502 188.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA PRUITT 411516 5522326 502 44963 ADOPTION EXPENSES 580110 Child Services 502 4594.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE HOWE 351213 5518011 502 44964 ADOPTION EXPENSES 580110 Child Services 502 3189.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE R MCKINNEY 408093 5522100 502 44965 ADOPTION EXPENSES 580110 Child Services 502 4857.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN MARIE KREMKE 427715 5523504 502 44966 ADOPTION EXPENSES 580110 Child Services 502 2593.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WILSON 316246 5515880 502 44967 ADOPTION EXPENSES 580110 Child Services 502 5958.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM DUNAWAY 374811 5519643 502 44968 ADOPTION EXPENSES 580110 Child Services 502 418.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO ELLEN T. SANDER 241894 5513094 502 44969 ADOPTION EXPENSES 580110 Child Services 502 5976.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL JAMES SCHWARTZ 427961 5523514 502 44970 ADOPTION EXPENSES 580110 Child Services 502 449.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSA RIVERA 284737 5512974 502 44971 ADOPTION EXPENSES 580110 Child Services 502 2939.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY CONNER 372974 5519524 502 44972 ADOPTION EXPENSES 580110 Child Services 502 1058.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTICA WHITE 276764 5514651 502 44973 ADOPTION EXPENSES 580110 Child Services 502 4649.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE KOLVOORD 274133 5514616 502 44974 ADOPTION EXPENSES 580110 Child Services 502 5005.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAIME MARIE MCINTYRE RICHARDSON 386742 5520460 502 44975 ADOPTION EXPENSES 580110 Child Services 502 3100.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACHRISHA ROCK 338454 5517207 502 44976 ADOPTION EXPENSES 580110 Child Services 502 3237.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LEANNE LEE 397445 5521354 502 44977 ADOPTION EXPENSES 580110 Child Services 502 3488.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY WEIR 360990 5518719 502 44978 ADOPTION EXPENSES 580110 Child Services 502 2876.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LITASHA BROWN 388507 5520630 502 44979 ADOPTION EXPENSES 580110 Child Services 502 4180.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MARIE FIELEKE 422353 5523213 502 44980 ADOPTION EXPENSES 580110 Child Services 502 4294.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA KENDALL 419729 5523044 502 44981 ADOPTION EXPENSES 580110 Child Services 502 2858.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIUS ILIE 396039 5521230 502 44982 ADOPTION EXPENSES 580110 Child Services 502 1787.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL FRY 300060 5515203 502 44983 ADOPTION EXPENSES 580110 Child Services 502 482.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLI ROWLEY 309364 5512682 502 44984 ADOPTION EXPENSES 580110 Child Services 502 3481.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI L BONDS 440929 5512450 502 44985 ADOPTION EXPENSES 580110 Child Services 502 2587.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN M ORPHEY 326570 5516490 502 44986 ADOPTION EXPENSES 580110 Child Services 502 2657.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HOLLENBACK 422275 5523209 502 44987 ADOPTION EXPENSES 580110 Child Services 502 3883.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALTON GUYER 400402 5521564 502 44988 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE M. ZENGLER 241808 5513570 502 44989 ADOPTION EXPENSES 580110 Child Services 502 990.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GRAVES 302922 5515288 502 44990 ADOPTION EXPENSES 580110 Child Services 502 254.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA SMITH 324080 5516346 502 44991 ADOPTION EXPENSES 580110 Child Services 502 3582.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHEA CRESS 376189 5519740 502 44992 ADOPTION EXPENSES 580110 Child Services 502 225.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAMEKA NEWMAN 399320 5521503 502 44993 ADOPTION EXPENSES 580110 Child Services 502 3891.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA RAHN 382018 5520146 502 44994 ADOPTION EXPENSES 580110 Child Services 502 395.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD JOHNSON 284022 5513640 502 44995 ADOPTION EXPENSES 580110 Child Services 502 2946.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MOORE 359718 5518631 502 44996 ADOPTION EXPENSES 580110 Child Services 502 5498.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID JOSEPH FROMBLY 419442 5523024 502 44997 ADOPTION EXPENSES 580110 Child Services 502 642.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HANES 335624 5517018 502 44998 ADOPTION EXPENSES 580110 Child Services 502 273.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MCCLINTOCK III 308485 5513415 502 44999 ADOPTION EXPENSES 580110 Child Services 502 950.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSTYNA BURCHFIELD 338722 5517229 502 45000 ADOPTION EXPENSES 580110 Child Services 502 296.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY RICHARDSON 297792 5515148 502 45001 ADOPTION EXPENSES 580110 Child Services 502 889.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORSHAY STEGALL 251344 5513221 502 45002 ADOPTION EXPENSES 580110 Child Services 502 1820.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK BOND 320681 5516140 502 45003 ADOPTION EXPENSES 580110 Child Services 502 1678.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA WHIPPLE 354874 5518264 502 45004 ADOPTION EXPENSES 580110 Child Services 502 917.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON NEWMAN 322233 5516232 502 45005 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA L LISENBEE 239245 5512474 502 45006 ADOPTION EXPENSES 580110 Child Services 502 1837.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HEMPSTEAD 370445 5519348 502 45007 ADOPTION EXPENSES 580110 Child Services 502 349.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE AUBERRY 272581 5513305 502 45008 ADOPTION EXPENSES 580110 Child Services 502 799.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DEL ROSARIO 294782 5513388 502 45009 ADOPTION EXPENSES 580110 Child Services 502 381.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE EASON 283436 5513348 502 45010 ADOPTION EXPENSES 580110 Child Services 502 912 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA OKEEFE 276968 5513483 502 45011 ADOPTION EXPENSES 580110 Child Services 502 1684.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA STEWART 325731 5516444 502 45012 ADOPTION EXPENSES 580110 Child Services 502 1069.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LOGSDON 364013 5518912 502 45013 ADOPTION EXPENSES 580110 Child Services 502 2217.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN PRICE 348812 5517852 502 45014 ADOPTION EXPENSES 580110 Child Services 502 1790.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE FIELDS 274045 5514614 502 45015 ADOPTION EXPENSES 580110 Child Services 502 218.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHON BETZLER 297013 5513393 502 45016 ADOPTION EXPENSES 580110 Child Services 502 814.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIERRA BRADLEY 404284 5521813 502 45017 ADOPTION EXPENSES 580110 Child Services 502 951.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TAYLOR 301977 5515256 502 45018 ADOPTION EXPENSES 580110 Child Services 502 3242.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN SHAFER 320508 5516132 502 45019 ADOPTION EXPENSES 580110 Child Services 502 5588.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASSIDY LEE ADAMS 402628 5521727 502 45020 ADOPTION EXPENSES 580110 Child Services 502 3635.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAKE ALEXANDER 294211 5515034 502 45021 ADOPTION EXPENSES 580110 Child Services 502 394.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE CAROLYNN DAVIS 250466 5513209 502 45022 ADOPTION EXPENSES 580110 Child Services 502 3945.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OTIS 342955 5517494 502 45023 ADOPTION EXPENSES 580110 Child Services 502 1063.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH RICHARD 382452 5520185 502 45024 ADOPTION EXPENSES 580110 Child Services 502 4030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BAILEY 135257 5514347 502 45025 ADOPTION EXPENSES 580110 Child Services 502 2386.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNADETTE JONES 293353 5515004 502 45026 ADOPTION EXPENSES 580110 Child Services 502 463.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN D WOODS 68158 5514139 502 45027 ADOPTION EXPENSES 580110 Child Services 502 4056.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI SEARS 407010 5522030 502 45028 ADOPTION EXPENSES 580110 Child Services 502 740.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND LUTCHKA 278363 5513486 502 45029 ADOPTION EXPENSES 580110 Child Services 502 985.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DYMON BARRETT 314151 5515775 502 45030 ADOPTION EXPENSES 580110 Child Services 502 165.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ROBERTSON 322537 5516249 502 45031 ADOPTION EXPENSES 580110 Child Services 502 5285.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELLE LUSTIG 272870 5514597 502 45032 ADOPTION EXPENSES 580110 Child Services 502 938.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEVENS 278641 5513329 502 45033 ADOPTION EXPENSES 580110 Child Services 502 970.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MICHAEL SALSGIVER 326759 5516502 502 45034 ADOPTION EXPENSES 580110 Child Services 502 2972.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIJUANNA ARNETT 258566 5513253 502 45035 ADOPTION EXPENSES 580110 Child Services 502 159.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY BURCH 306668 5515431 502 45036 ADOPTION EXPENSES 580110 Child Services 502 1679.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY HERNANDEZ 329986 5516676 502 45037 ADOPTION EXPENSES 580110 Child Services 502 5243.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA CHARLES WOROSZYLO 397653 5521372 502 45038 ADOPTION EXPENSES 580110 Child Services 502 1643.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MCDANIEL 390897 5520817 502 45039 ADOPTION EXPENSES 580110 Child Services 502 5451.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA R KYLE 418956 5522973 502 45040 ADOPTION EXPENSES 580110 Child Services 502 2429.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN BREWER 348929 5517859 502 45041 ADOPTION EXPENSES 580110 Child Services 502 155.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN RICE 151967 5512844 502 45042 ADOPTION EXPENSES 580110 Child Services 502 319.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE DAUGHERTY 296332 5513391 502 45043 ADOPTION EXPENSES 580110 Child Services 502 4148.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY KEARNS 330750 5516712 502 45044 ADOPTION EXPENSES 580110 Child Services 502 4608.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY POSEY 320987 5516157 502 45045 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN S PETROSKY 243401 5513886 502 45046 ADOPTION EXPENSES 580110 Child Services 502 3055.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY GILSTRAP 394506 5521089 502 45047 ADOPTION EXPENSES 580110 Child Services 502 565.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY SANDERS 307331 5515456 502 45048 ADOPTION EXPENSES 580110 Child Services 502 3875.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH TAYLOR 342942 5517490 502 45049 ADOPTION EXPENSES 580110 Child Services 502 412.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE BLUE COOK 291060 5513372 502 45050 ADOPTION EXPENSES 580110 Child Services 502 4928.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN HERDRICH LEE 399504 5521510 502 45051 ADOPTION EXPENSES 580110 Child Services 502 451.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA J DENTON 242681 5514031 502 45052 ADOPTION EXPENSES 580110 Child Services 502 1137.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA M HILDERBRAND 401189 5521631 502 45053 ADOPTION EXPENSES 580110 Child Services 502 4052.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT BOOHER 340317 5517324 502 45054 ADOPTION EXPENSES 580110 Child Services 502 245 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYSHIA GRADY 279222 5513333 502 45055 ADOPTION EXPENSES 580110 Child Services 502 3294.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LEIGH EVANS 413760 5522488 502 45056 ADOPTION EXPENSES 580110 Child Services 502 2498.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERLINE EWING 328481 5516587 502 45057 ADOPTION EXPENSES 580110 Child Services 502 3130.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSIE Q LAVEY 417002 5522768 502 45058 ADOPTION EXPENSES 580110 Child Services 502 97.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY AND JAMIE LATTIMORE 245817 5513698 502 45059 ADOPTION EXPENSES 580110 Child Services 502 4789.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORIAH LEIGH COONS 399220 5521491 502 45060 ADOPTION EXPENSES 580110 Child Services 502 1737.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GILPIN 360532 5518687 502 45061 ADOPTION EXPENSES 580110 Child Services 502 709.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE REASONER 350672 5517981 502 45062 ADOPTION EXPENSES 580110 Child Services 502 4154.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BACHTEL 198148 5514180 502 45063 ADOPTION EXPENSES 580110 Child Services 502 5870.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDY BOWYER 338948 5517245 502 45064 ADOPTION EXPENSES 580110 Child Services 502 2865.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN CLAIBORNE 423474 5523287 502 45065 ADOPTION EXPENSES 580110 Child Services 502 4185.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA WILSON-CUSTIS 323556 5516314 502 45066 ADOPTION EXPENSES 580110 Child Services 502 60 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA HOLT 374006 5519591 502 45067 ADOPTION EXPENSES 580110 Child Services 502 4866.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DARLING 246274 5514136 502 45068 ADOPTION EXPENSES 580110 Child Services 502 2981.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK VERMILLION 367037 5519129 502 45069 ADOPTION EXPENSES 580110 Child Services 502 700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI MARSHALL 319560 5516069 502 45070 ADOPTION EXPENSES 580110 Child Services 502 1741.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BOLING 395698 5521191 502 45071 ADOPTION EXPENSES 580110 Child Services 502 832.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE GRABER 353097 5518143 502 45072 ADOPTION EXPENSES 580110 Child Services 502 1689.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA KAUFMAN 313398 5515742 502 45073 ADOPTION EXPENSES 580110 Child Services 502 240.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID JOHNSON 288657 5513364 502 45074 ADOPTION EXPENSES 580110 Child Services 502 3240.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SMITH 342666 5517475 502 45075 ADOPTION EXPENSES 580110 Child Services 502 860.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE RUSSELL 321548 5516201 502 45076 ADOPTION EXPENSES 580110 Child Services 502 2974.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HASH 358026 5518485 502 45077 ADOPTION EXPENSES 580110 Child Services 502 204.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL CLEMMONS 376645 5519767 502 45078 ADOPTION EXPENSES 580110 Child Services 502 706.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIKKI FARLOW 301853 5515252 502 45079 ADOPTION EXPENSES 580110 Child Services 502 5458.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN BOTTORFF 356837 5518397 502 45080 ADOPTION EXPENSES 580110 Child Services 502 1032.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE HARDY 277939 5513675 502 45081 ADOPTION EXPENSES 580110 Child Services 502 252 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA RAILING 328458 5516582 502 45082 ADOPTION EXPENSES 580110 Child Services 502 761.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HARMON 325019 5516398 502 45083 ADOPTION EXPENSES 580110 Child Services 502 4287.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA LYLE 271299 5514572 502 45084 ADOPTION EXPENSES 580110 Child Services 502 4872.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN K EDMONDSON 392643 5520938 502 45085 ADOPTION EXPENSES 580110 Child Services 502 3006.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ROBINETTE 417911 5522847 502 45086 ADOPTION EXPENSES 580110 Child Services 502 3401.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN JABERG 351810 5518056 502 45087 ADOPTION EXPENSES 580110 Child Services 502 3042.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA OLIVER 307466 5515463 502 45088 ADOPTION EXPENSES 580110 Child Services 502 1734.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNEE TEARA AULT 421200 5523142 502 45089 ADOPTION EXPENSES 580110 Child Services 502 1820.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY NORRIS 357007 5518407 502 45090 ADOPTION EXPENSES 580110 Child Services 502 830.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE WILLIAMS 286427 5513358 502 45091 ADOPTION EXPENSES 580110 Child Services 502 1002.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY ALEXANDER 259129 5513255 502 45092 ADOPTION EXPENSES 580110 Child Services 502 1136.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DURBIN 360850 5518708 502 45093 ADOPTION EXPENSES 580110 Child Services 502 1099.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE RYAN 250181 5514184 502 45094 ADOPTION EXPENSES 580110 Child Services 502 2509.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KENDALL 389433 5520701 502 45095 ADOPTION EXPENSES 580110 Child Services 502 1753.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM DANIEL WILKINSON 405559 5521918 502 45096 ADOPTION EXPENSES 580110 Child Services 502 4562.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA NOWAKOWSKI 294927 5515055 502 45097 ADOPTION EXPENSES 580110 Child Services 502 3505.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA SNIVELY 292047 5514967 502 45098 ADOPTION EXPENSES 580110 Child Services 502 6470.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA L YOUNG 428170 5523520 502 45099 ADOPTION EXPENSES 580110 Child Services 502 490.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VANCE 282372 5514756 502 45100 ADOPTION EXPENSES 580110 Child Services 502 5886.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADIE MEEHAN 315356 5515831 502 45101 ADOPTION EXPENSES 580110 Child Services 502 3365.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN MORAN 394846 5521123 502 45102 ADOPTION EXPENSES 580110 Child Services 502 762.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETTE WILSON 363178 5518859 502 45103 ADOPTION EXPENSES 580110 Child Services 502 1820.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TOWNSEND 365580 5519016 502 45104 ADOPTION EXPENSES 580110 Child Services 502 898.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY BAKER 360980 5518716 502 45105 ADOPTION EXPENSES 580110 Child Services 502 2392.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HENRY 347155 5517739 502 45106 ADOPTION EXPENSES 580110 Child Services 502 4226.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH R LISBY JR 392501 5520929 502 45107 ADOPTION EXPENSES 580110 Child Services 502 2873.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA ANN HUBERT 411664 5522347 502 45108 ADOPTION EXPENSES 580110 Child Services 502 399.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNE M MATTINGLY 282666 5512620 502 45109 ADOPTION EXPENSES 580110 Child Services 502 4964.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIENNE O'CONNOR 426674 5523457 502 45110 ADOPTION EXPENSES 580110 Child Services 502 1087.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER J FITZWATER 230301 5513870 502 45111 ADOPTION EXPENSES 580110 Child Services 502 2051.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD P AND SARA J BISHOP 245833 5513699 502 45112 ADOPTION EXPENSES 580110 Child Services 502 461.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE FORSYTH 276118 5512518 502 45113 ADOPTION EXPENSES 580110 Child Services 502 1640.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 5515180 502 45114 ADOPTION EXPENSES 580110 Child Services 502 4123 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYRONETTE JACKSON 373277 5519547 502 45115 ADOPTION EXPENSES 580110 Child Services 502 5469.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LYNN DAVIS 402360 5521710 502 45116 ADOPTION EXPENSES 580110 Child Services 502 2678.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARISSA MCNEAL 319181 5513437 502 45117 ADOPTION EXPENSES 580110 Child Services 502 617.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY RENEE KEYS 246806 5513150 502 45118 ADOPTION EXPENSES 580110 Child Services 502 235.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BERTRAM 350425 5517957 502 45119 ADOPTION EXPENSES 580110 Child Services 502 611.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WILLIAMS 278462 5513328 502 45120 ADOPTION EXPENSES 580110 Child Services 502 6196.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA ACREE 423691 5523298 502 45121 ADOPTION EXPENSES 580110 Child Services 502 3565.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW COX 333533 5516876 502 45122 ADOPTION EXPENSES 580110 Child Services 502 3756.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA KING 346308 5517696 502 45123 ADOPTION EXPENSES 580110 Child Services 502 1149.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JADE DOGGETT 440755 5523878 502 45124 ADOPTION EXPENSES 580110 Child Services 502 4254.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAVEN S JUMBE 409451 5522200 502 45125 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESHA ANN FURGASON-DEAN 240041 5513077 502 45126 ADOPTION EXPENSES 580110 Child Services 502 2191.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY IVAN MUCHMORE 407005 5522029 502 45127 ADOPTION EXPENSES 580110 Child Services 502 517.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHADAY NEELY 349208 5517870 502 45128 ADOPTION EXPENSES 580110 Child Services 502 4011.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH VAUGHN 377819 5519852 502 45129 ADOPTION EXPENSES 580110 Child Services 502 4883.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SCHOENLEIN 353887 5518193 502 45130 ADOPTION EXPENSES 580110 Child Services 502 4797.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTONIO DEVONN PORTER 391595 5520859 502 45131 ADOPTION EXPENSES 580110 Child Services 502 2391.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESHIA MULLINIX 386430 5520436 502 45132 ADOPTION EXPENSES 580110 Child Services 502 888.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE NOORDERMEER 351148 5518007 502 45133 ADOPTION EXPENSES 580110 Child Services 502 5668.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAY BOWERS 394991 5521144 502 45134 ADOPTION EXPENSES 580110 Child Services 502 225 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ANN BRENNEMAN 241379 5512473 502 45135 ADOPTION EXPENSES 580110 Child Services 502 1642.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY C SHAFFER 405330 5521890 502 45136 ADOPTION EXPENSES 580110 Child Services 502 675 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE ROOT 242994 5513688 502 45137 ADOPTION EXPENSES 580110 Child Services 502 2193.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP FLORY 350049 5517937 502 45138 ADOPTION EXPENSES 580110 Child Services 502 2659.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE FORTH 274356 5514621 502 45139 ADOPTION EXPENSES 580110 Child Services 502 1708.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH WALDEN 425050 5523365 502 45140 ADOPTION EXPENSES 580110 Child Services 502 2996.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA GARCIA 402308 5521703 502 45141 ADOPTION EXPENSES 580110 Child Services 502 829.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANA GIDEON 402678 5521730 502 45142 ADOPTION EXPENSES 580110 Child Services 502 3447.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE L MYERS 404217 5521812 502 45143 ADOPTION EXPENSES 580110 Child Services 502 4234.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN DESCHAINE 417325 5522796 502 45144 ADOPTION EXPENSES 580110 Child Services 502 360.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASANDRA MONAUGHAN 358607 5518536 502 45145 ADOPTION EXPENSES 580110 Child Services 502 1115.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY FINNEY 270380 5513050 502 45146 ADOPTION EXPENSES 580110 Child Services 502 1053.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM B HOLLAND 243174 5513613 502 45147 ADOPTION EXPENSES 580110 Child Services 502 3451.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN, WANDA L 67198 5514481 502 45148 ADOPTION EXPENSES 580110 Child Services 502 977.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA SHAFER 320579 5516136 502 45149 ADOPTION EXPENSES 580110 Child Services 502 1005.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MORGAN 308916 5515526 502 45150 ADOPTION EXPENSES 580110 Child Services 502 77.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES SCOTT 283225 5514772 502 45151 ADOPTION EXPENSES 580110 Child Services 502 2991.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVA MCNEAL 369347 5519273 502 45152 ADOPTION EXPENSES 580110 Child Services 502 1693.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY L KEEFER 425396 5523385 502 45153 ADOPTION EXPENSES 580110 Child Services 502 2953.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY TESTER 306208 5515411 502 45154 ADOPTION EXPENSES 580110 Child Services 502 3088.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY EDMONDS 384016 5520294 502 45155 ADOPTION EXPENSES 580110 Child Services 502 3649.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KAY WAREING 245339 5514113 502 45156 ADOPTION EXPENSES 580110 Child Services 502 4451.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY GRAY 247459 5514159 502 45157 ADOPTION EXPENSES 580110 Child Services 502 983.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY POMP 241877 5513956 502 45158 ADOPTION EXPENSES 580110 Child Services 502 4309.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MARIE WILSON 389617 5520717 502 45159 ADOPTION EXPENSES 580110 Child Services 502 4990.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT THOMAS CLARK III 434532 5523726 502 45160 ADOPTION EXPENSES 580110 Child Services 502 275.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY PIERSON 285517 5513354 502 45161 ADOPTION EXPENSES 580110 Child Services 502 3314.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTAE HARPER 401926 5521680 502 45162 ADOPTION EXPENSES 580110 Child Services 502 4624.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGHAN S DILLAHAY 418629 5522921 502 45163 ADOPTION EXPENSES 580110 Child Services 502 3718.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEY DOUGLAS 142652 5515082 502 45164 ADOPTION EXPENSES 580110 Child Services 502 1806.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY COOPER 277172 5513324 502 45165 ADOPTION EXPENSES 580110 Child Services 502 2387.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY ALLEN 375876 5519712 502 45166 ADOPTION EXPENSES 580110 Child Services 502 2989.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY GRAY 247459 5513168 502 45167 ADOPTION EXPENSES 580110 Child Services 502 839.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA MCCLURE 301199 5515229 502 45168 ADOPTION EXPENSES 580110 Child Services 502 809.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN HOPKINS 386361 5520430 502 45169 ADOPTION EXPENSES 580110 Child Services 502 1744.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN DUANE WHITE 423446 5523284 502 45170 ADOPTION EXPENSES 580110 Child Services 502 689.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BRICKER 433625 5523690 502 45171 ADOPTION EXPENSES 580110 Child Services 502 160.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE WAINSCOTT 271313 5513300 502 45172 ADOPTION EXPENSES 580110 Child Services 502 351.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNESTINE BURCHFIELD 318319 5513433 502 45173 ADOPTION EXPENSES 580110 Child Services 502 343.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL LAUGHLIN 295367 5513389 502 45174 ADOPTION EXPENSES 580110 Child Services 502 1027.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GILLAM 373281 5519548 502 45175 ADOPTION EXPENSES 580110 Child Services 502 357.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ADAMS 291142 5513373 502 45176 ADOPTION EXPENSES 580110 Child Services 502 3800.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL TUCKER 352727 5518113 502 45177 ADOPTION EXPENSES 580110 Child Services 502 4587.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMMIE HIRES 396300 5521252 502 45178 ADOPTION EXPENSES 580110 Child Services 502 1698.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IDELLA TURNER 391234 5520840 502 45179 ADOPTION EXPENSES 580110 Child Services 502 5360.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BLAND 345299 5517630 502 45180 ADOPTION EXPENSES 580110 Child Services 502 361.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN A SEYBERT 401493 5521652 502 45181 ADOPTION EXPENSES 580110 Child Services 502 337.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH PAYNE 327762 5516547 502 45182 ADOPTION EXPENSES 580110 Child Services 502 447.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WHITNEY 298597 5515170 502 45183 ADOPTION EXPENSES 580110 Child Services 502 3011.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA MARIE STULTZ 389153 5520676 502 45184 ADOPTION EXPENSES 580110 Child Services 502 1082.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI YOQUELET 414565 5522554 502 45185 ADOPTION EXPENSES 580110 Child Services 502 4764.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CHINN 361870 5518770 502 45186 ADOPTION EXPENSES 580110 Child Services 502 3225.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HICKLE 386314 5520425 502 45187 ADOPTION EXPENSES 580110 Child Services 502 1827.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY BUTNER 415978 5522679 502 45188 ADOPTION EXPENSES 580110 Child Services 502 470.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE RICHARDS 267220 5513283 502 45189 ADOPTION EXPENSES 580110 Child Services 502 1762.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENA JORDAN 339455 5517273 502 45190 ADOPTION EXPENSES 580110 Child Services 502 477.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE STRAW 324662 5516376 502 45191 ADOPTION EXPENSES 580110 Child Services 502 2045.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CURTIS 340508 5517339 502 45192 ADOPTION EXPENSES 580110 Child Services 502 267.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA HART 365578 5519014 502 45193 ADOPTION EXPENSES 580110 Child Services 502 4334.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SALISBURY 330740 5516711 502 45194 ADOPTION EXPENSES 580110 Child Services 502 663.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SEELY 311198 5512684 502 45195 ADOPTION EXPENSES 580110 Child Services 502 1636.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HATFIELD 418690 5522934 502 45196 ADOPTION EXPENSES 580110 Child Services 502 698.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE ERVIN 381591 5520121 502 45197 ADOPTION EXPENSES 580110 Child Services 502 283.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials H. DAIVD PHILEBAUM 241588 5512661 502 45198 ADOPTION EXPENSES 580110 Child Services 502 5133.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY A. EAMES 240863 5514050 502 45199 ADOPTION EXPENSES 580110 Child Services 502 1100.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA THOMAS 238369 5513108 502 45200 ADOPTION EXPENSES 580110 Child Services 502 436.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESMERALDA SORIANO 325493 5516436 502 45201 ADOPTION EXPENSES 580110 Child Services 502 815.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WEAVER 297344 5512787 502 45202 ADOPTION EXPENSES 580110 Child Services 502 3091.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BOEREMA 336223 5517058 502 45203 ADOPTION EXPENSES 580110 Child Services 502 4782.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM RITTICHIER 336430 5517070 502 45204 ADOPTION EXPENSES 580110 Child Services 502 2209.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA COLLINS 407177 5522044 502 45205 ADOPTION EXPENSES 580110 Child Services 502 2561.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNIE ANDERSON 367023 5519126 502 45206 ADOPTION EXPENSES 580110 Child Services 502 717.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MYERS 339646 5517283 502 45207 ADOPTION EXPENSES 580110 Child Services 502 8184.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMEKA GRIMES 423972 5523311 502 45208 ADOPTION EXPENSES 580110 Child Services 502 1015.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANA SPORER 319877 5516098 502 45209 ADOPTION EXPENSES 580110 Child Services 502 2466.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA R GRIM 431613 5523623 502 45210 ADOPTION EXPENSES 580110 Child Services 502 1664.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTAL MAGGARD 250584 5512612 502 45211 ADOPTION EXPENSES 580110 Child Services 502 1721.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON TURNER 416736 5522740 502 45212 ADOPTION EXPENSES 580110 Child Services 502 379.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESLEY HARRIS 292928 5514994 502 45213 ADOPTION EXPENSES 580110 Child Services 502 3016.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA BROWNFIELD 414347 5522541 502 45214 ADOPTION EXPENSES 580110 Child Services 502 2665.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE K SMITH 420706 5523119 502 45215 ADOPTION EXPENSES 580110 Child Services 502 895.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ALLEN 321323 5516191 502 45216 ADOPTION EXPENSES 580110 Child Services 502 1759.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM DIAK JR 307769 5515475 502 45217 ADOPTION EXPENSES 580110 Child Services 502 846.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGUERITE BROWN 392459 5520925 502 45218 ADOPTION EXPENSES 580110 Child Services 502 5655.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN TROGDEN 363542 5518887 502 45219 ADOPTION EXPENSES 580110 Child Services 502 370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DUNCAN 310608 5515600 502 45220 ADOPTION EXPENSES 580110 Child Services 502 2886.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES R LANDS JR 411594 5522340 502 45221 ADOPTION EXPENSES 580110 Child Services 502 1062.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRICAH CROUCHER 343133 5517504 502 45222 ADOPTION EXPENSES 580110 Child Services 502 5013.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 5514451 502 45223 ADOPTION EXPENSES 580110 Child Services 502 3058.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KLINGBERG 374316 5519614 502 45224 ADOPTION EXPENSES 580110 Child Services 502 2608.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BREEDLOVE 281717 5514745 502 45225 ADOPTION EXPENSES 580110 Child Services 502 2030.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KING 331572 5516767 502 45226 ADOPTION EXPENSES 580110 Child Services 502 4947.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEY DEHOFF 367391 5519150 502 45227 ADOPTION EXPENSES 580110 Child Services 502 4675.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON A SPORLEDER 390287 5520767 502 45228 ADOPTION EXPENSES 580110 Child Services 502 2421.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA KEISTER 378286 5519891 502 45229 ADOPTION EXPENSES 580110 Child Services 502 492.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MADDOX 332635 5516826 502 45230 ADOPTION EXPENSES 580110 Child Services 502 4751.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MOMAN 350034 5517936 502 45231 ADOPTION EXPENSES 580110 Child Services 502 329.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA STANLEY 299870 5513526 502 45232 ADOPTION EXPENSES 580110 Child Services 502 3283.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAVIN WELLS 382131 5520305 502 45233 ADOPTION EXPENSES 580110 Child Services 502 814.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA BARKER 279168 5513332 502 45234 ADOPTION EXPENSES 580110 Child Services 502 165.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER A SEE 175328 5513266 502 45235 ADOPTION EXPENSES 580110 Child Services 502 4105.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY DAULTON 424189 5523320 502 45236 ADOPTION EXPENSES 580110 Child Services 502 816.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE MARIE BERNARD 405586 5521927 502 45237 ADOPTION EXPENSES 580110 Child Services 502 456.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI THOMPSON 311773 5513423 502 45238 ADOPTION EXPENSES 580110 Child Services 502 3642.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRA ROSENBERGER 360497 5518684 502 45239 ADOPTION EXPENSES 580110 Child Services 502 2887.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE HOWARD JR 329255 5516629 502 45240 ADOPTION EXPENSES 580110 Child Services 502 5674.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE SHAPIRO 327889 5516551 502 45241 ADOPTION EXPENSES 580110 Child Services 502 550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER KILL 302314 5512679 502 45242 ADOPTION EXPENSES 580110 Child Services 502 5943.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT STRICKLAND 411117 5522299 502 45243 ADOPTION EXPENSES 580110 Child Services 502 795.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GARCIA 345379 5517639 502 45244 ADOPTION EXPENSES 580110 Child Services 502 302.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE JONES 374780 5519640 502 45245 ADOPTION EXPENSES 580110 Child Services 502 2954.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN K KING 403118 5521757 502 45246 ADOPTION EXPENSES 580110 Child Services 502 1764.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORRIN HATFIELD 318511 5515992 502 45247 ADOPTION EXPENSES 580110 Child Services 502 456 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRACE EVERHART 385998 5520399 502 45248 ADOPTION EXPENSES 580110 Child Services 502 980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CROSS 308934 5513853 502 45249 ADOPTION EXPENSES 580110 Child Services 502 3844 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 5514525 502 45250 ADOPTION EXPENSES 580110 Child Services 502 4220.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWANZETTA FOWLER 410308 5522257 502 45251 ADOPTION EXPENSES 580110 Child Services 502 713.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA WOOD 284171 5513350 502 45252 ADOPTION EXPENSES 580110 Child Services 502 866.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN SCHROEDER 310859 5513420 502 45253 ADOPTION EXPENSES 580110 Child Services 502 4241.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANINE RENEE DEAN 396272 5521249 502 45254 ADOPTION EXPENSES 580110 Child Services 502 3146.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGENE MCCOY 310817 5515608 502 45255 ADOPTION EXPENSES 580110 Child Services 502 650.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA FERGUSON 398322 5521420 502 45256 ADOPTION EXPENSES 580110 Child Services 502 220.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEY CARR 273681 5513309 502 45257 ADOPTION EXPENSES 580110 Child Services 502 2443.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA FAYE MORRIS 242842 5513987 502 45258 ADOPTION EXPENSES 580110 Child Services 502 7426.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA COUGILL 438735 5523833 502 45259 ADOPTION EXPENSES 580110 Child Services 502 3768.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA FRY 428757 5523542 502 45260 ADOPTION EXPENSES 580110 Child Services 502 4519.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARNHART 212362 5514386 502 45261 ADOPTION EXPENSES 580110 Child Services 502 876.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA RUSSELL 294287 5513386 502 45262 ADOPTION EXPENSES 580110 Child Services 502 1735.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN M NOLL 414107 5522523 502 45263 ADOPTION EXPENSES 580110 Child Services 502 1826.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN DOWLING 384458 5520315 502 45264 ADOPTION EXPENSES 580110 Child Services 502 2541.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMANA MARTINEZ 277927 5514675 502 45265 ADOPTION EXPENSES 580110 Child Services 502 3596 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESIREE TOLBERT 324654 5516374 502 45266 ADOPTION EXPENSES 580110 Child Services 502 4145.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWANNA STOTT 375675 5519697 502 45267 ADOPTION EXPENSES 580110 Child Services 502 468.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BRASHEARS 322143 5516229 502 45268 ADOPTION EXPENSES 580110 Child Services 502 744.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALYA CROSS 400170 5521553 502 45269 ADOPTION EXPENSES 580110 Child Services 502 3031.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY HEAGLEY 437577 5523807 502 45270 ADOPTION EXPENSES 580110 Child Services 502 3204.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRIE WILLIAMSON 438250 5523816 502 45271 ADOPTION EXPENSES 580110 Child Services 502 891.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA CRAWFORD 336176 5517055 502 45272 ADOPTION EXPENSES 580110 Child Services 502 2865.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE LYNCH 364107 5518918 502 45273 ADOPTION EXPENSES 580110 Child Services 502 3966.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA FORD 222193 5514379 502 45274 ADOPTION EXPENSES 580110 Child Services 502 931 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY MCKINNON 308111 5515485 502 45275 ADOPTION EXPENSES 580110 Child Services 502 300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA MAUL 296215 5515098 502 45276 ADOPTION EXPENSES 580110 Child Services 502 5154.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES W AIKMAN 135098 5514242 502 45277 ADOPTION EXPENSES 580110 Child Services 502 382.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET PLUMLEY 296559 5513392 502 45278 ADOPTION EXPENSES 580110 Child Services 502 566.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANA FLUD 274601 5513481 502 45279 ADOPTION EXPENSES 580110 Child Services 502 2923.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL DODARO 381144 5520071 502 45280 ADOPTION EXPENSES 580110 Child Services 502 2382.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A HICKEY II 407224 5522046 502 45281 ADOPTION EXPENSES 580110 Child Services 502 4888.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MERRELL 208819 5514358 502 45282 ADOPTION EXPENSES 580110 Child Services 502 867.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LOCKE 331560 5516765 502 45283 ADOPTION EXPENSES 580110 Child Services 502 454.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVANNAH J MANCINE 284597 5513351 502 45284 ADOPTION EXPENSES 580110 Child Services 502 362.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY LEWIS 272857 5513306 502 45285 ADOPTION EXPENSES 580110 Child Services 502 3773.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY MCKINNEY 373218 5519545 502 45286 ADOPTION EXPENSES 580110 Child Services 502 3046.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABITHA WALKER 322946 5516270 502 45287 ADOPTION EXPENSES 580110 Child Services 502 927.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DOWNAM 321265 5516180 502 45288 ADOPTION EXPENSES 580110 Child Services 502 4697.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY PATRICK HOSKINS 240584 5513921 502 45289 ADOPTION EXPENSES 580110 Child Services 502 540.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY HUDSON 303367 5515307 502 45290 ADOPTION EXPENSES 580110 Child Services 502 565.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA CATHEY 328654 5516595 502 45291 ADOPTION EXPENSES 580110 Child Services 502 3633.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLIE M HUNTER 243754 5513922 502 45292 ADOPTION EXPENSES 580110 Child Services 502 601.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORA BARTON 305560 5515379 502 45293 ADOPTION EXPENSES 580110 Child Services 502 26.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA PAHL 418687 5522933 502 45294 ADOPTION EXPENSES 580110 Child Services 502 3251.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MECHELL L WAUGH 241306 5513978 502 45295 ADOPTION EXPENSES 580110 Child Services 502 4862.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WINTERS 385436 5520364 502 45296 ADOPTION EXPENSES 580110 Child Services 502 485.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA LUBARSKI 157575 5513557 502 45297 ADOPTION EXPENSES 580110 Child Services 502 3159.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICKA SANFORD 389521 5520706 502 45298 ADOPTION EXPENSES 580110 Child Services 502 4918.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY FLOOD 356842 5518398 502 45299 ADOPTION EXPENSES 580110 Child Services 502 464.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERRY CLARK 269077 5513289 502 45300 ADOPTION EXPENSES 580110 Child Services 502 645 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY GRIMES 339577 5517281 502 45301 ADOPTION EXPENSES 580110 Child Services 502 3126.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARICELA MOORE 394784 5521113 502 45302 ADOPTION EXPENSES 580110 Child Services 502 4429.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA BOLING 324256 5516354 502 45303 ADOPTION EXPENSES 580110 Child Services 502 3941.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODNE BURNS 404586 5521828 502 45304 ADOPTION EXPENSES 580110 Child Services 502 254.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVENA S. MAXBERRY 145051 5513750 502 45305 ADOPTION EXPENSES 580110 Child Services 502 943.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERBERT MYERS 306857 5515434 502 45306 ADOPTION EXPENSES 580110 Child Services 502 2609.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNA MURPHY 412230 5522379 502 45307 ADOPTION EXPENSES 580110 Child Services 502 674.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN HONAKER 386428 5520435 502 45308 ADOPTION EXPENSES 580110 Child Services 502 3191.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA SUZANNE TROTH BACH 288635 5514877 502 45309 ADOPTION EXPENSES 580110 Child Services 502 1018.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA WHALLON 372680 5519500 502 45310 ADOPTION EXPENSES 580110 Child Services 502 4201.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA WHIDDEN 355928 5518343 502 45311 ADOPTION EXPENSES 580110 Child Services 502 3312.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY RAY WHITE 382069 5520155 502 45312 ADOPTION EXPENSES 580110 Child Services 502 2381.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE KING 337049 5517116 502 45313 ADOPTION EXPENSES 580110 Child Services 502 1693.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN COX 297495 5512788 502 45314 ADOPTION EXPENSES 580110 Child Services 502 2426.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON DEE MYERS 241277 5513934 502 45315 ADOPTION EXPENSES 580110 Child Services 502 572.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA ARNETT 306956 5515440 502 45316 ADOPTION EXPENSES 580110 Child Services 502 3221.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA SCHWARTZ 357915 5518474 502 45317 ADOPTION EXPENSES 580110 Child Services 502 2582.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SUTTER 384652 5520331 502 45318 ADOPTION EXPENSES 580110 Child Services 502 1049.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN PEARSON 422718 5523239 502 45319 ADOPTION EXPENSES 580110 Child Services 502 3257.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY YORK 422502 5523226 502 45320 ADOPTION EXPENSES 580110 Child Services 502 126 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ATHA SELF 314308 5515779 502 45321 ADOPTION EXPENSES 580110 Child Services 502 1849.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZUHRE SALMI 389740 5520720 502 45322 ADOPTION EXPENSES 580110 Child Services 502 1705.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON BRADLEY TAYLOR 422492 5523224 502 45323 ADOPTION EXPENSES 580110 Child Services 502 1855.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ATCHISON 309708 5515552 502 45324 ADOPTION EXPENSES 580110 Child Services 502 3813.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEWY ALMANZAR 339129 5517259 502 45325 ADOPTION EXPENSES 580110 Child Services 502 438.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANGELA BAILEY 265443 5513279 502 45326 ADOPTION EXPENSES 580110 Child Services 502 3468 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STONEBRAKER 319189 5516033 502 45327 ADOPTION EXPENSES 580110 Child Services 502 7706.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA COLEMAN 164539 5514660 502 45328 ADOPTION EXPENSES 580110 Child Services 502 230.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENOC LOPEZ 356242 5518357 502 45329 ADOPTION EXPENSES 580110 Child Services 502 423.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY CUNNINGHAM 246874 5513152 502 45330 ADOPTION EXPENSES 580110 Child Services 502 114 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIERSTEN PAVLICK 362762 5518836 502 45331 ADOPTION EXPENSES 580110 Child Services 502 4015.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNI M LOWERY 433450 5523682 502 45332 ADOPTION EXPENSES 580110 Child Services 502 271.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANCE EPPLE 345301 5517631 502 45333 ADOPTION EXPENSES 580110 Child Services 502 4650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MOORER 297099 5515131 502 45334 ADOPTION EXPENSES 580110 Child Services 502 693.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA BULLOCK 305651 5513409 502 45335 ADOPTION EXPENSES 580110 Child Services 502 563.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN JONES 280756 5513339 502 45336 ADOPTION EXPENSES 580110 Child Services 502 1113.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKALA OSWALD 383183 5520240 502 45337 ADOPTION EXPENSES 580110 Child Services 502 375 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA ELAINE WILLIAMS 250365 5513202 502 45338 ADOPTION EXPENSES 580110 Child Services 502 5662.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ROBINSON 320416 5516125 502 45339 ADOPTION EXPENSES 580110 Child Services 502 1039.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN CARR 365516 5519010 502 45340 ADOPTION EXPENSES 580110 Child Services 502 2454.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL CLARK 322013 5516222 502 45341 ADOPTION EXPENSES 580110 Child Services 502 411.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA ROSE 310437 5515585 502 45342 ADOPTION EXPENSES 580110 Child Services 502 3458.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS ICE 313987 5515769 502 45343 ADOPTION EXPENSES 580110 Child Services 502 855.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN SMITH 243318 5514000 502 45344 ADOPTION EXPENSES 580110 Child Services 502 255.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE LITTLE 369853 5519305 502 45345 ADOPTION EXPENSES 580110 Child Services 502 3306.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT SHANAYDA 381318 5520094 502 45346 ADOPTION EXPENSES 580110 Child Services 502 3732.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WILLIAMS 360267 5518675 502 45347 ADOPTION EXPENSES 580110 Child Services 502 164.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SOMSEL 382085 5520160 502 45348 ADOPTION EXPENSES 580110 Child Services 502 770.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BOWMER II 406779 5522014 502 45349 ADOPTION EXPENSES 580110 Child Services 502 2386.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROZINSKI 295546 5515074 502 45350 ADOPTION EXPENSES 580110 Child Services 502 4658.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN MULLER 420365 5523088 502 45351 ADOPTION EXPENSES 580110 Child Services 502 3991.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY GARRINGER 427833 5523509 502 45352 ADOPTION EXPENSES 580110 Child Services 502 6145.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ECKERT 344614 5517595 502 45353 ADOPTION EXPENSES 580110 Child Services 502 780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES CURRY JR 407887 5522088 502 45354 ADOPTION EXPENSES 580110 Child Services 502 1737.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL MORROW 297504 5515137 502 45355 ADOPTION EXPENSES 580110 Child Services 502 504.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN DOERNER 281172 5512667 502 45356 ADOPTION EXPENSES 580110 Child Services 502 1134.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS COLE 290616 5514921 502 45357 ADOPTION EXPENSES 580110 Child Services 502 541.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THIMATHY ROUISE 312459 5513424 502 45358 ADOPTION EXPENSES 580110 Child Services 502 459 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEARCY, ERIC 212961 5514470 502 45359 ADOPTION EXPENSES 580110 Child Services 502 823.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH BROWN 294467 5513467 502 45360 ADOPTION EXPENSES 580110 Child Services 502 3820.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN OSWALD 437719 5523810 502 45361 ADOPTION EXPENSES 580110 Child Services 502 2457.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA KEEFE 359479 5518615 502 45362 ADOPTION EXPENSES 580110 Child Services 502 4117.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEB A JOHNSON 405336 5521893 502 45363 ADOPTION EXPENSES 580110 Child Services 502 1008.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHLEEN K WILKE 416494 5522722 502 45364 ADOPTION EXPENSES 580110 Child Services 502 469.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANDREWS 308720 5515512 502 45365 ADOPTION EXPENSES 580110 Child Services 502 328.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA POSEY 301453 5515239 502 45366 ADOPTION EXPENSES 580110 Child Services 502 3416.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA BURTON 382229 5520172 502 45367 ADOPTION EXPENSES 580110 Child Services 502 3238.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD LAYTON 396003 5521228 502 45368 ADOPTION EXPENSES 580110 Child Services 502 4095.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANY KIEL 393892 5521037 502 45369 ADOPTION EXPENSES 580110 Child Services 502 657.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN K LINDSEY 263031 5512845 502 45370 ADOPTION EXPENSES 580110 Child Services 502 3511.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEA PICKERILL 420389 5523093 502 45371 ADOPTION EXPENSES 580110 Child Services 502 2500.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE COOMER 336157 5517053 502 45372 ADOPTION EXPENSES 580110 Child Services 502 3985.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE BELL 371586 5519429 502 45373 ADOPTION EXPENSES 580110 Child Services 502 717.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG BRYCE 171439 5512564 502 45374 ADOPTION EXPENSES 580110 Child Services 502 2446.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN DAGUE 314539 5515788 502 45375 ADOPTION EXPENSES 580110 Child Services 502 3044.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SAYLOR 325216 5516416 502 45376 ADOPTION EXPENSES 580110 Child Services 502 1655.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WATSON 245906 5513700 502 45377 ADOPTION EXPENSES 580110 Child Services 502 1860.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI L BURNS 73012 5514483 502 45378 ADOPTION EXPENSES 580110 Child Services 502 3528.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KAISER 345957 5517667 502 45379 ADOPTION EXPENSES 580110 Child Services 502 3072.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONIA PATTERSON 378333 5519894 502 45380 ADOPTION EXPENSES 580110 Child Services 502 4916.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH E CHAMBERLAIN 414551 5522553 502 45381 ADOPTION EXPENSES 580110 Child Services 502 3105.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN JUSTICE 339745 5517291 502 45382 ADOPTION EXPENSES 580110 Child Services 502 3987.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY REBECCA LAFARY 389163 5520678 502 45383 ADOPTION EXPENSES 580110 Child Services 502 4115.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY CROUCH 318310 5515984 502 45384 ADOPTION EXPENSES 580110 Child Services 502 2414.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE AMY RANS 285576 5514806 502 45385 ADOPTION EXPENSES 580110 Child Services 502 3218.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SQUIRE 286284 5514818 502 45386 ADOPTION EXPENSES 580110 Child Services 502 3301.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA JO THROCKMORTON 423341 5523279 502 45387 ADOPTION EXPENSES 580110 Child Services 502 1861.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLANDRIEA OWENS 368540 5519226 502 45388 ADOPTION EXPENSES 580110 Child Services 502 3007 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW ROLLER 372548 5519493 502 45389 ADOPTION EXPENSES 580110 Child Services 502 540.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA SPEARS 408545 5513450 502 45390 ADOPTION EXPENSES 580110 Child Services 502 2557.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD WIERENGA 392370 5520920 502 45391 ADOPTION EXPENSES 580110 Child Services 502 2909.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WEIBEZAHN 379299 5519952 502 45392 ADOPTION EXPENSES 580110 Child Services 502 3397.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHLENE CUTTER 295066 5515060 502 45393 ADOPTION EXPENSES 580110 Child Services 502 256.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT AND ANNETTE ZEIGLER 239766 5513529 502 45394 ADOPTION EXPENSES 580110 Child Services 502 877 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN HOSTETLER 278900 5512860 502 45395 ADOPTION EXPENSES 580110 Child Services 502 1111.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA LAWSON 344298 5517574 502 45396 ADOPTION EXPENSES 580110 Child Services 502 3388.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE L POPE 279176 5514700 502 45397 ADOPTION EXPENSES 580110 Child Services 502 10440.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER CONLEY 349773 5517916 502 45398 ADOPTION EXPENSES 580110 Child Services 502 3353.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY R MILES 388600 5520640 502 45399 ADOPTION EXPENSES 580110 Child Services 502 6183.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BONEBRAKE 433019 5523668 502 45400 ADOPTION EXPENSES 580110 Child Services 502 967.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ESTUPINAN 353421 5518167 502 45401 ADOPTION EXPENSES 580110 Child Services 502 4477.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SIMMONS 358198 5518501 502 45402 ADOPTION EXPENSES 580110 Child Services 502 3270.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIVIAN MOSTELLER 419650 5523039 502 45403 ADOPTION EXPENSES 580110 Child Services 502 5613.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE CHAPMAN 330391 5516695 502 45404 ADOPTION EXPENSES 580110 Child Services 502 3562.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCI EMEL 347074 5517734 502 45405 ADOPTION EXPENSES 580110 Child Services 502 1711.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL YAUCH 339828 5517297 502 45406 ADOPTION EXPENSES 580110 Child Services 502 5707.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEC KELLEY 429933 5523579 502 45407 ADOPTION EXPENSES 580110 Child Services 502 4170.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOLITA ROACH WALKER 296326 5515101 502 45408 ADOPTION EXPENSES 580110 Child Services 502 4995.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI WEBB 384246 5520309 502 45409 ADOPTION EXPENSES 580110 Child Services 502 560.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH C SCISNEY 276185 5513319 502 45410 ADOPTION EXPENSES 580110 Child Services 502 1816.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK DAVIS 417687 5522822 502 45411 ADOPTION EXPENSES 580110 Child Services 502 754.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ELLEN DONNELL 392967 5520957 502 45412 ADOPTION EXPENSES 580110 Child Services 502 3118.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA YORK 411130 5522302 502 45413 ADOPTION EXPENSES 580110 Child Services 502 2510.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA YOUNG 295870 5513458 502 45414 ADOPTION EXPENSES 580110 Child Services 502 3578.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEX DENTON KELLOGG 426227 5523436 502 45415 ADOPTION EXPENSES 580110 Child Services 502 703.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW TUSING 327685 5516546 502 45416 ADOPTION EXPENSES 580110 Child Services 502 1739 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENITY JOY HOWELL 415659 5512455 502 45417 ADOPTION EXPENSES 580110 Child Services 502 1070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOLYN RANSOM 294864 5515052 502 45418 ADOPTION EXPENSES 580110 Child Services 502 4138.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY R COGDILL 393067 5520972 502 45419 ADOPTION EXPENSES 580110 Child Services 502 4061 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZANE L MARTENS 409025 5522163 502 45420 ADOPTION EXPENSES 580110 Child Services 502 1084.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JO BAKER 173926 5513464 502 45421 ADOPTION EXPENSES 580110 Child Services 502 736.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM L SPRINGER 402380 5521713 502 45422 ADOPTION EXPENSES 580110 Child Services 502 1674.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA HENSLEY 382065 5520154 502 45423 ADOPTION EXPENSES 580110 Child Services 502 10456.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLEY BERRYMAN 161980 5523644 502 45424 ADOPTION EXPENSES 580110 Child Services 502 1018.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT GREEN 293492 5515013 502 45425 ADOPTION EXPENSES 580110 Child Services 502 5251.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE JO HOUGHTON 252049 5514211 502 45426 ADOPTION EXPENSES 580110 Child Services 502 331.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JOHNS 308191 5515492 502 45427 ADOPTION EXPENSES 580110 Child Services 502 478.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA DILLINGHAM 365006 5513015 502 45428 ADOPTION EXPENSES 580110 Child Services 502 2903.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA HAMILTON 319955 5516101 502 45429 ADOPTION EXPENSES 580110 Child Services 502 97.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY J. KILLEBREW 237630 5513473 502 45430 ADOPTION EXPENSES 580110 Child Services 502 581.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN SENTENEY 302151 5513401 502 45431 ADOPTION EXPENSES 580110 Child Services 502 207.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY GOFF 311235 5512685 502 45432 ADOPTION EXPENSES 580110 Child Services 502 6677.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY JOHNSON 412315 5522387 502 45433 ADOPTION EXPENSES 580110 Child Services 502 2661.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LYNN STEPHENS 243116 5513891 502 45434 ADOPTION EXPENSES 580110 Child Services 502 3464.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN DAVIS-HUFFMAN 394496 5521087 502 45435 ADOPTION EXPENSES 580110 Child Services 502 3405.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA R BAKER-ADDISON 383354 5520254 502 45436 ADOPTION EXPENSES 580110 Child Services 502 206.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYNE LAVONDE DANLESS 252766 5513628 502 45437 ADOPTION EXPENSES 580110 Child Services 502 2380.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI DEE BAUER 318896 5516008 502 45438 ADOPTION EXPENSES 580110 Child Services 502 611.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLUTOYOSI HURT 422422 5523223 502 45439 ADOPTION EXPENSES 580110 Child Services 502 1019.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAVEN SIMS 248867 5513187 502 45440 ADOPTION EXPENSES 580110 Child Services 502 3875 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 5515287 502 45441 ADOPTION EXPENSES 580110 Child Services 502 397.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUNICE HAWK 349205 5517869 502 45442 ADOPTION EXPENSES 580110 Child Services 502 1795.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOR DE MARIA WRIZAR 402644 5521728 502 45443 ADOPTION EXPENSES 580110 Child Services 502 1696.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JELAND PALICTE 410242 5522252 502 45444 ADOPTION EXPENSES 580110 Child Services 502 572.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT GRUSS 311234 5512537 502 45445 ADOPTION EXPENSES 580110 Child Services 502 3865.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL THOMPSON 398909 5521465 502 45446 ADOPTION EXPENSES 580110 Child Services 502 410.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL HUFF 331799 5516783 502 45447 ADOPTION EXPENSES 580110 Child Services 502 667.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIQUE GREEN 369431 5519278 502 45448 ADOPTION EXPENSES 580110 Child Services 502 483.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN KOPKA 237775 5514023 502 45449 ADOPTION EXPENSES 580110 Child Services 502 1846.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMIE HUGHES 307373 5515457 502 45450 ADOPTION EXPENSES 580110 Child Services 502 2642.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY HODGES 409287 5522188 502 45451 ADOPTION EXPENSES 580110 Child Services 502 3005.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE KESSENS 358285 5518504 502 45452 ADOPTION EXPENSES 580110 Child Services 502 652.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AISHA MCCLINTON 272170 5513304 502 45453 ADOPTION EXPENSES 580110 Child Services 502 674.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN HOWARD 385529 5520368 502 45454 ADOPTION EXPENSES 580110 Child Services 502 2366.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANINE CONRAD 353142 5518148 502 45455 ADOPTION EXPENSES 580110 Child Services 502 2501.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG BROWN 264472 5514502 502 45456 ADOPTION EXPENSES 580110 Child Services 502 5436.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEWANA RICHEY 396896 5521303 502 45457 ADOPTION EXPENSES 580110 Child Services 502 2392.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN ANN CHAJA 406371 5521976 502 45458 ADOPTION EXPENSES 580110 Child Services 502 1791.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BINION 374897 5519650 502 45459 ADOPTION EXPENSES 580110 Child Services 502 4782.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREONDA RILEY 238363 5514055 502 45460 ADOPTION EXPENSES 580110 Child Services 502 3435.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON ESPER 366119 5519060 502 45461 ADOPTION EXPENSES 580110 Child Services 502 4136.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES C WILSON 396584 5521274 502 45462 ADOPTION EXPENSES 580110 Child Services 502 1835.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA CERVANTES 386610 5520452 502 45463 ADOPTION EXPENSES 580110 Child Services 502 4288.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSHA KAY SCUDDER 385622 5520376 502 45464 ADOPTION EXPENSES 580110 Child Services 502 2886.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN N MARTIN 354008 5518206 502 45465 ADOPTION EXPENSES 580110 Child Services 502 2196.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY TROYER 430667 5523601 502 45466 ADOPTION EXPENSES 580110 Child Services 502 3235.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONOVAN HANKINS 380136 5520014 502 45467 ADOPTION EXPENSES 580110 Child Services 502 489.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MILLER 302350 5515268 502 45468 ADOPTION EXPENSES 580110 Child Services 502 345 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA LEWANDOWSKI 323566 5516315 502 45469 ADOPTION EXPENSES 580110 Child Services 502 3135.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANNETTE FLANAGAN 407229 5522047 502 45470 ADOPTION EXPENSES 580110 Child Services 502 6204.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ZELTEN 238297 5514056 502 45471 ADOPTION EXPENSES 580110 Child Services 502 3191.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN CABAN 412231 5522380 502 45472 ADOPTION EXPENSES 580110 Child Services 502 246.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAITH BAKER 301968 5513400 502 45473 ADOPTION EXPENSES 580110 Child Services 502 3243.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY BRKOVIC 338949 5517246 502 45474 ADOPTION EXPENSES 580110 Child Services 502 2051.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN BRADLEY 343585 5517541 502 45475 ADOPTION EXPENSES 580110 Child Services 502 275 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA WARD 337013 5517111 502 45476 ADOPTION EXPENSES 580110 Child Services 502 3587.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA N CARNAGUA 385966 5520393 502 45477 ADOPTION EXPENSES 580110 Child Services 502 2048.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYLEA ELIZABETH SARAVIA 360996 5518722 502 45478 ADOPTION EXPENSES 580110 Child Services 502 1051.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEO KEMPF 383281 5520249 502 45479 ADOPTION EXPENSES 580110 Child Services 502 5561.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN WORMER 380817 5520047 502 45480 ADOPTION EXPENSES 580110 Child Services 502 538.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI FISCHER 307885 5512681 502 45481 ADOPTION EXPENSES 580110 Child Services 502 5017.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW SPENCER 339051 5517253 502 45482 ADOPTION EXPENSES 580110 Child Services 502 5070.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN BOOKER 297247 5515133 502 45483 ADOPTION EXPENSES 580110 Child Services 502 2559.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MANTHEI 387740 5520543 502 45484 ADOPTION EXPENSES 580110 Child Services 502 3459.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE J SMITH 386426 5520434 502 45485 ADOPTION EXPENSES 580110 Child Services 502 5171.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTINE E COOK 242673 5514025 502 45486 ADOPTION EXPENSES 580110 Child Services 502 760.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA LOYAL 293538 5513384 502 45487 ADOPTION EXPENSES 580110 Child Services 502 525 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DAWN MOORE 248110 5513176 502 45488 ADOPTION EXPENSES 580110 Child Services 502 6728.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA A COOK 411364 5522321 502 45489 ADOPTION EXPENSES 580110 Child Services 502 66.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY LEE 375708 5519701 502 45490 ADOPTION EXPENSES 580110 Child Services 502 1775.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE WINGO 381263 5520090 502 45491 ADOPTION EXPENSES 580110 Child Services 502 417.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH RACINE 350286 5517950 502 45492 ADOPTION EXPENSES 580110 Child Services 502 2853.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE MILLER 397438 5521353 502 45493 ADOPTION EXPENSES 580110 Child Services 502 6126.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONAINEJAH HOLLINS 267602 5514526 502 45494 ADOPTION EXPENSES 580110 Child Services 502 5519.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN MORTON 399974 5521543 502 45495 ADOPTION EXPENSES 580110 Child Services 502 4489.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE RICHARDS 332089 5516797 502 45496 ADOPTION EXPENSES 580110 Child Services 502 7194.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERCEDE GONZALEZ 404714 5521843 502 45497 ADOPTION EXPENSES 580110 Child Services 502 3766.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARROD RICHEY 348341 5517824 502 45498 ADOPTION EXPENSES 580110 Child Services 502 774.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD A MILLER 184120 5513046 502 45499 ADOPTION EXPENSES 580110 Child Services 502 290.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL RANDALL 271442 5514575 502 45500 ADOPTION EXPENSES 580110 Child Services 502 3031.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WICKIE 398279 5521418 502 45501 ADOPTION EXPENSES 580110 Child Services 502 3385.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER NESLER 383831 5520281 502 45502 ADOPTION EXPENSES 580110 Child Services 502 1686.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HEITZ 395117 5521152 502 45503 ADOPTION EXPENSES 580110 Child Services 502 4625.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUES A DEMPS 243364 5513991 502 45504 ADOPTION EXPENSES 580110 Child Services 502 1627.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY NOVAK 348338 5517822 502 45505 ADOPTION EXPENSES 580110 Child Services 502 2558.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE SLABAUGH 371140 5519392 502 45506 ADOPTION EXPENSES 580110 Child Services 502 938.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEEA COLEMAN 321284 5516186 502 45507 ADOPTION EXPENSES 580110 Child Services 502 4362.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY MILLER 398914 5521468 502 45508 ADOPTION EXPENSES 580110 Child Services 502 660.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN K CHAMBERLIN 406928 5522024 502 45509 ADOPTION EXPENSES 580110 Child Services 502 3638.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY MULLER 426398 5523446 502 45510 ADOPTION EXPENSES 580110 Child Services 502 3532.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH NADIN 347104 5517738 502 45511 ADOPTION EXPENSES 580110 Child Services 502 801.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RENE DOTSON 395974 5521221 502 45512 ADOPTION EXPENSES 580110 Child Services 502 3174.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYNISHA MALLORY 343211 5517511 502 45513 ADOPTION EXPENSES 580110 Child Services 502 310.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY HICKS 191207 5512925 502 45514 ADOPTION EXPENSES 580110 Child Services 502 1852.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENE H GROSE 413074 5522430 502 45515 ADOPTION EXPENSES 580110 Child Services 502 75 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ALVAREZ 250372 5513204 502 45516 ADOPTION EXPENSES 580110 Child Services 502 798.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE SHANLEY 372908 5519518 502 45517 ADOPTION EXPENSES 580110 Child Services 502 671.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YASSER ARANDA GARCIA 393065 5520971 502 45518 ADOPTION EXPENSES 580110 Child Services 502 1874.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEA WALKER 360728 5518701 502 45519 ADOPTION EXPENSES 580110 Child Services 502 487.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HURST 325286 5516427 502 45520 ADOPTION EXPENSES 580110 Child Services 502 829.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY QUAST 166115 5513614 502 45521 ADOPTION EXPENSES 580110 Child Services 502 2371.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIEKA ROBERTS 352264 5518085 502 45522 ADOPTION EXPENSES 580110 Child Services 502 370.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY SLAUTER 277161 5513323 502 45523 ADOPTION EXPENSES 580110 Child Services 502 2194.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD THOMAS LANTER 347311 5517749 502 45524 ADOPTION EXPENSES 580110 Child Services 502 3918.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY LEE GOLISH 389183 5520680 502 45525 ADOPTION EXPENSES 580110 Child Services 502 8153 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GILBERT 353395 5518165 502 45526 ADOPTION EXPENSES 580110 Child Services 502 3066.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BAUMANN 394591 5521096 502 45527 ADOPTION EXPENSES 580110 Child Services 502 496.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OCTAVIA REED 270787 5514562 502 45528 ADOPTION EXPENSES 580110 Child Services 502 4699.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARISSA DYANN MOORE 406840 5522017 502 45529 ADOPTION EXPENSES 580110 Child Services 502 1657.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA DAVIDSON 324101 5516349 502 45530 ADOPTION EXPENSES 580110 Child Services 502 1822.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY BULLINGTON 326023 5516459 502 45531 ADOPTION EXPENSES 580110 Child Services 502 3939.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD WAYNE HUGHES II 419040 5522983 502 45532 ADOPTION EXPENSES 580110 Child Services 502 2893.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE HEATH 423499 5523290 502 45533 ADOPTION EXPENSES 580110 Child Services 502 4027.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA BABB 383184 5520241 502 45534 ADOPTION EXPENSES 580110 Child Services 502 2603.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SEPPALA 419179 5522997 502 45535 ADOPTION EXPENSES 580110 Child Services 502 2523.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN BASCUR 363493 5518878 502 45536 ADOPTION EXPENSES 580110 Child Services 502 5497.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN J SCHOETTMER 384240 5520308 502 45537 ADOPTION EXPENSES 580110 Child Services 502 6015.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERRI GOLLER 241605 5514024 502 45538 ADOPTION EXPENSES 580110 Child Services 502 3470.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA NORTON 300012 5515198 502 45539 ADOPTION EXPENSES 580110 Child Services 502 907.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WILLIAMS 257407 5514443 502 45540 ADOPTION EXPENSES 580110 Child Services 502 2198.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL BEECHAM 355622 5518323 502 45541 ADOPTION EXPENSES 580110 Child Services 502 3511.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY L LOWE 426159 5523431 502 45542 ADOPTION EXPENSES 580110 Child Services 502 1800.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY ANN STONE 413831 5522497 502 45543 ADOPTION EXPENSES 580110 Child Services 502 4265.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE FREEMAN 309374 5515547 502 45544 ADOPTION EXPENSES 580110 Child Services 502 1069.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA CLAYBORN 291832 5512987 502 45545 ADOPTION EXPENSES 580110 Child Services 502 7499.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISA REJEAN PETTY 437488 5523802 502 45546 ADOPTION EXPENSES 580110 Child Services 502 3280.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L HAYES 426709 5523460 502 45547 ADOPTION EXPENSES 580110 Child Services 502 447.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DOWNING 270196 5513536 502 45548 ADOPTION EXPENSES 580110 Child Services 502 1793.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMIE BARCHET 345258 5517626 502 45549 ADOPTION EXPENSES 580110 Child Services 502 3715.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MAAR 347279 5517746 502 45550 ADOPTION EXPENSES 580110 Child Services 502 3124.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTONTE L GREEN 384674 5520332 502 45551 ADOPTION EXPENSES 580110 Child Services 502 1761.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD MURDOCK 392629 5520937 502 45552 ADOPTION EXPENSES 580110 Child Services 502 4604.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DURNELL 270030 5514550 502 45553 ADOPTION EXPENSES 580110 Child Services 502 1147.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANIE CAIN 337987 5517180 502 45554 ADOPTION EXPENSES 580110 Child Services 502 270.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN NOLAN 291207 5513374 502 45555 ADOPTION EXPENSES 580110 Child Services 502 1800.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI BREETZ 351333 5518024 502 45556 ADOPTION EXPENSES 580110 Child Services 502 5250.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI L BONDS 440929 5512451 502 45557 ADOPTION EXPENSES 580110 Child Services 502 1113.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHON M WAGNER 247112 5513160 502 45558 ADOPTION EXPENSES 580110 Child Services 502 2953.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB MCALISTER 404759 5521845 502 45559 ADOPTION EXPENSES 580110 Child Services 502 4247.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA S DARR 421144 5523138 502 45560 ADOPTION EXPENSES 580110 Child Services 502 2675.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC SLACK 349932 5517923 502 45561 ADOPTION EXPENSES 580110 Child Services 502 2537.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ORELLANA 233285 5514420 502 45562 ADOPTION EXPENSES 580110 Child Services 502 897.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY DIRRIM 305888 5513410 502 45563 ADOPTION EXPENSES 580110 Child Services 502 2534.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA HAMMONDS 414075 5522519 502 45564 ADOPTION EXPENSES 580110 Child Services 502 984.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH A DYER 300204 5515208 502 45565 ADOPTION EXPENSES 580110 Child Services 502 2616.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB NEKVASIL 376795 5519780 502 45566 ADOPTION EXPENSES 580110 Child Services 502 2633.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON DIENER 358191 5518500 502 45567 ADOPTION EXPENSES 580110 Child Services 502 4658.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW WRIGHT 402468 5521716 502 45568 ADOPTION EXPENSES 580110 Child Services 502 6236.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN LOUISE DURRETT 305270 5515374 502 45569 ADOPTION EXPENSES 580110 Child Services 502 175 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA THARP 319191 5516034 502 45570 ADOPTION EXPENSES 580110 Child Services 502 2567.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 5516016 502 45571 ADOPTION EXPENSES 580110 Child Services 502 1047.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECILIA BURCHETT 353444 5518169 502 45572 ADOPTION EXPENSES 580110 Child Services 502 1725.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA NOLAN 378858 5519926 502 45573 ADOPTION EXPENSES 580110 Child Services 502 1150.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STERK 312362 5515693 502 45574 ADOPTION EXPENSES 580110 Child Services 502 20 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSA CLENDENEN 295197 5513060 502 45575 ADOPTION EXPENSES 580110 Child Services 502 3177.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA HARMON 333879 5516905 502 45576 ADOPTION EXPENSES 580110 Child Services 502 4812.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER R JOHNSON 155107 5512574 502 45577 ADOPTION EXPENSES 580110 Child Services 502 3437.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MCCORMICK 410668 5522277 502 45578 ADOPTION EXPENSES 580110 Child Services 502 5288.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY GLENN BRUNTY-SEVIER 323308 5516296 502 45579 ADOPTION EXPENSES 580110 Child Services 502 1651.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER HICKS 375602 5519691 502 45580 ADOPTION EXPENSES 580110 Child Services 502 5514.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY BRIGHTON 361737 5518761 502 45581 ADOPTION EXPENSES 580110 Child Services 502 3272.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH MOLL 308906 5515523 502 45582 ADOPTION EXPENSES 580110 Child Services 502 6166.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN RENE MAHAN 168518 5522240 502 45583 ADOPTION EXPENSES 580110 Child Services 502 305.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA BARAN 281705 5512966 502 45584 ADOPTION EXPENSES 580110 Child Services 502 2396.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIEGLINDE GLEIM 291112 5514934 502 45585 ADOPTION EXPENSES 580110 Child Services 502 364.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KOMOSCAR 240964 5512904 502 45586 ADOPTION EXPENSES 580110 Child Services 502 668.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY ROBINSON 340511 5517340 502 45587 ADOPTION EXPENSES 580110 Child Services 502 3301.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA WILLIAMS 294195 5515032 502 45588 ADOPTION EXPENSES 580110 Child Services 502 353.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAGDA MANGUAL 268547 5513287 502 45589 ADOPTION EXPENSES 580110 Child Services 502 341.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLIE J CLAY JR 387667 5520535 502 45590 ADOPTION EXPENSES 580110 Child Services 502 5084 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIE HARRIS 373438 5519564 502 45591 ADOPTION EXPENSES 580110 Child Services 502 1675.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN ANDERSON 350604 5517971 502 45592 ADOPTION EXPENSES 580110 Child Services 502 2462.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIERRA SCOTT 410688 5522280 502 45593 ADOPTION EXPENSES 580110 Child Services 502 3344.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITTNEY C GAINES 388069 5520587 502 45594 ADOPTION EXPENSES 580110 Child Services 502 588.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT JEWELL 384158 5520302 502 45595 ADOPTION EXPENSES 580110 Child Services 502 2434.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISHA KIRKWOOD 242998 5513988 502 45596 ADOPTION EXPENSES 580110 Child Services 502 829.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDLAKAYISE MOYO 318533 5515993 502 45597 ADOPTION EXPENSES 580110 Child Services 502 1679.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY LOWERY 378267 5519888 502 45598 ADOPTION EXPENSES 580110 Child Services 502 3455.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUNNER KEITH REAM 418524 5522905 502 45599 ADOPTION EXPENSES 580110 Child Services 502 3379 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE RODRIGUEZ 355536 5518313 502 45600 ADOPTION EXPENSES 580110 Child Services 502 2565.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HEID 317445 5515940 502 45601 ADOPTION EXPENSES 580110 Child Services 502 4472.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE AGOSTO 362288 5518796 502 45602 ADOPTION EXPENSES 580110 Child Services 502 3921.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA G DONALDSON 190016 5514467 502 45603 ADOPTION EXPENSES 580110 Child Services 502 2658.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMA BROWN 387367 5520513 502 45604 ADOPTION EXPENSES 580110 Child Services 502 1752.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SIDDONS 287461 5514843 502 45605 ADOPTION EXPENSES 580110 Child Services 502 2639.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE FAITH 316735 5515901 502 45606 ADOPTION EXPENSES 580110 Child Services 502 5830.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY CLINE 314397 5515781 502 45607 ADOPTION EXPENSES 580110 Child Services 502 3158.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA JEREMIAH KEESLING 427133 5523478 502 45608 ADOPTION EXPENSES 580110 Child Services 502 3268.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIANA WEAVER 388810 5520655 502 45609 ADOPTION EXPENSES 580110 Child Services 502 337.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY GALEY 271747 5513479 502 45610 ADOPTION EXPENSES 580110 Child Services 502 625.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MARY FORD 253315 5513232 502 45611 ADOPTION EXPENSES 580110 Child Services 502 1089.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTLYN MOW 402299 5521700 502 45612 ADOPTION EXPENSES 580110 Child Services 502 3171.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGO KNEFELKAMP 372498 5519488 502 45613 ADOPTION EXPENSES 580110 Child Services 502 4100.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE RILEY 342949 5517491 502 45614 ADOPTION EXPENSES 580110 Child Services 502 3838.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON WESTOVER 429032 5523552 502 45615 ADOPTION EXPENSES 580110 Child Services 502 680.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAELE HATTABAUGH 412867 5522417 502 45616 ADOPTION EXPENSES 580110 Child Services 502 3651.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY PERRY 317950 5515964 502 45617 ADOPTION EXPENSES 580110 Child Services 502 750.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALVA MANUEL 335700 5517023 502 45618 ADOPTION EXPENSES 580110 Child Services 502 1725.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMA J ANDERSON 422923 5523250 502 45619 ADOPTION EXPENSES 580110 Child Services 502 4658.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY JERNAGAN 315678 5515843 502 45620 ADOPTION EXPENSES 580110 Child Services 502 4908.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FIELDS 355555 5518317 502 45621 ADOPTION EXPENSES 580110 Child Services 502 2450.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANEIKA CLARK 341159 5517389 502 45622 ADOPTION EXPENSES 580110 Child Services 502 699.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SCHNEIDER 184487 5514465 502 45623 ADOPTION EXPENSES 580110 Child Services 502 3421.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY NICOLE TOMKIEWICZ 400134 5521548 502 45624 ADOPTION EXPENSES 580110 Child Services 502 1042.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA PETRO 325128 5516414 502 45625 ADOPTION EXPENSES 580110 Child Services 502 3067.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA KILLEBREW 391357 5520849 502 45626 ADOPTION EXPENSES 580110 Child Services 502 953.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL WALKER 246817 5513772 502 45627 ADOPTION EXPENSES 580110 Child Services 502 3813 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTY DAWN BLACKBURN 421236 5523144 502 45628 ADOPTION EXPENSES 580110 Child Services 502 2579.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANE WARREN 361754 5518765 502 45629 ADOPTION EXPENSES 580110 Child Services 502 426.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY CHAMNESS 329993 5516677 502 45630 ADOPTION EXPENSES 580110 Child Services 502 929.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HESTER 351316 5518021 502 45631 ADOPTION EXPENSES 580110 Child Services 502 456.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SCHOOLEY 331000 5516734 502 45632 ADOPTION EXPENSES 580110 Child Services 502 2391.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA NOBLE 367600 5519165 502 45633 ADOPTION EXPENSES 580110 Child Services 502 3069 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP T COLLIER 238801 5513994 502 45634 ADOPTION EXPENSES 580110 Child Services 502 3015.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE TOWNSEND 418920 5522969 502 45635 ADOPTION EXPENSES 580110 Child Services 502 4927.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MATLOCK 373449 5519567 502 45636 ADOPTION EXPENSES 580110 Child Services 502 787.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEL BAKER GILLESPIE 257356 5513250 502 45637 ADOPTION EXPENSES 580110 Child Services 502 6603 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN WALKER 412555 5522399 502 45638 ADOPTION EXPENSES 580110 Child Services 502 878.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA ZARAGOZA 308575 5515505 502 45639 ADOPTION EXPENSES 580110 Child Services 502 1143.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN M HARBIN 253297 5512941 502 45640 ADOPTION EXPENSES 580110 Child Services 502 2978.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY AMLETT 396396 5521259 502 45641 ADOPTION EXPENSES 580110 Child Services 502 6845.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SHEPHERD 261379 5514273 502 45642 ADOPTION EXPENSES 580110 Child Services 502 4393.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD MCCORMICK 379698 5519971 502 45643 ADOPTION EXPENSES 580110 Child Services 502 1845.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA D GILSON 246860 5513151 502 45644 ADOPTION EXPENSES 580110 Child Services 502 9 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE ROBERTSON-HOOD 283703 5512970 502 45645 ADOPTION EXPENSES 580110 Child Services 502 4273.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKI VOJKUFKA 370447 5519349 502 45646 ADOPTION EXPENSES 580110 Child Services 502 2932.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN HOLTSCLAW 351780 5518050 502 45647 ADOPTION EXPENSES 580110 Child Services 502 1139.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA MYERS 356002 5518349 502 45648 ADOPTION EXPENSES 580110 Child Services 502 257.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY JONES 341185 5517393 502 45649 ADOPTION EXPENSES 580110 Child Services 502 322.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HENDRICKS 282706 5514765 502 45650 ADOPTION EXPENSES 580110 Child Services 502 5253.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTIA STUCKEY 256532 5514247 502 45651 ADOPTION EXPENSES 580110 Child Services 502 3878.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE NICHOLE COONEY 425554 5523399 502 45652 ADOPTION EXPENSES 580110 Child Services 502 403.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LACOURT 287855 5514856 502 45653 ADOPTION EXPENSES 580110 Child Services 502 4302.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANETTE BANDY 290341 5514918 502 45654 ADOPTION EXPENSES 580110 Child Services 502 2690.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT W STAMPER 413319 5522457 502 45655 ADOPTION EXPENSES 580110 Child Services 502 319.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WRIGHT JR 298925 5513398 502 45656 ADOPTION EXPENSES 580110 Child Services 502 1140.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY TURNER 361762 5518766 502 45657 ADOPTION EXPENSES 580110 Child Services 502 676.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE PURVIS 274342 5514619 502 45658 ADOPTION EXPENSES 580110 Child Services 502 3349.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEL FRANCIS GLOVER 381482 5520114 502 45659 ADOPTION EXPENSES 580110 Child Services 502 4161.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH FANDREI 335537 5517011 502 45660 ADOPTION EXPENSES 580110 Child Services 502 3345.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BAILEY 337379 5517137 502 45661 ADOPTION EXPENSES 580110 Child Services 502 489.490 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE C ALEX 258701 5513254 502 45662 ADOPTION EXPENSES 580110 Child Services 502 3395.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYCE LANGEBARTELS 371658 5519436 502 45663 ADOPTION EXPENSES 580110 Child Services 502 2616.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SIMMONS 254939 5514236 502 45664 ADOPTION EXPENSES 580110 Child Services 502 3290.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL ANDRIES 431371 5523619 502 45665 ADOPTION EXPENSES 580110 Child Services 502 616.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHA TAYLOR 371138 5519391 502 45666 ADOPTION EXPENSES 580110 Child Services 502 358.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN R SEYMOUR 245259 5513269 502 45667 ADOPTION EXPENSES 580110 Child Services 502 3282.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA WISEHART 306042 5515404 502 45668 ADOPTION EXPENSES 580110 Child Services 502 3127.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES KEMERLEY 417719 5522831 502 45669 ADOPTION EXPENSES 580110 Child Services 502 407.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES KIDSON 285730 5513355 502 45670 ADOPTION EXPENSES 580110 Child Services 502 613.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY WYATT 373909 5519584 502 45671 ADOPTION EXPENSES 580110 Child Services 502 2544.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN GUNN 427579 5523493 502 45672 ADOPTION EXPENSES 580110 Child Services 502 3310.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH REEVES 377405 5519824 502 45673 ADOPTION EXPENSES 580110 Child Services 502 3873.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA J. PHELPS 241814 5513997 502 45674 ADOPTION EXPENSES 580110 Child Services 502 8233.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE FRIEND 374468 5519624 502 45675 ADOPTION EXPENSES 580110 Child Services 502 1047.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INA JACKSON 326135 5516465 502 45676 ADOPTION EXPENSES 580110 Child Services 502 292.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCCORY 362589 5512854 502 45677 ADOPTION EXPENSES 580110 Child Services 502 3326.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI E VERBOAM 413448 5522466 502 45678 ADOPTION EXPENSES 580110 Child Services 502 2971.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA M IVEY 435901 5523762 502 45679 ADOPTION EXPENSES 580110 Child Services 502 920.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY NEVINS 343474 5517533 502 45680 ADOPTION EXPENSES 580110 Child Services 502 2055.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOSHA WALKER 149245 5513430 502 45681 ADOPTION EXPENSES 580110 Child Services 502 810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANGELA BAKER-BREWER 247930 5513173 502 45682 ADOPTION EXPENSES 580110 Child Services 502 1841.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENA HALL 199628 5514375 502 45683 ADOPTION EXPENSES 580110 Child Services 502 513.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIVIAN R KNIGHTEN 153195 5513428 502 45684 ADOPTION EXPENSES 580110 Child Services 502 4205.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPHINE SPAID 331098 5516746 502 45685 ADOPTION EXPENSES 580110 Child Services 502 6200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDI WIGLEY 288316 5514864 502 45686 ADOPTION EXPENSES 580110 Child Services 502 3646 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY MEMMER 418661 5512456 502 45687 ADOPTION EXPENSES 580110 Child Services 502 8131.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRILL DEWEESE 375900 5519713 502 45688 ADOPTION EXPENSES 580110 Child Services 502 1002.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN J TREINEN 246316 5513142 502 45689 ADOPTION EXPENSES 580110 Child Services 502 72.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY MERRITT 215177 5514381 502 45690 ADOPTION EXPENSES 580110 Child Services 502 3744.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGITTE WOOD 368869 5519243 502 45691 ADOPTION EXPENSES 580110 Child Services 502 930.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA FRANKLIN 250408 5514189 502 45692 ADOPTION EXPENSES 580110 Child Services 502 3689 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAILA DAVIS 369585 5519288 502 45693 ADOPTION EXPENSES 580110 Child Services 502 5188.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURT KREFT 367517 5519156 502 45694 ADOPTION EXPENSES 580110 Child Services 502 4765.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY CHARBONEAU 336590 5517076 502 45695 ADOPTION EXPENSES 580110 Child Services 502 1860.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI NORRICK 315689 5515846 502 45696 ADOPTION EXPENSES 580110 Child Services 502 2946.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL WAGLER 367714 5519170 502 45697 ADOPTION EXPENSES 580110 Child Services 502 4100.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY TEFFT 338303 5517197 502 45698 ADOPTION EXPENSES 580110 Child Services 502 5912.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA D THOMPSON 136401 5521544 502 45699 ADOPTION EXPENSES 580110 Child Services 502 3751 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY SCHUCK 369215 5519261 502 45700 ADOPTION EXPENSES 580110 Child Services 502 2376.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA L WASKOM 247173 5513165 502 45701 ADOPTION EXPENSES 580110 Child Services 502 2371.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE M HABEN 409297 5522191 502 45702 ADOPTION EXPENSES 580110 Child Services 502 839.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAILEY MARKET 430486 5523593 502 45703 ADOPTION EXPENSES 580110 Child Services 502 3491.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUN PUTMAN 308352 5515498 502 45704 ADOPTION EXPENSES 580110 Child Services 502 3477.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARISSA CRANE 422723 5523240 502 45705 ADOPTION EXPENSES 580110 Child Services 502 3887.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE JO KAY FRAYSHER 387967 5520582 502 45706 ADOPTION EXPENSES 580110 Child Services 502 598.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE BAKER 319676 5516082 502 45707 ADOPTION EXPENSES 580110 Child Services 502 2391.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH K YODER 386425 5520433 502 45708 ADOPTION EXPENSES 580110 Child Services 502 409.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY C REED 144341 5512672 502 45709 ADOPTION EXPENSES 580110 Child Services 502 3400.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA BANKHEAD 227878 5514022 502 45710 ADOPTION EXPENSES 580110 Child Services 502 131.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID STALCUP 306589 5513411 502 45711 ADOPTION EXPENSES 580110 Child Services 502 2909.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLIE WILLIAMS 354522 5518240 502 45712 ADOPTION EXPENSES 580110 Child Services 502 3134.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY WIBLE 373580 5519570 502 45713 ADOPTION EXPENSES 580110 Child Services 502 578.460 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY SHIRK 323573 5516317 502 45714 ADOPTION EXPENSES 580110 Child Services 502 1634.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA ELLIS 221407 5514412 502 45715 ADOPTION EXPENSES 580110 Child Services 502 473.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN TEAL JR 308841 5515522 502 45716 ADOPTION EXPENSES 580110 Child Services 502 1817.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBETHEL BALSAMO 381683 5520129 502 45717 ADOPTION EXPENSES 580110 Child Services 502 4094.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW AUSTIN 359183 5518594 502 45718 ADOPTION EXPENSES 580110 Child Services 502 2063.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA LEE 343105 5517502 502 45719 ADOPTION EXPENSES 580110 Child Services 502 1027.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB JOHNS 387375 5520517 502 45720 ADOPTION EXPENSES 580110 Child Services 502 4419.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANINE L FLICKINGER 407437 5522062 502 45721 ADOPTION EXPENSES 580110 Child Services 502 375.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE NEWLAND 297610 5515145 502 45722 ADOPTION EXPENSES 580110 Child Services 502 2197.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY FUGETT 415382 5522624 502 45723 ADOPTION EXPENSES 580110 Child Services 502 201.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM JOHNSON 356425 5518373 502 45724 ADOPTION EXPENSES 580110 Child Services 502 1698.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDERICK LLOYD RUCKERSFELDT 387171 5520501 502 45725 ADOPTION EXPENSES 580110 Child Services 502 2906.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY BLAYLOCK 395973 5521220 502 45726 ADOPTION EXPENSES 580110 Child Services 502 6322.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEX GEIGER 404002 5521789 502 45727 ADOPTION EXPENSES 580110 Child Services 502 925.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL TERRY 306212 5515413 502 45728 ADOPTION EXPENSES 580110 Child Services 502 3445.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA M MANS 414901 5522585 502 45729 ADOPTION EXPENSES 580110 Child Services 502 1046.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ELDER 373441 5519565 502 45730 ADOPTION EXPENSES 580110 Child Services 502 4873.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA GIPSON 360219 5518668 502 45731 ADOPTION EXPENSES 580110 Child Services 502 3406.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES FINNEY 297597 5515143 502 45732 ADOPTION EXPENSES 580110 Child Services 502 897.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA B HUENI 414920 5522588 502 45733 ADOPTION EXPENSES 580110 Child Services 502 2031.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL M MUEGGE 237791 5514096 502 45734 ADOPTION EXPENSES 580110 Child Services 502 1758.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKITA SANDERS 371292 5519408 502 45735 ADOPTION EXPENSES 580110 Child Services 502 2451.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE HOFFMAN 337829 5517167 502 45736 ADOPTION EXPENSES 580110 Child Services 502 1760.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIZABETH K PATTERSON 400916 5521609 502 45737 ADOPTION EXPENSES 580110 Child Services 502 5301 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA ROSS 399173 5521489 502 45738 ADOPTION EXPENSES 580110 Child Services 502 790.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MARTIN 396570 5521273 502 45739 ADOPTION EXPENSES 580110 Child Services 502 705.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN NICOLE WORKMAN-SMITH 239966 5512880 502 45740 ADOPTION EXPENSES 580110 Child Services 502 4486.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY PATTERSON 258066 5514262 502 45741 ADOPTION EXPENSES 580110 Child Services 502 4430.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM J CULLISON 424072 5523317 502 45742 ADOPTION EXPENSES 580110 Child Services 502 754.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY EILAND WINTERS 247448 5513167 502 45743 ADOPTION EXPENSES 580110 Child Services 502 1128.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESHEA CARTER 239876 5512818 502 45744 ADOPTION EXPENSES 580110 Child Services 502 846.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN BEASLEY 293707 5513385 502 45745 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCES RENELLE WILLIAMS 248220 5513047 502 45746 ADOPTION EXPENSES 580110 Child Services 502 385.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA E CROSS 256756 5513247 502 45747 ADOPTION EXPENSES 580110 Child Services 502 2870.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY HALL 337502 5517148 502 45748 ADOPTION EXPENSES 580110 Child Services 502 605.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON JAMES 298362 5513396 502 45749 ADOPTION EXPENSES 580110 Child Services 502 392.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MOISTNER 294284 5512675 502 45750 ADOPTION EXPENSES 580110 Child Services 502 1753.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY NICOLE ROGERS 408174 5522104 502 45751 ADOPTION EXPENSES 580110 Child Services 502 2039.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA J HARRIS 425107 5523370 502 45752 ADOPTION EXPENSES 580110 Child Services 502 842.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANA ROBICHAUD 243757 5512633 502 45753 ADOPTION EXPENSES 580110 Child Services 502 462.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA CONWELL 250811 5514198 502 45754 ADOPTION EXPENSES 580110 Child Services 502 4663.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGHAN SMITH 396398 5521260 502 45755 ADOPTION EXPENSES 580110 Child Services 502 351.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN E MOORE 251280 5514204 502 45756 ADOPTION EXPENSES 580110 Child Services 502 5898.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI L. DUNICA 153751 5514308 502 45757 ADOPTION EXPENSES 580110 Child Services 502 3119.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE CLARKSON 277294 5514662 502 45758 ADOPTION EXPENSES 580110 Child Services 502 1695.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MAYER 345968 5517668 502 45759 ADOPTION EXPENSES 580110 Child Services 502 718.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON PHELPS 254799 5513236 502 45760 ADOPTION EXPENSES 580110 Child Services 502 6302.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA LOUISE RICHMOND 349210 5517871 502 45761 ADOPTION EXPENSES 580110 Child Services 502 3719.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL DAVID STEIMEL 412482 5522392 502 45762 ADOPTION EXPENSES 580110 Child Services 502 2950.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH VANCE 340734 5517358 502 45763 ADOPTION EXPENSES 580110 Child Services 502 4557 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY A MORRIS 53026 5514587 502 45764 ADOPTION EXPENSES 580110 Child Services 502 1079.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY C WILLIAMS 255632 5513243 502 45765 ADOPTION EXPENSES 580110 Child Services 502 6516.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE GREATHOUSE 288524 5514874 502 45766 ADOPTION EXPENSES 580110 Child Services 502 2528.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY EDMONDS 306446 5515423 502 45767 ADOPTION EXPENSES 580110 Child Services 502 3203.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN NELSON COLLVER 413257 5522447 502 45768 ADOPTION EXPENSES 580110 Child Services 502 975.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BOND 250393 5513206 502 45769 ADOPTION EXPENSES 580110 Child Services 502 3441.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MARIE ESPINOSA 418026 5522856 502 45770 ADOPTION EXPENSES 580110 Child Services 502 2637.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT EDWARDS 277297 5514663 502 45771 ADOPTION EXPENSES 580110 Child Services 502 1857.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN BAKER 414674 5522562 502 45772 ADOPTION EXPENSES 580110 Child Services 502 5864.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY TAYLOR 350059 5517939 502 45773 ADOPTION EXPENSES 580110 Child Services 502 3311.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE KAY BREWER 387663 5520534 502 45774 ADOPTION EXPENSES 580110 Child Services 502 3428.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELEINE FOGLER 367026 5519128 502 45775 ADOPTION EXPENSES 580110 Child Services 502 1645.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA ORTH 364885 5518964 502 45776 ADOPTION EXPENSES 580110 Child Services 502 4594.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY R JONES 405341 5521897 502 45777 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY LYNN TAYLOR 247658 5512550 502 45778 ADOPTION EXPENSES 580110 Child Services 502 545.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT DRAKE 356774 5518387 502 45779 ADOPTION EXPENSES 580110 Child Services 502 1802.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FOURMAN 315183 5515819 502 45780 ADOPTION EXPENSES 580110 Child Services 502 3422.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANDON FLORY 359893 5518646 502 45781 ADOPTION EXPENSES 580110 Child Services 502 1077.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILLIAMS 322719 5516260 502 45782 ADOPTION EXPENSES 580110 Child Services 502 3673.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY KINCAID 384584 5520326 502 45783 ADOPTION EXPENSES 580110 Child Services 502 4663.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANELLE J KING 261162 5514452 502 45784 ADOPTION EXPENSES 580110 Child Services 502 1731.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN J. KING 241942 5514046 502 45785 ADOPTION EXPENSES 580110 Child Services 502 3989.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MCKEE 334802 5516971 502 45786 ADOPTION EXPENSES 580110 Child Services 502 692.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE BANNON 400584 5521576 502 45787 ADOPTION EXPENSES 580110 Child Services 502 7595 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA CLEMONS 319006 5516017 502 45788 ADOPTION EXPENSES 580110 Child Services 502 3449.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BENTLEY 248573 5514174 502 45789 ADOPTION EXPENSES 580110 Child Services 502 2212.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CLARK 355980 5512460 502 45790 ADOPTION EXPENSES 580110 Child Services 502 7469.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR MONTES 418783 5522953 502 45791 ADOPTION EXPENSES 580110 Child Services 502 5004.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM W HARPER 428253 5523524 502 45792 ADOPTION EXPENSES 580110 Child Services 502 6293 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BARRY 423887 5523306 502 45793 ADOPTION EXPENSES 580110 Child Services 502 1647.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HEISE 400554 5521574 502 45794 ADOPTION EXPENSES 580110 Child Services 502 7025.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA AUSTIN WILLIAMS 340051 5517304 502 45795 ADOPTION EXPENSES 580110 Child Services 502 672.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG NEUENSCHWANDER 309327 5515543 502 45796 ADOPTION EXPENSES 580110 Child Services 502 6713.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HAYS 355003 5518273 502 45797 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA BOHLINGER 267994 5512561 502 45798 ADOPTION EXPENSES 580110 Child Services 502 1660.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY OLAVARRIA 304961 5512999 502 45799 ADOPTION EXPENSES 580110 Child Services 502 4091.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK J BILBREY 396681 5521287 502 45800 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA AYALA 241448 5513598 502 45801 ADOPTION EXPENSES 580110 Child Services 502 498.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN FAST 243054 5512903 502 45802 ADOPTION EXPENSES 580110 Child Services 502 3436.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN WALLACE 417471 5522805 502 45803 ADOPTION EXPENSES 580110 Child Services 502 757.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA KAY PALAZZO 343341 5517520 502 45804 ADOPTION EXPENSES 580110 Child Services 502 3963.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK MCCLANAHAN 351791 5518051 502 45805 ADOPTION EXPENSES 580110 Child Services 502 857.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALVATORE PARISI 364946 5518976 502 45806 ADOPTION EXPENSES 580110 Child Services 502 1104.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELYNDA CUMMINS 281003 5513340 502 45807 ADOPTION EXPENSES 580110 Child Services 502 3648.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNE COPLAND 428115 5523518 502 45808 ADOPTION EXPENSES 580110 Child Services 502 2629.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AVA RICHARDSON 163050 5514116 502 45809 ADOPTION EXPENSES 580110 Child Services 502 1717.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SUE KING 415243 5522612 502 45810 ADOPTION EXPENSES 580110 Child Services 502 100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET BISHOP 328037 5516560 502 45811 ADOPTION EXPENSES 580110 Child Services 502 3073.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD J KUHN 426193 5523434 502 45812 ADOPTION EXPENSES 580110 Child Services 502 4499.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CRIST 310782 5515607 502 45813 ADOPTION EXPENSES 580110 Child Services 502 99 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HOBBS 296086 5515095 502 45814 ADOPTION EXPENSES 580110 Child Services 502 210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA HAYES 244443 5512915 502 45815 ADOPTION EXPENSES 580110 Child Services 502 3500.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SANBORN 418727 5522941 502 45816 ADOPTION EXPENSES 580110 Child Services 502 2849.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE JONES 327292 5516523 502 45817 ADOPTION EXPENSES 580110 Child Services 502 4363.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY S KIPPLER LOCKWOOD 415139 5522605 502 45818 ADOPTION EXPENSES 580110 Child Services 502 4684.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELETTE TAYLOR 394089 5521059 502 45819 ADOPTION EXPENSES 580110 Child Services 502 903.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SILVANA VILLA 269975 5513294 502 45820 ADOPTION EXPENSES 580110 Child Services 502 4761.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NYLA J SIMMONS 406733 5522008 502 45821 ADOPTION EXPENSES 580110 Child Services 502 255 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HUTCHINSON 332633 5516825 502 45822 ADOPTION EXPENSES 580110 Child Services 502 1049.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY ANNE HILL 412558 5522402 502 45823 ADOPTION EXPENSES 580110 Child Services 502 4461.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OAKE 403221 5521765 502 45824 ADOPTION EXPENSES 580110 Child Services 502 414.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MORELAND 353318 5518163 502 45825 ADOPTION EXPENSES 580110 Child Services 502 982.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ROGER SHAPLAND 240955 5514008 502 45826 ADOPTION EXPENSES 580110 Child Services 502 1678 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L ABBITT 247753 5513171 502 45827 ADOPTION EXPENSES 580110 Child Services 502 3252.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN'TE EVANS 417042 5522770 502 45828 ADOPTION EXPENSES 580110 Child Services 502 930.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP KOSTAROFF 335382 5517006 502 45829 ADOPTION EXPENSES 580110 Child Services 502 3759.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI L BONDS 440929 5523882 502 45830 ADOPTION EXPENSES 580110 Child Services 502 5429.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATICIA B MCNUCKLE 429318 5523561 502 45831 ADOPTION EXPENSES 580110 Child Services 502 54 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD E TABOR 392499 5520927 502 45832 ADOPTION EXPENSES 580110 Child Services 502 209.250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY S SMITH 247418 5512850 502 45833 ADOPTION EXPENSES 580110 Child Services 502 423.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA TINDER 251572 5513225 502 45834 ADOPTION EXPENSES 580110 Child Services 502 4381.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MILLER 403767 5521780 502 45835 ADOPTION EXPENSES 580110 Child Services 502 3609.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN SIMPSON 429865 5523575 502 45836 ADOPTION EXPENSES 580110 Child Services 502 3850.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE LYNN MALONE 269715 5514546 502 45837 ADOPTION EXPENSES 580110 Child Services 502 3423.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HAZEKAMP 370647 5519366 502 45838 ADOPTION EXPENSES 580110 Child Services 502 4898 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODIE BECKTELL 368629 5519232 502 45839 ADOPTION EXPENSES 580110 Child Services 502 2993.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEVIN BOWDEN 436982 5523791 502 45840 ADOPTION EXPENSES 580110 Child Services 502 3894.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY HOUGHTON 239013 5514085 502 45841 ADOPTION EXPENSES 580110 Child Services 502 1088.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CARTER 312771 5513425 502 45842 ADOPTION EXPENSES 580110 Child Services 502 361.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE ASHBY 281171 5513341 502 45843 ADOPTION EXPENSES 580110 Child Services 502 4272.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW INLOW 412682 5522409 502 45844 ADOPTION EXPENSES 580110 Child Services 502 317.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAKEL 324668 5516377 502 45845 ADOPTION EXPENSES 580110 Child Services 502 2215.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HARMON 351805 5518054 502 45846 ADOPTION EXPENSES 580110 Child Services 502 3222.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI CORYA 349476 5517893 502 45847 ADOPTION EXPENSES 580110 Child Services 502 1636.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA SHOAFF 379101 5519940 502 45848 ADOPTION EXPENSES 580110 Child Services 502 427.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA HURLEY 171041 5512701 502 45849 ADOPTION EXPENSES 580110 Child Services 502 1700.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH KNOWLES 406553 5521990 502 45850 ADOPTION EXPENSES 580110 Child Services 502 837.620 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RIFFEL 296513 5515112 502 45851 ADOPTION EXPENSES 580110 Child Services 502 1747.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABREE MCANINCH 367454 5519152 502 45852 ADOPTION EXPENSES 580110 Child Services 502 489.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY ANN TURENTINE 243144 5513114 502 45853 ADOPTION EXPENSES 580110 Child Services 502 481.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MAGNESS 294679 5513387 502 45854 ADOPTION EXPENSES 580110 Child Services 502 2516.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA SUE TOLLEY 419570 5523033 502 45855 ADOPTION EXPENSES 580110 Child Services 502 5118.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERN ALISA RIDLEY 418208 5522879 502 45856 ADOPTION EXPENSES 580110 Child Services 502 1719.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DEASON 324730 5516380 502 45857 ADOPTION EXPENSES 580110 Child Services 502 5231.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY LYNN STEWART-MONFORT 241335 5514057 502 45858 ADOPTION EXPENSES 580110 Child Services 502 4400.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYESHA HARRIS 426243 5523437 502 45859 ADOPTION EXPENSES 580110 Child Services 502 5806.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE PARKS 413693 5522483 502 45860 ADOPTION EXPENSES 580110 Child Services 502 258.850 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MELVILLE 327616 5516539 502 45861 ADOPTION EXPENSES 580110 Child Services 502 60.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENITY JOY HOWELL 415659 5512458 502 45862 ADOPTION EXPENSES 580110 Child Services 502 12938.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD J PALMER 415980 5522681 502 45863 ADOPTION EXPENSES 580110 Child Services 502 599.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN E HOOKS 246314 5513140 502 45864 ADOPTION EXPENSES 580110 Child Services 502 2681.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MEDLIN 335360 5516997 502 45865 ADOPTION EXPENSES 580110 Child Services 502 1689.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA RAMIREZ 399326 5521505 502 45866 ADOPTION EXPENSES 580110 Child Services 502 8941.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATONYA SHANTELL BLAIR 160534 5523372 502 45867 ADOPTION EXPENSES 580110 Child Services 502 2044.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMIE LANNAN 277378 5514667 502 45868 ADOPTION EXPENSES 580110 Child Services 502 187.500 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MYERS 276760 5512463 502 45869 ADOPTION EXPENSES 580110 Child Services 502 3024.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN NOLAN 366220 5519069 502 45870 ADOPTION EXPENSES 580110 Child Services 502 2647.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH GINGRICH 372690 5519502 502 45871 ADOPTION EXPENSES 580110 Child Services 502 1722.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA CALDWELL 404041 5521795 502 45872 ADOPTION EXPENSES 580110 Child Services 502 3010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JORDAN 241750 5512798 502 45873 ADOPTION EXPENSES 580110 Child Services 502 580.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BUTTS 299596 5515187 502 45874 ADOPTION EXPENSES 580110 Child Services 502 699.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE STARKS 161798 5512519 502 45875 ADOPTION EXPENSES 580110 Child Services 502 1829.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL CHRISP 338569 5517214 502 45876 ADOPTION EXPENSES 580110 Child Services 502 578.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN, JOHN A 69499 5514284 502 45877 ADOPTION EXPENSES 580110 Child Services 502 706.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA K WILSON 397920 5521388 502 45878 ADOPTION EXPENSES 580110 Child Services 502 688.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE MARIE COLE 246446 5513143 502 45879 ADOPTION EXPENSES 580110 Child Services 502 2193.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLA DAUGHERTY 418067 5522866 502 45880 ADOPTION EXPENSES 580110 Child Services 502 957.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL KIMBERLIN 394993 5521145 502 45881 ADOPTION EXPENSES 580110 Child Services 502 5718.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE G DALTON 402309 5521704 502 45882 ADOPTION EXPENSES 580110 Child Services 502 4158.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS F TAPIA 423471 5523286 502 45883 ADOPTION EXPENSES 580110 Child Services 502 4939.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVOR DOTY 434802 5523739 502 45884 ADOPTION EXPENSES 580110 Child Services 502 1805.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETTA DECKARD 289205 5514890 502 45885 ADOPTION EXPENSES 580110 Child Services 502 3108.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY SAGE 344492 5517590 502 45886 ADOPTION EXPENSES 580110 Child Services 502 3010.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN REYNOLDS 297353 5515135 502 45887 ADOPTION EXPENSES 580110 Child Services 502 5038.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BRIGGEMAN 336225 5517060 502 45888 ADOPTION EXPENSES 580110 Child Services 502 866 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA EPPLEY 406291 5521967 502 45889 ADOPTION EXPENSES 580110 Child Services 502 4416.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENALEE KATE VEENKANT 390234 5520756 502 45890 ADOPTION EXPENSES 580110 Child Services 502 4250.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINIE GOMILLIA 359863 5518642 502 45891 ADOPTION EXPENSES 580110 Child Services 502 3927.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH R SPAULDING 409958 5522233 502 45892 ADOPTION EXPENSES 580110 Child Services 502 371.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GINGERICH 329776 5516662 502 45893 ADOPTION EXPENSES 580110 Child Services 502 4819.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE WALKER 359996 5518649 502 45894 ADOPTION EXPENSES 580110 Child Services 502 276.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE BARA 332452 5516814 502 45895 ADOPTION EXPENSES 580110 Child Services 502 350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HOCHSTETLER 257218 5513271 502 45896 ADOPTION EXPENSES 580110 Child Services 502 643.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY D PUTERBAUGH 207032 5513865 502 45897 ADOPTION EXPENSES 580110 Child Services 502 2498.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS LIETO 427908 5523512 502 45898 ADOPTION EXPENSES 580110 Child Services 502 1090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY NICHOLS 319534 5516066 502 45899 ADOPTION EXPENSES 580110 Child Services 502 182.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BEACHY 280676 5512716 502 45900 ADOPTION EXPENSES 580110 Child Services 502 393.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDA KATSCHKE 358602 5518534 502 45901 ADOPTION EXPENSES 580110 Child Services 502 3419.610 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HINES 157741 5514315 502 45902 ADOPTION EXPENSES 580110 Child Services 502 4388.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHEREASE N SAGO 432239 5523643 502 45903 ADOPTION EXPENSES 580110 Child Services 502 1750.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKESIA SANDERS 335643 5517019 502 45904 ADOPTION EXPENSES 580110 Child Services 502 2060.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA D WITT 341277 5517397 502 45905 ADOPTION EXPENSES 580110 Child Services 502 2427.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDELIA D. BAKER 241622 5513950 502 45906 ADOPTION EXPENSES 580110 Child Services 502 2504.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY YARIAN 300600 5515218 502 45907 ADOPTION EXPENSES 580110 Child Services 502 406.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SMITH 255684 5514244 502 45908 ADOPTION EXPENSES 580110 Child Services 502 950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE GOEWERT 271194 5512651 502 45909 ADOPTION EXPENSES 580110 Child Services 502 420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ADKINS 281461 5513639 502 45910 ADOPTION EXPENSES 580110 Child Services 502 480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES DRURY 378811 5519922 502 45911 ADOPTION EXPENSES 580110 Child Services 502 552.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA GOODMAN 271443 5513301 502 45912 ADOPTION EXPENSES 580110 Child Services 502 5374.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GINGERICH 385989 5520396 502 45913 ADOPTION EXPENSES 580110 Child Services 502 3045.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS DENHAM 370239 5519334 502 45914 ADOPTION EXPENSES 580110 Child Services 502 3700.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNER MULLIN 311443 5515646 502 45915 ADOPTION EXPENSES 580110 Child Services 502 1690.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MOTLEY 372866 5519513 502 45916 ADOPTION EXPENSES 580110 Child Services 502 3162 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE BURKETT 395107 5521151 502 45917 ADOPTION EXPENSES 580110 Child Services 502 967.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN HARVILLE 246786 5513148 502 45918 ADOPTION EXPENSES 580110 Child Services 502 2885.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDANN DECKER 381051 5520066 502 45919 ADOPTION EXPENSES 580110 Child Services 502 3725.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLAINA JOHNS 348783 5517849 502 45920 ADOPTION EXPENSES 580110 Child Services 502 2488.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GARPETTI 380358 5520027 502 45921 ADOPTION EXPENSES 580110 Child Services 502 3279.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER E YOUNG 432510 5523653 502 45922 ADOPTION EXPENSES 580110 Child Services 502 238.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN KINZER 277305 5513484 502 45923 ADOPTION EXPENSES 580110 Child Services 502 453.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 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2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL E BOES 388259 5520610 502 45935 ADOPTION EXPENSES 580110 Child Services 502 2647.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE EVANS 400494 5521569 502 45936 ADOPTION EXPENSES 580110 Child Services 502 379.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA INSLEY 291893 5514963 502 45937 ADOPTION EXPENSES 580110 Child Services 502 2394.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY LYNN HOOVER 417115 5522781 502 45938 ADOPTION EXPENSES 580110 Child Services 502 660.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL MARSH 342146 5517450 502 45939 ADOPTION EXPENSES 580110 Child Services 502 1699.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HENDERSON 401568 5521658 502 45940 ADOPTION EXPENSES 580110 Child Services 502 7654.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ARMEY 387945 5520580 502 45941 ADOPTION EXPENSES 580110 Child Services 502 93.750 Social Service Payments 2026 Welfare DCS DHHS Fund 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APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5511994 502 46963 Drug Screening/Testing 580149 Child Services 502 360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512155 502 46964 Drug Screening/Testing 580149 Child Services 502 335.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512245 502 46965 Drug Screening/Testing 580149 Child Services 502 289.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512301 502 46966 Drug Screening/Testing 580149 Child Services 502 183.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5524647 502 46967 Drug Screening/Testing 580149 Child Services 502 17.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512335 502 46968 Drug Screening/Testing 580149 Child Services 502 127.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512311 502 46969 ADOPTION EXPENSES 580110 Child Services 502 1258.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA COLLINS 381004 5520063 502 46970 Drug Screening/Testing 580149 Child Services 502 266.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512138 502 46971 Drug Screening/Testing 580149 Child Services 502 147.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5524314 502 46972 Drug Screening/Testing 580149 Child Services 502 313.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5511807 502 46973 Drug Screening/Testing 580149 Child Services 502 251.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5524456 502 46974 ADOPTION EXPENSES 580110 Child Services 502 1938.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI HAYES 251171 5513217 502 46975 ADOPTION EXPENSES 580110 Child Services 502 2014.690 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN KILAVOS 342373 5517459 502 46976 Drug Screening/Testing 580149 Child Services 502 331 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512408 502 46977 Drug Screening/Testing 580149 Child Services 502 413.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512321 502 46978 Drug Screening/Testing 580149 Child Services 502 333.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5511820 502 46979 Drug Screening/Testing 580149 Child Services 502 360.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5512137 502 46980 ADOPTION EXPENSES 580110 Child Services 502 1898.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE EDENS 273800 5514612 502 46981 ADOPTION EXPENSES 580110 Child Services 502 1889.450 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN GIDCUMB 367589 5519162 502 46982 Dir Supp - Guardianship 580113 Child Services 502 1661.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY SEDAM 418363 5524043 502 46983 Drug Screening/Testing 580149 Child Services 502 332 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5511814 502 46984 Drug Screening/Testing 580149 Child Services 502 208 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5524276 502 46985 Dir Supp - Guardianship 580113 Child Services 502 1349.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANYALE HOLMES 382472 5523972 502 46986 Dir Supp - Guardianship 580113 Child Services 502 1284.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NADIA RILEY 402524 5524004 502 46987 Drug Screening/Testing 580149 Child Services 502 212.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5524595 502 46988 Dir Supp - Home Based Services 580147 Child Services 502 3313.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511845 502 46989 Drug Screening/Testing 580149 Child Services 502 502.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5524427 502 46990 Drug Screening/Testing 580149 Child Services 502 30.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5524195 502 46991 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH KIZER 371734 5519441 502 46992 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA WHEELER 247746 5513170 502 46993 ADOPTION EXPENSES 580110 Child Services 502 2378.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES R LANDS JR 411594 5522340 502 46994 ADOPTION EXPENSES 580110 Child Services 502 889.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIA C STELLA 152373 5514324 502 46995 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILSON 336699 5517087 502 46996 ADOPTION EXPENSES 580110 Child Services 502 181.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 5519011 502 46997 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA LAHMAN 130474 5513977 502 46998 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROGER HENSON 337392 5517142 502 46999 ADOPTION EXPENSES 580110 Child Services 502 312.790 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA NALLY 266986 5514520 502 47000 ADOPTION EXPENSES 580110 Child Services 502 239.320 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMEY KELLER 386313 5520424 502 47001 ADOPTION EXPENSES 580110 Child Services 502 71.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILMA RAPP 392650 5520939 502 47002 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY LYNN SIMMONS 254130 5514220 502 47003 ADOPTION EXPENSES 580110 Child Services 502 243.970 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAYLE WALLACE 342689 5517476 502 47004 ADOPTION EXPENSES 580110 Child Services 502 652.550 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONI SKELTON 329092 5516618 502 47005 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CALEY SHAFFER 383841 5520285 502 47006 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERONICA FLAGLE 248190 5514170 502 47007 ADOPTION EXPENSES 580110 Child Services 502 1046.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HAMBLIN 269911 5514548 502 47008 ADOPTION EXPENSES 580110 Child Services 502 2182.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD LAYTON 396003 5521228 502 47009 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MOELLER 337248 5517127 502 47010 ADOPTION EXPENSES 580110 Child Services 502 115.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY SAGE 344492 5517590 502 47011 ADOPTION EXPENSES 580110 Child Services 502 448.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA L FROST 389683 5520718 502 47012 ADOPTION EXPENSES 580110 Child Services 502 523.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HATTIE TALBERT 321021 5516162 502 47013 ADOPTION EXPENSES 580110 Child Services 502 293.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACY G JONES 395999 5521226 502 47014 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARRIN J GRABER 278828 5513460 502 47015 ADOPTION EXPENSES 580110 Child Services 502 243.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONI L BURNS 73012 5514483 502 47016 Dir Supp - Home Based Services 580147 Child Services 502 3404.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524387 502 47017 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY PICKETT 271806 5514581 502 47018 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA ZERBY 237700 5513099 502 47019 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARON FORBES 349973 5517930 502 47020 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL LAWRENCE 321111 5516165 502 47021 Dir Supp - Home Based Services 580147 Child Services 502 16.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511787 502 47022 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA DIANE PALMER 395755 5521198 502 47023 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARLETTE DAVIS 344070 5517569 502 47024 ADOPTION EXPENSES 580110 Child Services 502 1766.690 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGETTE WILSON 363178 5518859 502 47025 ADOPTION EXPENSES 580110 Child Services 502 722.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA COLLINS 407177 5522044 502 47026 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LOVITT 355009 5518274 502 47027 ADOPTION EXPENSES 580110 Child Services 502 141.050 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELODY KINCAID 384584 5520326 502 47028 ADOPTION EXPENSES 580110 Child Services 502 204.600 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAY FURNISH 379786 5519979 502 47029 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANN M SNYDER 255303 5514239 502 47030 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGJELIN BOZHA 321919 5516211 502 47031 ADOPTION EXPENSES 580110 Child Services 502 428.420 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MONCUR 357183 5518422 502 47032 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEREMIAH JOHNSON 263034 5514493 502 47033 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA WEST 278874 5514693 502 47034 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES MAJORS 251185 5513218 502 47035 ADOPTION EXPENSES 580110 Child Services 502 513.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY DEASON 324730 5516380 502 47036 ADOPTION EXPENSES 580110 Child Services 502 113.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LACEY STOUT 329312 5516636 502 47037 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LIPPARD 347631 5517774 502 47038 ADOPTION EXPENSES 580110 Child Services 502 1067.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY R COGDILL 393067 5520972 502 47039 ADOPTION EXPENSES 580110 Child Services 502 1705 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AILISHA SCARTOZZI 325631 5516438 502 47040 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE BRUMMET 360863 5518709 502 47041 ADOPTION EXPENSES 580110 Child Services 502 249.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERONICA LYNN DAILEY 383218 5520246 502 47042 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA L LAND 126828 5514457 502 47043 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SA KAMIKA BANKS 437551 5523805 502 47044 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON SMITH 414083 5522522 502 47045 ADOPTION EXPENSES 580110 Child Services 502 247.690 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE BEARD 343329 5517516 502 47046 ADOPTION EXPENSES 580110 Child Services 502 175.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN ALEXANDER LEWIS 410750 5522282 502 47047 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL MARTIN 348223 5517811 502 47048 ADOPTION EXPENSES 580110 Child Services 502 1565.200 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN F SMITH 250603 5513213 502 47049 ADOPTION EXPENSES 580110 Child Services 502 278.430 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI CHRISTINE BASS 247146 5513163 502 47050 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMMANTHA COMBS 345302 5517632 502 47051 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY MCGUIRE 324815 5516382 502 47052 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA DUCKWORTH 346899 5517724 502 47053 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH STEVENS 377142 5519808 502 47054 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHEA ALLENSWORTH 275696 5514639 502 47055 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA WILSON 325717 5516442 502 47056 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA MAJORS 382448 5520183 502 47057 ADOPTION EXPENSES 580110 Child Services 502 1404.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONYA WAGNER 372909 5519519 502 47058 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOEY LEE 393652 5521012 502 47059 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIQUE LOVE 334011 5516923 502 47060 ADOPTION EXPENSES 580110 Child Services 502 1048.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEN BROOKS 321856 5516209 502 47061 ADOPTION EXPENSES 580110 Child Services 502 961 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY BELL 416750 5522743 502 47062 ADOPTION EXPENSES 580110 Child Services 502 312.790 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY WILSON 334574 5516961 502 47063 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EROEL COSTILLA 416046 5522685 502 47064 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN CLARK 376990 5519792 502 47065 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLI NIGH-SHUPPERT 375920 5519717 502 47066 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LATONYA HARRINGTON 259224 5514268 502 47067 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHARINE GREGORY 274349 5514620 502 47068 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIVIAN SIZEMORE 276096 5514641 502 47069 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL WEAVER 335380 5517004 502 47070 ADOPTION EXPENSES 580110 Child Services 502 629.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHAUNA WHIDDEN 355928 5518343 502 47071 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSE R GOMEZ-VILLALBAZO 426963 5523474 502 47072 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA KAY FORD 273283 5514605 502 47073 ADOPTION EXPENSES 580110 Child Services 502 4576.840 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOWLER 400324 5521560 502 47074 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LACIE MYSZAK 277925 5514674 502 47075 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKI FISHER 321534 5516198 502 47076 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY WOLF 366668 5519099 502 47077 ADOPTION EXPENSES 580110 Child Services 502 453.220 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORNELIA EVANS 268931 5514541 502 47078 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MOSIER 348337 5517821 502 47079 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA LAWSON 326340 5516473 502 47080 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY ROOT 275220 5514633 502 47081 Dir Supp - Home Based Services 580147 Child Services 502 3121.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511794 502 47082 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER MARIE FRENCH 248410 5513185 502 47083 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER JEAN SEBASTIAN 423195 5523269 502 47084 Dir Supp - Home Based Services 580147 Child Services 502 3120.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512223 502 47085 ADOPTION EXPENSES 580110 Child Services 502 260.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH FANDREI 335537 5517011 502 47086 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY N ENGLISH 411324 5522317 502 47087 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL PEGG 234186 5513867 502 47088 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGHAN DILLMAN BUTNER 250311 5514186 502 47089 ADOPTION EXPENSES 580110 Child Services 502 814.990 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL BEECHAM 355622 5518323 502 47090 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNA C HIRST 426217 5523435 502 47091 ADOPTION EXPENSES 580110 Child Services 502 94.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LYNN FORD 394814 5521120 502 47092 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY FUNK 321684 5516207 502 47093 ADOPTION EXPENSES 580110 Child Services 502 2263 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TABER 347683 5517781 502 47094 ADOPTION EXPENSES 580110 Child Services 502 323.020 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA LANTEIGNE 297533 5512676 502 47095 ADOPTION EXPENSES 580110 Child Services 502 782.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP HIMELICK 371297 5519409 502 47096 ADOPTION EXPENSES 580110 Child Services 502 189.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIUS ILIE 396039 5521230 502 47097 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA STILES 381936 5520143 502 47098 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CHOATE 323273 5516291 502 47099 ADOPTION EXPENSES 580110 Child Services 502 179.490 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CALEY LINDER 360893 5518715 502 47100 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE SMITH 321275 5516183 502 47101 ADOPTION EXPENSES 580110 Child Services 502 231.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA M OBRIEN 383833 5520283 502 47102 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BAKER 326021 5516457 502 47103 ADOPTION EXPENSES 580110 Child Services 502 1849.770 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARRIN RATTS 320346 5516119 502 47104 ADOPTION EXPENSES 580110 Child Services 502 247.070 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL SLAGLE 366183 5519065 502 47105 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHONTRELLE FUGATE 351481 5518032 502 47106 ADOPTION EXPENSES 580110 Child Services 502 222.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HART 384786 5520336 502 47107 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA DAVIS 251543 5513223 502 47108 ADOPTION EXPENSES 580110 Child Services 502 1717.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DRAGONETTE 359514 5518618 502 47109 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN EDWARD CARITHERS 233636 5512566 502 47110 ADOPTION EXPENSES 580110 Child Services 502 313.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA VAN BUSSUM 382350 5520182 502 47111 ADOPTION EXPENSES 580110 Child Services 502 582.490 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL REINHARD 334156 5516933 502 47112 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCIE CURTNER 372269 5519469 502 47113 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIC WAYNE BRADSHAW 407223 5522045 502 47114 ADOPTION EXPENSES 580110 Child Services 502 1687.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ALEXANDER SWARTOUT 331602 5516774 502 47115 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HAMMOND 75138 5514282 502 47116 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA BOBBITT 266120 5514513 502 47117 ADOPTION EXPENSES 580110 Child Services 502 2621.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OMA F THEURER MILLER 390278 5520764 502 47118 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERRY PEARSON 326344 5516475 502 47119 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDY HASTY 325733 5516445 502 47120 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACY SLAUTER 277161 5513323 502 47121 ADOPTION EXPENSES 580110 Child Services 502 911.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY LATTA 326630 5516495 502 47122 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY PENCE 375907 5519716 502 47123 ADOPTION EXPENSES 580110 Child Services 502 1817.220 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI CRABB 359001 5518573 502 47124 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FREDERICK STEPPER 323119 5516282 502 47125 ADOPTION EXPENSES 580110 Child Services 502 337.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA HARMON 405198 5521878 502 47126 ADOPTION EXPENSES 580110 Child Services 502 704.630 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NICOLIE REED 392753 5520945 502 47127 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA ONEILL 332415 5516813 502 47128 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA PETERSON 276221 5513563 502 47129 ADOPTION EXPENSES 580110 Child Services 502 270.630 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT GARD 321131 5516171 502 47130 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIA KNIGHT-OVERTON 358984 5518566 502 47131 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAUNDRA WILLIAMS 414294 5522539 502 47132 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENEE LOTHAMER 361751 5518764 502 47133 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY L CARSON 264104 5514501 502 47134 ADOPTION EXPENSES 580110 Child Services 502 983.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHAD MCCORMICK 379698 5519971 502 47135 ADOPTION EXPENSES 580110 Child Services 502 601.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAVERN CHILDS 277298 5514664 502 47136 ADOPTION EXPENSES 580110 Child Services 502 322.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY DECKER 370836 5519372 502 47137 ADOPTION EXPENSES 580110 Child Services 502 239.320 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW TAYLOR 394771 5521111 502 47138 ADOPTION EXPENSES 580110 Child Services 502 446.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY KIEL 393892 5521037 502 47139 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALISHA A DIDIA 255176 5514479 502 47140 ADOPTION EXPENSES 580110 Child Services 502 966.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BERG 351135 5518004 502 47141 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WALDRIP 319954 5516100 502 47142 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MOORE 328755 5516598 502 47143 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PETER CRAGO 398961 5521471 502 47144 ADOPTION EXPENSES 580110 Child Services 502 464.070 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY ANN MCKIBBEN 394811 5521119 502 47145 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCY SPARKS 322003 5516220 502 47146 Dir Supp - Home Based Services 580147 Child Services 502 4250.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524515 502 47147 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COMBS 351772 5518047 502 47148 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDITH SEXTON 352912 5518129 502 47149 ADOPTION EXPENSES 580110 Child Services 502 71.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY PRIDEMORE 396193 5521234 502 47150 ADOPTION EXPENSES 580110 Child Services 502 24.180 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA N CARNAGUA 385966 5520393 502 47151 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACY HANSON 340735 5517359 502 47152 ADOPTION EXPENSES 580110 Child Services 502 449.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNIE GAY 251268 5513215 502 47153 ADOPTION EXPENSES 580110 Child Services 502 417.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY MARSHALL 326052 5516461 502 47154 ADOPTION EXPENSES 580110 Child Services 502 471.200 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LATOYYA BARNFIELD 391655 5520865 502 47155 ADOPTION EXPENSES 580110 Child Services 502 274.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATHANAEL BROWN 323801 5516336 502 47156 ADOPTION EXPENSES 580110 Child Services 502 167.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDY HUFF 382271 5520173 502 47157 ADOPTION EXPENSES 580110 Child Services 502 601.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL JAMES SCHWARTZ 427961 5523514 502 47158 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW S LOMAN 423738 5513453 502 47159 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE VOGEL 332312 5516811 502 47160 ADOPTION EXPENSES 580110 Child Services 502 511.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PETER MCAFEE 237925 5513455 502 47161 ADOPTION EXPENSES 580110 Child Services 502 910.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA J BERGNER 401329 5521642 502 47162 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON RILEY 363892 5518903 502 47163 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAITH WRIGHT 323108 5516278 502 47164 ADOPTION EXPENSES 580110 Child Services 502 105.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HEDGE 345155 5517620 502 47165 ADOPTION EXPENSES 580110 Child Services 502 1833.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER OAKE 403221 5521765 502 47166 Dir Supp - Home Based Services 580147 Child Services 502 550.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524103 502 47167 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER YOUNG 252088 5514212 502 47168 ADOPTION EXPENSES 580110 Child Services 502 255.440 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIA SANDERS 335643 5517019 502 47169 ADOPTION EXPENSES 580110 Child Services 502 800.420 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK BOND 320681 5516140 502 47170 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE MURPHY 331087 5516741 502 47171 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY ANN PEDRAZA 342874 5513014 502 47172 ADOPTION EXPENSES 580110 Child Services 502 643.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EZRA BORKHOLDER 364921 5518972 502 47173 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANE PETTIT 266125 5514514 502 47174 Dir Supp - Home Based Services 580147 Child Services 502 1914.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524336 502 47175 ADOPTION EXPENSES 580110 Child Services 502 1412.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE R KNORR 409283 5522185 502 47176 ADOPTION EXPENSES 580110 Child Services 502 239.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY KRANER 425460 5523393 502 47177 ADOPTION EXPENSES 580110 Child Services 502 2601.830 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT MICHAEL ROSSODIVITO 394808 5521118 502 47178 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERHONDA WARES 366187 5519068 502 47179 ADOPTION EXPENSES 580110 Child Services 502 568.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADRIANA WEAVER 388810 5520655 502 47180 ADOPTION EXPENSES 580110 Child Services 502 2235.410 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLENDA RAMIREZ 419934 5523068 502 47181 ADOPTION EXPENSES 580110 Child Services 502 102.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURA WEIBEZAHN 379299 5519952 502 47182 ADOPTION EXPENSES 580110 Child Services 502 761.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYCE LANGEBARTELS 371658 5519436 502 47183 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA ENAMORADO 338642 5517216 502 47184 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH SMITH 420048 5523076 502 47185 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA HUIZAR 321121 5516169 502 47186 ADOPTION EXPENSES 580110 Child Services 502 523.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINDY L DESARMO 333891 5516909 502 47187 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PHELPS 277796 5513722 502 47188 ADOPTION EXPENSES 580110 Child Services 502 1226.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTANA DEAN GLENN 412333 5522389 502 47189 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEREMIAH WYATT 342187 5517453 502 47190 ADOPTION EXPENSES 580110 Child Services 502 1108.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT EDWARDS 277297 5514663 502 47191 ADOPTION EXPENSES 580110 Child Services 502 656.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN JONES 325045 5516403 502 47192 Dir Supp - Therapy/Counseling 580146 Child Services 502 400.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524331 502 47193 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN K DOWDEN 257405 5514252 502 47194 ADOPTION EXPENSES 580110 Child Services 502 232.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LESIA CAROL MANUEL 398133 5521411 502 47195 ADOPTION EXPENSES 580110 Child Services 502 394.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY BROWN 340732 5517356 502 47196 ADOPTION EXPENSES 580110 Child Services 502 499.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORA MALOOF 272194 5514588 502 47197 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY CAMPBELL 342975 5517498 502 47198 ADOPTION EXPENSES 580110 Child Services 502 4614.350 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE KIRKMAN 416752 5522744 502 47199 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SKILES 416431 5522712 502 47200 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCY MOTLEY 250272 5513198 502 47201 ADOPTION EXPENSES 580110 Child Services 502 212.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY CLARK 373735 5519574 502 47202 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JARRELL DAY 262972 5514492 502 47203 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE J NAUGLE 264097 5513718 502 47204 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONALD DREISTADT 272510 5514590 502 47205 ADOPTION EXPENSES 580110 Child Services 502 1426 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HASHLEY 353242 5518153 502 47206 ADOPTION EXPENSES 580110 Child Services 502 1559.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HESS 342880 5512592 502 47207 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOEL BOEHNER 270885 5514563 502 47208 ADOPTION EXPENSES 580110 Child Services 502 444.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER RANNELLS 250460 5512500 502 47209 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN ADAMS 237641 5513603 502 47210 ADOPTION EXPENSES 580110 Child Services 502 2650.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY CESSNA 365598 5519018 502 47211 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER MAY 418806 5522956 502 47212 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE FIELDS 274045 5514614 502 47213 ADOPTION EXPENSES 580110 Child Services 502 444.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRISCILLA SIMMONS 325838 5516451 502 47214 ADOPTION EXPENSES 580110 Child Services 502 674.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPHINE PEEKEN 380913 5520055 502 47215 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY SHELBY 374505 5519629 502 47216 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH REYNOLDS 343472 5517531 502 47217 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK HOLLOWAY 324659 5516375 502 47218 ADOPTION EXPENSES 580110 Child Services 502 488.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE STEINKAMP 353107 5518144 502 47219 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH C ROW 248522 5513707 502 47220 ADOPTION EXPENSES 580110 Child Services 502 201.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAREN DAUTERMAN 323547 5516311 502 47221 ADOPTION EXPENSES 580110 Child Services 502 3626.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNA FLETCHER 271553 5513303 502 47222 ADOPTION EXPENSES 580110 Child Services 502 4185 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONAS THOR 350448 5517958 502 47223 ADOPTION EXPENSES 580110 Child Services 502 526.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELORES WILSON 417731 5522832 502 47224 ADOPTION EXPENSES 580110 Child Services 502 79.050 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY MULLER 426398 5523446 502 47225 ADOPTION EXPENSES 580110 Child Services 502 915.740 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KARI ANN PLESSINGER 393087 5520974 502 47226 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANTEL LAIRSON 406824 5522016 502 47227 ADOPTION EXPENSES 580110 Child Services 502 324.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TINA SHUMPERT 246200 5513133 502 47228 ADOPTION EXPENSES 580110 Child Services 502 283.340 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GARPETTI 380358 5520027 502 47229 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY NUNLEY 373914 5519585 502 47230 ADOPTION EXPENSES 580110 Child Services 502 51.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL BRISTOL 320355 5516122 502 47231 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROLANN MCERLEAN 342574 5517469 502 47232 Dir Supp - Home Based Services 580147 Child Services 502 2947.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511861 502 47233 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERRY L WATERMAN 394086 5521058 502 47234 ADOPTION EXPENSES 580110 Child Services 502 965.340 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIP NEUENSCHWANDER 330771 5516714 502 47235 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANA MCDUFFIE 349721 5517914 502 47236 ADOPTION EXPENSES 580110 Child Services 502 2007.870 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SMITH 378354 5519898 502 47237 ADOPTION EXPENSES 580110 Child Services 502 391.530 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH WILLIAMSON 322993 5516275 502 47238 ADOPTION EXPENSES 580110 Child Services 502 1635.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA DAVIS 388505 5520629 502 47239 ADOPTION EXPENSES 580110 Child Services 502 983.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA MORELAND 357043 5518412 502 47240 ADOPTION EXPENSES 580110 Child Services 502 2728 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARIAN JONES 362547 5518817 502 47241 ADOPTION EXPENSES 580110 Child Services 502 407.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENISHA JO SEIBERT 403214 5521763 502 47242 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PAUL FLOOD 241159 5513835 502 47243 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL VALDEZ 400922 5521610 502 47244 ADOPTION EXPENSES 580110 Child Services 502 138.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY TROYER 369303 5519266 502 47245 ADOPTION EXPENSES 580110 Child Services 502 852.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANERVA ROGERS 261648 5514274 502 47246 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMEY CHRISTLIEB 275213 5514632 502 47247 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA ANN BOLIN 247143 5513162 502 47248 ADOPTION EXPENSES 580110 Child Services 502 616.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KARISSA CRANE 422723 5523240 502 47249 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MATTHEWS 334338 5516948 502 47250 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB MCLANE 370912 5519375 502 47251 ADOPTION EXPENSES 580110 Child Services 502 342.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LACEY DAVIS 378806 5519920 502 47252 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN CULLEN 323723 5516325 502 47253 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM N HILLYARD 256647 5514248 502 47254 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNA MILLER 271177 5514570 502 47255 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT BARTON 323443 5516303 502 47256 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE MAKINSON 328394 5516575 502 47257 ADOPTION EXPENSES 580110 Child Services 502 236.530 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA LAWSON 344298 5517574 502 47258 ADOPTION EXPENSES 580110 Child Services 502 305 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDY ALLISON STEELE 249672 5512935 502 47259 ADOPTION EXPENSES 580110 Child Services 502 1823.110 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEANNE BINGHAM 378158 5519880 502 47260 ADOPTION EXPENSES 580110 Child Services 502 1170.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MOSS 261848 5514453 502 47261 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON SAYER 239532 5513756 502 47262 ADOPTION EXPENSES 580110 Child Services 502 440.510 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEWY ALMANZAR 339129 5517259 502 47263 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL DELAGRANGE 265791 5514512 502 47264 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY ROBERTS 335951 5517038 502 47265 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANA KAPNAS-BERRYMAN 320499 5516131 502 47266 Dir Supp - Home Based Services 580147 Child Services 502 2887.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512205 502 47267 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERILEAN HENDRICKSON 271611 5514577 502 47268 Dir Supp - Home Based Services 580147 Child Services 502 3522.910 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512066 502 47269 Dir Supp - Home Based Services 580147 Child Services 502 48.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524328 502 47270 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA SIMMONS 331097 5516745 502 47271 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEAN TUCKER 351661 5518043 502 47272 ADOPTION EXPENSES 580110 Child Services 502 234.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH STILES 378380 5519900 502 47273 ADOPTION EXPENSES 580110 Child Services 502 1219.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELOISE LYONS 258246 5512945 502 47274 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLAINE YAGGIE 274964 5514628 502 47275 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD SANCKEN-MARX 410657 5522276 502 47276 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD SPICER 322688 5516259 502 47277 ADOPTION EXPENSES 580110 Child Services 502 646.970 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY MALIK 352310 5518088 502 47278 ADOPTION EXPENSES 580110 Child Services 502 1137.390 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA LOUISE RICHMOND 349210 5517871 502 47279 ADOPTION EXPENSES 580110 Child Services 502 77.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN MERSCH 416111 5522694 502 47280 Dir Supp - Home Based Services 580147 Child Services 502 2552.390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524339 502 47281 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI A EPPERT 249678 5513190 502 47282 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELSIE SUMNER 417478 5522806 502 47283 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK WALTERS 277477 5514668 502 47284 ADOPTION EXPENSES 580110 Child Services 502 1600.840 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER VINCENT 429110 5523556 502 47285 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PARKER 268478 5514534 502 47286 ADOPTION EXPENSES 580110 Child Services 502 472.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER TURNER 319895 5516099 502 47287 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA BURLESON 383858 5520286 502 47288 ADOPTION EXPENSES 580110 Child Services 502 658.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN FRIEDBERG 331091 5516742 502 47289 ADOPTION EXPENSES 580110 Child Services 502 1332.070 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPHINE SPAID 331098 5516746 502 47290 Dir Supp - Home Based Services 580147 Child Services 502 567.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512046 502 47291 ADOPTION EXPENSES 580110 Child Services 502 164.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CRAWFORD DAVIDSON 396237 5521240 502 47292 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SUTLIFF 272186 5512665 502 47293 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARRY SPIKER 274599 5514624 502 47294 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEANNE AND TOBY ALBERTSON 247904 5513172 502 47295 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE JOSEPH 258073 5514263 502 47296 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRACIELA GUTH 277098 5514657 502 47297 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA KERBY 413761 5522489 502 47298 ADOPTION EXPENSES 580110 Child Services 502 247.690 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW GILPIN 360532 5518687 502 47299 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASSIE CONRAD 347830 5517787 502 47300 ADOPTION EXPENSES 580110 Child Services 502 483.600 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIMONA SANTABARBARA 366685 5519100 502 47301 ADOPTION EXPENSES 580110 Child Services 502 429.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET HOUTARI 341541 5517416 502 47302 Dir Supp - Home Based Services 580147 Child Services 502 3775 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511796 502 47303 ADOPTION EXPENSES 580110 Child Services 502 2414.590 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYANT SMITH CHAMBERS 431802 5523625 502 47304 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HELLOWEE JOHNSON 274282 5514617 502 47305 ADOPTION EXPENSES 580110 Child Services 502 370.450 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONSTANCE SHAPIRO 327889 5516551 502 47306 ADOPTION EXPENSES 580110 Child Services 502 488.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANE D FREEMAN 388876 5520657 502 47307 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET SPROLES 270308 5513887 502 47308 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIDER, KARINA S 156192 5513138 502 47309 ADOPTION EXPENSES 580110 Child Services 502 207.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA SCANLON 367839 5519184 502 47310 ADOPTION EXPENSES 580110 Child Services 502 715.790 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA WHOLF 384969 5520343 502 47311 ADOPTION EXPENSES 580110 Child Services 502 260.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA TURNER HARGRAVES 382346 5520180 502 47312 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES REESE JR 338719 5517228 502 47313 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KALAY COLLEY 142892 5513904 502 47314 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ALAN HEWITT 254722 5514229 502 47315 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEANNA SCHEIBELHUT 276920 5514653 502 47316 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE GOODMAN 357023 5518409 502 47317 Dir Supp - Home Based Services 580147 Child Services 502 2129.370 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524404 502 47318 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LATRICA SCHOOLEY 374274 5519608 502 47319 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE ZEITVOGEL 271197 5514571 502 47320 Dir Supp - Home Based Services 580147 Child Services 502 4127.290 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512200 502 47321 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA ORELLANA 233285 5514420 502 47322 ADOPTION EXPENSES 580110 Child Services 502 1365.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY POSEY 320987 5516157 502 47323 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA SMITH 261701 5514423 502 47324 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE PUMA 332247 5516808 502 47325 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL SOMMERS 238022 5513599 502 47326 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY THAXTON 335544 5517013 502 47327 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL NORTHACKER 278366 5514682 502 47328 ADOPTION EXPENSES 580110 Child Services 502 598.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPRING MCGAVOCK 383378 5520259 502 47329 ADOPTION EXPENSES 580110 Child Services 502 1112.590 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENNIVER SAMS 367838 5519183 502 47330 ADOPTION EXPENSES 580110 Child Services 502 236.530 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L COCHRAN 357121 5518415 502 47331 ADOPTION EXPENSES 580110 Child Services 502 362.080 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGO KNEFELKAMP 372498 5519488 502 47332 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND LITTLETON 265405 5514507 502 47333 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REXANN HEICHELBECH 270355 5514553 502 47334 ADOPTION EXPENSES 580110 Child Services 502 428.420 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACY HORRELL 397458 5521357 502 47335 ADOPTION EXPENSES 580110 Child Services 502 224.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONALD BARNES 367319 5519144 502 47336 Dir Supp - Home Based Services 580147 Child Services 502 3154.580 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511863 502 47337 ADOPTION EXPENSES 580110 Child Services 502 883.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE BISHOP 410072 5522244 502 47338 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURA MONTGOMERY 381417 5520107 502 47339 ADOPTION EXPENSES 580110 Child Services 502 166.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY D DUNHAM 388556 5520636 502 47340 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MYRA ROSS 362420 5518810 502 47341 ADOPTION EXPENSES 580110 Child Services 502 1431.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA R ANDERSON 409004 5522160 502 47342 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACY GOSHERT 330987 5516733 502 47343 ADOPTION EXPENSES 580110 Child Services 502 657.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROSE M CURRY-ARMON 271055 5514568 502 47344 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLA PORTER 251272 5514203 502 47345 ADOPTION EXPENSES 580110 Child Services 502 255.850 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT LATIAK 237720 5513604 502 47346 Dir Supp - Home Based Services 580147 Child Services 502 3327.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512221 502 47347 ADOPTION EXPENSES 580110 Child Services 502 1414.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDROMEDA MARTIN 249556 5513623 502 47348 ADOPTION EXPENSES 580110 Child Services 502 3048.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNA SCHMITT 340665 5517349 502 47349 ADOPTION EXPENSES 580110 Child Services 502 761.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA D WITT 341277 5517397 502 47350 ADOPTION EXPENSES 580110 Child Services 502 254.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BUTCHER 330776 5516716 502 47351 ADOPTION EXPENSES 580110 Child Services 502 297.910 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA ALLEN 321323 5516191 502 47352 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOY KAIN 321116 5516167 502 47353 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH FAIRLEY 323552 5516312 502 47354 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATHY GREESON 374549 5519631 502 47355 ADOPTION EXPENSES 580110 Child Services 502 964.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY BRANHAM 371201 5519396 502 47356 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH ENGLISH 270388 5514555 502 47357 ADOPTION EXPENSES 580110 Child Services 502 181.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHENA WILLIAMS 386369 5520432 502 47358 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REGINA PEARSON 371222 5519401 502 47359 ADOPTION EXPENSES 580110 Child Services 502 870.170 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BOWEN 358425 5518518 502 47360 ADOPTION EXPENSES 580110 Child Services 502 3842.450 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CALHOUN 380080 5520006 502 47361 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E TOBIN 246434 5512548 502 47362 Dir Supp - Home Based Services 580147 Child Services 502 3447.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511862 502 47363 ADOPTION EXPENSES 580110 Child Services 502 94.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRINA HAYWOOD 268297 5514531 502 47364 ADOPTION EXPENSES 580110 Child Services 502 1141.110 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW SIMMONS 358198 5518501 502 47365 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER THORPE 236278 5513935 502 47366 Dir Supp - Home Based Services 580147 Child Services 502 3134.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511843 502 47367 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI GRUCA 333206 5516853 502 47368 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH M HELGERS 398029 5521397 502 47369 ADOPTION EXPENSES 580110 Child Services 502 158.100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL JORDAN 361196 5518728 502 47370 ADOPTION EXPENSES 580110 Child Services 502 208.070 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA LYNN SHORT 248314 5512822 502 47371 ADOPTION EXPENSES 580110 Child Services 502 102.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY DAULTON 424189 5523320 502 47372 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMULETTA HARDAWAY 238021 5514429 502 47373 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CHRISTIE 273558 5514607 502 47374 Dir Supp - Home Based Services 580147 Child Services 502 4413.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511864 502 47375 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BREYA JOHNSON 347406 5517757 502 47376 ADOPTION EXPENSES 580110 Child Services 502 4433.310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NITZA IVETTE LOPEZ 414910 5522587 502 47377 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI PARSONS 254790 5514232 502 47378 ADOPTION EXPENSES 580110 Child Services 502 167.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JOHNSON 350258 5517946 502 47379 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL GRUBBS 411215 5522311 502 47380 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY JORDAN 275544 5514637 502 47381 ADOPTION EXPENSES 580110 Child Services 502 6390.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY M SPRAYBERRY 434641 5523732 502 47382 Dir Supp - Home Based Services 580147 Child Services 502 3167.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524390 502 47383 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MILLER 390472 5520786 502 47384 ADOPTION EXPENSES 580110 Child Services 502 71.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURA ASHLEY BAKER 388881 5520659 502 47385 ADOPTION EXPENSES 580110 Child Services 502 873.890 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY FUGETT 415382 5522624 502 47386 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA NEW 370091 5519323 502 47387 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL REED 247062 5513156 502 47388 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN KILDOW 237683 5513892 502 47389 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY ROBINSON 349269 5517876 502 47390 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA DELBRIDGE 270200 5514552 502 47391 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUDY D CURRY 247160 5513164 502 47392 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZELLA GARRON 263581 5512948 502 47393 ADOPTION EXPENSES 580110 Child Services 502 270.630 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE ROBLES 329535 5516650 502 47394 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS A PERRY 88830 5513949 502 47395 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAREN COLEMAN 358320 5518512 502 47396 ADOPTION EXPENSES 580110 Child Services 502 994.480 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SANBORN 418727 5522941 502 47397 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIENNE SPRUNGER 330133 5516687 502 47398 ADOPTION EXPENSES 580110 Child Services 502 407.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCY PASSWATER 271441 5514574 502 47399 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH NEWCOMB 249682 5513709 502 47400 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GWENDOLYN BONNER 251196 5513219 502 47401 ADOPTION EXPENSES 580110 Child Services 502 1372.680 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY YODER 327767 5516549 502 47402 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WILLIAMS 376904 5519786 502 47403 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE DAVIS 271888 5512664 502 47404 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WALTER BOWSMAN 321968 5516215 502 47405 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE HOFFMAN 337829 5517167 502 47406 ADOPTION EXPENSES 580110 Child Services 502 1666.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE NOORDERMEER 351148 5518007 502 47407 Dir Supp - Home Based Services 580147 Child Services 502 1595.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512197 502 47408 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARNETHIA WASHINGTON 320241 5516116 502 47409 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONALD WEIBLE 395649 5521186 502 47410 ADOPTION EXPENSES 580110 Child Services 502 463.450 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRINA HAYWOOD 268297 5512510 502 47411 ADOPTION EXPENSES 580110 Child Services 502 1488 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORGE MENDEZ 401401 5521645 502 47412 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES F POWER 409213 5522181 502 47413 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FINGERLE 239431 5513899 502 47414 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA STEWARD 361920 5518778 502 47415 ADOPTION EXPENSES 580110 Child Services 502 523.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER KLUMPE 321118 5516168 502 47416 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BAILY YOUNGER 416228 5522697 502 47417 ADOPTION EXPENSES 580110 Child Services 502 681.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGHAN SMITH 396398 5521260 502 47418 ADOPTION EXPENSES 580110 Child Services 502 300.080 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE HOWARD 365508 5519009 502 47419 ADOPTION EXPENSES 580110 Child Services 502 138.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACY ANN STONE 413831 5522497 502 47420 ADOPTION EXPENSES 580110 Child Services 502 733.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI ALFORD 362036 5518785 502 47421 ADOPTION EXPENSES 580110 Child Services 502 989.210 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAWN N MARTIN 354008 5518206 502 47422 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON PHELPS 254799 5514233 502 47423 ADOPTION EXPENSES 580110 Child Services 502 737.180 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMIE LANNAN 277378 5514667 502 47424 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERONICA HUMPHREY 328649 5516594 502 47425 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANELLE LUSTIG 272870 5513685 502 47426 ADOPTION EXPENSES 580110 Child Services 502 432 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY THOMAS 365294 5518997 502 47427 ADOPTION EXPENSES 580110 Child Services 502 1413.600 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG BROWN 264472 5514502 502 47428 ADOPTION EXPENSES 580110 Child Services 502 92.690 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE R MCKINNEY 408093 5522100 502 47429 ADOPTION EXPENSES 580110 Child Services 502 94.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA STORER 393791 5521021 502 47430 ADOPTION EXPENSES 580110 Child Services 502 2579.510 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FRITCH 428575 5523539 502 47431 ADOPTION EXPENSES 580110 Child Services 502 814.060 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE LEE THOMAS 421013 5523130 502 47432 ADOPTION EXPENSES 580110 Child Services 502 190 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY ADKINS 249241 5512499 502 47433 ADOPTION EXPENSES 580110 Child Services 502 20278.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA AUSTIN WILLIAMS 340051 5517304 502 47434 ADOPTION EXPENSES 580110 Child Services 502 255.850 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK SIBRAY 250100 5512855 502 47435 ADOPTION EXPENSES 580110 Child Services 502 274.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA BRYAN 265025 5514504 502 47436 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GAY 356783 5518389 502 47437 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MOTTER 262142 5514487 502 47438 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA RISLEY 324153 5516351 502 47439 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY ANDERSON 340357 5517328 502 47440 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THERESA KERR 250536 5514192 502 47441 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE WATSON 245906 5513700 502 47442 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512057 502 47443 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LA'TONIA BARNES 250404 5513207 502 47444 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA S MICHAEL 235721 5513694 502 47445 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICKY R SWIFT 432418 5523652 502 47446 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERNESTINE COVINGTON 258036 5514258 502 47447 ADOPTION EXPENSES 580110 Child Services 502 221.650 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTA MARIE STULTZ 389153 5520676 502 47448 ADOPTION EXPENSES 580110 Child Services 502 979.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONAINEJAH HOLLINS 267602 5514526 502 47449 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GARLAND KING 359156 5518592 502 47450 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTA PERKINS 239609 5514002 502 47451 ADOPTION EXPENSES 580110 Child Services 502 233.430 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARLA S DARR 421144 5523138 502 47452 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE CARTER 415566 5522636 502 47453 ADOPTION EXPENSES 580110 Child Services 502 1565.200 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DAWN MOORE 248110 5513176 502 47454 Dir Supp - Home Based Services 580147 Child Services 502 198.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524492 502 47455 Dir Supp - Home Based Services 580147 Child Services 502 3732.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524338 502 47456 ADOPTION EXPENSES 580110 Child Services 502 356.190 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN KRAATZ 414352 5522543 502 47457 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA TODD 279031 5514697 502 47458 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAMAISHA SANDERS 274727 5514626 502 47459 ADOPTION EXPENSES 580110 Child Services 502 3164.480 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKI L BONDS 440929 5523882 502 47460 Dir Supp - Home Based Services 580147 Child Services 502 1731.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511830 502 47461 ADOPTION EXPENSES 580110 Child Services 502 431.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA SALISBURY 330740 5516711 502 47462 ADOPTION EXPENSES 580110 Child Services 502 2371.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PENNY HUFFMAN 253950 5514445 502 47463 ADOPTION EXPENSES 580110 Child Services 502 31 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA BROWN 262703 5514490 502 47464 ADOPTION EXPENSES 580110 Child Services 502 718.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA BLANKENBAKER 418031 5522858 502 47465 ADOPTION EXPENSES 580110 Child Services 502 736.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS MARILLEY 364143 5518921 502 47466 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA CROOK 252434 5514214 502 47467 ADOPTION EXPENSES 580110 Child Services 502 222.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY C FLYNN 354153 5518215 502 47468 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY L EAKRIGHT 397084 5521326 502 47469 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY VERDEYEN 332601 5516820 502 47470 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY HARRISON-BUKSH 271732 5514579 502 47471 Dir Supp - Home Based Services 580147 Child Services 502 3023.760 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511857 502 47472 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MILES 63064 5516027 502 47473 ADOPTION EXPENSES 580110 Child Services 502 1524.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERONICA LORAINE LUNA 438683 5523831 502 47474 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARLA MYLER 334334 5516946 502 47475 ADOPTION EXPENSES 580110 Child Services 502 170.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA STUMP 324933 5516390 502 47476 ADOPTION EXPENSES 580110 Child Services 502 2089.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY IVAN MUCHMORE 407005 5522029 502 47477 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TASHA JOHNSON 252439 5513776 502 47478 ADOPTION EXPENSES 580110 Child Services 502 439.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TWANA WAGGONER 362409 5518809 502 47479 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CLAYTON 261130 5514270 502 47480 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY STUBBS 320913 5516155 502 47481 ADOPTION EXPENSES 580110 Child Services 502 947.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JODY POTTS 418125 5522871 502 47482 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIZBETH ALBRIGHT 349225 5517872 502 47483 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN K. BOEHME 148818 5514303 502 47484 ADOPTION EXPENSES 580110 Child Services 502 677.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY FAULKNER 246990 5513153 502 47485 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK NEWELL 394852 5521125 502 47486 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN OLESEN 278870 5514692 502 47487 ADOPTION EXPENSES 580110 Child Services 502 544.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JODIE RICHEY 337574 5517153 502 47488 ADOPTION EXPENSES 580110 Child Services 502 719.510 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE WICKIE 398279 5521418 502 47489 Dir Supp - Home Based Services 580147 Child Services 502 3250.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512224 502 47490 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LECLARENCE TAURICE LANCASTER 263902 5512949 502 47491 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER NEILL 372380 5519478 502 47492 ADOPTION EXPENSES 580110 Child Services 502 270.630 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER CHINN 361870 5518770 502 47493 ADOPTION EXPENSES 580110 Child Services 502 1403.060 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOEY N GARTHWAITE 394788 5521117 502 47494 ADOPTION EXPENSES 580110 Child Services 502 139.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMI PENNINGTON 340116 5517308 502 47495 ADOPTION EXPENSES 580110 Child Services 502 109.430 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS DENHAM 370239 5519334 502 47496 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BOEHMAN 363113 5518851 502 47497 ADOPTION EXPENSES 580110 Child Services 502 537.230 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON HOUGH 337982 5517178 502 47498 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY DELONG 322428 5516242 502 47499 ADOPTION EXPENSES 580110 Child Services 502 77.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL ORKOWSKI 416076 5522691 502 47500 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WAYNE BLAKE 382203 5520167 502 47501 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY C HAIL JR 399806 5521534 502 47502 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CIERA CAROLAN 270525 5514559 502 47503 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY OVERDORF 237569 5512565 502 47504 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLE KAPITAN 341046 5517384 502 47505 ADOPTION EXPENSES 580110 Child Services 502 550.870 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRILL DEWEESE 375900 5519713 502 47506 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA NELSON 354677 5518252 502 47507 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETTY MORAN 346881 5517722 502 47508 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS TERHAAR 430103 5523585 502 47509 ADOPTION EXPENSES 580110 Child Services 502 660.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MISTY DAWN ROBBINS 376423 5519758 502 47510 ADOPTION EXPENSES 580110 Child Services 502 7039.480 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERRL EASTERLY 402984 5521743 502 47511 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE ROWE 343396 5517526 502 47512 Dir Supp - Home Based Services 580147 Child Services 502 2678.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512198 502 47513 ADOPTION EXPENSES 580110 Child Services 502 354.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH NADIN 347104 5517738 502 47514 ADOPTION EXPENSES 580110 Child Services 502 366.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST NEIGHBORS 383372 5520257 502 47515 ADOPTION EXPENSES 580110 Child Services 502 275.590 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY STANLEY 330454 5516698 502 47516 ADOPTION EXPENSES 580110 Child Services 502 1873.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH GINGRICH 372690 5519502 502 47517 Dir Supp - Home Based Services 580147 Child Services 502 2297.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524334 502 47518 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY J RAVER 412772 5522415 502 47519 ADOPTION EXPENSES 580110 Child Services 502 313.100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SHARPE 333666 5516888 502 47520 ADOPTION EXPENSES 580110 Child Services 502 231.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN HOCKEMA 381141 5520070 502 47521 ADOPTION EXPENSES 580110 Child Services 502 3408.450 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL VARGO 320419 5516126 502 47522 ADOPTION EXPENSES 580110 Child Services 502 167.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARENCE DAVIS 352520 5518095 502 47523 ADOPTION EXPENSES 580110 Child Services 502 1007.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROGER S SMITH JR 432645 5512772 502 47524 Dir Supp - Home Based Services 580147 Child Services 502 3941.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524509 502 47525 ADOPTION EXPENSES 580110 Child Services 502 2542 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRSTIE JOHNSON 376135 5519738 502 47526 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA REAGOR 257323 5514253 502 47527 ADOPTION EXPENSES 580110 Child Services 502 1026.100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STEWART 338105 5517182 502 47528 ADOPTION EXPENSES 580110 Child Services 502 481.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARON LITERAL 365610 5519020 502 47529 ADOPTION EXPENSES 580110 Child Services 502 357.740 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STEENBERGEN 363912 5518906 502 47530 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELLEY HOWARD 323747 5516330 502 47531 ADOPTION EXPENSES 580110 Child Services 502 618.140 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN HOLDEMAN 344704 5517598 502 47532 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE DOMINGUEZ 359464 5518611 502 47533 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANET G LUDDEN 258291 5514265 502 47534 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRIS, ZABRINA 258032 5514259 502 47535 ADOPTION EXPENSES 580110 Child Services 502 7349.760 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKI L BONDS 440929 5512451 502 47536 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH FANNING 276922 5512774 502 47537 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASSIDY MCCALL 380049 5520002 502 47538 ADOPTION EXPENSES 580110 Child Services 502 819.020 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH VAUGHN 377819 5519852 502 47539 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THERON SPORNHAUER-COLON 344712 5517600 502 47540 Dir Supp - Home Based Services 580147 Child Services 502 2970.090 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512222 502 47541 ADOPTION EXPENSES 580110 Child Services 502 166.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL HEMINGER 395982 5521222 502 47542 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEITH SIVERLY 254594 5514226 502 47543 ADOPTION EXPENSES 580110 Child Services 502 905.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE SMITH 342666 5517475 502 47544 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA MARIE MULLEN 394987 5521142 502 47545 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL GRAVES 334685 5516963 502 47546 ADOPTION EXPENSES 580110 Child Services 502 1046.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET SPORNER 147268 5513456 502 47547 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK SEPKO 237535 5514060 502 47548 ADOPTION EXPENSES 580110 Child Services 502 214.210 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM RITTICHIER 336430 5517070 502 47549 ADOPTION EXPENSES 580110 Child Services 502 844.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENT BOOHER 340317 5517324 502 47550 ADOPTION EXPENSES 580110 Child Services 502 659.370 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCELLA ANN RAREY 390610 5520796 502 47551 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PENNY HARROLL 406927 5522023 502 47552 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE SCHOEN 320011 5516106 502 47553 ADOPTION EXPENSES 580110 Child Services 502 2061.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY GLEN BEESON 394351 5521080 502 47554 Dir Supp - Home Based Services 580147 Child Services 502 130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511786 502 47555 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA FORSTON 88150 5514076 502 47556 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANCES HUDSON 237665 5513089 502 47557 ADOPTION EXPENSES 580110 Child Services 502 102.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY BAUMANN 394591 5521096 502 47558 ADOPTION EXPENSES 580110 Child Services 502 374.790 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY DUNCAN 337779 5517165 502 47559 ADOPTION EXPENSES 580110 Child Services 502 181.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY NICOLE MUSI 398785 5521455 502 47560 ADOPTION EXPENSES 580110 Child Services 502 130.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEAN MCGUIRE 376023 5519731 502 47561 ADOPTION EXPENSES 580110 Child Services 502 3120.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DORIS ANN MAST 336427 5517069 502 47562 ADOPTION EXPENSES 580110 Child Services 502 312.170 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TYRONE SYKES 406300 5521969 502 47563 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MALYNDA DUNN 373337 5519556 502 47564 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA TALLEY 334730 5516967 502 47565 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLY DOERFLEIN 60076 5514294 502 47566 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON RAGAN 390028 5520741 502 47567 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA C CARMONA 412689 5522412 502 47568 Dir Supp - Home Based Services 580147 Child Services 502 2075.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511860 502 47569 ADOPTION EXPENSES 580110 Child Services 502 284.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE KURTZ 265034 5514505 502 47570 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN E GARVEY 236396 5514392 502 47571 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANDY FEE 370537 5519359 502 47572 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PAUL FLOOD 241159 5513957 502 47573 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAYMIE HICKS 356785 5518391 502 47574 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524386 502 47575 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROL BRECHER 340968 5517382 502 47576 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WILLIAMS 278462 5513328 502 47577 ADOPTION EXPENSES 580110 Child Services 502 1286.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BEALS 377647 5519835 502 47578 ADOPTION EXPENSES 580110 Child Services 502 270.630 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASHUNDA LEWIS 364895 5518969 502 47579 ADOPTION EXPENSES 580110 Child Services 502 689.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT JONIEC 341696 5517418 502 47580 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAINILLIE GOUGH 332631 5516823 502 47581 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETTY GEAN MITCHELL 250165 5513192 502 47582 ADOPTION EXPENSES 580110 Child Services 502 97.830 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY NAVARRO 382688 5513446 502 47583 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERALD CASTEEL 254762 5514231 502 47584 ADOPTION EXPENSES 580110 Child Services 502 500.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA MOORE 355175 5518283 502 47585 ADOPTION EXPENSES 580110 Child Services 502 704.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WILSON 346353 5517701 502 47586 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARA J SPARKS 391307 5520845 502 47587 ADOPTION EXPENSES 580110 Child Services 502 94.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA PAM HONTOS 402163 5521691 502 47588 ADOPTION EXPENSES 580110 Child Services 502 274.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE SWINFORD 355226 5518291 502 47589 ADOPTION EXPENSES 580110 Child Services 502 1360.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEE BERRY 354567 5518244 502 47590 ADOPTION EXPENSES 580110 Child Services 502 1045.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALE A GRAVES SR 401055 5521617 502 47591 Dir Supp - Home Based Services 580147 Child Services 502 2625.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512091 502 47592 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MOHR 254971 5512553 502 47593 ADOPTION EXPENSES 580110 Child Services 502 500.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA COLBERT 380676 5520042 502 47594 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA OSBORNE 365842 5519039 502 47595 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA NEWBY 347615 5517772 502 47596 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA WRAY 332604 5516821 502 47597 Dir Supp - Home Based Services 580147 Child Services 502 3819.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511858 502 47598 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RITA GILLEY 324327 5516359 502 47599 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA VERSEMAN 320662 5516139 502 47600 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NINA SMITH 261388 5512826 502 47601 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE MAILLOUX 271044 5514566 502 47602 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HUMPHREY 272734 5514595 502 47603 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA L JOHNSON 255300 5514238 502 47604 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE DENISE STEWART 250283 5514185 502 47605 ADOPTION EXPENSES 580110 Child Services 502 1894.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN MOORE 364958 5518977 502 47606 ADOPTION EXPENSES 580110 Child Services 502 300.390 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WORMER 380817 5520047 502 47607 ADOPTION EXPENSES 580110 Child Services 502 1411.430 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA D EVANS 88407 5516092 502 47608 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SADETRIA DEAN 337771 5517162 502 47609 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WANDA LAMB 324483 5516368 502 47610 ADOPTION EXPENSES 580110 Child Services 502 695.020 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHANZE SMITH 350596 5517970 502 47611 ADOPTION EXPENSES 580110 Child Services 502 175.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY SMITH 393537 5520997 502 47612 ADOPTION EXPENSES 580110 Child Services 502 2654.530 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOREN EUGENE STUTZMAN 440280 5523868 502 47613 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTA FUNCHESS HUDSON 360046 5518655 502 47614 ADOPTION EXPENSES 580110 Child Services 502 145.080 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK LUZADDER 381383 5520101 502 47615 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORA CARDOZA-DEERING 343464 5517530 502 47616 ADOPTION EXPENSES 580110 Child Services 502 1284.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA AULT 270199 5514551 502 47617 ADOPTION EXPENSES 580110 Child Services 502 8982.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARON CISSELL 395517 5521173 502 47618 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA GIPSON 328952 5516613 502 47619 ADOPTION EXPENSES 580110 Child Services 502 1283.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY SMITH 335903 5517037 502 47620 Dir Supp - Home Based Services 580147 Child Services 502 3437.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511783 502 47621 ADOPTION EXPENSES 580110 Child Services 502 1648.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN JOHN FARMER 383686 5520273 502 47622 Dir Supp - Home Based Services 580147 Child Services 502 2300.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512207 502 47623 ADOPTION EXPENSES 580110 Child Services 502 1016.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY ALRAJABI 320759 5516147 502 47624 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEEDA COOPER-GILVIN 339747 5517292 502 47625 ADOPTION EXPENSES 580110 Child Services 502 167.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW HARMON 351805 5518054 502 47626 Dir Supp - Home Based Services 580147 Child Services 502 1475.110 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524104 502 47627 ADOPTION EXPENSES 580110 Child Services 502 1953 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE BADERTSCHER 251228 5514202 502 47628 Dir Supp - Home Based Services 580147 Child Services 502 2222.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524510 502 47629 ADOPTION EXPENSES 580110 Child Services 502 725.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CANDY HOUSH 344986 5517614 502 47630 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SOVERN 268106 5512760 502 47631 ADOPTION EXPENSES 580110 Child Services 502 306.590 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA YOUNG 374501 5519628 502 47632 ADOPTION EXPENSES 580110 Child Services 502 2368.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GARNET ARNOLD 380542 5520034 502 47633 ADOPTION EXPENSES 580110 Child Services 502 1683.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA TAYLOR 353667 5518180 502 47634 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZELLA GARRON 263581 5514494 502 47635 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANA AARON 275660 5514638 502 47636 ADOPTION EXPENSES 580110 Child Services 502 332.320 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY KATHLEEN PEREZ 395828 5521208 502 47637 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL LYNN ALEXANDER 131150 5512670 502 47638 ADOPTION EXPENSES 580110 Child Services 502 274.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILEE MINKS 325096 5516410 502 47639 Dir Supp - Home Based Services 580147 Child Services 502 2877.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524337 502 47640 ADOPTION EXPENSES 580110 Child Services 502 94.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 392053 5520890 502 47641 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA JEWELL-RENN 418560 5522909 502 47642 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER E RANEY 248090 5513175 502 47643 ADOPTION EXPENSES 580110 Child Services 502 955.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COLLINS 366381 5519079 502 47644 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BENNETT 320980 5516156 502 47645 ADOPTION EXPENSES 580110 Child Services 502 166.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERICK PAUL BAASE 423447 5523285 502 47646 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KESHIA LOWETH 351299 5518018 502 47647 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILEY CARR 273681 5514610 502 47648 ADOPTION EXPENSES 580110 Child Services 502 1679.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE MELLEN 340787 5517362 502 47649 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN HERRING 319969 5516102 502 47650 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HUMPHREY 395302 5521162 502 47651 ADOPTION EXPENSES 580110 Child Services 502 900.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BOWMAN 392289 5520910 502 47652 ADOPTION EXPENSES 580110 Child Services 502 141.050 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WHITELEY 380074 5520005 502 47653 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL THIELEMANN 276763 5514650 502 47654 ADOPTION EXPENSES 580110 Child Services 502 523.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOBBY J ROGERS 268714 5512883 502 47655 ADOPTION EXPENSES 580110 Child Services 502 826.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA LEIGH EVANS 413760 5522488 502 47656 ADOPTION EXPENSES 580110 Child Services 502 862.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ANTONIO RODRIGUEZ 237501 5514425 502 47657 ADOPTION EXPENSES 580110 Child Services 502 175.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CODY J CLEVENGER 408756 5522148 502 47658 ADOPTION EXPENSES 580110 Child Services 502 78.430 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOAN LOCHNER 359157 5518593 502 47659 Dir Supp - Home Based Services 580147 Child Services 502 1352.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511855 502 47660 ADOPTION EXPENSES 580110 Child Services 502 1395 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER STREEVAL 393612 5521008 502 47661 ADOPTION EXPENSES 580110 Child Services 502 864.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMARAN MARTIN 369274 5519265 502 47662 ADOPTION EXPENSES 580110 Child Services 502 324.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE LYNCH 364107 5518918 502 47663 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY DUNCAN 274530 5514623 502 47664 ADOPTION EXPENSES 580110 Child Services 502 569.470 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE GEORGE 361867 5518768 502 47665 ADOPTION EXPENSES 580110 Child Services 502 916.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YVETTE PARHAM 371916 5519456 502 47666 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNIE CRESON 346189 5517688 502 47667 ADOPTION EXPENSES 580110 Child Services 502 313.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS WARD 369978 5519317 502 47668 ADOPTION EXPENSES 580110 Child Services 502 1279.680 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHENIE JAY 377828 5519854 502 47669 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MERRY CLARK 269077 5513289 502 47670 ADOPTION EXPENSES 580110 Child Services 502 857.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY SUZANNE MCCLELLAN 248400 5513048 502 47671 ADOPTION EXPENSES 580110 Child Services 502 206.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARISSA DYANN MOORE 406840 5522017 502 47672 ADOPTION EXPENSES 580110 Child Services 502 478.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOBBY BLEVINS 405174 5521877 502 47673 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER TARPLEY 422036 5523198 502 47674 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONALD JOINER 274725 5514625 502 47675 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND LUTCHKA 278363 5514680 502 47676 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARRY MAURER 436538 5513830 502 47677 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETTY WARF 126235 5514016 502 47678 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL POHL 400824 5521598 502 47679 ADOPTION EXPENSES 580110 Child Services 502 1204.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL TUCKER 352727 5518113 502 47680 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN DAVIDSON 325959 5516456 502 47681 ADOPTION EXPENSES 580110 Child Services 502 624.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY MICHELLE HEALY 250667 5514194 502 47682 ADOPTION EXPENSES 580110 Child Services 502 702.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA R CLASPELL 392532 5520933 502 47683 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERRY BROWN JR 365993 5519053 502 47684 ADOPTION EXPENSES 580110 Child Services 502 1584.100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMIEKA ROBERTS 352264 5518085 502 47685 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNA J PICKETT 251782 5513546 502 47686 ADOPTION EXPENSES 580110 Child Services 502 1204.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY L NORRIS 413160 5522436 502 47687 ADOPTION EXPENSES 580110 Child Services 502 634.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN ROLLER 337093 5517119 502 47688 ADOPTION EXPENSES 580110 Child Services 502 179.490 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN DOWLING 384458 5520315 502 47689 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HOLLIFIELD 337703 5517157 502 47690 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA DECKER 390389 5520781 502 47691 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES CRULL 422410 5523220 502 47692 ADOPTION EXPENSES 580110 Child Services 502 688.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACEY N MITCHELL 419456 5523026 502 47693 ADOPTION EXPENSES 580110 Child Services 502 1515.590 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE JONES 347858 5517792 502 47694 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL HARRIS 341913 5517435 502 47695 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL SMITH 278707 5514688 502 47696 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASEY WAYMIRE 418188 5522874 502 47697 ADOPTION EXPENSES 580110 Child Services 502 425.320 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY NORRIS 357007 5518407 502 47698 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY WHALEY 359567 5518623 502 47699 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HUBERT 249769 5514181 502 47700 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENATA ROBERTSON 257514 5514255 502 47701 ADOPTION EXPENSES 580110 Child Services 502 497.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KALEY DOUGLAS 142652 5515082 502 47702 Dir Supp - Home Based Services 580147 Child Services 502 658.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511850 502 47703 ADOPTION EXPENSES 580110 Child Services 502 1045.320 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE AULICH 415880 5522666 502 47704 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES CLEMENTS 338647 5517217 502 47705 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMI CLUTE 344340 5517580 502 47706 ADOPTION EXPENSES 580110 Child Services 502 739.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALE RILEY 342949 5517491 502 47707 ADOPTION EXPENSES 580110 Child Services 502 478.330 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP FLORY 350049 5517937 502 47708 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY PATTERSON 275075 5514630 502 47709 ADOPTION EXPENSES 580110 Child Services 502 1023 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHY SHEPPARD 249121 5514178 502 47710 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA ADKINS 407447 5522064 502 47711 ADOPTION EXPENSES 580110 Child Services 502 971.230 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA BOLING 324256 5516354 502 47712 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE J MCMANUS 254144 5514221 502 47713 Dir Supp - Home Based Services 580147 Child Services 502 2082.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512199 502 47714 ADOPTION EXPENSES 580110 Child Services 502 1078.180 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BECKY ERENBERG 418293 5522890 502 47715 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANE LESSNER 346141 5517685 502 47716 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY HALL 273594 5514608 502 47717 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MCGOLDRICK 266270 5514516 502 47718 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER ANN RHEM 405539 5521914 502 47719 ADOPTION EXPENSES 580110 Child Services 502 192.510 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANIE GRAY 372915 5519521 502 47720 ADOPTION EXPENSES 580110 Child Services 502 155.620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERNON BRYANT 420575 5523109 502 47721 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY COOK 369031 5519249 502 47722 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCY A VANVELSE 384716 5520333 502 47723 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA GASKIN 372187 5519466 502 47724 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIA PRUETT 341975 5517438 502 47725 ADOPTION EXPENSES 580110 Child Services 502 985.490 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY KAIN 340707 5517353 502 47726 ADOPTION EXPENSES 580110 Child Services 502 1133.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONIA YOUNG 279153 5514698 502 47727 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIKA BROLIN 271052 5514567 502 47728 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA J FUDGE 411309 5522315 502 47729 ADOPTION EXPENSES 580110 Child Services 502 380.680 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY ALLEN 321971 5516216 502 47730 ADOPTION EXPENSES 580110 Child Services 502 1570.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBYN CABAN 412231 5522380 502 47731 ADOPTION EXPENSES 580110 Child Services 502 358.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY MORGAN RUSSELL 415976 5522678 502 47732 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SMITH 270890 5512743 502 47733 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN BOUCHER 439155 5523844 502 47734 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKI MILLER 262406 5514489 502 47735 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNA L ROPP 401790 5521670 502 47736 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA ADDINGTON 323662 5516322 502 47737 ADOPTION EXPENSES 580110 Child Services 502 150.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONIQUE M MERCHANT 401534 5521657 502 47738 ADOPTION EXPENSES 580110 Child Services 502 241.180 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THERESA GIVENS 352314 5518089 502 47739 ADOPTION EXPENSES 580110 Child Services 502 102.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALBERT SCHERER 394556 5521092 502 47740 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE MILES 324575 5516371 502 47741 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP HINER 275205 5513317 502 47742 ADOPTION EXPENSES 580110 Child Services 502 1720.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROL RIKKERS 277955 5514676 502 47743 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KANDY RUTH LAUER 325280 5516425 502 47744 ADOPTION EXPENSES 580110 Child Services 502 525.450 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS SHEETS 323396 5516300 502 47745 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMIE SPITZNAGEL 381179 5520078 502 47746 ADOPTION EXPENSES 580110 Child Services 502 908.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERISE BARBER 421533 5523166 502 47747 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APRIL KNOLL 325047 5516404 502 47748 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLIE A SANDERS 343216 5517512 502 47749 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YVONNA HOLMES 336589 5517075 502 47750 ADOPTION EXPENSES 580110 Child Services 502 175.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY C SHAFFER 405330 5521890 502 47751 ADOPTION EXPENSES 580110 Child Services 502 2356.930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JON DIENER 358191 5518500 502 47752 ADOPTION EXPENSES 580110 Child Services 502 454.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY LYNN HOOVER 417115 5522781 502 47753 ADOPTION EXPENSES 580110 Child Services 502 877.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLANCA LEVERTON 357245 5518428 502 47754 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA R STEVENS 245884 5513130 502 47755 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN TOMPKINS 237923 5514090 502 47756 ADOPTION EXPENSES 580110 Child Services 502 814.370 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN JONES 380543 5520035 502 47757 ADOPTION EXPENSES 580110 Child Services 502 138.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL KOONTZ 413179 5522440 502 47758 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA FLOYD 323466 5516305 502 47759 ADOPTION EXPENSES 580110 Child Services 502 441.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MCDONALD 322868 5516264 502 47760 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY ESCO 267526 5514523 502 47761 ADOPTION EXPENSES 580110 Child Services 502 355.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELLA SPARKS 350848 5517988 502 47762 ADOPTION EXPENSES 580110 Child Services 502 1674 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY DANT RIGGLE 356128 5518352 502 47763 ADOPTION EXPENSES 580110 Child Services 502 272.490 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA KESSLER 325647 5516439 502 47764 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE RICHARDSON 344589 5517592 502 47765 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HATFIELD 338277 5517195 502 47766 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDY TRIBBLE 331555 5516763 502 47767 ADOPTION EXPENSES 580110 Child Services 502 813.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KIGER 370483 5519352 502 47768 ADOPTION EXPENSES 580110 Child Services 502 608.840 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEENA SHOAFF 379101 5519940 502 47769 ADOPTION EXPENSES 580110 Child Services 502 140.430 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY TUTAK 352380 5518092 502 47770 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLE YVETTE REINHARD 392952 5520952 502 47771 ADOPTION EXPENSES 580110 Child Services 502 247.690 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES RAMIREZ 360819 5518704 502 47772 ADOPTION EXPENSES 580110 Child Services 502 602 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA L. PETTY 129051 5513749 502 47773 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA LEBAMOFF 335356 5516996 502 47774 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAUL WALKER 246817 5513772 502 47775 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERRY MILES 365775 5519034 502 47776 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN KNIPP 339035 5517251 502 47777 ADOPTION EXPENSES 580110 Child Services 502 304.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIK VANDERFORD 349426 5517884 502 47778 ADOPTION EXPENSES 580110 Child Services 502 248.930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 5516676 502 47779 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ARNOLD 349630 5517900 502 47780 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK ROSENBERGER 342875 5513439 502 47781 ADOPTION EXPENSES 580110 Child Services 502 697.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNE WEST 397607 5521369 502 47782 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERRY BLACKBURN 339732 5513438 502 47783 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA RUIZ 395833 5521211 502 47784 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA CARTER 275301 5512517 502 47785 ADOPTION EXPENSES 580110 Child Services 502 762.600 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANET VIS 324821 5516383 502 47786 ADOPTION EXPENSES 580110 Child Services 502 1302 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA MORELON 358754 5518545 502 47787 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CARLTON 362355 5518803 502 47788 ADOPTION EXPENSES 580110 Child Services 502 234.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE J CSENAR 87870 5522495 502 47789 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINFRED UNTERNAHRER 343397 5517527 502 47790 ADOPTION EXPENSES 580110 Child Services 502 498.480 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA STEVENSON 385619 5520375 502 47791 Dir Supp - Home Based Services 580147 Child Services 502 2276.590 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511836 502 47792 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA CORY 336868 5517103 502 47793 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE JOSEPH 277605 5514669 502 47794 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY GARDNER 343869 5517551 502 47795 ADOPTION EXPENSES 580110 Child Services 502 261.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHANELL BREAUX WOODS 330751 5516713 502 47796 ADOPTION EXPENSES 580110 Child Services 502 760.740 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE SIMMONS 122348 5514297 502 47797 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKEBA HUNTER 346464 5517704 502 47798 ADOPTION EXPENSES 580110 Child Services 502 2763.030 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA DARLING 246274 5514136 502 47799 ADOPTION EXPENSES 580110 Child Services 502 239.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA AYALA 402986 5521744 502 47800 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARRY L SUVER 408105 5522101 502 47801 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA ANN BRAUN 238013 5513605 502 47802 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL STARNS 347626 5512687 502 47803 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARLOTTA PENROD 324337 5516360 502 47804 ADOPTION EXPENSES 580110 Child Services 502 3854.850 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE GONZALES 335019 5516985 502 47805 ADOPTION EXPENSES 580110 Child Services 502 479.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHELSIE R FARMER 415751 5522655 502 47806 ADOPTION EXPENSES 580110 Child Services 502 222.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN JUSTICE 339745 5517291 502 47807 ADOPTION EXPENSES 580110 Child Services 502 862.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY KUNKEL 326343 5516474 502 47808 Dir Supp - Home Based Services 580147 Child Services 502 2816.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524392 502 47809 Dir Supp - Home Based Services 580147 Child Services 502 3643.080 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512085 502 47810 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS QUILLEN 340360 5517329 502 47811 ADOPTION EXPENSES 580110 Child Services 502 1244.650 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLI N FREEMAN 261136 5514451 502 47812 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH HILAND 395545 5521176 502 47813 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN GREEN 415331 5522617 502 47814 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MALOTT 255631 5514446 502 47815 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASEY MCCLELLAND 278662 5514687 502 47816 ADOPTION EXPENSES 580110 Child Services 502 289.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BOEREMA 336223 5517058 502 47817 ADOPTION EXPENSES 580110 Child Services 502 1708.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID ESTUPINAN 353421 5518167 502 47818 ADOPTION EXPENSES 580110 Child Services 502 1184.510 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELORES KAY CAREY 234051 5514011 502 47819 ADOPTION EXPENSES 580110 Child Services 502 1256.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MISTY WYNN 342469 5517462 502 47820 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANA BRUMLEY 271912 5514584 502 47821 ADOPTION EXPENSES 580110 Child Services 502 915.740 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HERON 374615 5519633 502 47822 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GAIL HUFFER 326689 5516497 502 47823 ADOPTION EXPENSES 580110 Child Services 502 1616.030 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER HAUSDORFER 390249 5520760 502 47824 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE RYAN 250181 5512823 502 47825 ADOPTION EXPENSES 580110 Child Services 502 117 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA SUSTAITA 271662 5514578 502 47826 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE BURDETTE 278385 5514683 502 47827 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBER JOHNSON 327624 5516541 502 47828 ADOPTION EXPENSES 580110 Child Services 502 4338.450 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONNIE HOWARD JR 329255 5516629 502 47829 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDNA BLANTON 273905 5513311 502 47830 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY GIBSON 379935 5519991 502 47831 ADOPTION EXPENSES 580110 Child Services 502 581.870 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE STRANGE 351806 5518055 502 47832 ADOPTION EXPENSES 580110 Child Services 502 138.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNE CHRISTINE BUCHANAN 254124 5514219 502 47833 ADOPTION EXPENSES 580110 Child Services 502 965.340 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK MCCLANAHAN 351791 5518051 502 47834 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SALIYAAMOANA KAPAONA 376774 5519776 502 47835 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TARA JACKSON 382083 5520159 502 47836 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID EWEN 345443 5517642 502 47837 ADOPTION EXPENSES 580110 Child Services 502 569.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA FRENCH 376409 5519757 502 47838 ADOPTION EXPENSES 580110 Child Services 502 646.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY PAIGE COUTLER 396769 5521292 502 47839 ADOPTION EXPENSES 580110 Child Services 502 1454.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VONTERIA WATTS 434175 5523719 502 47840 ADOPTION EXPENSES 580110 Child Services 502 1332.690 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY BURKHOLDER 381005 5520064 502 47841 ADOPTION EXPENSES 580110 Child Services 502 214.210 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA R HAGAN 399076 5521482 502 47842 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLI JONES 379487 5519964 502 47843 ADOPTION EXPENSES 580110 Child Services 502 1353.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTIONETTE WILLIAMS 335368 5516999 502 47844 ADOPTION EXPENSES 580110 Child Services 502 648.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAVONDA MCINTOSH 363876 5518901 502 47845 ADOPTION EXPENSES 580110 Child Services 502 486.390 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA J LYKINS 417641 5522819 502 47846 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BAUGHMAN 272634 5514592 502 47847 ADOPTION EXPENSES 580110 Child Services 502 22.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOHDEE HICKS 358229 5518502 502 47848 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TASHA BEAL 338178 5517188 502 47849 ADOPTION EXPENSES 580110 Child Services 502 484.220 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARON GEER 320084 5516112 502 47850 ADOPTION EXPENSES 580110 Child Services 502 231.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY AKERS 375830 5519710 502 47851 ADOPTION EXPENSES 580110 Child Services 502 679.830 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHAWANNA MALOTT 398643 5521440 502 47852 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER STEVENS 278641 5514686 502 47853 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY NORRIS 322684 5516257 502 47854 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH GRIMES 329975 5516672 502 47855 ADOPTION EXPENSES 580110 Child Services 502 138.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD THOMAS LANTER 347311 5517749 502 47856 ADOPTION EXPENSES 580110 Child Services 502 2080.410 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR ECKERT 344614 5517595 502 47857 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH COLLINS 346449 5517703 502 47858 ADOPTION EXPENSES 580110 Child Services 502 405.480 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA CLARK MCAFEE 417456 5522804 502 47859 ADOPTION EXPENSES 580110 Child Services 502 669.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE BEVERIDGE 393803 5521025 502 47860 ADOPTION EXPENSES 580110 Child Services 502 444.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIJUANNA ARNETT 258566 5513253 502 47861 Dir Supp - Home Based Services 580147 Child Services 502 198.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5524490 502 47862 ADOPTION EXPENSES 580110 Child Services 502 48.550 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONI RAE BISHOP 250318 5513200 502 47863 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TANISHA V GORDON 153569 5513608 502 47864 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE NORTH 360228 5518671 502 47865 ADOPTION EXPENSES 580110 Child Services 502 3126.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY BLUE 332100 5516799 502 47866 ADOPTION EXPENSES 580110 Child Services 502 1178 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY ELDER NELSON 383541 5520264 502 47867 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAWN GERTZ 331233 5516752 502 47868 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA HAWKINS 373357 5519558 502 47869 ADOPTION EXPENSES 580110 Child Services 502 188 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHY J LOVELY 133705 5513569 502 47870 ADOPTION EXPENSES 580110 Child Services 502 1068.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE SCHEITER 337775 5517163 502 47871 ADOPTION EXPENSES 580110 Child Services 502 181.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACY ALLEN 375876 5519712 502 47872 ADOPTION EXPENSES 580110 Child Services 502 158.030 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA C WHITE 250119 5513191 502 47873 ADOPTION EXPENSES 580110 Child Services 502 260.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANCES JOLENE MUNIZ 362602 5518824 502 47874 ADOPTION EXPENSES 580110 Child Services 502 2007.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LYDIA BROWNFIELD 414347 5522541 502 47875 ADOPTION EXPENSES 580110 Child Services 502 1351.600 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROSA M FULLER 394052 5521055 502 47876 ADOPTION EXPENSES 580110 Child Services 502 2586.020 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNNA FRITCH 409825 5522223 502 47877 ADOPTION EXPENSES 580110 Child Services 502 175.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA ANN HUBERT 411664 5522347 502 47878 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SMITH 359385 5518610 502 47879 ADOPTION EXPENSES 580110 Child Services 502 665.880 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY TEFFT 338303 5517197 502 47880 ADOPTION EXPENSES 580110 Child Services 502 71.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER TOLLIVER 406953 5522025 502 47881 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HESS 322427 5516241 502 47882 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND BYRNE 322104 5516227 502 47883 ADOPTION EXPENSES 580110 Child Services 502 290.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MOMAN 350034 5517936 502 47884 ADOPTION EXPENSES 580110 Child Services 502 164.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PETER J RUZINSKI 421993 5523192 502 47885 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA E HARTMANN 246429 5513771 502 47886 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BUSHORE-BARRY 76556 5514281 502 47887 ADOPTION EXPENSES 580110 Child Services 502 812.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANK WILLIAM KNOX 246426 5513702 502 47888 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA FRITCH 323799 5516335 502 47889 Dir Supp - Therapy/Counseling 580146 Child Services 502 2574 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5512206 502 47890 Dir Supp - Home Based Services 580147 Child Services 502 3031.760 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5511792 502 47891 ADOPTION EXPENSES 580110 Child Services 502 357.740 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIARA JOHNSON 369394 5519276 502 47892 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE L TAYLOR 250371 5513203 502 47893 ADOPTION EXPENSES 580110 Child Services 502 406.340 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOUISE GRIFFIN 153075 5513590 502 47894 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONALD LOVE 348221 5517810 502 47895 ADOPTION EXPENSES 580110 Child Services 502 480.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SONIA L QUILLEN 261167 5514271 502 47896 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID BREWER 366073 5519057 502 47897 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN ARCHIBALD 322335 5516234 502 47898 ADOPTION EXPENSES 580110 Child Services 502 274.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA LANTEIGNE 297533 5515138 502 47899 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA KEIFER 338844 5517236 502 47900 ADOPTION EXPENSES 580110 Child Services 502 392.770 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA D PITCOCK 234534 5513928 502 47901 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH SHELTON 332454 5516815 502 47902 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE REED 328461 5516583 502 47903 ADOPTION EXPENSES 580110 Child Services 502 1271 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL RODIMEL 373756 5519576 502 47904 ADOPTION EXPENSES 580110 Child Services 502 71.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL ORKOWSKI 416076 5512602 502 47905 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PRATT 320713 5516141 502 47906 ADOPTION EXPENSES 580110 Child Services 502 145.080 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIN TROGDEN 363542 5518887 502 47907 ADOPTION EXPENSES 580110 Child Services 502 1019.590 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAIME MARIE MCINTYRE RICHARDSON 386742 5520460 502 47908 ADOPTION EXPENSES 580110 Child Services 502 864.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHY NEWLIN 383003 5520226 502 47909 ADOPTION EXPENSES 580110 Child Services 502 710.830 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY J MALLOY 402845 5521737 502 47910 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKEL VICKREY 276594 5514648 502 47911 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY OLSON 267570 5514524 502 47912 ADOPTION EXPENSES 580110 Child Services 502 716.100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH SAYLOR 325216 5516416 502 47913 ADOPTION EXPENSES 580110 Child Services 502 328.600 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MOTLEY 372866 5519513 502 47914 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTON YOUNG 321122 5516170 502 47915 ADOPTION EXPENSES 580110 Child Services 502 329.220 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELSI WRIGHT 357663 5518454 502 47916 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN CARNESS 351626 5518038 502 47917 ADOPTION EXPENSES 580110 Child Services 502 689.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HAZEKAMP 370647 5519366 502 47918 ADOPTION EXPENSES 580110 Child Services 502 210.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HURT 239420 5513658 502 47919 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA JABLONSKI 242460 5513554 502 47920 ADOPTION EXPENSES 580110 Child Services 502 748.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE J ARTHUR 243450 5514079 502 47921 ADOPTION EXPENSES 580110 Child Services 502 418.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA HENDERSON 238639 5513941 502 47922 ADOPTION EXPENSES 580110 Child Services 502 193.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEANNA VECRUMBA 243607 5514027 502 47923 ADOPTION EXPENSES 580110 Child Services 502 167.090 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 5514438 502 47924 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMIE GIPE 171243 5514333 502 47925 ADOPTION EXPENSES 580110 Child Services 502 250.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY A ELLIS 180445 5513194 502 47926 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY ANN COMBS 239284 5514066 502 47927 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD THOMPSON 238763 5513507 502 47928 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA GOFFINET 238651 5513905 502 47929 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAROLD DREW 243618 5512918 502 47930 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONDA BERGER 161727 5512705 502 47931 ADOPTION EXPENSES 580110 Child Services 502 767.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA KARTJE 242843 5513933 502 47932 ADOPTION EXPENSES 580110 Child Services 502 1293.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ALAN CARSON 229770 5514387 502 47933 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUBY J STEWART 242428 5512476 502 47934 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA JANE HAMMER 177513 5514138 502 47935 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEANNINE MARIE EUBANKS 238749 5512704 502 47936 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA LAKE 242922 5513955 502 47937 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI MICHELLE SPOOR 228425 5514475 502 47938 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE WIGGINS 245690 5514120 502 47939 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK BARNARD 242707 5513115 502 47940 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORMA FLORENCE 167996 5513113 502 47941 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARRY ALLEN CLINE 238452 5513752 502 47942 ADOPTION EXPENSES 580110 Child Services 502 1575.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERRI L. HICKS 194498 5514190 502 47943 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH TREADO 239069 5514047 502 47944 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA BENFIELD 216808 5513096 502 47945 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE LYNN LINCOLN 230874 5514409 502 47946 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY GALYAN FOX 238683 5513121 502 47947 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA DAWN BRYSON 243647 5513990 502 47948 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA BROWN 243218 5513618 502 47949 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN GRAMZA 160478 5513619 502 47950 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY REED 185947 5514352 502 47951 ADOPTION EXPENSES 580110 Child Services 502 0.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY MERRITT 215177 5514381 502 47952 ADOPTION EXPENSES 580110 Child Services 502 380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE GRIFFIN 245882 5512497 502 47953 ADOPTION EXPENSES 580110 Child Services 502 940.620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CRUM 223519 5513687 502 47954 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHONDA RIDDELL 220870 5514133 502 47955 ADOPTION EXPENSES 580110 Child Services 502 519.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL MCNARY 168586 5513242 502 47956 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN R SPICHER 165668 5514019 502 47957 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID WAYNE PARKER 223500 5512491 502 47958 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE H. ELSWORTH 167038 5514021 502 47959 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TINA DIANE WOODS 243511 5512917 502 47960 ADOPTION EXPENSES 580110 Child Services 502 972.470 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE RENEE MILLER 224588 5514410 502 47961 ADOPTION EXPENSES 580110 Child Services 502 1125 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOEL ISAAC MCCONNELL 239377 5514093 502 47962 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA HERR 238460 5512485 502 47963 ADOPTION EXPENSES 580110 Child Services 502 445.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE E SCANK 230895 5514041 502 47964 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL LEE GRIFFIN 207130 5514051 502 47965 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRAD P AND SARA J BISHOP 245833 5513699 502 47966 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PENNY BALSLEY 163377 5513591 502 47967 ADOPTION EXPENSES 580110 Child Services 502 812.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLESHA COLLINS 242625 5513616 502 47968 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOSSIE D BOND 243320 5512905 502 47969 ADOPTION EXPENSES 580110 Child Services 502 1322.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARQUES A DEMPS 243364 5513991 502 47970 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIZABETH MARTIN 239103 5513106 502 47971 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATHY DRAKE 243413 5513902 502 47972 ADOPTION EXPENSES 580110 Child Services 502 301 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA RICH 243136 5513075 502 47973 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAYNE ELLEN GIBBS 243704 5512898 502 47974 ADOPTION EXPENSES 580110 Child Services 502 623.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROOK HALL 191788 5514362 502 47975 ADOPTION EXPENSES 580110 Child Services 502 312.170 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA REID-BROWN 189224 5514376 502 47976 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BENNETT 211678 5513136 502 47977 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS L. CLEVELAND 171151 5513594 502 47978 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT FLETCHER 211851 5514395 502 47979 ADOPTION EXPENSES 580110 Child Services 502 274.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY JONES 238986 5514075 502 47980 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KASAUNDRA WILSON 168879 5513917 502 47981 ADOPTION EXPENSES 580110 Child Services 502 1969.430 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREONDA RILEY 238363 5514055 502 47982 ADOPTION EXPENSES 580110 Child Services 502 863.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA FORD 222193 5514379 502 47983 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONALD PHILLIPS 197767 5514403 502 47984 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAL DION GOBEL 242706 5513689 502 47985 ADOPTION EXPENSES 580110 Child Services 502 409.200 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE HAGER 167259 5512695 502 47986 ADOPTION EXPENSES 580110 Child Services 502 413.230 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TANISHA LEWIS 228383 5514134 502 47987 ADOPTION EXPENSES 580110 Child Services 502 2015 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERRESSA WAYCASTER 156448 5513982 502 47988 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY KING 239015 5513963 502 47989 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APRIL STALLING 242692 5513017 502 47990 ADOPTION EXPENSES 580110 Child Services 502 122.580 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA HUFF 238687 5512629 502 47991 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE MARIE MAXWELL 215531 5513683 502 47992 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH C HESS 200837 5513602 502 47993 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANN GARCIA 160721 5513273 502 47994 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA NEWMAN 199020 5513938 502 47995 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERLA GRABER 224126 5512486 502 47996 ADOPTION EXPENSES 580110 Child Services 502 2946.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APRIL MOORE 239041 5514065 502 47997 ADOPTION EXPENSES 580110 Child Services 502 812.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID KEB 238883 5513589 502 47998 ADOPTION EXPENSES 580110 Child Services 502 248.930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RALPH W JR MICHAEL 242392 5514104 502 47999 ADOPTION EXPENSES 580110 Child Services 502 697.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAPHANE ALFREIDA ROMER 238181 5514091 502 48000 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY L LEININGER 232013 5512477 502 48001 ADOPTION EXPENSES 580110 Child Services 502 582.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YVETTE CAMPBELL 158855 5518680 502 48002 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN G KING 173391 5517534 502 48003 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BONNIE ANTOINETTE SIEFKER 243020 5513972 502 48004 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGIE WASOSKI 243146 5514035 502 48005 ADOPTION EXPENSES 580110 Child Services 502 1064 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDI BROWN 239083 5512492 502 48006 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LYNN STEPHENS 243116 5513891 502 48007 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE A HALE 245663 5513128 502 48008 ADOPTION EXPENSES 580110 Child Services 502 711.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY J ENGLISH 198032 5513472 502 48009 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOY GAY HALBIG 239114 5513760 502 48010 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTA MCCLURE 243706 5512875 502 48011 ADOPTION EXPENSES 580110 Child Services 502 305.970 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA BUSSEY 168729 5516041 502 48012 ADOPTION EXPENSES 580110 Child Services 502 190 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLONDEAN BRASTER 164673 5512483 502 48013 ADOPTION EXPENSES 580110 Child Services 502 234.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS A DICKEY 243374 5513960 502 48014 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA RENEE STEWART 190660 5517121 502 48015 Dir Supp - Guardianship 580113 Child Services 502 1116 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA TURNER 389983 5523983 502 48016 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FELIPE LOPEZ 423588 5523884 502 48017 Dir Supp - Guardianship 580113 Child Services 502 846.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DORIS SCANTLAND 336023 5523935 502 48018 Dir Supp - Guardianship 580113 Child Services 502 1333 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID R BATEMAN 83623 5523898 502 48019 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VELMA ALLENDER 254929 5523886 502 48020 Dir Supp - Guardianship 580113 Child Services 502 697 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALICE M LESLIE 384364 5523973 502 48021 Dir Supp - Guardianship 580113 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REGINA GLASS 148670 5523922 502 48022 Dir Supp - Guardianship 580113 Child Services 502 972.780 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE MARIE HEDSTROM 393550 5523991 502 48023 Dir Supp - Guardianship 580113 Child Services 502 583.110 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DAWN CAIN 396266 5523993 502 48024 Dir Supp - Guardianship 580113 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID S WILLIAMS 390620 5523986 502 48025 Dir Supp - Guardianship 580113 Child Services 502 2666 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN GREEN 415331 5524036 502 48026 Dir Supp - Guardianship 580113 Child Services 502 2368.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD A JORDAN 410738 5524022 502 48027 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID COX 272203 5523888 502 48028 Dir Supp - Guardianship 580113 Child Services 502 2542 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ESTELLE BAYLOR 397792 5523996 502 48029 Dir Supp - Guardianship 580113 Child Services 502 1404.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA STANLEY 359608 5523952 502 48030 Dir Supp - Guardianship 580113 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN FURNISH 364911 5523955 502 48031 Dir Supp - Guardianship 580113 Child Services 502 2039.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA HITTLE 413641 5524030 502 48032 Dir Supp - Guardianship 580113 Child Services 502 2404.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRIE LYNETTE NEELY GARY 425803 5524060 502 48033 Dir Supp - Guardianship 580113 Child Services 502 1048.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE MCDUFFIE 436139 5524076 502 48034 Dir Supp - Guardianship 580113 Child Services 502 2554.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRIE LYNN MAY 432966 5524071 502 48035 Dir Supp - Guardianship 580113 Child Services 502 1284.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KANDI A BREWSTER 403129 5524005 502 48036 Dir Supp - Guardianship 580113 Child Services 502 3173.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA ERICKSON 373596 5523965 502 48037 Dir Supp - Guardianship 580113 Child Services 502 1075.390 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY SUE JUDD 400124 5524000 502 48038 Dir Supp - Guardianship 580113 Child Services 502 1122.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY L KENNINGTON CURRY 400019 5523999 502 48039 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANE JOHNSON 272728 5523889 502 48040 Dir Supp - Guardianship 580113 Child Services 502 1996.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON CASTOR 417036 5524042 502 48041 Dir Supp - Guardianship 580113 Child Services 502 486.390 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT SHOOK 326125 5523924 502 48042 Dir Supp - Guardianship 580113 Child Services 502 1524.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIN WINEBRENNER 424446 5524057 502 48043 Dir Supp - Guardianship 580113 Child Services 502 1632.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLIFFORD T BLACKWELL 407231 5524014 502 48044 Dir Supp - Guardianship 580113 Child Services 502 1395 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LATONYA BOYD 345390 5523943 502 48045 Dir Supp - Guardianship 580113 Child Services 502 366.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARA ALYSE-MARIE JAMIESON 413905 5524031 502 48046 Dir Supp - Guardianship 580113 Child Services 502 726.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS L OLDS 404076 5524007 502 48047 Dir Supp - Guardianship 580113 Child Services 502 4011.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELORES TAYLOR 419535 5524047 502 48048 Dir Supp - Guardianship 580113 Child Services 502 486.390 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAWN L MACON 246033 5523896 502 48049 Dir Supp - Guardianship 580113 Child Services 502 2193.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA D CARTWRIGHT 413988 5524032 502 48050 Dir Supp - Guardianship 580113 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL RICE 381940 5523971 502 48051 Dir Supp - Guardianship 580113 Child Services 502 2260.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGUERITE HERALD 424818 5524058 502 48052 Dir Supp - Guardianship 580113 Child Services 502 1903.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY A THOMAS 402294 5524003 502 48053 Dir Supp - Guardianship 580113 Child Services 502 2278.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIA BAUGH 237887 5523891 502 48054 Dir Supp - Guardianship 580113 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH STEWART 410583 5524021 502 48055 Dir Supp - Guardianship 580113 Child Services 502 509.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARISSA MCHENRY 411600 5524023 502 48056 Dir Supp - Guardianship 580113 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS LADIG 386248 5523975 502 48057 Dir Supp - Guardianship 580113 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ABBY CONNER 388390 5523980 502 48058 Dir Supp - Guardianship 580113 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA GREY 354929 5523947 502 48059 Dir Supp - Guardianship 580113 Child Services 502 1957.340 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE STRICKLER 423245 5524054 502 48060 Dir Supp - Guardianship 580113 Child Services 502 1894.480 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE MCDUFFIE 436139 5512453 502 48061 Dir Supp - Guardianship 580113 Child Services 502 6746.530 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON P DEERING 412165 5524024 502 48062 Dir Supp - Guardianship 580113 Child Services 502 1466.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK ORMSBY 398677 5523998 502 48063 Dir Supp - Guardianship 580113 Child Services 502 3601.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARENE MALOY 373333 5523964 502 48064 Dir Supp - Guardianship 580113 Child Services 502 806 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHA GRAHAM 403881 5524006 502 48065 Dir Supp - Guardianship 580113 Child Services 502 3501.760 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEAN AMBURGEY 413313 5524028 502 48066 Dir Supp - Guardianship 580113 Child Services 502 1048.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA M GALLOWAY 425090 5524059 502 48067 Dir Supp - Guardianship 580113 Child Services 502 2662 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE L WAHL III 393276 5523990 502 48068 Dir Supp - Guardianship 580113 Child Services 502 1404.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN BUTLER 319903 5523919 502 48069 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA SMITH 271180 5523887 502 48070 Dir Supp - Guardianship 580113 Child Services 502 2710.020 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANK SAKOVICH 413619 5524029 502 48071 Dir Supp - Guardianship 580113 Child Services 502 1166.220 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAN M EARLY 406049 5524013 502 48072 Dir Supp - Guardianship 580113 Child Services 502 1177.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI ROLLINS 388354 5523978 502 48073 Dir Supp - Guardianship 580113 Child Services 502 1931.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS P HARTMAN 404647 5524009 502 48074 Dir Supp - Guardianship 580113 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARA WARNER 397781 5523995 502 48075 Dir Supp - Guardianship 580113 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA HORNER 340695 5523938 502 48076 Dir Supp - Guardianship 580113 Child Services 502 2368.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MICHAELS 356218 5523948 502 48077 Dir Supp - Guardianship 580113 Child Services 502 1284.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THECLA PATTERSON 426652 5524062 502 48078 Dir Supp - Guardianship 580113 Child Services 502 1632.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYMBERLI A JANEK 412506 5524026 502 48079 Dir Supp - Guardianship 580113 Child Services 502 3100 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMATHA J DITSCH 420889 5524049 502 48080 Dir Supp - Guardianship 580113 Child Services 502 726.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN WILLIAMS 367705 5523958 502 48081 Dir Supp - Guardianship 580113 Child Services 502 1632.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK WALTON 388281 5523977 502 48082 Dir Supp - Guardianship 580113 Child Services 502 6640.510 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHA LYNN ADAMS 421438 5524050 502 48083 Dir Supp - Guardianship 580113 Child Services 502 883.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATHY LYN WILLIAMS 413120 5524027 502 48084 Dir Supp - Guardianship 580113 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT BOWMAN 326241 5523925 502 48085 Dir Supp - Guardianship 580113 Child Services 502 651 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA VANNICE 365603 5523957 502 48086 Dir Supp - Guardianship 580113 Child Services 502 2604 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE HILBURGER 363448 5523954 502 48087 Dir Supp - Guardianship 580113 Child Services 502 541.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TANYA DIXSON-JONES 390274 5523984 502 48088 Dir Supp - Guardianship 580113 Child Services 502 3580.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA MYERS 416508 5524041 502 48089 Dir Supp - Guardianship 580113 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM CONLEY 343135 5523941 502 48090 Dir Supp - Guardianship 580113 Child Services 502 2295.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TINA MARIE SEACAT 419302 5524046 502 48091 Dir Supp - Guardianship 580113 Child Services 502 2368.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IVORY A ELKINS 433584 5524072 502 48092 Dir Supp - Guardianship 580113 Child Services 502 3026.220 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW D MANGOLD 415142 5524035 502 48093 Dir Supp - Guardianship 580113 Child Services 502 2397.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTINE BULLOCK 436575 5524077 502 48094 Dir Supp - Guardianship 580113 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAUKEISHA JAMES 407757 5524016 502 48095 Dir Supp - Guardianship 580113 Child Services 502 986.110 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH ELIZABETH MYERS 390622 5523987 502 48096 Dir Supp - Guardianship 580113 Child Services 502 648.210 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORMA MARLEY 388358 5523979 502 48097 Dir Supp - Guardianship 580113 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LATRICE JOHNSON 384461 5523974 502 48098 Dir Supp - Guardianship 580113 Child Services 502 986.110 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA L GROSE 392813 5523989 502 48099 Dir Supp - Guardianship 580113 Child Services 502 2039.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA FLORES 387762 5523976 502 48100 Dir Supp - Guardianship 580113 Child Services 502 853.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONI MARLETT 396523 5523994 502 48101 Dir Supp - Guardianship 580113 Child Services 502 3609.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERIENNE FAITH LEIALOHA GOODMAN 388585 5523981 502 48102 Dir Supp - Guardianship 580113 Child Services 502 1720.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH J KRAMER 398164 5523997 502 48103 Dir Supp - Guardianship 580113 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WOEDL 340858 5523939 502 48104 Dir Supp - Guardianship 580113 Child Services 502 1122.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER FOWLER 415575 5524038 502 48105 Dir Supp - Guardianship 580113 Child Services 502 1817.220 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY GARRINGER 427833 5524067 502 48106 Dir Supp - Guardianship 580113 Child Services 502 3265.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH MACIAS 416077 5524040 502 48107 Dir Supp - Guardianship 580113 Child Services 502 2097.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELNORA KATER 319900 5523918 502 48108 Dir Supp - Guardianship 580113 Child Services 502 1661.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMI GUARDUCCI 352871 5523946 502 48109 Dir Supp - Guardianship 580113 Child Services 502 1550 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVE FLETCHER 235346 5523903 502 48110 Dir Supp - Guardianship 580113 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN FELDT 410395 5524020 502 48111 Dir Supp - Guardianship 580113 Child Services 502 1661.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA PECK 408249 5524017 502 48112 Dir Supp - Home Based Services 580147 Child Services 502 1600.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512181 502 48113 Dir Supp - Home Based Services 580147 Child Services 502 127.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524172 502 48114 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES MANASCO 290924 5512741 502 48115 Dir Supp - Home Based Services 580147 Child Services 502 92.430 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5524153 502 48116 Dir Supp - Home Based Services 580147 Child Services 502 522.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512075 502 48117 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH LOWRY 293347 5515001 502 48118 Dir Supp - Home Based Services 580147 Child Services 502 376.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511725 502 48119 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER D CURRY 244753 5513767 502 48120 Dir Supp - Home Based Services 580147 Child Services 502 6576.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524227 502 48121 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT VONTOBEL 294391 5515040 502 48122 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA SKINNER 304452 5515336 502 48123 Dir Supp - Home Based Services 580147 Child Services 502 412.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524523 502 48124 ADOPTION EXPENSES 580110 Child Services 502 596.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BREANN FINK 308837 5515521 502 48125 Dir Supp - Home Based Services 580147 Child Services 502 890.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512190 502 48126 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHELSIE FAYSON 305843 5513001 502 48127 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYANA TURNER 296720 5515121 502 48128 Dir Supp - Home Based Services 580147 Child Services 502 4443.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524631 502 48129 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROLINE HAHN 311745 5513672 502 48130 Dir Supp - Home Based Services 580147 Child Services 502 7979.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5524208 502 48131 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANA ROSE MITCHELL-AUSTIN 290624 5514922 502 48132 Dir Supp - Home Based Services 580147 Child Services 502 935.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5512051 502 48133 Dir Supp - Therapy/Counseling 580146 Child Services 502 63.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511723 502 48134 Dir Supp - Home Based Services 580147 Child Services 502 381.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5524579 502 48135 Dir Supp - Home Based Services 580147 Child Services 502 271.580 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524568 502 48136 ADOPTION EXPENSES 580110 Child Services 502 107.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI GUILKEY 315371 5515832 502 48137 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA FARMER-FORBES 304228 5515324 502 48138 Dir Supp - Home Based Services 580147 Child Services 502 76.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5512214 502 48139 ADOPTION EXPENSES 580110 Child Services 502 854.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMILY NOLTING 311774 5515662 502 48140 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIE DAVIS 280971 5514729 502 48141 Dir Supp - Home Based Services 580147 Child Services 502 3451.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524393 502 48142 ADOPTION EXPENSES 580110 Child Services 502 666.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMA HINDS 296555 5515117 502 48143 ADOPTION EXPENSES 580110 Child Services 502 257.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CRIST 310782 5515607 502 48144 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY HEATH 319391 5516049 502 48145 ADOPTION EXPENSES 580110 Child Services 502 1055.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERLIN CRAIG 307512 5512536 502 48146 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAWN WILLIAMS MCDOUGAL 310624 5515604 502 48147 Dir Supp - Home Based Services 580147 Child Services 502 369.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5512202 502 48148 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL MOUNSEY 285629 5514808 502 48149 ADOPTION EXPENSES 580110 Child Services 502 359.910 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SKROBOT MASSEY 314700 5515798 502 48150 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES FECHTMAN 286434 5514823 502 48151 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANA ADAMS 291831 5514957 502 48152 Dir Supp - Home Based Services 580147 Child Services 502 76.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511869 502 48153 Dir Supp - Home Based Services 580147 Child Services 502 1605.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511875 502 48154 Dir Supp - Therapy/Counseling 580146 Child Services 502 63.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511706 502 48155 ADOPTION EXPENSES 580110 Child Services 502 2373.050 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE BREWER 314932 5515813 502 48156 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TABITHA JOHNSON 287619 5514848 502 48157 ADOPTION EXPENSES 580110 Child Services 502 257.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA KATHERINE GROVES 242043 5513758 502 48158 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MCCLOUD 296416 5515105 502 48159 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5524542 502 48160 Dir Supp - Home Based Services 580147 Child Services 502 3001.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524111 502 48161 ADOPTION EXPENSES 580110 Child Services 502 1600.840 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVA G SEYMOUR 245614 5514117 502 48162 ADOPTION EXPENSES 580110 Child Services 502 383.770 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAWN M GUEST 245327 5513127 502 48163 Dir Supp - Home Based Services 580147 Child Services 502 1541.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512067 502 48164 ADOPTION EXPENSES 580110 Child Services 502 1537.600 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIMEE COTTRELL 304597 5515340 502 48165 Dir Supp - Home Based Services 580147 Child Services 502 459.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5524329 502 48166 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA STRANGE 284967 5513352 502 48167 Dir Supp - Home Based Services 580147 Child Services 502 311.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524565 502 48168 ADOPTION EXPENSES 580110 Child Services 502 231.880 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIN DAGUE 314539 5515788 502 48169 Dir Supp - Home Based Services 580147 Child Services 502 228.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5511710 502 48170 Dir Supp - Home Based Services 580147 Child Services 502 187.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512037 502 48171 Dir Supp - Home Based Services 580147 Child Services 502 534.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511882 502 48172 ADOPTION EXPENSES 580110 Child Services 502 1359.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARRY and CHERYL LOTT 241992 5512749 502 48173 Dir Supp - Home Based Services 580147 Child Services 502 304.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511768 502 48174 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN T COOLEY 244092 5512482 502 48175 Dir Supp - Home Based Services 580147 Child Services 502 1365.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511832 502 48176 Dir Supp - Home Based Services 580147 Child Services 502 348.140 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5524572 502 48177 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5524541 502 48178 Dir Supp - Therapy/Counseling 580146 Child Services 502 31.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524175 502 48179 ADOPTION EXPENSES 580110 Child Services 502 193.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARLYN MEADOR 318945 5516011 502 48180 Dir Supp - Home Based Services 580147 Child Services 502 170.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 5524320 502 48181 ADOPTION EXPENSES 580110 Child Services 502 126.420 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY SHAFFER 244071 5513100 502 48182 Dir Supp - Home Based Services 580147 Child Services 502 287.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524174 502 48183 Dir Supp - Home Based Services 580147 Child Services 502 1512.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512189 502 48184 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL KELLEY 316464 5515889 502 48185 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKY GUNTHER 298505 5515167 502 48186 Dir Supp - Home Based Services 580147 Child Services 502 8370.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524628 502 48187 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TROY GORDON 241679 5513549 502 48188 ADOPTION EXPENSES 580110 Child Services 502 296.670 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROL JEAN CHURCH 240258 5514048 502 48189 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICKIE WILSON 291730 5514956 502 48190 ADOPTION EXPENSES 580110 Child Services 502 672.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APRIL MATHEWS 312984 5515720 502 48191 Dir Supp - Home Based Services 580147 Child Services 502 391.580 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5524100 502 48192 Dir Supp - Home Based Services 580147 Child Services 502 5352.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524622 502 48193 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA JOHNSON 307964 5515480 502 48194 ADOPTION EXPENSES 580110 Child Services 502 806 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON COULSTON 319067 5516024 502 48195 ADOPTION EXPENSES 580110 Child Services 502 857.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNA FREEMAN 303638 5515310 502 48196 Dir Supp - Home Based Services 580147 Child Services 502 965.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524423 502 48197 ADOPTION EXPENSES 580110 Child Services 502 1550 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES RICE 312463 5515695 502 48198 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HARRELL 240030 5512750 502 48199 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MACKEY 319816 5516096 502 48200 Dir Supp - Home Based Services 580147 Child Services 502 156.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524418 502 48201 Dir Supp - Home Based Services 580147 Child Services 502 7365.970 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524213 502 48202 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA THOMPSON 304419 5515333 502 48203 Dir Supp - Home Based Services 580147 Child Services 502 78.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524419 502 48204 ADOPTION EXPENSES 580110 Child Services 502 414.470 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JODI RINEAR 314752 5515806 502 48205 Dir Supp - Home Based Services 580147 Child Services 502 682.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512177 502 48206 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE KING 290234 5514916 502 48207 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY TERRY 310180 5515572 502 48208 Dir Supp - Home Based Services 580147 Child Services 502 1048.730 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 5512017 502 48209 ADOPTION EXPENSES 580110 Child Services 502 1264.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY LAMBERT 302152 5515262 502 48210 Dir Supp - Home Based Services 580147 Child Services 502 448.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5524557 502 48211 Dir Supp - Home Based Services 580147 Child Services 502 418.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524498 502 48212 Dir Supp - Home Based Services 580147 Child Services 502 773.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5524559 502 48213 Dir Supp - Home Based Services 580147 Child Services 502 4269.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5512050 502 48214 Dir Supp - Home Based Services 580147 Child Services 502 267.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512217 502 48215 ADOPTION EXPENSES 580110 Child Services 502 1036.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA WISEHART 306042 5515404 502 48216 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 5514906 502 48217 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY LEWIS 299524 5515186 502 48218 Dir Supp - Home Based Services 580147 Child Services 502 143.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524169 502 48219 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRIFFIN AND ASSOCIATES LLC 403900 5524554 502 48220 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN LOUISE DURRETT 305270 5515374 502 48221 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINE SUMMIT 298764 5515174 502 48222 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACY MILLER 319008 5516018 502 48223 Dir Supp - Home Based Services 580147 Child Services 502 266.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512063 502 48224 ADOPTION EXPENSES 580110 Child Services 502 225.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE A. MOSTER 242156 5513746 502 48225 ADOPTION EXPENSES 580110 Child Services 502 542.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANET RELEFORD 302354 5515269 502 48226 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MURRAY 295509 5515072 502 48227 Dir Supp - Home Based Services 580147 Child Services 502 4269.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5511795 502 48228 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY BIGGS 316738 5515902 502 48229 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANA PUGLISI 288521 5514871 502 48230 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDIE CRONE 301768 5515249 502 48231 Dir Supp - Home Based Services 580147 Child Services 502 1239.790 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5524578 502 48232 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5524548 502 48233 ADOPTION EXPENSES 580110 Child Services 502 1122.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MARSH 282667 5514763 502 48234 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCY CHANEY 241103 5513837 502 48235 ADOPTION EXPENSES 580110 Child Services 502 837.310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA ADEDIRE 141118 5523445 502 48236 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS FEUERBACH 304301 5515331 502 48237 ADOPTION EXPENSES 580110 Child Services 502 490.730 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY MARTIN 319815 5516095 502 48238 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY V BOYER 239987 5513930 502 48239 ADOPTION EXPENSES 580110 Child Services 502 1078.490 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARRY BUTLER 314042 5513857 502 48240 ADOPTION EXPENSES 580110 Child Services 502 1233.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARRY JACOBS 295853 5515083 502 48241 Dir Supp - Home Based Services 580147 Child Services 502 56.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5524555 502 48242 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5524398 502 48243 Dir Supp - Home Based Services 580147 Child Services 502 136.340 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524168 502 48244 Dir Supp - Home Based Services 580147 Child Services 502 466.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5524154 502 48245 Dir Supp - Home Based Services 580147 Child Services 502 575.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5511888 502 48246 Dir Supp - Home Based Services 580147 Child Services 502 192.080 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524583 502 48247 ADOPTION EXPENSES 580110 Child Services 502 522.660 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS BLOOM 309742 5515554 502 48248 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA GREINER 287897 5514857 502 48249 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER SEBER 294376 5515038 502 48250 Dir Supp - Therapy/Counseling 580146 Child Services 502 15.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511730 502 48251 Dir Supp - Home Based Services 580147 Child Services 502 47.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512173 502 48252 Dir Supp - Home Based Services 580147 Child Services 502 31.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5511776 502 48253 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENIFER A ALEXANDER 240960 5513514 502 48254 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5512048 502 48255 Dir Supp - Home Based Services 580147 Child Services 502 1130.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5512071 502 48256 Dir Supp - Home Based Services 580147 Child Services 502 287.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511892 502 48257 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MCMASTERS 305159 5515367 502 48258 Dir Supp - Home Based Services 580147 Child Services 502 965.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524420 502 48259 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCHALANDA DRIVER-HOGUE 311631 5515653 502 48260 Dir Supp - Home Based Services 580147 Child Services 502 29.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5524413 502 48261 Dir Supp - Home Based Services 580147 Child Services 502 3262.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524388 502 48262 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLY CARMICHAEL 282669 5514764 502 48263 Dir Supp - Home Based Services 580147 Child Services 502 3998.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPTUM BEHAVIORAL CARE OF COLORADO PC 426274 5511715 502 48264 Dir Supp - Home Based Services 580147 Child Services 502 1733.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5524344 502 48265 Dir Supp - Home Based Services 580147 Child Services 502 63.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5511890 502 48266 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN ELMER 297069 5515128 502 48267 Dir Supp - Therapy/Counseling 580146 Child Services 502 31.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524087 502 48268 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIETTE LYN SMITH 240340 5513894 502 48269 Dir Supp - Home Based Services 580147 Child Services 502 216.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511706 502 48270 ADOPTION EXPENSES 580110 Child Services 502 411.060 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SETH ALEXANDER 301764 5512886 502 48271 ADOPTION EXPENSES 580110 Child Services 502 270.630 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN THOMAS 296422 5515107 502 48272 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA BARNEY 307699 5515470 502 48273 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAUDE LEWIS SLUDER 240963 5513983 502 48274 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI EDWARDS 310920 5515617 502 48275 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN HOLLAND 310370 5515584 502 48276 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA FROEDGE 310079 5515567 502 48277 ADOPTION EXPENSES 580110 Child Services 502 575.360 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA CASH 313656 5515754 502 48278 Dir Supp - Home Based Services 580147 Child Services 502 31.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512013 502 48279 Dir Supp - Home Based Services 580147 Child Services 502 335.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512178 502 48280 Dir Supp - Home Based Services 580147 Child Services 502 447.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524566 502 48281 ADOPTION EXPENSES 580110 Child Services 502 1054 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KARIN HILTON 300245 5515211 502 48282 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INGRED MILLS 319385 5516046 502 48283 ADOPTION EXPENSES 580110 Child Services 502 560.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WHEELER 241857 5513926 502 48284 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIEDRA GREEN 302945 5515294 502 48285 ADOPTION EXPENSES 580110 Child Services 502 523.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELINDA RAINES 240610 5514001 502 48286 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARLENE CRYER 287206 5514840 502 48287 ADOPTION EXPENSES 580110 Child Services 502 480.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CANDIS VANLANNEN 241386 5513914 502 48288 Dir Supp - Home Based Services 580147 Child Services 502 112.190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511724 502 48289 ADOPTION EXPENSES 580110 Child Services 502 316.050 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROLE JANE GREEN 241700 5513097 502 48290 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW PARSONS 301920 5515255 502 48291 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OTTO JAMES 280388 5514716 502 48292 Dir Supp - Home Based Services 580147 Child Services 502 3379.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524115 502 48293 ADOPTION EXPENSES 580110 Child Services 502 2482.170 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KARA WILSON 292729 5514989 502 48294 ADOPTION EXPENSES 580110 Child Services 502 706.180 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY ARMES 318372 5515987 502 48295 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE ROUSH 314732 5515802 502 48296 Dir Supp - Home Based Services 580147 Child Services 502 328.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512039 502 48297 Dir Supp - Home Based Services 580147 Child Services 502 848.190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512068 502 48298 ADOPTION EXPENSES 580110 Child Services 502 139.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAUL LANE 300062 5513061 502 48299 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROLAND JAMES 294692 5515047 502 48300 Dir Supp - Home Based Services 580147 Child Services 502 101.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512209 502 48301 Dir Supp - Home Based Services 580147 Child Services 502 456.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512078 502 48302 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA OWENS 279501 5514705 502 48303 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 5511931 502 48304 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA PHILLIPS 297255 5515134 502 48305 Dir Supp - Home Based Services 580147 Child Services 502 360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511734 502 48306 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEANTHONY SCOTT 315766 5515848 502 48307 Dir Supp - Home Based Services 580147 Child Services 502 188.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524417 502 48308 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH NEW 288838 5514882 502 48309 ADOPTION EXPENSES 580110 Child Services 502 1077.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GUERRA 298777 5515175 502 48310 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE ELLIS 304445 5515334 502 48311 Dir Supp - Home Based Services 580147 Child Services 502 495.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524087 502 48312 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM GEORGE 302764 5515284 502 48313 ADOPTION EXPENSES 580110 Child Services 502 1100.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA KAY AGEE 239765 5513087 502 48314 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DWIGHT RHOADES 298216 5515155 502 48315 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA CONLEY 293067 5514998 502 48316 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIARA MURFF 286938 5513359 502 48317 ADOPTION EXPENSES 580110 Child Services 502 224.130 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON DEE MYERS 241277 5513934 502 48318 Dir Supp - Home Based Services 580147 Child Services 502 538.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5512022 502 48319 Dir Supp - Home Based Services 580147 Child Services 502 487.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524086 502 48320 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5524485 502 48321 Dir Supp - Home Based Services 580147 Child Services 502 1934.590 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512167 502 48322 Dir Supp - Home Based Services 580147 Child Services 502 971.390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5524499 502 48323 Dir Supp - Home Based Services 580147 Child Services 502 713.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5524147 502 48324 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY GRAY 297596 5515142 502 48325 Dir Supp - Home Based Services 580147 Child Services 502 1130.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5524092 502 48326 Dir Supp - Guardianship 580113 Child Services 502 1239.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN L SPICER 242253 5523904 502 48327 Dir Supp - Guardianship 580113 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA MURPHY 310633 5523912 502 48328 ADOPTION EXPENSES 580110 Child Services 502 543.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA SIDDONS 287461 5514843 502 48329 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALE BALDWIN 319013 5516020 502 48330 ADOPTION EXPENSES 580110 Child Services 502 248.930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORINNE HAVENSTRITE 311320 5515637 502 48331 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TORY LEE PALMER 301354 5515234 502 48332 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK HALEY 290713 5514923 502 48333 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURA SANDLIN 309015 5515533 502 48334 ADOPTION EXPENSES 580110 Child Services 502 37.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORY SMITHSON 295777 5515081 502 48335 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LESTER 302772 5515285 502 48336 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN WILGUS 307983 5515482 502 48337 ADOPTION EXPENSES 580110 Child Services 502 789.880 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA HERRIN 312213 5515683 502 48338 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON HAMILTON 303387 5515308 502 48339 Dir Supp - Home Based Services 580147 Child Services 502 208.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 5524325 502 48340 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN WHALEN 283091 5514771 502 48341 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOTTIE HELMICK 288938 5514884 502 48342 Dir Supp - Home Based Services 580147 Child Services 502 2146.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5512054 502 48343 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP MEREDITH 280173 5514714 502 48344 Dir Supp - Home Based Services 580147 Child Services 502 646.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5512279 502 48345 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE CHITWOOD 292439 5514981 502 48346 Dir Supp - Home Based Services 580147 Child Services 502 2089.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPTUM BEHAVIORAL CARE OF COLORADO PC 426274 5511714 502 48347 Dir Supp - Home Based Services 580147 Child Services 502 232.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524567 502 48348 Dir Supp - Home Based Services 580147 Child Services 502 458.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511874 502 48349 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH ANN CRAMER 290964 5514930 502 48350 Dir Supp - Home Based Services 580147 Child Services 502 935.070 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512170 502 48351 Dir Supp - Home Based Services 580147 Child Services 502 127.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524580 502 48352 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5524397 502 48353 Dir Supp - Therapy/Counseling 580146 Child Services 502 95.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511707 502 48354 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA JOHNSON 289842 5514905 502 48355 ADOPTION EXPENSES 580110 Child Services 502 301.010 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNER MULLIN 311443 5515646 502 48356 ADOPTION EXPENSES 580110 Child Services 502 1089.960 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARISSA MCNEAL 319181 5513437 502 48357 Dir Supp - Home Based Services 580147 Child Services 502 6440.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524630 502 48358 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA KEMBLE 311200 5515631 502 48359 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAREY HOGUE 319567 5516071 502 48360 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TINA PALUCH 281714 5514746 502 48361 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE F SLEVIN 244113 5513083 502 48362 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAINA PATTERSON 287845 5514855 502 48363 Dir Supp - Home Based Services 580147 Child Services 502 3321.510 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5524148 502 48364 Dir Supp - Home Based Services 580147 Child Services 502 232.190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512006 502 48365 Dir Supp - Home Based Services 580147 Child Services 502 2548.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5512089 502 48366 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WIMMER 287103 5514837 502 48367 ADOPTION EXPENSES 580110 Child Services 502 56.420 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA L. WILLIS 242221 5513098 502 48368 ADOPTION EXPENSES 580110 Child Services 502 573.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANE WILSON 317043 5515913 502 48369 ADOPTION EXPENSES 580110 Child Services 502 4377.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALERIA TANNER 310471 5515588 502 48370 Dir Supp - Guardianship 580113 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA MARLETTE NORMAN 158716 5523913 502 48371 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMANTHA LOTTON 305958 5515400 502 48372 Dir Supp - Home Based Services 580147 Child Services 502 357.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524573 502 48373 Dir Supp - Home Based Services 580147 Child Services 502 3140.590 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524114 502 48374 Dir Supp - Home Based Services 580147 Child Services 502 201.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5511889 502 48375 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN WEBB 294279 5515036 502 48376 Dir Supp - Home Based Services 580147 Child Services 502 312.080 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511722 502 48377 Dir Supp - Home Based Services 580147 Child Services 502 209.140 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511726 502 48378 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS K IVERS 241085 5512799 502 48379 ADOPTION EXPENSES 580110 Child Services 502 553.350 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA ONEAL 287736 5514850 502 48380 ADOPTION EXPENSES 580110 Child Services 502 511.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MCREE 312077 5515678 502 48381 ADOPTION EXPENSES 580110 Child Services 502 194.680 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN G ALBERTSON 241374 5513657 502 48382 ADOPTION EXPENSES 580110 Child Services 502 710.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLAKE ALEXANDER 294211 5515034 502 48383 Dir Supp - Home Based Services 580147 Child Services 502 199.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511941 502 48384 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN A FRANTSI 239891 5514421 502 48385 Dir Supp - Home Based Services 580147 Child Services 502 555.080 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511880 502 48386 Dir Supp - Home Based Services 580147 Child Services 502 652.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 5524093 502 48387 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TANA ROBICHAUD 243757 5513940 502 48388 Dir Supp - Home Based Services 580147 Child Services 502 1860.590 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524382 502 48389 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA ROLL 300335 5515213 502 48390 Dir Supp - Home Based Services 580147 Child Services 502 199.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511939 502 48391 Dir Supp - Home Based Services 580147 Child Services 502 383.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511721 502 48392 Dir Supp - Home Based Services 580147 Child Services 502 127.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511774 502 48393 ADOPTION EXPENSES 580110 Child Services 502 325.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BILLIE WHITE 295284 5515066 502 48394 Dir Supp - Home Based Services 580147 Child Services 502 844.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524526 502 48395 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN CANADA 319399 5516050 502 48396 Dir Supp - Home Based Services 580147 Child Services 502 2986.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512186 502 48397 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MOORE 302538 5515273 502 48398 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACY BUCKLEY 289309 5514892 502 48399 Dir Supp - Home Based Services 580147 Child Services 502 1292.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5512277 502 48400 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAIDRA JAGGER 291059 5514931 502 48401 ADOPTION EXPENSES 580110 Child Services 502 623.720 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANITA NORMAN 308799 5515515 502 48402 ADOPTION EXPENSES 580110 Child Services 502 60.200 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI BUCHANAN 240488 5513102 502 48403 Dir Supp - Therapy/Counseling 580146 Child Services 502 79.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511721 502 48404 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN DELANGHE 284462 5514791 502 48405 Dir Supp - Home Based Services 580147 Child Services 502 3440.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5524343 502 48406 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETH HUDSON 311643 5515654 502 48407 ADOPTION EXPENSES 580110 Child Services 502 260.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY ANN BOWERS 243887 5514032 502 48408 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOBIN STRADER 279593 5514706 502 48409 Dir Supp - Home Based Services 580147 Child Services 502 2370.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5511930 502 48410 ADOPTION EXPENSES 580110 Child Services 502 2108 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSE JULIAN CINTRON 313812 5515756 502 48411 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY ELLIOTT 301794 5515251 502 48412 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA PERRY 285555 5513488 502 48413 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER LAWLER 306153 5515407 502 48414 Dir Supp - Guardianship 580113 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD BUTLER JR 244298 5523892 502 48415 Dir Supp - Home Based Services 580147 Child Services 502 40.150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRIFFIN AND ASSOCIATES LLC 403900 5511926 502 48416 Dir Supp - Home Based Services 580147 Child Services 502 1285.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511772 502 48417 Dir Supp - Home Based Services 580147 Child Services 502 3177.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524112 502 48418 Dir Supp - Home Based Services 580147 Child Services 502 50.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5511895 502 48419 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI HILL 314533 5515786 502 48420 ADOPTION EXPENSES 580110 Child Services 502 511.810 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONYA CURTIS 306462 5515424 502 48421 Dir Supp - Home Based Services 580147 Child Services 502 1314.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512184 502 48422 Dir Supp - Home Based Services 580147 Child Services 502 295.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512038 502 48423 Dir Supp - Home Based Services 580147 Child Services 502 504.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5512036 502 48424 ADOPTION EXPENSES 580110 Child Services 502 2325 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENNA BERRY 290982 5513811 502 48425 Dir Supp - Home Based Services 580147 Child Services 502 554.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512077 502 48426 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY BONNER 319390 5516048 502 48427 ADOPTION EXPENSES 580110 Child Services 502 983.630 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIKKIYA OLIVER 313917 5515763 502 48428 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEWAYNE LEE PRESLEY 244080 5513039 502 48429 ADOPTION EXPENSES 580110 Child Services 502 121.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA RAAF 302062 5515258 502 48430 ADOPTION EXPENSES 580110 Child Services 502 194.680 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANTEL HARRIS 303956 5515320 502 48431 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CELENA DESJARDIN 317985 5515969 502 48432 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER GISELBACH 313230 5515737 502 48433 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON STOCKS 293453 5515009 502 48434 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY MORGAN 287403 5514841 502 48435 ADOPTION EXPENSES 580110 Child Services 502 367.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE FAITH 316735 5515901 502 48436 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MISTY SORCHEVICH 287613 5514847 502 48437 Dir Supp - Home Based Services 580147 Child Services 502 386.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511870 502 48438 ADOPTION EXPENSES 580110 Child Services 502 629.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA HAMILTON 284707 5514794 502 48439 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS NASBY 312486 5515698 502 48440 Dir Supp - Therapy/Counseling 580146 Child Services 502 31.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524174 502 48441 Dir Supp - Home Based Services 580147 Child Services 502 1014.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512203 502 48442 Dir Supp - Home Based Services 580147 Child Services 502 267.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 5511777 502 48443 Dir Supp - Home Based Services 580147 Child Services 502 503.970 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512064 502 48444 Dir Supp - Home Based Services 580147 Child Services 502 1044.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5524342 502 48445 ADOPTION EXPENSES 580110 Child Services 502 409.820 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAM RUNYON 299456 5515185 502 48446 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY SCOTT 306207 5515410 502 48447 ADOPTION EXPENSES 580110 Child Services 502 138.570 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMI KOBERSTEIN 289583 5514900 502 48448 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL STOELTING 317114 5515921 502 48449 ADOPTION EXPENSES 580110 Child Services 502 482.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA PERRY 298371 5515161 502 48450 Dir Supp - Home Based Services 580147 Child Services 502 40.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511735 502 48451 Dir Supp - Home Based Services 580147 Child Services 502 536.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512219 502 48452 Dir Supp - Home Based Services 580147 Child Services 502 11372.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524624 502 48453 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROGER SPIER JR 301284 5515231 502 48454 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HUDSON 309852 5515557 502 48455 ADOPTION EXPENSES 580110 Child Services 502 906.440 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDY CROUCH 318310 5515984 502 48456 ADOPTION EXPENSES 580110 Child Services 502 301 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS J LETO 243811 5512924 502 48457 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5524547 502 48458 Dir Supp - Home Based Services 580147 Child Services 502 255.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511732 502 48459 Dir Supp - Home Based Services 580147 Child Services 502 143.790 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524569 502 48460 Dir Supp - Home Based Services 580147 Child Services 502 3632.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPTUM BEHAVIORAL CARE OF COLORADO PC 426274 5512023 502 48461 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA JOAN MCDONALD 245478 5514114 502 48462 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA HINES 314583 5515794 502 48463 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK MILLER 319608 5516076 502 48464 Dir Supp - Home Based Services 580147 Child Services 502 144.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524163 502 48465 Dir Supp - Home Based Services 580147 Child Services 502 3817.580 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524522 502 48466 ADOPTION EXPENSES 580110 Child Services 502 300.080 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN NAFZIGER 315921 5515859 502 48467 Dir Supp - Home Based Services 580147 Child Services 502 316.580 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524574 502 48468 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELDON MYER 241469 5513929 502 48469 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5511789 502 48470 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5524399 502 48471 ADOPTION EXPENSES 580110 Child Services 502 1453.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAM CONNER 315842 5515855 502 48472 Dir Supp - Home Based Services 580147 Child Services 502 415.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524564 502 48473 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY FAVOR 313868 5515757 502 48474 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENITA HONEYCUTT 302713 5515282 502 48475 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN JONES 293402 5515007 502 48476 Dir Supp - Home Based Services 580147 Child Services 502 4959.430 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPTUM BEHAVIORAL CARE OF COLORADO PC 426274 5512025 502 48477 Dir Supp - Guardianship 580113 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SUE KING 163411 5523900 502 48478 ADOPTION EXPENSES 580110 Child Services 502 839.790 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE FREEMAN 309374 5515547 502 48479 Dir Supp - Home Based Services 580147 Child Services 502 1834.540 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511871 502 48480 ADOPTION EXPENSES 580110 Child Services 502 359.910 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL MORROW 297504 5515137 502 48481 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE MATHIS 287140 5514839 502 48482 ADOPTION EXPENSES 580110 Child Services 502 1164.490 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA KAYE CLAIBORNE 241515 5513068 502 48483 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTOINETTE MCWILLIAMS 313159 5515736 502 48484 Dir Supp - Home Based Services 580147 Child Services 502 5752.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524634 502 48485 Dir Supp - Home Based Services 580147 Child Services 502 78.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5511899 502 48486 Dir Supp - Home Based Services 580147 Child Services 502 1784.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5524341 502 48487 Dir Supp - Home Based Services 580147 Child Services 502 145.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5512058 502 48488 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN SHANKSTER 294117 5515030 502 48489 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONALD SCHEFFER 311504 5515649 502 48490 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEIGH DAWSON 305192 5515371 502 48491 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANA SANBORN 242015 5514108 502 48492 Dir Supp - Home Based Services 580147 Child Services 502 790.110 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5524149 502 48493 ADOPTION EXPENSES 580110 Child Services 502 741.210 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTY EVANS 312358 5515691 502 48494 Dir Supp - Home Based Services 580147 Child Services 502 267.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512165 502 48495 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials L. RENE KATTERHENRY 282248 5514754 502 48496 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN SHREVES 294644 5515045 502 48497 Dir Supp - Home Based Services 580147 Child Services 502 2574.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5524340 502 48498 Dir Supp - Home Based Services 580147 Child Services 502 510.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 5511903 502 48499 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN MINARD 315202 5515822 502 48500 Dir Supp - Home Based Services 580147 Child Services 502 58.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524422 502 48501 Dir Supp - Home Based Services 580147 Child Services 502 1221.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511887 502 48502 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HANNING 319210 5516038 502 48503 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN BODINE 288071 5514861 502 48504 ADOPTION EXPENSES 580110 Child Services 502 1221.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA BACON 285380 5514799 502 48505 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY GRAVES 293354 5515005 502 48506 Dir Supp - Home Based Services 580147 Child Services 502 77.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5524319 502 48507 ADOPTION EXPENSES 580110 Child Services 502 1643 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER VANDERVATE 310579 5515593 502 48508 Dir Supp - Home Based Services 580147 Child Services 502 818.090 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511846 502 48509 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA SWANSON 284226 5514785 502 48510 ADOPTION EXPENSES 580110 Child Services 502 493.830 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ATHENA BAGLEY 305155 5515366 502 48511 Dir Supp - Home Based Services 580147 Child Services 502 136.340 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511723 502 48512 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINE E REUILLE 240519 5513911 502 48513 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIGITTE ELLIOTT 308582 5515507 502 48514 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIAN MCDONALD 311907 5515668 502 48515 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES THOMAS 304774 5515346 502 48516 Dir Supp - Home Based Services 580147 Child Services 502 554.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512073 502 48517 Dir Supp - Home Based Services 580147 Child Services 502 217.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511773 502 48518 ADOPTION EXPENSES 580110 Child Services 502 1499.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL POFF 311775 5515663 502 48519 ADOPTION EXPENSES 580110 Child Services 502 2760.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA BROCK 296221 5512753 502 48520 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TARA ADAMS 318990 5516014 502 48521 Dir Supp - Home Based Services 580147 Child Services 502 96.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524167 502 48522 Dir Supp - Home Based Services 580147 Child Services 502 305.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5512026 502 48523 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNE SANDBERG 319442 5516056 502 48524 Dir Supp - Home Based Services 580147 Child Services 502 3662.370 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5512003 502 48525 ADOPTION EXPENSES 580110 Child Services 502 2295.860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNA STARR 287997 5514859 502 48526 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WANDA WALLACE 319207 5516036 502 48527 Dir Supp - Home Based Services 580147 Child Services 502 2217.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511883 502 48528 Dir Supp - Home Based Services 580147 Child Services 502 259.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512010 502 48529 ADOPTION EXPENSES 580110 Child Services 502 585.280 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MATHIS 312651 5515705 502 48530 Dir Supp - Home Based Services 580147 Child Services 502 154.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5524321 502 48531 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ALLEN 296093 5515096 502 48532 Dir Supp - Home Based Services 580147 Child Services 502 194.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5524484 502 48533 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAYTON YOUNGGREEN 291405 5514945 502 48534 ADOPTION EXPENSES 580110 Child Services 502 1684.540 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BYERS 304927 5515354 502 48535 Dir Supp - Home Based Services 580147 Child Services 502 1714.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512171 502 48536 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE CALLAHAN 313793 5515755 502 48537 ADOPTION EXPENSES 580110 Child Services 502 345.650 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLI LINK 310511 5515590 502 48538 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHIVAS BATY 138906 5513939 502 48539 Dir Supp - Home Based Services 580147 Child Services 502 7593.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524625 502 48540 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY J HORSTMANN 242029 5513974 502 48541 Dir Supp - Home Based Services 580147 Child Services 502 1438.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524379 502 48542 Dir Supp - Home Based Services 580147 Child Services 502 407.790 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5512015 502 48543 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIANE FORBES 304839 5512998 502 48544 Dir Supp - Home Based Services 580147 Child Services 502 1424.340 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511785 502 48545 Dir Supp - Home Based Services 580147 Child Services 502 554.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512072 502 48546 Dir Supp - Home Based Services 580147 Child Services 502 175.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524581 502 48547 Dir Supp - Home Based Services 580147 Child Services 502 90.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524421 502 48548 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA HAYGOOD 301218 5515230 502 48549 Dir Supp - Home Based Services 580147 Child Services 502 184.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5512212 502 48550 Dir Supp - Home Based Services 580147 Child Services 502 86.110 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5511897 502 48551 ADOPTION EXPENSES 580110 Child Services 502 263.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERRI ANN JONES 244633 5512901 502 48552 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIA THOMAS 296470 5515108 502 48553 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANITA DIXON 241050 5513103 502 48554 ADOPTION EXPENSES 580110 Child Services 502 490.420 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONOVAN BOHANNON 288315 5513363 502 48555 ADOPTION EXPENSES 580110 Child Services 502 548.080 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 5515180 502 48556 Dir Supp - Home Based Services 580147 Child Services 502 152.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511728 502 48557 Dir Supp - Home Based Services 580147 Child Services 502 383.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511727 502 48558 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY MORGAN 319294 5516043 502 48559 Dir Supp - Home Based Services 580147 Child Services 502 485.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5512069 502 48560 Dir Supp - Home Based Services 580147 Child Services 502 1939.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5512278 502 48561 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARDENE SCHLISE 281999 5514751 502 48562 Dir Supp - Home Based Services 580147 Child Services 502 3746.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512215 502 48563 Dir Supp - Home Based Services 580147 Child Services 502 169.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE BEHAVIORAL CENTER LLC 410055 5511711 502 48564 ADOPTION EXPENSES 580110 Child Services 502 1331.140 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MULVEY 308821 5515519 502 48565 Dir Supp - Home Based Services 580147 Child Services 502 37.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 5524107 502 48566 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA STIGALL 288326 5514865 502 48567 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELSI FERNANDEZ 307532 5515465 502 48568 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONALD BAKER 319544 5516067 502 48569 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PROSSER 296949 5515126 502 48570 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANNY LAI 298191 5512533 502 48571 Dir Supp - Guardianship 580113 Child Services 502 899 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA CARRICK 281081 5523907 502 48572 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK DICKINSON 134016 5516057 502 48573 Dir Supp - Home Based Services 580147 Child Services 502 339.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511719 502 48574 Dir Supp - Therapy/Counseling 580146 Child Services 502 143.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512007 502 48575 ADOPTION EXPENSES 580110 Child Services 502 415.710 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE QUAY 290376 5513369 502 48576 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGIE DORSEY 241860 5513118 502 48577 Dir Supp - Home Based Services 580147 Child Services 502 497.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512188 502 48578 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WANETTA ROSS 287080 5514835 502 48579 Dir Supp - Home Based Services 580147 Child Services 502 790.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524532 502 48580 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN SMITH 307413 5515461 502 48581 Dir Supp - Home Based Services 580147 Child Services 502 619.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511841 502 48582 ADOPTION EXPENSES 580110 Child Services 502 103.160 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE M CLOUGH 244055 5512897 502 48583 Dir Supp - Home Based Services 580147 Child Services 502 13350.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524211 502 48584 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANN QUIROZ 304244 5515327 502 48585 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TARA SMALSTIG 303847 5515316 502 48586 ADOPTION EXPENSES 580110 Child Services 502 450 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA HARRETOS 319209 5516037 502 48587 Dir Supp - Home Based Services 580147 Child Services 502 4744.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512210 502 48588 Dir Supp - Home Based Services 580147 Child Services 502 296.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524582 502 48589 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SERY 282369 5514755 502 48590 Dir Supp - Home Based Services 580147 Child Services 502 228.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512193 502 48591 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE MOON 283606 5514776 502 48592 Dir Supp - Home Based Services 580147 Child Services 502 2268.390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5524346 502 48593 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA DIEHL 291285 5514939 502 48594 Dir Supp - Home Based Services 580147 Child Services 502 716.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512040 502 48595 Dir Supp - Home Based Services 580147 Child Services 502 132.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5511920 502 48596 Dir Supp - Guardianship 580113 Child Services 502 1459.170 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONYA BUCKLEY 308795 5523911 502 48597 Dir Supp - Home Based Services 580147 Child Services 502 1714.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512028 502 48598 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAUL HENDRICKS 291718 5514953 502 48599 Dir Supp - Home Based Services 580147 Child Services 502 554.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512074 502 48600 ADOPTION EXPENSES 580110 Child Services 502 247.070 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM DIAK JR 307769 5515475 502 48601 ADOPTION EXPENSES 580110 Child Services 502 2321.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HINES 280570 5514721 502 48602 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAULA KUSHMAN 319312 5516045 502 48603 ADOPTION EXPENSES 580110 Child Services 502 1050 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WHITE 288517 5514870 502 48604 Dir Supp - Home Based Services 580147 Child Services 502 168.290 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512011 502 48605 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA ALBAUGH 153411 5513624 502 48606 Dir Supp - Home Based Services 580147 Child Services 502 4311.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 5512044 502 48607 ADOPTION EXPENSES 580110 Child Services 502 62 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CLAY 319107 5516025 502 48608 Dir Supp - Home Based Services 580147 Child Services 502 271.590 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524170 502 48609 Dir Supp - Home Based Services 580147 Child Services 502 5842.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5524226 502 48610 Dir Supp - Home Based Services 580147 Child Services 502 1350.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5524345 502 48611 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUJANNA JOHNSON 301916 5515253 502 48612 Dir Supp - Home Based Services 580147 Child Services 502 503.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5512021 502 48613 Dir Supp - Home Based Services 580147 Child Services 502 114.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5524415 502 48614 Dir Supp - Home Based Services 580147 Child Services 502 183.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511934 502 48615 ADOPTION EXPENSES 580110 Child Services 502 946.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BURKE 305650 5515387 502 48616 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACY BARTON 299602 5512677 502 48617 Dir Supp - Home Based Services 580147 Child Services 502 882.830 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512168 502 48618 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE R. ROBERTS 241632 5512648 502 48619 Dir Supp - Home Based Services 580147 Child Services 502 199.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511942 502 48620 Dir Supp - Home Based Services 580147 Child Services 502 90.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5524414 502 48621 ADOPTION EXPENSES 580110 Child Services 502 1157.850 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERALD HAGGARD 296716 5512885 502 48622 ADOPTION EXPENSES 580110 Child Services 502 616.590 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE AMY RANS 285576 5514806 502 48623 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMRA COLLINS 290544 5514920 502 48624 Dir Supp - Home Based Services 580147 Child Services 502 407.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5524403 502 48625 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HENSCHEN 301345 5515233 502 48626 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH ANN BRENNEMAN 241379 5512473 502 48627 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KARI JOHNSON 319436 5516053 502 48628 Dir Supp - Home Based Services 580147 Child Services 502 32.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5511900 502 48629 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL BLUETHMANN 282603 5514761 502 48630 ADOPTION EXPENSES 580110 Child Services 502 1147 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEDRA GARDNER 296723 5515122 502 48631 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMRA KAY HISSEM 285034 5514797 502 48632 Dir Supp - Home Based Services 580147 Child Services 502 97.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511852 502 48633 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN JONES 142565 5514351 502 48634 ADOPTION EXPENSES 580110 Child Services 502 852.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELLEY BURNS 308180 5515490 502 48635 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HETTINGER 293398 5515006 502 48636 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANICE COUCH 283846 5514777 502 48637 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CICIO 319679 5512770 502 48638 Dir Supp - Home Based Services 580147 Child Services 502 232.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511788 502 48639 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5512049 502 48640 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA LAWSON 308952 5515530 502 48641 Dir Supp - Home Based Services 580147 Child Services 502 563 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5512020 502 48642 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GERALD ALLEN FITTS 242232 5513766 502 48643 Dir Supp - Home Based Services 580147 Child Services 502 312.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511891 502 48644 ADOPTION EXPENSES 580110 Child Services 502 118.120 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA LLOYD 283019 5512557 502 48645 ADOPTION EXPENSES 580110 Child Services 502 164.610 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SHANLEY 305966 5515401 502 48646 Dir Supp - Home Based Services 580147 Child Services 502 287.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524164 502 48647 Dir Supp - Home Based Services 580147 Child Services 502 344.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511733 502 48648 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS COLE 290616 5514921 502 48649 Dir Supp - Home Based Services 580147 Child Services 502 5021.070 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5524638 502 48650 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER JACKSON 296279 5515099 502 48651 Dir Supp - Home Based Services 580147 Child Services 502 668.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524110 502 48652 Dir Supp - Therapy/Counseling 580146 Child Services 502 15.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511733 502 48653 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANCIS SAPP 239941 5514053 502 48654 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERRIE RUSSELL 302622 5515277 502 48655 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KASEY WILLIAMS 298139 5515152 502 48656 Dir Supp - Therapy/Counseling 580146 Child Services 502 255.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511735 502 48657 ADOPTION EXPENSES 580110 Child Services 502 766.940 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY TURENTINE 317720 5515951 502 48658 Dir Supp - Home Based Services 580147 Child Services 502 237.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524317 502 48659 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CALVIN JOHNSON 311927 5515670 502 48660 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LANG 295666 5515079 502 48661 Dir Supp - Home Based Services 580147 Child Services 502 4558.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524627 502 48662 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MISTY ABRAMS 280193 5523885 502 48663 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELISA COOK 319685 5516085 502 48664 Dir Supp - Home Based Services 580147 Child Services 502 3951.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5524378 502 48665 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAM YOCHUM 283935 5514778 502 48666 Dir Supp - Home Based Services 580147 Child Services 502 3975.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPTUM BEHAVIORAL CARE OF COLORADO PC 426274 5512024 502 48667 ADOPTION EXPENSES 580110 Child Services 502 3939.480 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KERRY WREN 312274 5515686 502 48668 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEONARD MURRELL 319814 5516094 502 48669 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY CLINE 314397 5515781 502 48670 Dir Supp - Home Based Services 580147 Child Services 502 298.480 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511848 502 48671 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA FORD 295660 5515077 502 48672 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY CUPP 314581 5515793 502 48673 ADOPTION EXPENSES 580110 Child Services 502 274.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SADIE LOCKE 305807 5515394 502 48674 Dir Supp - Home Based Services 580147 Child Services 502 4027.070 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512175 502 48675 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTY HARTING 305074 5515361 502 48676 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5524396 502 48677 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA SHANNON 311511 5515652 502 48678 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TREVA MARTIN 317102 5515919 502 48679 Dir Supp - Home Based Services 580147 Child Services 502 353.390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5512213 502 48680 Dir Supp - Home Based Services 580147 Child Services 502 76.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512192 502 48681 Dir Supp - Home Based Services 580147 Child Services 502 156.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5512060 502 48682 Dir Supp - Home Based Services 580147 Child Services 502 216.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511730 502 48683 Dir Supp - Home Based Services 580147 Child Services 502 1554.480 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512166 502 48684 Dir Supp - Therapy/Counseling 580146 Child Services 502 31.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511727 502 48685 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W AIKMAN 135098 5513475 502 48686 ADOPTION EXPENSES 580110 Child Services 502 381.300 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY WINTON 291068 5514932 502 48687 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLENE MCCABE 291921 5514964 502 48688 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL LEE 299976 5515197 502 48689 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN LAMB 302212 5515263 502 48690 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA BODEY 309849 5515556 502 48691 ADOPTION EXPENSES 580110 Child Services 502 1661.290 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JEAN CANTWELL 240835 5513126 502 48692 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUNE JOHNSTON 240292 5513761 502 48693 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA J RYAN 243917 5513916 502 48694 Dir Supp - Home Based Services 580147 Child Services 502 1002.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511872 502 48695 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHELLE WINTER 303084 5515295 502 48696 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GRABLE 300037 5515200 502 48697 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN BARKLEY 312852 5515715 502 48698 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BREEDLOVE 281717 5514745 502 48699 Dir Supp - Home Based Services 580147 Child Services 502 910.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512218 502 48700 Dir Supp - Home Based Services 580147 Child Services 502 178.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511879 502 48701 Dir Supp - Home Based Services 580147 Child Services 502 2191.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5512055 502 48702 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LAMUNYON 283439 5523883 502 48703 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONALD EBINGER 290039 5523890 502 48704 Dir Supp - Therapy/Counseling 580146 Child Services 502 31.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511722 502 48705 ADOPTION EXPENSES 580110 Child Services 502 230.950 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAY A PYRON HARTS 288948 5512982 502 48706 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BOVO-SCHMOKEL 281462 5514738 502 48707 ADOPTION EXPENSES 580110 Child Services 502 233.270 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENNETTE DARDEN 244290 5512909 502 48708 Dir Supp - Home Based Services 580147 Child Services 502 95.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512008 502 48709 Dir Supp - Home Based Services 580147 Child Services 502 76.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5511849 502 48710 Dir Supp - Home Based Services 580147 Child Services 502 5414.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5524629 502 48711 Dir Supp - Home Based Services 580147 Child Services 502 127.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524175 502 48712 ADOPTION EXPENSES 580110 Child Services 502 558 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JILL MOWREY 295270 5515064 502 48713 Dir Supp - Home Based Services 580147 Child Services 502 199.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511940 502 48714 ADOPTION EXPENSES 580110 Child Services 502 2703.510 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BROWN 306952 5515439 502 48715 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAWN PHELPS 295391 5515068 502 48716 Dir Supp - Home Based Services 580147 Child Services 502 4740.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524632 502 48717 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA HOUSE 280685 5514723 502 48718 ADOPTION EXPENSES 580110 Child Services 502 245.520 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BECKETT 302345 5515267 502 48719 Dir Supp - Home Based Services 580147 Child Services 502 1928.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5511790 502 48720 ADOPTION EXPENSES 580110 Child Services 502 1322.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER TARR 279490 5514704 502 48721 Dir Supp - Home Based Services 580147 Child Services 502 1858.170 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5524517 502 48722 Dir Supp - Home Based Services 580147 Child Services 502 2107.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5524405 502 48723 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK J WILLIAMS 241900 5513893 502 48724 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JACKSON 292702 5514988 502 48725 ADOPTION EXPENSES 580110 Child Services 502 604.190 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROSETTA MORRILL 292517 5514982 502 48726 Dir Supp - Home Based Services 580147 Child Services 502 910.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524571 502 48727 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANET BUTLER 319576 5516073 502 48728 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ZARSE 308511 5515502 502 48729 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW SCHINDLER 290056 5514911 502 48730 Dir Supp - Home Based Services 580147 Child Services 502 2089.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511878 502 48731 Dir Supp - Home Based Services 580147 Child Services 502 240.370 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511731 502 48732 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES NELLIS 319589 5516075 502 48733 Dir Supp - Home Based Services 580147 Child Services 502 9165.190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5524207 502 48734 ADOPTION EXPENSES 580110 Child Services 502 194.680 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LUCINDA WOODS 316113 5515870 502 48735 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA HAMILTON 309136 5515536 502 48736 Dir Supp - Home Based Services 580147 Child Services 502 8900.150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 5524643 502 48737 Dir Supp - Home Based Services 580147 Child Services 502 77.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5524318 502 48738 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY MARTIN 300672 5515219 502 48739 ADOPTION EXPENSES 580110 Child Services 502 407.650 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA CARTWRIGHT 312682 5515707 502 48740 Dir Supp - Home Based Services 580147 Child Services 502 65.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512172 502 48741 ADOPTION EXPENSES 580110 Child Services 502 2491.780 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HATKE 292751 5514991 502 48742 ADOPTION EXPENSES 580110 Child Services 502 1415.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GHIKA TATUM 294003 5515027 502 48743 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN VETOR 319292 5516042 502 48744 ADOPTION EXPENSES 580110 Child Services 502 868 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SCHLECHTWEG 286288 5514820 502 48745 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WANDA WRIGHT 300229 5515209 502 48746 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GINA LEE CESARETTI 306210 5515412 502 48747 ADOPTION EXPENSES 580110 Child Services 502 589 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY WINBORN 282111 5514752 502 48748 ADOPTION EXPENSES 580110 Child Services 502 261.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLA GLASER 299363 5515183 502 48749 Dir Supp - Home Based Services 580147 Child Services 502 892.070 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5512016 502 48750 Dir Supp - Home Based Services 580147 Child Services 502 352.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512012 502 48751 Dir Supp - Home Based Services 580147 Child Services 502 237.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5511856 502 48752 Dir Supp - Home Based Services 580147 Child Services 502 102.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5512030 502 48753 ADOPTION EXPENSES 580110 Child Services 502 1736 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACEY FOX 298395 5515164 502 48754 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB LAYMAN 289768 5514903 502 48755 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BOUGHTON 310466 5515587 502 48756 ADOPTION EXPENSES 580110 Child Services 502 1002.330 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JODIE MARTIN-YURILL 140004 5513691 502 48757 Dir Supp - Home Based Services 580147 Child Services 502 800.130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511831 502 48758 ADOPTION EXPENSES 580110 Child Services 502 279 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE BASS 288528 5514875 502 48759 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC N BEERY 244745 5514054 502 48760 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATSY HOFFMAN 319108 5516026 502 48761 Dir Supp - Home Based Services 580147 Child Services 502 458.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5524560 502 48762 ADOPTION EXPENSES 580110 Child Services 502 234.980 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRENTON RYAN JR 319441 5516055 502 48763 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES WINGER 313409 5515743 502 48764 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA SOTO 284013 5514780 502 48765 ADOPTION EXPENSES 580110 Child Services 502 1625.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA YOWELL 239970 5513588 502 48766 Dir Supp - Home Based Services 580147 Child Services 502 255.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524088 502 48767 Dir Supp - Home Based Services 580147 Child Services 502 892.070 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5512273 502 48768 Dir Supp - Home Based Services 580147 Child Services 502 943.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511877 502 48769 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ROBINSON 319043 5516023 502 48770 Dir Supp - Home Based Services 580147 Child Services 502 131.480 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512034 502 48771 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PFETTSCHER 281124 5514734 502 48772 Dir Supp - Home Based Services 580147 Child Services 502 375.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5524094 502 48773 Dir Supp - Home Based Services 580147 Child Services 502 101.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5512211 502 48774 Dir Supp - Home Based Services 580147 Child Services 502 256.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511729 502 48775 ADOPTION EXPENSES 580110 Child Services 502 1042.840 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEA FINNEGAN 311354 5515641 502 48776 Dir Supp - Home Based Services 580147 Child Services 502 469.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5511833 502 48777 ADOPTION EXPENSES 580110 Child Services 502 889.700 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA GIBSON 292188 5514974 502 48778 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CANDACE JENNINGS 290751 5514924 502 48779 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GILMORE 241229 5512688 502 48780 ADOPTION EXPENSES 580110 Child Services 502 496 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HUMPHRIES 306189 5515408 502 48781 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN SMITH 295868 5515085 502 48782 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSE GREENSLADE 318922 5516010 502 48783 Dir Supp - Home Based Services 580147 Child Services 502 393.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511893 502 48784 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN DOLCE 241881 5512807 502 48785 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAMONA ROSS 319238 5513885 502 48786 ADOPTION EXPENSES 580110 Child Services 502 682 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUDREY STOVER 284643 5513804 502 48787 Dir Supp - Home Based Services 580147 Child Services 502 608.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511709 502 48788 Dir Supp - Home Based Services 580147 Child Services 502 280.130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511720 502 48789 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANET PLUMLEY 296559 5513392 502 48790 Dir Supp - Home Based Services 580147 Child Services 502 232.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512196 502 48791 ADOPTION EXPENSES 580110 Child Services 502 259.460 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY CORONADO 301413 5512856 502 48792 ADOPTION EXPENSES 580110 Child Services 502 292.330 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRETTA DECKARD 289205 5514890 502 48793 ADOPTION EXPENSES 580110 Child Services 502 255.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW BOLLENBACHER 295960 5515088 502 48794 Dir Supp - Home Based Services 580147 Child Services 502 503.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5524155 502 48795 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONNIE BRASHEAR 299680 5515189 502 48796 Dir Supp - Home Based Services 580147 Child Services 502 232.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5511767 502 48797 Dir Supp - Home Based Services 580147 Child Services 502 2276.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5511873 502 48798 Dir Supp - Home Based Services 580147 Child Services 502 3191.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5512043 502 48799 ADOPTION EXPENSES 580110 Child Services 502 651 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROL SHOEMAKER 311341 5515639 502 48800 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI LEWARK 300836 5515223 502 48801 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KNOLL 310621 5515603 502 48802 ADOPTION EXPENSES 580110 Child Services 502 186 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIE HASTY 298924 5515178 502 48803 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROSE and GARY SWITZER 239709 5513971 502 48804 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH BRIDGES 304230 5515325 502 48805 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 5524576 502 48806 ADOPTION EXPENSES 580110 Child Services 502 1116 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REX MILLS 309872 5515559 502 48807 Dir Supp - Home Based Services 580147 Child Services 502 3185.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512014 502 48808 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA KURTH 302753 5512996 502 48809 Dir Supp - Home Based Services 580147 Child Services 502 1349.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5524146 502 48810 Dir Supp - Guardianship 580113 Child Services 502 3774.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE GRAHAM-COATS 244738 5523893 502 48811 ADOPTION EXPENSES 580110 Child Services 502 1860 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FISHER 306431 5515422 502 48812 ADOPTION EXPENSES 580110 Child Services 502 1085 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAM WAGNER 295511 5515073 502 48813 Dir Supp - Home Based Services 580147 Child Services 502 102.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5512018 502 48814 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5511936 502 48815 ADOPTION EXPENSES 580110 Child Services 502 225.750 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTY LYNN BOWEN 242223 5513084 502 48816 Dir Supp - Home Based Services 580147 Child Services 502 463.290 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512009 502 48817 ADOPTION EXPENSES 580110 Child Services 502 93 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEARLIE CATHERINE 286430 5514821 502 48818 Dir Supp - Home Based Services 580147 Child Services 502 422.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 5512275 502 48819 ADOPTION EXPENSES 580110 Child Services 502 403 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSI ROBERTS 319214 5516039 502 48820 ADOPTION EXPENSES 580110 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERI BRADFORD 280675 5514722 502 48821 ADOPTION EXPENSES 580110 Child Services 502 1034.780 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI NORRICK 315689 5515846 502 48822 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES AND MONICA HAYDEN 245342 5513696 502 48823 Dir Supp - Home Based Services 580147 Child Services 502 5737.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524212 502 48824 ADOPTION EXPENSES 580110 Child Services 502 4676.040 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMMY JONES 241053 5514013 502 48825 Dir Supp - Home Based Services 580147 Child Services 502 258.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5511847 502 48826 ADOPTION EXPENSES 580110 Child Services 502 341 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESLEY HELFENBEIN 296511 5515111 502 48827 ADOPTION EXPENSES 580110 Child Services 502 454.150 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SONDRA CROWE 302234 5515265 502 48828 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER PERISSI 281819 5512619 502 48829 Dir Supp - Home Based Services 580147 Child Services 502 415.370 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524173 502 48830 ADOPTION EXPENSES 580110 Child Services 502 248 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERIE DIVISH 279980 5514712 502 48831 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY CARTER 293694 5515019 502 48832 Dir Supp - Home Based Services 580147 Child Services 502 3942.430 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5511929 502 48833 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BUTLER 319840 5516097 502 48834 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH THOMPSON 294301 5515037 502 48835 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE UPCHURCH 304196 5515322 502 48836 ADOPTION EXPENSES 580110 Child Services 502 683.240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA KLINDT 297785 5515147 502 48837 Dir Supp - Home Based Services 580147 Child Services 502 6922.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5524209 502 48838 Dir Supp - Home Based Services 580147 Child Services 502 127.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 5511778 502 48839 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH MACK 279264 5514701 502 48840 ADOPTION EXPENSES 580110 Child Services 502 355.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH WHITE 303931 5515318 502 48841 Dir Supp - Home Based Services 580147 Child Services 502 2385.430 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512179 502 48842 ADOPTION EXPENSES 580110 Child Services 502 527 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WILLIAMS 318181 5515977 502 48843 Dir Supp - Therapy/Counseling 580146 Child Services 502 47.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524173 502 48844 Dir Supp - Home Based Services 580147 Child Services 502 160.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512007 502 48845 ADOPTION EXPENSES 580110 Child Services 502 336.350 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIM VOGLEMAN 241144 5514029 502 48846 Dir Supp - Home Based Services 580147 Child Services 502 415.730 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524563 502 48847 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER DUNCAN 318852 5516006 502 48848 Dir Supp - Home Based Services 580147 Child Services 502 335.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524562 502 48849 Dir Supp - Home Based Services 580147 Child Services 502 424.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5512076 502 48850 Dir Supp - Home Based Services 580147 Child Services 502 3404.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 5512449 502 48851 Dir Supp - Home Based Services 580147 Child Services 502 1332.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 5512208 502 48852 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MICHELLE REILLY 240453 5512494 502 48853 Dir Supp - Home Based Services 580147 Child Services 502 87.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRIFFIN AND ASSOCIATES LLC 403900 5511927 502 48854 Dir Supp - Home Based Services 580147 Child Services 502 1911.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5524099 502 48855 Dir Supp - Home Based Services 580147 Child Services 502 299.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512182 502 48856 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY HALSTEAD 281109 5514733 502 48857 ADOPTION EXPENSES 580110 Child Services 502 1065 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE LANGE 242176 5512481 502 48858 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA BETH SCHEUMANN 242283 5513924 502 48859 ADOPTION EXPENSES 580110 Child Services 502 124 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN DONNDELINGER 319435 5516052 502 48860 Dir Supp - Home Based Services 580147 Child Services 502 174.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512065 502 48861 Dir Supp - Therapy/Counseling 580146 Child Services 502 31.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512008 502 48862 ADOPTION EXPENSES 580110 Child Services 502 837 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE GRASSMYER 298901 5515177 502 48863 Dir Supp - Home Based Services 580147 Child Services 502 423.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5512019 502 48864 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN KREUTER 319010 5516019 502 48865 Dir Supp - Home Based Services 580147 Child Services 502 32.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5511896 502 48866 Dir Supp - Home Based Services 580147 Child Services 502 4299.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512169 502 48867 ADOPTION EXPENSES 580110 Child Services 502 71.920 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERICA NORTON 300012 5515198 502 48868 Dir Supp - Home Based Services 580147 Child Services 502 290.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5524577 502 48869 ADOPTION EXPENSES 580110 Child Services 502 217 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACK ROBERTS 319440 5516054 502 48870 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZINA STOKES 284395 5514790 502 48871 Dir Supp - Therapy/Counseling 580146 Child Services 502 47.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5511719 502 48872 Dir Supp - Home Based Services 580147 Child Services 502 2111.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5512180 502 48873 Dir Supp - Home Based Services 580147 Child Services 502 951.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5512070 502 48874 Dir Supp - Guardianship 580113 Child Services 502 1019.900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA WATERS 245865 5523895 502 48875 ADOPTION EXPENSES 580110 Child Services 502 3409.380 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA VIAUD 244629 5514017 502 48876 Dir Supp - Home Based Services 580147 Child Services 502 184.630 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5524165 502 48877 ADOPTION EXPENSES 580110 Child Services 502 2195.420 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORRIN HATFIELD 318511 5515992 502 48878 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PLUMM 313589 5515747 502 48879 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WALDEN 318147 5513681 502 48880 ADOPTION EXPENSES 580110 Child Services 502 405.170 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE PIERSON 292672 5513380 502 48881 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY KRAUS-JACKSON 319564 5516070 502 48882 Dir Supp - Home Based Services 580147 Child Services 502 713.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5524394 502 48883 ADOPTION EXPENSES 580110 Child Services 502 713 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA LEEDY 291297 5514942 502 48884 Dir Supp - Home Based Services 580147 Child Services 502 2976.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5512194 502 48885 Dir Supp - Therapy/Counseling 580146 Child Services 502 63.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5512006 502 48886 ADOPTION EXPENSES 580110 Child Services 502 372 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAM WESTGATE 296791 5515124 502 48887 Dir Supp - Home Based Services 580147 Child Services 502 965.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5524416 502 48888 Dir Supp - Home Based Services 580147 Child Services 502 161.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN 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48892 ADOPTION EXPENSES 580110 Child Services 502 1201.250 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL HALICKI 312484 5515697 502 48893 ADOPTION EXPENSES 580110 Child Services 502 297.910 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA JO PERKINS 295224 5515062 502 48894 ADOPTION EXPENSES 580110 Child Services 502 376.260 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE LYNN MATHEWS 241787 5512658 502 48895 ADOPTION EXPENSES 580110 Child Services 502 519.560 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 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2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646283 410 49199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643785 410 49200 Dir Supp - Lic Home Placement 580145 Child Services 502 107.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5524550 502 49201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645269 410 49202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645272 410 49203 TRANSITIONAL CHILDCARE 580130 Child Services 502 497.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE A BERRY 437248 5512103 502 49204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644156 410 49205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643324 410 49206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645230 410 49207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643981 410 49208 Dir Supp- Residential Placemen 580144 Child Services 502 730.080 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRISIS CENTER INC 97234 5512382 502 49209 Adoption Support - Need 580112 Child Services 502 580.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY JUANITA FRYE 416004 5512230 502 49210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644987 410 49211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644154 410 49212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652846 410 49213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643317 410 49214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646291 410 49215 Dir Supp - Therapy/Counseling 580146 Child Services 502 175.730 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 5511901 502 49216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643350 410 49217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643781 410 49218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644430 410 49219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646282 410 49220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643279 410 49221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644983 410 49222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645218 410 49223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643292 410 49224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644543 410 49225 Dir Supp - Parental Reimb 580114 Child Services 502 67.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN O'NEAL 432242 5512376 502 49226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644036 410 49227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646346 410 49228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645226 410 49229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644171 410 49230 Dir Supp - Parental Reimb 580114 Child Services 502 306 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH GARLAND 417293 5512099 502 49231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646308 410 49232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644431 410 49233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644138 410 49234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644380 410 49235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643334 410 49236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644015 410 49237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645960 410 49238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644224 410 49239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643391 410 49240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644244 410 49241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646300 410 49242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652897 410 49243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644242 410 49244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652824 410 49245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643456 410 49246 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICE D MILLER 212960 5512436 502 49247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645329 410 49248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644227 410 49249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643983 410 49250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644034 410 49251 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COSTA ELIZONDO 426908 5512432 502 49252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644355 410 49253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643278 410 49254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644536 410 49255 Dir Supp - Parental Reimb 580114 Child Services 502 560.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LACEY J BOYKIN 430341 5511938 502 49256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645245 410 49257 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNE GRAY 436456 5512429 502 49258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652430 410 49259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644511 410 49260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644026 410 49261 Dir Supp - Parental Reimb 580114 Child Services 502 74.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CANDIAS ARINA JOHNSON 440762 5512435 502 49262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652856 410 49263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644542 410 49264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643374 410 49265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645254 410 49266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643277 410 49267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643457 410 49268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646306 410 49269 Dir Supp - Therapy/Counseling 580146 Child Services 502 114.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 5511827 502 49270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645195 410 49271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646280 410 49272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644186 410 49273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644175 410 49274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652907 410 49275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645251 410 49276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644093 410 49277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644466 410 49278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644540 410 49279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643263 410 49280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652898 410 49281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652854 410 49282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646339 410 49283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643674 410 49284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644090 410 49285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645237 410 49286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643315 410 49287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644030 410 49288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643329 410 49289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643780 410 49290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644076 410 49291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643381 410 49292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643980 410 49293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645266 410 49294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644465 410 49295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645265 410 49296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644532 410 49297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652929 410 49298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644395 410 49299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646288 410 49300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646295 410 49301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644066 410 49302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644231 410 49303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644094 410 49304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645202 410 49305 Dir Supp - Therapy/Counseling 580146 Child Services 502 343.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 5511775 502 49306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644177 410 49307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646323 410 49308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646289 410 49309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646297 410 49310 TRANSITIONAL CHILDCARE 580130 Child Services 502 840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT BEGINNINGS EARLY LEARNING ACADEMY 416339 5512094 502 49311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643335 410 49312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645184 410 49313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644150 410 49314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646331 410 49315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644402 410 49316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644379 410 49317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646301 410 49318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652843 410 49319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644378 410 49320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644203 410 49321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652757 410 49322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644406 410 49323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652831 410 49324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644335 410 49325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645192 410 49326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646309 410 49327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643775 410 49328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644050 410 49329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644188 410 49330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644095 410 49331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643420 410 49332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645233 410 49333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644249 410 49334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644245 410 49335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644246 410 49336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644475 410 49337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644049 410 49338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645263 410 49339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645174 410 49340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652416 410 49341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644535 410 49342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645372 410 49343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652426 410 49344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644479 410 49345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643409 410 49346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645234 410 49347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645357 410 49348 Dir Supp - Therapy/Counseling 580146 Child Services 502 3401.370 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF PORTER COUNTY 76278 5512004 502 49349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646284 410 49350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652826 410 49351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644167 410 49352 TRANSITIONAL CHILDCARE 580130 Child Services 502 800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY TAFLINGER 439531 5512100 502 49353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644069 410 49354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644390 410 49355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645954 410 49356 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUBBLES AND BABIES DAYCARE 440541 5512095 502 49357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645170 410 49358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643322 410 49359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644065 410 49360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644070 410 49361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644043 410 49362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644975 410 49363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644061 410 49364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644016 410 49365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645961 410 49366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645204 410 49367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645286 410 49368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644448 410 49369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645201 410 49370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645244 410 49371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644232 410 49372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644394 410 49373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644051 410 49374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645262 410 49375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646290 410 49376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644234 410 49377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645360 410 49378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645277 410 49379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644515 410 49380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646338 410 49381 Dir Supp - Parental Reimb 580114 Child Services 502 84.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WELLMAN 141425 5512379 502 49382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645358 410 49383 Dir Supp - Parental Reimb 580114 Child Services 502 121.290 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL SEEHAVER 263907 5512425 502 49384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652758 410 49385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652414 410 49386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645953 410 49387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645361 410 49388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645187 410 49389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644010 410 49390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644513 410 49391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644019 410 49392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645363 410 49393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652429 410 49394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652420 410 49395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644059 410 49396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643318 410 49397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645970 410 49398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644236 410 49399 Dir Supp - Lic Home Placement 580145 Child Services 502 78.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5524084 502 49400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644021 410 49401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645188 410 49402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643331 410 49403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644084 410 49404 Dir Supp - Parental Reimb 580114 Child Services 502 626.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELODIE RANAE FRY 434879 5512364 502 49405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645207 410 49406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644097 410 49407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645189 410 49408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645191 410 49409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644052 410 49410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643988 410 49411 Adoption Support - Need 580112 Child Services 502 730 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANNA PETERSON 383971 5512241 502 49412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652913 410 49413 Dir Supp - Therapy/Counseling 580146 Child Services 502 551.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 5511793 502 49414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643998 410 49415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643330 410 49416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645215 410 49417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644468 410 49418 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASSIE LYNN HARDER 421844 5512438 502 49419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652857 410 49420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644024 410 49421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644140 410 49422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645199 410 49423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643668 410 49424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645242 410 49425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644221 410 49426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645243 410 49427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645950 410 49428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646327 410 49429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643995 410 49430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644531 410 49431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644099 410 49432 Dir Supp - Parental Reimb 580114 Child Services 502 38.510 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 5512423 502 49433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645260 410 49434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645212 410 49435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643978 410 49436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646273 410 49437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646281 410 49438 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA DOCKTER 439452 5512098 502 49439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645369 410 49440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645211 410 49441 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMICA STOKES 419532 5512431 502 49442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644481 410 49443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644980 410 49444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645250 410 49445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643306 410 49446 Dir Supp - Therapy/Counseling 580146 Child Services 502 143 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS INC 334745 5512086 502 49447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643990 410 49448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644548 410 49449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644530 410 49450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644401 410 49451 Dir Supp - Lic Home Placement 580145 Child Services 502 19.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5524080 502 49452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652874 410 49453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652741 410 49454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643290 410 49455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652842 410 49456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644056 410 49457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645169 410 49458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644038 410 49459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644547 410 49460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645267 410 49461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643671 410 49462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644358 410 49463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645171 410 49464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644514 410 49465 Dir Supp - Parental Reimb 580114 Child Services 502 46.870 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5512417 502 49466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646285 410 49467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646317 410 49468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644455 410 49469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645359 410 49470 Dir Supp- Material Assistance 580138 Child Services 502 800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 62523 5512374 502 49471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644044 410 49472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643301 410 49473 Dir Supp - Parental Reimb 580114 Child Services 502 29.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN O'NEAL 432242 5512378 502 49474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644407 410 49475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644464 410 49476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652415 410 49477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645971 410 49478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644086 410 49479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644004 410 49480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645959 410 49481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643975 410 49482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644982 410 49483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644241 410 49484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652417 410 49485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644174 410 49486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644047 410 49487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644361 410 49488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643287 410 49489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644029 410 49490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652893 410 49491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644139 410 49492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644561 410 49493 Dir Supp - Therapy/Counseling 580146 Child Services 502 127.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 5524538 502 49494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645351 410 49495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644222 410 49496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646292 410 49497 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GUTIERREZ 419457 5512446 502 49498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652841 410 49499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644087 410 49500 Dir Supp - Parental Reimb 580114 Child Services 502 270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY ARTMAN 372346 5512101 502 49501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643999 410 49502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645206 410 49503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644028 410 49504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645193 410 49505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643994 410 49506 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNA JEFFERS 316494 5512424 502 49507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644218 410 49508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644984 410 49509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652834 410 49510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652894 410 49511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644074 410 49512 TRANSITIONAL CHILDCARE 580130 Child Services 502 497.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE A BERRY 437248 5512102 502 49513 Dir Supp - Parental Reimb 580114 Child Services 502 106.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHIANNA WALLEN 344708 5512433 502 49514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646299 410 49515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644200 410 49516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644387 410 49517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645384 410 49518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652925 410 49519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652419 410 49520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646305 410 49521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643794 410 49522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644098 410 49523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646298 410 49524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646345 410 49525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643979 410 49526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645965 410 49527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645966 410 49528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645210 410 49529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644399 410 49530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644546 410 49531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644375 410 49532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652859 410 49533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645216 410 49534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645183 410 49535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644506 410 49536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645283 410 49537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643297 410 49538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645229 410 49539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644567 410 49540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652832 410 49541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644182 410 49542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645951 410 49543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644247 410 49544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652765 410 49545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644425 410 49546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646342 410 49547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644382 410 49548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643390 410 49549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645252 410 49550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644974 410 49551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652763 410 49552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643787 410 49553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643469 410 49554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646322 410 49555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644469 410 49556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644055 410 49557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645182 410 49558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652788 410 49559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652740 410 49560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644040 410 49561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645274 410 49562 Adoption Support - Need 580112 Child Services 502 407.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LILA HEARD 285075 5512225 502 49563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643295 410 49564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652791 410 49565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652876 410 49566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645214 410 49567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652904 410 49568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644108 410 49569 Dir Supp- Residential Placemen 580144 Child Services 502 9895.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 5524506 502 49570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644976 410 49571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645330 410 49572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644184 410 49573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643377 410 49574 Dir Supp - Parental Reimb 580114 Child Services 502 78.090 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA HOPE BEAN 440626 5512430 502 49575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644168 410 49576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643302 410 49577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644035 410 49578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643467 410 49579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645958 410 49580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644568 410 49581 Adoption Support - Need 580112 Child Services 502 2608.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIANA REYES ALMENZA 437308 5512227 502 49582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643308 410 49583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652739 410 49584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644000 410 49585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652845 410 49586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643790 410 49587 Dir Supp - Parental Reimb 580114 Child Services 502 104 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA BARCLAY 409571 5512443 502 49588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643333 410 49589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646310 410 49590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644007 410 49591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643786 410 49592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644392 410 49593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644091 410 49594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652803 410 49595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644364 410 49596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644353 410 49597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644147 410 49598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646337 410 49599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643282 410 49600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652373 410 49601 Dir Supp - Therapy/Counseling 580146 Child Services 502 63.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 5524497 502 49602 Dir Supp - Parental Reimb 580114 Child Services 502 1.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONI HAMNER 419759 5512365 502 49603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644207 410 49604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644027 410 49605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645239 410 49606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643669 410 49607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646314 410 49608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645964 410 49609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643996 410 49610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644274 410 49611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644449 410 49612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644165 410 49613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644031 410 49614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644426 410 49615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644187 410 49616 Dir Supp - Parental Reimb 580114 Child Services 502 816.630 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHEA GORIS 440104 5512363 502 49617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652424 410 49618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644971 410 49619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652870 410 49620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643451 410 49621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646335 410 49622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644396 410 49623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644078 410 49624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644539 410 49625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644002 410 49626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644512 410 49627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645257 410 49628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643303 410 49629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643976 410 49630 Dir Supp - Parental Reimb 580114 Child Services 502 74.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY THOELE 304451 5512097 502 49631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644527 410 49632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644041 410 49633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646275 410 49634 Dir Supp - Therapy/Counseling 580146 Child Services 502 198.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 5524486 502 49635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645209 410 49636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644062 410 49637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646321 410 49638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644979 410 49639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644149 410 49640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646274 410 49641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645259 410 49642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645231 410 49643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646307 410 49644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644526 410 49645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644972 410 49646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643673 410 49647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652787 410 49648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646329 410 49649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644077 410 49650 TRANSITIONAL CHILDCARE 580130 Child Services 502 175 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARLA PLACENCIA 435144 5512093 502 49651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644009 410 49652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652789 410 49653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644151 410 49654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645247 410 49655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644014 410 49656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643984 410 49657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644354 410 49658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652884 410 49659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652926 410 49660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644195 410 49661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652766 410 49662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646293 410 49663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645365 410 49664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646333 410 49665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645246 410 49666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643281 410 49667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652756 410 49668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644537 410 49669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644516 410 49670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644405 410 49671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645200 410 49672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652858 410 49673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646296 410 49674 Dir Supp- Material Assistance 580138 Child Services 502 299.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 5512375 502 49675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645366 410 49676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643296 410 49677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644562 410 49678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646324 410 49679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652896 410 49680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644141 410 49681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644248 410 49682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643284 410 49683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652891 410 49684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645278 410 49685 Dir Supp - Lic Home Placement 580145 Child Services 502 282.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5524083 502 49686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652865 410 49687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645256 410 49688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652847 410 49689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652848 410 49690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645395 410 49691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644088 410 49692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645273 410 49693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644060 410 49694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644978 410 49695 Dir Supp - Parental Reimb 580114 Child Services 502 149.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY KIM BOWMAN 434702 5512373 502 49696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644970 410 49697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652855 410 49698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644180 410 49699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652902 410 49700 Dir Supp - Parental Reimb 580114 Child Services 502 113 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHIANNA WALLEN 344708 5512427 502 49701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652458 410 49702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643468 410 49703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644985 410 49704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643789 410 49705 Dir Supp - Parental Reimb 580114 Child Services 502 215.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CALHOUN 428770 5512428 502 49706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643286 410 49707 Dir Supp - Parental Reimb 580114 Child Services 502 294.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WILLIAMS 360267 5512444 502 49708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652829 410 49709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646278 410 49710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644233 410 49711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644473 410 49712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652875 410 49713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652437 410 49714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645364 410 49715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643309 410 49716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644569 410 49717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645225 410 49718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644164 410 49719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644398 410 49720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652871 410 49721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643388 410 49722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644545 410 49723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643300 410 49724 Dir Supp - Parental Reimb 580114 Child Services 502 111.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHIANNA WALLEN 344708 5512434 502 49725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652427 410 49726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643285 410 49727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644454 410 49728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652436 410 49729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644006 410 49730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644298 410 49731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644243 410 49732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644039 410 49733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652886 410 49734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644172 410 49735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643294 410 49736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643782 410 49737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652432 410 49738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644544 410 49739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643288 410 49740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644057 410 49741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643992 410 49742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652457 410 49743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644420 410 49744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652882 410 49745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644008 410 49746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644551 410 49747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645197 410 49748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643792 410 49749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643788 410 49750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646319 410 49751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645956 410 49752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644017 410 49753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644011 410 49754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645175 410 49755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645268 410 49756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652422 410 49757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644986 410 49758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652883 410 49759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643991 410 49760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645271 410 49761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644073 410 49762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644299 410 49763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644476 410 49764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643791 410 49765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652804 410 49766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652873 410 49767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645241 410 49768 Dir Supp - Parental Reimb 580114 Child Services 502 281.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA F. COMBS 242023 5512445 502 49769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644018 410 49770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644275 410 49771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644023 410 49772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644563 410 49773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644075 410 49774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644025 410 49775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643293 410 49776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644418 410 49777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652764 410 49778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644020 410 49779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652767 410 49780 Dir Supp - Parental Reimb 580114 Child Services 502 165 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN KUCHARIK 412285 5512440 502 49781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646277 410 49782 Dir Supp - Lic Home Placement 580145 Child Services 502 52.270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5524082 502 49783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644067 410 49784 Dir Supp- Material Assistance 580138 Child Services 502 200.910 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 5512421 502 49785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643323 410 49786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645173 410 49787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645264 410 49788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643319 410 49789 Adoption Support - Need 580112 Child Services 502 87.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAYLA AMBER RAINBOLT 412264 5511712 502 49790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652418 410 49791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652828 410 49792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644478 410 49793 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BILLY MACLAREN 375488 5512437 502 49794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644216 410 49795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652735 410 49796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645370 410 49797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645570 410 49798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644238 410 49799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643320 410 49800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646343 410 49801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644033 410 49802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644550 410 49803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652790 410 49804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643327 410 49805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652421 410 49806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644359 410 49807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643779 410 49808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643298 410 49809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644217 410 49810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643276 410 49811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644064 410 49812 TRANSITIONAL CHILDCARE 580130 Child Services 502 497.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE A BERRY 437248 5512104 502 49813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644360 410 49814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644528 410 49815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644058 410 49816 Dir Supp - Parental Reimb 580114 Child Services 502 49.170 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5512419 502 49817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645217 410 49818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643393 410 49819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644189 410 49820 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHUTIMA VORBROKER 404141 5512234 502 49821 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5512418 502 49822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645280 410 49823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645968 410 49824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644201 410 49825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643783 410 49826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645198 410 49827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645219 410 49828 INPAT HOSP-Anesthesia 580200 Child Services 502 835 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 5512448 502 49829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652434 410 49830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643378 410 49831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646287 410 49832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646341 410 49833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646303 410 49834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644533 410 49835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652872 410 49836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645368 410 49837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644100 410 49838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644054 410 49839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643310 410 49840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644397 410 49841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643793 410 49842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643311 410 49843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643986 410 49844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644101 410 49845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644529 410 49846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646271 410 49847 Dir Supp- Material Assistance 580138 Child Services 502 1500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY MICHELLE SEMONES 422871 5512380 502 49848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644973 410 49849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645236 410 49850 Dir Supp - Parental Reimb 580114 Child Services 502 142 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 5512421 502 49851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644400 410 49852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652443 410 49853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644549 410 49854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644541 410 49855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652425 410 49856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644377 410 49857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652840 410 49858 Dir Supp - Therapy/Counseling 580146 Child Services 502 743.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 5512052 502 49859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644214 410 49860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652755 410 49861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645952 410 49862 Dir Supp- Residential Placemen 580144 Child Services 502 13650.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 5524504 502 49863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645238 410 49864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645654 410 49865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644137 410 49866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646286 410 49867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645282 410 49868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644534 410 49869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644553 410 49870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644350 410 49871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644226 410 49872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644046 410 49873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645185 410 49874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645176 410 49875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652900 410 49876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645255 410 49877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644071 410 49878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644166 410 49879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644081 410 49880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646316 410 49881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652887 410 49882 Dir Supp - Parental Reimb 580114 Child Services 502 67.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN O'NEAL 432242 5512377 502 49883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645409 410 49884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644225 410 49885 Dir Supp - Therapy/Counseling 580146 Child Services 502 346.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 5511904 502 49886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645285 410 49887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644063 410 49888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644102 410 49889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645248 410 49890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643299 410 49891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643380 410 49892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646304 410 49893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643396 410 49894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652909 410 49895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644486 410 49896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644170 410 49897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645178 410 49898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652499 410 49899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643977 410 49900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644082 410 49901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645181 410 49902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645224 410 49903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643676 410 49904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644477 410 49905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643289 410 49906 Dir Supp - Parental Reimb 580114 Child Services 502 199 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MALIA DUNLOP 348280 5511943 502 49907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644427 410 49908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644328 410 49909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645194 410 49910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645963 410 49911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644206 410 49912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652901 410 49913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644079 410 49914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646294 410 49915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645227 410 49916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645967 410 49917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644013 410 49918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644003 410 49919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644278 410 49920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644163 410 49921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643326 410 49922 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHIANNA WALLEN 344708 5512426 502 49923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645284 410 49924 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHUTIMA VORBROKER 404141 5512233 502 49925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644092 410 49926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644552 410 49927 Dir Supp - Therapy/Counseling 580146 Child Services 502 198.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIBERATION MINISTRIES INC 417901 5524544 502 49928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645221 410 49929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645205 410 49930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644237 410 49931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652830 410 49932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645362 410 49933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645356 410 49934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645253 410 49935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644001 410 49936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646312 410 49937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646336 410 49938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643365 410 49939 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5512416 502 49940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643392 410 49941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645962 410 49942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643985 410 49943 Dir Supp - Therapy/Counseling 580146 Child Services 502 198.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5524495 502 49944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643316 410 49945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645354 410 49946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644376 410 49947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645235 410 49948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645177 410 49949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644538 410 49950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643993 410 49951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643989 410 49952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644258 410 49953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646332 410 49954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646302 410 49955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644085 410 49956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645240 410 49957 Dir Supp - Therapy/Counseling 580146 Child Services 502 172.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA CENTER 434119 5524528 502 49958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645258 410 49959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645232 410 49960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644429 410 49961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645172 410 49962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645228 410 49963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643784 410 49964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644565 410 49965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644428 410 49966 Adoption Support - Need 580112 Child Services 502 33.830 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADELINE SOELBERG 433288 5512242 502 49967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645186 410 49968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644053 410 49969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644162 410 49970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645355 410 49971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644205 410 49972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644977 410 49973 Dir Supp- Material Assistance 580138 Child Services 502 1700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORGE LOCKARD 440232 5511736 502 49974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643305 410 49975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646318 410 49976 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUBBLES AND BABIES DAYCARE 440541 5512096 502 49977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644083 410 49978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644143 410 49979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645179 410 49980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644037 410 49981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652827 410 49982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644257 410 49983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652737 410 49984 Dir Supp- Material Assistance 580138 Child Services 502 215.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 5512372 502 49985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646279 410 49986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643376 410 49987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652428 410 49988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652885 410 49989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644403 410 49990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644393 410 49991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643332 410 49992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646313 410 49993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644042 410 49994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643283 410 49995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644471 410 49996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645213 410 49997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644204 410 49998 Dir Supp - Therapy/Counseling 580146 Child Services 502 21.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 5524402 502 49999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652433 410 50000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644068 410 50001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644072 410 50002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652908 410 50003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644564 410 50004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652906 410 50005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645180 410 50006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645222 410 50007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644391 410 50008 Dir Supp - Parental Reimb 580114 Child Services 502 220.010 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5512371 502 50009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643997 410 50010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643375 410 50011 Dir Supp - Therapy/Counseling 580146 Child Services 502 198.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 5524487 502 50012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644169 410 50013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644381 410 50014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646315 410 50015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652844 410 50016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652423 410 50017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644185 410 50018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645380 410 50019 Dir Supp - Therapy/Counseling 580146 Child Services 502 572 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 5524101 502 50020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644144 410 50021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646272 410 50022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644148 410 50023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644419 410 50024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643778 410 50025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643328 410 50026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643379 410 50027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645957 410 50028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643304 410 50029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644432 410 50030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645281 410 50031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644470 410 50032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643291 410 50033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643325 410 50034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643777 410 50035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645276 410 50036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643307 410 50037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643678 410 50038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643280 410 50039 Dir Supp - Parental Reimb 580114 Child Services 502 317.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 APV7560808 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LYNN WALTERS 438438 5512370 502 50040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644096 410 50041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643776 410 50042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644080 410 50043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643465 410 50044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645220 410 50045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652905 410 50046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646340 410 50047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643987 410 50048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646311 410 50049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646328 410 50050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645969 410 50051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645208 410 50052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644012 410 50053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644022 410 50054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645190 410 50055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645249 410 50056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644981 410 50057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645275 410 50058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644045 410 50059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644048 410 50060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646330 410 50061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646276 410 50062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645203 410 50063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644850 410 50064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643845 410 50065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643480 410 50066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643599 410 50067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645155 410 50068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643948 410 50069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646349 410 50070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643489 410 50071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644868 410 50072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644161 410 50073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643631 410 50074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643926 410 50075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644938 410 50076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643593 410 50077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643713 410 50078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643894 410 50079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643518 410 50080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644944 410 50081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644128 410 50082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645290 410 50083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643836 410 50084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643703 410 50085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643555 410 50086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643575 410 50087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643476 410 50088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645321 410 50089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644695 410 50090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644788 410 50091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644801 410 50092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646255 410 50093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645295 410 50094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645320 410 50095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645154 410 50096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644825 410 50097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643867 410 50098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643742 410 50099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643936 410 50100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644898 410 50101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643628 410 50102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643804 410 50103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644948 410 50104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643835 410 50105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643935 410 50106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645699 410 50107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645332 410 50108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644113 410 50109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643499 410 50110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643539 410 50111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644774 410 50112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643811 410 50113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643505 410 50114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644104 410 50115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644673 410 50116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643630 410 50117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643534 410 50118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645313 410 50119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644947 410 50120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645314 410 50121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643520 410 50122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646269 410 50123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644803 410 50124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643461 410 50125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644812 410 50126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644807 410 50127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643552 410 50128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644724 410 50129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645436 410 50130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644892 410 50131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643582 410 50132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643868 410 50133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644759 410 50134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644808 410 50135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645690 410 50136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643772 410 50137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643881 410 50138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644866 410 50139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645698 410 50140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643549 410 50141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644146 410 50142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644123 410 50143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646238 410 50144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643572 410 50145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643813 410 50146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644895 410 50147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643510 410 50148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644757 410 50149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644922 410 50150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644921 410 50151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643541 410 50152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643827 410 50153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643819 410 50154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643578 410 50155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644952 410 50156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644926 410 50157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645701 410 50158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643646 410 50159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643484 410 50160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644751 410 50161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643919 410 50162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644742 410 50163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643806 410 50164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644943 410 50165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644730 410 50166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643651 410 50167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643478 410 50168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643557 410 50169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643931 410 50170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643858 410 50171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644656 410 50172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643573 410 50173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643564 410 50174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644678 410 50175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644949 410 50176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644669 410 50177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645444 410 50178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645438 410 50179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645419 410 50180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643918 410 50181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643716 410 50182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643663 410 50183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644894 410 50184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643633 410 50185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644887 410 50186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643486 410 50187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643579 410 50188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643462 410 50189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643924 410 50190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645323 410 50191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644653 410 50192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643493 410 50193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643569 410 50194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644920 410 50195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644668 410 50196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644705 410 50197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643553 410 50198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643958 410 50199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644696 410 50200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646348 410 50201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644875 410 50202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644847 410 50203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646243 410 50204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643970 410 50205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643644 410 50206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644783 410 50207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643532 410 50208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643752 410 50209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643726 410 50210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643889 410 50211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644829 410 50212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644718 410 50213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643927 410 50214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643768 410 50215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645327 410 50216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643529 410 50217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643496 410 50218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643481 410 50219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645697 410 50220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643895 410 50221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644917 410 50222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644709 410 50223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644670 410 50224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645304 410 50225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643485 410 50226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644876 410 50227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644726 410 50228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643850 410 50229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645152 410 50230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645407 410 50231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644914 410 50232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643877 410 50233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644884 410 50234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645692 410 50235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643739 410 50236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643494 410 50237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646260 410 50238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643765 410 50239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646258 410 50240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643618 410 50241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644858 410 50242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643697 410 50243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644772 410 50244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643658 410 50245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645423 410 50246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643617 410 50247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643830 410 50248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643769 410 50249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644871 410 50250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643504 410 50251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645292 410 50252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643831 410 50253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644125 410 50254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644721 410 50255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644873 410 50256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643756 410 50257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643898 410 50258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644805 410 50259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643585 410 50260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643754 410 50261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643639 410 50262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645411 410 50263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643516 410 50264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643622 410 50265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644905 410 50266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646267 410 50267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643834 410 50268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643640 410 50269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643638 410 50270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644865 410 50271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643957 410 50272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643597 410 50273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643950 410 50274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644906 410 50275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643904 410 50276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644637 410 50277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644849 410 50278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643589 410 50279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644746 410 50280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645336 410 50281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644897 410 50282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643915 410 50283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645446 410 50284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644732 410 50285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645319 410 50286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645441 410 50287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643848 410 50288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643880 410 50289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644714 410 50290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645415 410 50291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643632 410 50292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644737 410 50293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643925 410 50294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644132 410 50295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643771 410 50296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643770 410 50297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644916 410 50298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643874 410 50299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643615 410 50300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645303 410 50301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644830 410 50302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644720 410 50303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644861 410 50304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644816 410 50305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644946 410 50306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643720 410 50307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643482 410 50308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643596 410 50309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644769 410 50310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643514 410 50311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644877 410 50312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643955 410 50313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643649 410 50314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643937 410 50315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644855 410 50316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644886 410 50317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644925 410 50318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644881 410 50319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643944 410 50320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643619 410 50321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643971 410 50322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643495 410 50323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643838 410 50324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643612 410 50325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643536 410 50326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644130 410 50327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643823 410 50328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644851 410 50329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643580 410 50330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644790 410 50331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643965 410 50332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644939 410 50333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643479 410 50334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644662 410 50335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643849 410 50336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644814 410 50337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644936 410 50338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645704 410 50339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644680 410 50340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644114 410 50341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644771 410 50342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643908 410 50343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644749 410 50344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643624 410 50345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644118 410 50346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646247 410 50347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644115 410 50348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643921 410 50349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644762 410 50350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643660 410 50351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645287 410 50352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644112 410 50353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644106 410 50354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645160 410 50355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644116 410 50356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644661 410 50357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644152 410 50358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644750 410 50359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644821 410 50360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644122 410 50361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644647 410 50362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643528 410 50363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645691 410 50364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644131 410 50365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643750 410 50366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646239 410 50367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645413 410 50368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643801 410 50369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643710 410 50370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644756 410 50371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644826 410 50372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644748 410 50373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643817 410 50374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643729 410 50375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643581 410 50376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645449 410 50377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644650 410 50378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643474 410 50379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643497 410 50380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643930 410 50381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644734 410 50382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644712 410 50383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644710 410 50384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643747 410 50385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643839 410 50386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643719 410 50387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643488 410 50388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643677 410 50389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643749 410 50390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643797 410 50391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645448 410 50392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643878 410 50393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644654 410 50394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644879 410 50395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644883 410 50396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643601 410 50397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644896 410 50398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643584 410 50399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643535 410 50400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645301 410 50401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643800 410 50402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644643 410 50403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644834 410 50404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643608 410 50405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643964 410 50406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643829 410 50407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644813 410 50408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644820 410 50409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643503 410 50410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643682 410 50411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645440 410 50412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645688 410 50413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643483 410 50414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643544 410 50415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643623 410 50416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643680 410 50417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644782 410 50418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643741 410 50419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643808 410 50420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644791 410 50421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643616 410 50422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643698 410 50423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644687 410 50424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643814 410 50425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644648 410 50426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643734 410 50427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645328 410 50428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644145 410 50429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645408 410 50430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645325 410 50431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643932 410 50432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645151 410 50433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645707 410 50434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643824 410 50435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644902 410 50436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643938 410 50437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644686 410 50438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643595 410 50439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645293 410 50440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645425 410 50441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644784 410 50442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643828 410 50443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643610 410 50444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643956 410 50445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644764 410 50446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643594 410 50447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643890 410 50448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643735 410 50449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643559 410 50450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644776 410 50451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644644 410 50452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646344 410 50453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645165 410 50454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643508 410 50455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644736 410 50456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643492 410 50457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646240 410 50458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644667 410 50459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646236 410 50460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643511 410 50461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643886 410 50462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645324 410 50463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644795 410 50464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643653 410 50465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645305 410 50466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643773 410 50467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644831 410 50468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644951 410 50469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644109 410 50470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643903 410 50471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645339 410 50472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644935 410 50473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643694 410 50474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645706 410 50475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643802 410 50476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643699 410 50477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643473 410 50478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643526 410 50479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644781 410 50480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645162 410 50481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644685 410 50482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643570 410 50483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643565 410 50484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645307 410 50485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645318 410 50486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644708 410 50487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644702 410 50488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643846 410 50489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643733 410 50490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644908 410 50491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643568 410 50492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645288 410 50493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643863 410 50494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643691 410 50495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643861 410 50496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646264 410 50497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643939 410 50498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646256 410 50499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645687 410 50500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643491 410 50501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643501 410 50502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643897 410 50503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643718 410 50504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643692 410 50505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643949 410 50506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643809 410 50507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644882 410 50508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643521 410 50509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643560 410 50510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645405 410 50511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644802 410 50512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643972 410 50513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645418 410 50514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643910 410 50515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643795 410 50516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644121 410 50517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644954 410 50518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643647 410 50519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644899 410 50520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644117 410 50521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644780 410 50522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644728 410 50523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643900 410 50524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643525 410 50525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643611 410 50526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645157 410 50527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644110 410 50528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646249 410 50529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644142 410 50530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643803 410 50531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644900 410 50532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644827 410 50533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645422 410 50534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643554 410 50535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643587 410 50536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643873 410 50537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643837 410 50538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643762 410 50539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643796 410 50540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643920 410 50541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643825 410 50542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645298 410 50543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644682 410 50544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644929 410 50545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643759 410 50546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643946 410 50547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644639 410 50548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644792 410 50549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643634 410 50550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643922 410 50551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643654 410 50552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644651 410 50553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643487 410 50554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643709 410 50555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643953 410 50556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643737 410 50557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643855 410 50558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643602 410 50559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643869 410 50560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644739 410 50561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646251 410 50562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644869 410 50563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644153 410 50564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643945 410 50565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643959 410 50566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646253 410 50567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644124 410 50568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644629 410 50569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643650 410 50570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643928 410 50571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644743 410 50572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646265 410 50573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643820 410 50574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643842 410 50575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645693 410 50576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645417 410 50577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644652 410 50578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643934 410 50579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645310 410 50580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644833 410 50581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644636 410 50582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643826 410 50583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644684 410 50584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644918 410 50585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643604 410 50586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644863 410 50587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643751 410 50588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643583 410 50589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645429 410 50590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643755 410 50591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645420 410 50592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645311 410 50593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644642 410 50594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644927 410 50595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643866 410 50596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645159 410 50597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643810 410 50598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644665 410 50599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643613 410 50600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644931 410 50601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645297 410 50602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645439 410 50603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645416 410 50604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644698 410 50605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643695 410 50606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645451 410 50607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643606 410 50608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643507 410 50609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644848 410 50610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644804 410 50611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643657 410 50612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644811 410 50613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643629 410 50614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644745 410 50615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644933 410 50616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643659 410 50617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644919 410 50618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644810 410 50619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644697 410 50620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646246 410 50621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643524 410 50622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643960 410 50623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645340 410 50624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644126 410 50625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644681 410 50626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643548 410 50627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644649 410 50628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643717 410 50629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643854 410 50630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644889 410 50631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643688 410 50632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643513 410 50633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645300 410 50634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644119 410 50635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644731 410 50636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643522 410 50637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644111 410 50638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644832 410 50639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645426 410 50640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644635 410 50641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643506 410 50642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643523 410 50643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643670 410 50644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644798 410 50645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643509 410 50646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645294 410 50647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644716 410 50648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643852 410 50649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643746 410 50650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646242 410 50651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643722 410 50652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643907 410 50653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644689 410 50654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643883 410 50655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643888 410 50656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644874 410 50657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644129 410 50658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645445 410 50659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644715 410 50660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644843 410 50661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645322 410 50662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643586 410 50663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644800 410 50664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645443 410 50665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644910 410 50666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644777 410 50667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643748 410 50668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643723 410 50669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644641 410 50670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644127 410 50671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644797 410 50672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643666 410 50673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644725 410 50674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643472 410 50675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644700 410 50676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643865 410 50677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643547 410 50678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644942 410 50679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644633 410 50680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643603 410 50681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643761 410 50682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643689 410 50683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644672 410 50684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643887 410 50685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646262 410 50686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646241 410 50687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645316 410 50688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643896 410 50689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645306 410 50690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644789 410 50691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643856 410 50692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644923 410 50693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645149 410 50694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643600 410 50695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643738 410 50696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643643 410 50697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645689 410 50698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643753 410 50699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643743 410 50700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644778 410 50701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643952 410 50702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644891 410 50703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643490 410 50704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643637 410 50705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644940 410 50706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643961 410 50707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644711 410 50708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644631 410 50709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643655 410 50710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644839 410 50711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644666 410 50712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643705 410 50713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644822 410 50714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644953 410 50715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645161 410 50716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643805 410 50717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644880 410 50718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645437 410 50719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643621 410 50720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644690 410 50721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644634 410 50722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645703 410 50723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643543 410 50724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643665 410 50725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643757 410 50726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644785 410 50727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643679 410 50728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645158 410 50729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644658 410 50730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643538 410 50731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645414 410 50732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644134 410 50733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643540 410 50734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643527 410 50735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643882 410 50736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645421 410 50737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643963 410 50738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643901 410 50739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645406 410 50740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643731 410 50741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645705 410 50742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645308 410 50743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645167 410 50744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643537 410 50745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645708 410 50746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643951 410 50747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644765 410 50748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644768 410 50749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644934 410 50750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646235 410 50751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644912 410 50752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646266 410 50753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643592 410 50754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644890 410 50755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643561 410 50756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643832 410 50757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644809 410 50758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643943 410 50759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643870 410 50760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645424 410 50761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644659 410 50762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644819 410 50763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643725 410 50764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644640 410 50765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643968 410 50766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644707 410 50767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644738 410 50768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644828 410 50769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643641 410 50770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643500 410 50771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643891 410 50772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643911 410 50773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644799 410 50774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645427 410 50775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645156 410 50776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643724 410 50777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644747 410 50778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643893 410 50779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643562 410 50780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643942 410 50781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643862 410 50782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643463 410 50783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643798 410 50784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643571 410 50785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644856 410 50786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643954 410 50787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645337 410 50788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644699 410 50789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644779 410 50790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646261 410 50791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643512 410 50792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644645 410 50793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644857 410 50794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643916 410 50795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643744 410 50796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644859 410 50797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644930 410 50798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643923 410 50799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643470 410 50800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644840 410 50801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644160 410 50802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644675 410 50803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645694 410 50804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643464 410 50805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646268 410 50806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645412 410 50807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643471 410 50808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644752 410 50809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643853 410 50810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643672 410 50811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643635 410 50812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646245 410 50813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644955 410 50814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644158 410 50815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643871 410 50816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643477 410 50817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643545 410 50818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644794 410 50819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643728 410 50820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643947 410 50821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643929 410 50822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645296 410 50823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643914 410 50824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643917 410 50825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644628 410 50826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645702 410 50827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645317 410 50828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645696 410 50829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643736 410 50830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644915 410 50831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644717 410 50832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644770 410 50833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644818 410 50834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643625 410 50835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643542 410 50836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643833 410 50837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644852 410 50838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644878 410 50839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643799 410 50840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643590 410 50841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643466 410 50842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644103 410 50843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645410 410 50844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644722 410 50845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644630 410 50846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643807 410 50847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644904 410 50848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644937 410 50849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644862 410 50850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646237 410 50851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645291 410 50852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643875 410 50853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645333 410 50854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643551 410 50855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644740 410 50856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643876 410 50857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643567 410 50858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643614 410 50859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644688 410 50860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644638 410 50861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644744 410 50862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644817 410 50863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646248 410 50864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644860 410 50865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643546 410 50866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645452 410 50867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643902 410 50868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645334 410 50869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645289 410 50870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644733 410 50871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643675 410 50872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643667 410 50873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644107 410 50874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643598 410 50875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643685 410 50876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646259 410 50877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644841 410 50878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643588 410 50879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643690 410 50880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644660 410 50881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643684 410 50882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644838 410 50883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644872 410 50884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644909 410 50885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644824 410 50886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645299 410 50887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644676 410 50888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644911 410 50889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645700 410 50890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644723 410 50891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643815 410 50892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644928 410 50893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643740 410 50894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643872 410 50895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643531 410 50896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644632 410 50897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644893 410 50898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644823 410 50899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644787 410 50900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644704 410 50901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645428 410 50902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644907 410 50903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644796 410 50904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645164 410 50905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645338 410 50906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644941 410 50907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645695 410 50908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644692 410 50909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644815 410 50910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645753 410 50911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643974 410 50912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644694 410 50913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643566 410 50914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644754 410 50915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644105 410 50916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643620 410 50917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643860 410 50918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643661 410 50919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643818 410 50920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643909 410 50921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644755 410 50922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644888 410 50923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643662 410 50924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643687 410 50925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644136 410 50926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643905 410 50927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643840 410 50928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644758 410 50929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643966 410 50930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645309 410 50931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643841 410 50932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644786 410 50933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643721 410 50934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644663 410 50935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643764 410 50936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643899 410 50937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644806 410 50938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644135 410 50939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643892 410 50940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644760 410 50941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643851 410 50942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643857 410 50943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644703 410 50944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644173 410 50945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643707 410 50946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644853 410 50947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643763 410 50948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644133 410 50949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643627 410 50950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644775 410 50951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644655 410 50952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643577 410 50953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643563 410 50954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644157 410 50955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644835 410 50956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644767 410 50957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646252 410 50958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645442 410 50959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644701 410 50960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643558 410 50961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643645 410 50962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644646 410 50963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643652 410 50964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643812 410 50965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643648 410 50966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643727 410 50967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645450 410 50968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643774 410 50969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645168 410 50970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643711 410 50971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644671 410 50972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643714 410 50973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644844 410 50974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644727 410 50975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643498 410 50976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644719 410 50977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643822 410 50978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643519 410 50979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643912 410 50980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643941 410 50981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644120 410 50982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645153 410 50983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643859 410 50984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644763 410 50985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644683 410 50986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643940 410 50987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643701 410 50988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643686 410 50989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643556 410 50990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643913 410 50991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643591 410 50992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643816 410 50993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643847 410 50994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643760 410 50995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644932 410 50996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644713 410 50997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644773 410 50998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643885 410 50999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645447 410 51000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643574 410 51001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644793 410 51002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644761 410 51003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644836 410 51004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643605 410 51005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643933 410 51006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644837 410 51007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646347 410 51008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645166 410 51009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644706 410 51010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644870 410 51011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646254 410 51012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645326 410 51013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643973 410 51014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643843 410 51015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643683 410 51016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645335 410 51017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644679 410 51018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643515 410 51019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643502 410 51020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643636 410 51021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643642 410 51022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643609 410 51023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643864 410 51024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644854 410 51025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643475 410 51026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644674 410 51027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643879 410 51028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644766 410 51029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644950 410 51030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643533 410 51031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645150 410 51032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643517 410 51033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643962 410 51034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643576 410 51035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643656 410 51036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644753 410 51037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645312 410 51038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643607 410 51039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645315 410 51040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646270 410 51041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643530 410 51042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644677 410 51043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644735 410 51044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643766 410 51045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643460 410 51046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645163 410 51047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643704 410 51048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643745 410 51049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644741 410 51050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644864 410 51051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644729 410 51052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644664 410 51053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644903 410 51054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644924 410 51055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644845 410 51056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643844 410 51057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643626 410 51058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644885 410 51059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646250 410 51060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643550 410 51061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643884 410 51062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644913 410 51063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644842 410 51064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644691 410 51065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646263 410 51066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644657 410 51067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643821 410 51068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643681 410 51069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644867 410 51070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643767 410 51071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643732 410 51072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646244 410 51073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644901 410 51074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643730 410 51075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643906 410 51076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645302 410 51077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643969 410 51078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643758 410 51079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646257 410 51080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644159 410 51081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643664 410 51082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643967 410 51083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645331 410 51084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644693 410 51085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644945 410 51086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644846 410 51087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644325 410 51088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645796 410 51089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643267 410 51090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645129 410 51091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645789 410 51092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645101 410 51093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645640 410 51094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644603 410 51095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645513 410 51096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645671 410 51097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645745 410 51098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645783 410 51099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645622 410 51100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645102 410 51101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646351 410 51102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645659 410 51103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645023 410 51104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644508 410 51105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645025 410 51106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644437 410 51107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644300 410 51108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645620 410 51109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643414 410 51110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645026 410 51111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645587 410 51112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645711 410 51113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644504 410 51114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645515 410 51115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644452 410 51116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645090 410 51117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645795 410 51118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645630 410 51119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645108 410 51120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644523 410 51121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645639 410 51122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644435 410 51123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644991 410 51124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643351 410 51125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644497 410 51126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645029 410 51127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644460 410 51128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645581 410 51129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644317 410 51130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644600 410 51131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645383 410 51132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645096 410 51133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644994 410 51134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645600 410 51135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644482 410 51136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645022 410 51137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645064 410 51138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644525 410 51139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645664 410 51140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643275 410 51141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645091 410 51142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644197 410 51143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645678 410 51144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644458 410 51145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645470 410 51146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645118 410 51147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645349 410 51148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645000 410 51149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645076 410 51150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645573 410 51151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644433 410 51152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645511 410 51153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645606 410 51154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645790 410 51155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645591 410 51156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644415 410 51157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645548 410 51158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645138 410 51159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644589 410 51160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646221 410 51161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644255 410 51162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643458 410 51163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644992 410 51164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643268 410 51165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644271 410 51166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645485 410 51167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643397 410 51168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643426 410 51169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645127 410 51170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644993 410 51171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644593 410 51172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645111 410 51173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645543 410 51174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644518 410 51175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645397 410 51176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643455 410 51177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644499 410 51178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643413 410 51179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645680 410 51180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644573 410 51181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643341 410 51182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644254 410 51183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644260 410 51184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645393 410 51185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643430 410 51186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646373 410 51187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645382 410 51188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645148 410 51189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643446 410 51190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645348 410 51191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645603 410 51192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644283 410 51193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646047 410 51194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643394 410 51195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645132 410 51196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645667 410 51197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645613 410 51198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644362 410 51199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643348 410 51200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644619 410 51201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645660 410 51202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645027 410 51203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645661 410 51204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645767 410 51205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645825 410 51206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644612 410 51207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645069 410 51208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644414 410 51209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644303 410 51210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645730 410 51211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645034 410 51212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645020 410 51213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644467 410 51214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644308 410 51215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645066 410 51216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645030 410 51217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645592 410 51218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645042 410 51219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645504 410 51220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644491 410 51221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645524 410 51222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645583 410 51223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645800 410 51224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645580 410 51225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644967 410 51226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644558 410 51227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643416 410 51228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645499 410 51229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645078 410 51230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645006 410 51231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645658 410 51232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646375 410 51233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644252 410 51234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643360 410 51235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645080 410 51236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645778 410 51237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645716 410 51238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644505 410 51239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643438 410 51240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645008 410 51241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645764 410 51242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644219 410 51243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646350 410 51244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644194 410 51245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643312 410 51246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645799 410 51247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645123 410 51248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644198 410 51249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644575 410 51250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645814 410 51251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644453 410 51252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645670 410 51253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645479 410 51254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645804 410 51255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645531 410 51256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645544 410 51257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645104 410 51258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645752 410 51259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645681 410 51260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645735 410 51261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645720 410 51262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644348 410 51263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644304 410 51264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644489 410 51265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645788 410 51266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645821 410 51267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645719 410 51268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645052 410 51269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644597 410 51270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644339 410 51271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645067 410 51272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645684 410 51273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644613 410 51274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643452 410 51275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645575 410 51276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644622 410 51277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645459 410 51278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644322 410 51279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645489 410 51280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643441 410 51281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643271 410 51282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645787 410 51283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644366 410 51284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643447 410 51285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643353 410 51286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644372 410 51287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645794 410 51288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646359 410 51289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643453 410 51290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645453 410 51291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645136 410 51292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645572 410 51293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644440 410 51294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644570 410 51295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645401 410 51296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645483 410 51297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645051 410 51298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645679 410 51299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645797 410 51300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645813 410 51301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645537 410 51302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644332 410 51303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645073 410 51304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645718 410 51305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645510 410 51306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645045 410 51307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644269 410 51308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645468 410 51309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643356 410 51310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646363 410 51311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644503 410 51312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645750 410 51313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645143 410 51314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644209 410 51315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645434 410 51316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645625 410 51317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644320 410 51318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645672 410 51319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645755 410 51320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645669 410 51321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646368 410 51322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643448 410 51323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645602 410 51324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645826 410 51325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644267 410 51326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645746 410 51327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644314 410 51328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645674 410 51329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644386 410 51330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646372 410 51331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643349 410 51332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645673 410 51333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645375 410 51334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645402 410 51335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645738 410 51336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644373 410 51337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644447 410 51338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645145 410 51339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645477 410 51340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645808 410 51341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645343 410 51342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644498 410 51343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644417 410 51344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645060 410 51345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645043 410 51346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644580 410 51347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645734 410 51348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643431 410 51349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646358 410 51350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645577 410 51351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644329 410 51352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645641 410 51353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645798 410 51354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643344 410 51355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645542 410 51356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645432 410 51357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644409 410 51358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645533 410 51359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644261 410 51360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645822 410 51361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644365 410 51362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643400 410 51363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645342 410 51364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645041 410 51365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645576 410 51366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645763 410 51367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645725 410 51368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645506 410 51369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644607 410 51370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645759 410 51371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644627 410 51372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645547 410 51373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645013 410 51374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645562 410 51375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644326 410 51376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645469 410 51377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645557 410 51378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644371 410 51379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644310 410 51380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645039 410 51381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645048 410 51382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645344 410 51383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644199 410 51384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645774 410 51385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645656 410 51386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645532 410 51387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644334 410 51388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645044 410 51389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645595 410 51390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645791 410 51391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645530 410 51392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645018 410 51393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645604 410 51394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645545 410 51395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644509 410 51396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645648 410 51397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645665 410 51398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644212 410 51399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644510 410 51400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644344 410 51401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645379 410 51402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645747 410 51403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645786 410 51404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644434 410 51405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645541 410 51406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645494 410 51407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645605 410 51408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645075 410 51409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644608 410 51410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645110 410 51411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644385 410 51412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645651 410 51413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645488 410 51414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644342 410 51415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645635 410 51416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643366 410 51417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645093 410 51418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645350 410 51419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645770 410 51420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644442 410 51421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645040 410 51422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643364 410 51423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645399 410 51424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645650 410 51425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645147 410 51426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645655 410 51427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645505 410 51428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644341 410 51429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644367 410 51430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645748 410 51431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645539 410 51432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645482 410 51433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646226 410 51434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645824 410 51435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645100 410 51436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644596 410 51437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644522 410 51438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645683 410 51439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645563 410 51440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644345 410 51441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645514 410 51442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644968 410 51443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645092 410 51444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645721 410 51445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644585 410 51446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644281 410 51447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645733 410 51448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646051 410 51449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643343 410 51450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645016 410 51451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645500 410 51452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644323 410 51453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644618 410 51454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643395 410 51455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644444 410 51456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645627 410 51457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645757 410 51458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645555 410 51459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645726 410 51460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644472 410 51461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644519 410 51462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645081 410 51463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646050 410 51464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646354 410 51465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644610 410 51466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645546 410 51467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645785 410 51468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643336 410 51469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644331 410 51470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645776 410 51471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644279 410 51472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645036 410 51473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646361 410 51474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645088 410 51475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644583 410 51476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645115 410 51477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645392 410 51478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644352 410 51479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644998 410 51480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643358 410 51481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645094 410 51482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645491 410 51483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644582 410 51484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644599 410 51485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644264 410 51486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645582 410 51487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644253 410 51488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645473 410 51489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645571 410 51490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646234 410 51491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645082 410 51492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644256 410 51493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643398 410 51494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645652 410 51495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644598 410 51496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643404 410 51497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646230 410 51498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645556 410 51499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645516 410 51500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645724 410 51501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645347 410 51502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645554 410 51503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644490 410 51504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644280 410 51505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645528 410 51506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645394 410 51507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643428 410 51508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645055 410 51509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645523 410 51510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645536 410 51511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644554 410 51512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645552 410 51513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644439 410 51514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645386 410 51515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644336 410 51516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645133 410 51517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644962 410 51518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645739 410 51519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646031 410 51520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644284 410 51521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645341 410 51522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645463 410 51523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643433 410 51524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645805 410 51525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644485 410 51526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645475 410 51527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645068 410 51528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645736 410 51529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646362 410 51530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645493 410 51531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646229 410 51532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643425 410 51533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645819 410 51534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644321 410 51535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645568 410 51536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645614 410 51537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644288 410 51538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646355 410 51539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644289 410 51540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645387 410 51541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645492 410 51542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643339 410 51543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645476 410 51544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643435 410 51545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644296 410 51546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645391 410 51547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644625 410 51548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643443 410 51549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645456 410 51550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644577 410 51551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645612 410 51552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645616 410 51553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644590 410 51554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646367 410 51555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644495 410 51556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644606 410 51557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645087 410 51558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644623 410 51559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645403 410 51560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645601 410 51561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645647 410 51562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645007 410 51563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643411 410 51564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645579 410 51565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645802 410 51566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645521 410 51567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646353 410 51568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643406 410 51569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643370 410 51570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644295 410 51571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645021 410 51572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646364 410 51573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644262 410 51574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645435 410 51575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645634 410 51576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645009 410 51577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644319 410 51578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644457 410 51579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643342 410 51580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644614 410 51581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645474 410 51582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643355 410 51583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644315 410 51584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645053 410 51585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645462 410 51586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644966 410 51587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643418 410 51588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643383 410 51589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645054 410 51590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645404 410 51591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644969 410 51592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644960 410 51593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644964 410 51594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645496 410 51595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645065 410 51596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644438 410 51597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645644 410 51598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644297 410 51599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643369 410 51600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645371 410 51601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645585 410 51602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644501 410 51603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645431 410 51604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643266 410 51605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645803 410 51606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644559 410 51607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644586 410 51608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645784 410 51609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644957 410 51610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644450 410 51611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644963 410 51612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644190 410 51613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645010 410 51614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644337 410 51615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645139 410 51616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645512 410 51617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644293 410 51618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644292 410 51619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646233 410 51620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645713 410 51621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645628 410 51622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646366 410 51623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644196 410 51624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644306 410 51625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644436 410 51626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645765 410 51627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643422 410 51628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645589 410 51629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645019 410 51630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644181 410 51631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645377 410 51632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644956 410 51633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644370 410 51634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644410 410 51635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644557 410 51636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645125 410 51637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644416 410 51638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645782 410 51639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645137 410 51640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643434 410 51641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644302 410 51642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645028 410 51643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645529 410 51644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646356 410 51645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646360 410 51646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645793 410 51647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643421 410 51648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645077 410 51649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644480 410 51650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645588 410 51651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645508 410 51652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645024 410 51653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644285 410 51654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645769 410 51655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644192 410 51656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644369 410 51657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645116 410 51658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645593 410 51659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644462 410 51660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645004 410 51661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644259 410 51662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644507 410 51663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644494 410 51664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644451 410 51665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644571 410 51666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644268 410 51667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645490 410 51668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645621 410 51669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644263 410 51670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643440 410 51671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645509 410 51672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645061 410 51673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645373 410 51674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645017 410 51675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645729 410 51676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644220 410 51677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644389 410 51678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644521 410 51679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644999 410 51680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644363 410 51681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644250 410 51682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645140 410 51683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645527 410 51684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645032 410 51685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645085 410 51686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645014 410 51687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644578 410 51688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644307 410 51689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645142 410 51690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643429 410 51691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645079 410 51692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645643 410 51693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644208 410 51694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645095 410 51695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645455 410 51696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645058 410 51697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645374 410 51698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645458 410 51699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645676 410 51700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645609 410 51701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643436 410 51702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645815 410 51703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645345 410 51704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643385 410 51705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643363 410 51706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645549 410 51707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645561 410 51708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645756 410 51709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643387 410 51710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646369 410 51711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643371 410 51712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645677 410 51713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646376 410 51714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644421 410 51715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645005 410 51716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645626 410 51717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644624 410 51718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645772 410 51719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645578 410 51720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643407 410 51721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645124 410 51722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645109 410 51723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644411 410 51724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644484 410 51725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645714 410 51726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645119 410 51727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645454 410 51728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645682 410 51729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644301 410 51730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645553 410 51731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645540 410 51732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645130 410 51733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644273 410 51734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643439 410 51735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645771 410 51736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643313 410 51737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645396 410 51738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645818 410 51739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644327 410 51740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645777 410 51741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645497 410 51742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645657 410 51743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645751 410 51744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645551 410 51745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645749 410 51746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644989 410 51747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644588 410 51748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645629 410 51749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645811 410 51750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645517 410 51751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644493 410 51752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645072 410 51753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644316 410 51754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643372 410 51755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645780 410 51756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645564 410 51757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646374 410 51758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645649 410 51759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644488 410 51760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646049 410 51761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645518 410 51762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644592 410 51763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644496 410 51764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643384 410 51765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645107 410 51766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644374 410 51767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645754 410 51768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645586 410 51769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643347 410 51770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645046 410 51771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644579 410 51772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645388 410 51773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644958 410 51774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645084 410 51775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644251 410 51776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645467 410 51777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643419 410 51778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644287 410 51779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646357 410 51780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645617 410 51781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645011 410 51782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645144 410 51783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643354 410 51784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643340 410 51785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643361 410 51786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645710 410 51787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644179 410 51788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645398 410 51789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645481 410 51790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645378 410 51791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644349 410 51792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645766 410 51793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645566 410 51794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643423 410 51795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645823 410 51796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645737 410 51797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644277 410 51798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645715 410 51799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644617 410 51800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645598 410 51801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644487 410 51802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645466 410 51803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645610 410 51804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646371 410 51805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645743 410 51806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644266 410 51807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645146 410 51808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645781 410 51809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645097 410 51810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644290 410 51811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645525 410 51812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645012 410 51813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643269 410 51814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645114 410 51815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645775 410 51816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644572 410 51817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644282 410 51818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643264 410 51819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645112 410 51820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643265 410 51821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645792 410 51822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645653 410 51823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644384 410 51824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645709 410 51825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643432 410 51826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644413 410 51827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645534 410 51828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645662 410 51829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644601 410 51830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644356 410 51831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645484 410 51832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643367 410 51833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645740 410 51834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644422 410 51835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643444 410 51836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644602 410 51837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644995 410 51838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645126 410 51839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644517 410 51840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643449 410 51841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643442 410 51842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644351 410 51843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645464 410 51844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645522 410 51845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644492 410 51846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645827 410 51847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645632 410 51848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645560 410 51849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645122 410 51850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644229 410 51851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645501 410 51852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646231 410 51853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645619 410 51854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645810 410 51855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645070 410 51856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645608 410 51857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644594 410 51858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646225 410 51859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645615 410 51860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644626 410 51861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644424 410 51862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643454 410 51863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645668 410 51864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644368 410 51865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645565 410 51866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645758 410 51867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644213 410 51868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645128 410 51869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645346 410 51870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644604 410 51871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644340 410 51872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645675 410 51873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645105 410 51874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645685 410 51875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645559 410 51876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644581 410 51877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644408 410 51878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645623 410 51879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645666 410 51880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644959 410 51881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644961 410 51882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645526 410 51883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644343 410 51884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644446 410 51885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645389 410 51886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645801 410 51887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645520 410 51888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645728 410 51889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644965 410 51890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644318 410 51891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644560 410 51892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645495 410 51893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644291 410 51894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643450 410 51895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644311 410 51896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646048 410 51897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645003 410 51898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644228 410 51899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645465 410 51900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645502 410 51901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646377 410 51902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645636 410 51903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645457 410 51904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644313 410 51905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645599 410 51906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645816 410 51907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644309 410 51908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644990 410 51909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645807 410 51910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643402 410 51911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645089 410 51912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645817 410 51913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645106 410 51914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644615 410 51915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645727 410 51916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645574 410 51917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643352 410 51918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643410 410 51919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644616 410 51920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646352 410 51921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644270 410 51922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643321 410 51923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645760 410 51924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645062 410 51925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644988 410 51926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645741 410 51927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644587 410 51928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645050 410 51929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645712 410 51930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645611 410 51931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644591 410 51932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645353 410 51933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645385 410 51934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644193 410 51935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644346 410 51936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645646 410 51937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645590 410 51938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645744 410 51939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645471 410 51940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646227 410 51941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645433 410 51942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646232 410 51943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643274 410 51944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645038 410 51945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644383 410 51946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644423 410 51947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643405 410 51948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645056 410 51949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645762 410 51950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645461 410 51951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645812 410 51952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645376 410 51953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644502 410 51954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643424 410 51955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644463 410 51956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643338 410 51957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643346 410 51958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645117 410 51959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645103 410 51960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644276 410 51961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643459 410 51962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645033 410 51963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644191 410 51964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645400 410 51965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644178 410 51966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645645 410 51967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645121 410 51968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645809 410 51969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644265 410 51970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644584 410 51971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644620 410 51972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645596 410 51973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645031 410 51974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644456 410 51975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645049 410 51976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645098 410 51977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645538 410 51978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645558 410 51979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645001 410 51980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643337 410 51981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645633 410 51982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643357 410 51983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645059 410 51984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643386 410 51985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645663 410 51986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646224 410 51987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644412 410 51988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645057 410 51989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643408 410 51990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645478 410 51991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644524 410 51992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645037 410 51993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643403 410 51994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645381 410 51995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645597 410 51996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645732 410 51997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644388 410 51998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645820 410 51999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644312 410 52000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645430 410 52001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643273 410 52002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644240 410 52003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644595 410 52004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643345 410 52005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644500 410 52006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646030 410 52007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645779 410 52008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644443 410 52009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645135 410 52010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645637 410 52011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643437 410 52012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645113 410 52013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645486 410 52014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644330 410 52015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645594 410 52016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645519 410 52017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643359 410 52018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645498 410 52019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645631 410 52020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644294 410 52021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646223 410 52022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645624 410 52023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645686 410 52024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645638 410 52025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644520 410 52026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646052 410 52027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643272 410 52028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643373 410 52029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645352 410 52030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645047 410 52031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645134 410 52032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645083 410 52033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645607 410 52034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643415 410 52035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645618 410 52036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643427 410 52037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645731 410 52038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644611 410 52039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644347 410 52040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644483 410 52041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645722 410 52042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643412 410 52043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645035 410 52044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643362 410 52045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645002 410 52046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645717 410 52047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645086 410 52048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644211 410 52049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645099 410 52050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645074 410 52051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645487 410 52052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645015 410 52053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646365 410 52054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644621 410 52055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645567 410 52056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646046 410 52057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644333 410 52058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644576 410 52059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645550 410 52060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644230 410 52061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645472 410 52062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645768 410 52063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645584 410 52064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643401 410 52065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644357 410 52066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644239 410 52067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644459 410 52068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645742 410 52069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645569 410 52070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644305 410 52071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645773 410 52072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644574 410 52073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645141 410 52074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644324 410 52075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643417 410 52076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644445 410 52077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646033 410 52078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645723 410 52079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644556 410 52080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646032 410 52081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645642 410 52082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643399 410 52083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645503 410 52084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645071 410 52085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643445 410 52086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645806 410 52087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643368 410 52088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645480 410 52089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644997 410 52090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645131 410 52091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645390 410 52092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644441 410 52093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644210 410 52094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645460 410 52095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644605 410 52096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644272 410 52097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645535 410 52098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643270 410 52099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645120 410 52100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646228 410 52101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644286 410 52102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645761 410 52103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645063 410 52104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644609 410 52105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646370 410 52106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646222 410 52107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644461 410 52108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644996 410 52109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 644338 410 52110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645507 410 52111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646162 410 52112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652531 410 52113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652469 410 52114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652652 410 52115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645986 410 52116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646191 410 52117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646064 410 52118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645902 410 52119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646184 410 52120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652595 410 52121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646132 410 52122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652357 410 52123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652689 410 52124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652192 410 52125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646088 410 52126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646037 410 52127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652636 410 52128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645977 410 52129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652359 410 52130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652681 410 52131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652315 410 52132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652674 410 52133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646103 410 52134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645934 410 52135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652524 410 52136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652447 410 52137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652839 410 52138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645871 410 52139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646005 410 52140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652720 410 52141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652292 410 52142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652374 410 52143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652395 410 52144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652552 410 52145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652660 410 52146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652133 410 52147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646084 410 52148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646062 410 52149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652476 410 52150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652747 410 52151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652495 410 52152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652653 410 52153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645942 410 52154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645864 410 52155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652271 410 52156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652768 410 52157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652462 410 52158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646105 410 52159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645890 410 52160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652435 410 52161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645897 410 52162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652701 410 52163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646138 410 52164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645846 410 52165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652152 410 52166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646137 410 52167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652722 410 52168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652693 410 52169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652446 410 52170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652333 410 52171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645886 410 52172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646018 410 52173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652348 410 52174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652637 410 52175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646145 410 52176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652795 410 52177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646121 410 52178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652182 410 52179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652775 410 52180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645914 410 52181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652807 410 52182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652493 410 52183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645828 410 52184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652559 410 52185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652771 410 52186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652685 410 52187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646126 410 52188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645929 410 52189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652341 410 52190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652506 410 52191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652282 410 52192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645988 410 52193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646144 410 52194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645836 410 52195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645896 410 52196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645847 410 52197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652504 410 52198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646167 410 52199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646125 410 52200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652467 410 52201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652644 410 52202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646140 410 52203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646003 410 52204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652748 410 52205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652186 410 52206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652464 410 52207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646101 410 52208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652372 410 52209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652236 410 52210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652337 410 52211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646066 410 52212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646070 410 52213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652287 410 52214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652684 410 52215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652602 410 52216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652154 410 52217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652783 410 52218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646060 410 52219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652394 410 52220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646120 410 52221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645861 410 52222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646117 410 52223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652367 410 52224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646164 410 52225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652593 410 52226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652877 410 52227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652582 410 52228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652809 410 52229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645868 410 52230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652555 410 52231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652645 410 52232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645905 410 52233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646095 410 52234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652711 410 52235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646209 410 52236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652494 410 52237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652194 410 52238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646076 410 52239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652354 410 52240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652389 410 52241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652474 410 52242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652620 410 52243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652338 410 52244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652879 410 52245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652738 410 52246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652278 410 52247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652938 410 52248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652483 410 52249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652673 410 52250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645844 410 52251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652262 410 52252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652366 410 52253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652485 410 52254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645906 410 52255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652880 410 52256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652508 410 52257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652746 410 52258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652550 410 52259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652903 410 52260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652934 410 52261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646123 410 52262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652745 410 52263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652613 410 52264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652238 410 52265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646015 410 52266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646146 410 52267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652408 410 52268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652253 410 52269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646163 410 52270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652260 410 52271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652293 410 52272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652191 410 52273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652275 410 52274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652149 410 52275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652472 410 52276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652599 410 52277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646188 410 52278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652924 410 52279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652266 410 52280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652730 410 52281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652688 410 52282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646206 410 52283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646175 410 52284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646067 410 52285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645935 410 52286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652930 410 52287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645917 410 52288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652815 410 52289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645943 410 52290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652799 410 52291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652390 410 52292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652802 410 52293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652646 410 52294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645884 410 52295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645853 410 52296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645849 410 52297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652473 410 52298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646141 410 52299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652301 410 52300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645862 410 52301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646077 410 52302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646180 410 52303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652195 410 52304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645982 410 52305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646109 410 52306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646034 410 52307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646166 410 52308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652127 410 52309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652579 410 52310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652323 410 52311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645918 410 52312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652360 410 52313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652377 410 52314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652516 410 52315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652628 410 52316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652345 410 52317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652606 410 52318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652452 410 52319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646154 410 52320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652488 410 52321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645927 410 52322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652392 410 52323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652148 410 52324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646061 410 52325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652853 410 52326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652197 410 52327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646157 410 52328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652263 410 52329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652642 410 52330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652176 410 52331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652401 410 52332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652308 410 52333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645894 410 52334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652731 410 52335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652317 410 52336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652449 410 52337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652386 410 52338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652410 410 52339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652647 410 52340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652404 410 52341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652145 410 52342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652502 410 52343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652860 410 52344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652543 410 52345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645991 410 52346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652522 410 52347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652137 410 52348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652160 410 52349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652727 410 52350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645857 410 52351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645848 410 52352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646119 410 52353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652577 410 52354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646134 410 52355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652164 410 52356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645874 410 52357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652177 410 52358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652713 410 52359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652306 410 52360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652525 410 52361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652546 410 52362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652517 410 52363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652536 410 52364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652490 410 52365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652656 410 52366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652369 410 52367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646085 410 52368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652376 410 52369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646006 410 52370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646169 410 52371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652189 410 52372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652919 410 52373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652520 410 52374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646035 410 52375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652296 410 52376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652641 410 52377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646029 410 52378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646021 410 52379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645990 410 52380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652585 410 52381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646174 410 52382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645900 410 52383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652165 410 52384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646211 410 52385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646216 410 52386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652507 410 52387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646056 410 52388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652611 410 52389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652155 410 52390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652135 410 52391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652729 410 52392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652256 410 52393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652667 410 52394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645987 410 52395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652461 410 52396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645973 410 52397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652678 410 52398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652849 410 52399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646139 410 52400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652917 410 52401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652782 410 52402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646147 410 52403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652944 410 52404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646160 410 52405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646081 410 52406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645946 410 52407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652349 410 52408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646214 410 52409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652196 410 52410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652297 410 52411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645867 410 52412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652382 410 52413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645989 410 52414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645945 410 52415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646192 410 52416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646082 410 52417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646114 410 52418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652576 410 52419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652529 410 52420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652340 410 52421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652272 410 52422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652571 410 52423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652371 410 52424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652460 410 52425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652601 410 52426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652553 410 52427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645996 410 52428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652153 410 52429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652769 410 52430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652784 410 52431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652864 410 52432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645893 410 52433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645915 410 52434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652564 410 52435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652663 410 52436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652274 410 52437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652492 410 52438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652352 410 52439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646096 410 52440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652170 410 52441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646129 410 52442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652521 410 52443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652836 410 52444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645845 410 52445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652157 410 52446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652734 410 52447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652385 410 52448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652690 410 52449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652487 410 52450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652316 410 52451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652918 410 52452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646208 410 52453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652742 410 52454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652445 410 52455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652743 410 52456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652330 410 52457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652131 410 52458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652773 410 52459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652290 410 52460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645910 410 52461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645933 410 52462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652581 410 52463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652322 410 52464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652181 410 52465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652158 410 52466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652544 410 52467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652573 410 52468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652193 410 52469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652811 410 52470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652801 410 52471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652501 410 52472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652672 410 52473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646142 410 52474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646019 410 52475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652198 410 52476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652945 410 52477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652810 410 52478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652288 410 52479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652578 410 52480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652519 410 52481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645938 410 52482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646036 410 52483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645940 410 52484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646185 410 52485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652563 410 52486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646016 410 52487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652261 410 52488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646092 410 52489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652346 410 52490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652619 410 52491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652511 410 52492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652648 410 52493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652583 410 52494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652318 410 52495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652562 410 52496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652300 410 52497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646079 410 52498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652496 410 52499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646055 410 52500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645869 410 52501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652806 410 52502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652715 410 52503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652654 410 52504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652776 410 52505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645840 410 52506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645981 410 52507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652479 410 52508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652409 410 52509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645941 410 52510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646112 410 52511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652820 410 52512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652669 410 52513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646213 410 52514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645999 410 52515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652608 410 52516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652327 410 52517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652465 410 52518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645855 410 52519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645980 410 52520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652805 410 52521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646058 410 52522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652451 410 52523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646027 410 52524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652169 410 52525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652617 410 52526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652725 410 52527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652537 410 52528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652800 410 52529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645939 410 52530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645984 410 52531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652916 410 52532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652588 410 52533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652889 410 52534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652551 410 52535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646039 410 52536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652380 410 52537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645944 410 52538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646063 410 52539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645885 410 52540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652303 410 52541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646083 410 52542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652675 410 52543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652123 410 52544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652792 410 52545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652561 410 52546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652629 410 52547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645850 410 52548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652914 410 52549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652381 410 52550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652609 410 52551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652923 410 52552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645978 410 52553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652312 410 52554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645883 410 52555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652539 410 52556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652817 410 52557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652671 410 52558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652851 410 52559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652355 410 52560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652342 410 52561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652466 410 52562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652353 410 52563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645912 410 52564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652280 410 52565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645852 410 52566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652347 410 52567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646165 410 52568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652320 410 52569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652618 410 52570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652190 410 52571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646197 410 52572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652869 410 52573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652798 410 52574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652513 410 52575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645877 410 52576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646072 410 52577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652535 410 52578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652772 410 52579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646086 410 52580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646128 410 52581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652324 410 52582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652753 410 52583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652835 410 52584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652625 410 52585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645859 410 52586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645983 410 52587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652596 410 52588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652931 410 52589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652781 410 52590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652126 410 52591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646053 410 52592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652291 410 52593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652289 410 52594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652365 410 52595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646177 410 52596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646059 410 52597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652167 410 52598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652682 410 52599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646110 410 52600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652717 410 52601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646097 410 52602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652721 410 52603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652604 410 52604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645995 410 52605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652503 410 52606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646000 410 52607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652670 410 52608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652130 410 52609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652171 410 52610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652560 410 52611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652267 410 52612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646001 410 52613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652724 410 52614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652700 410 52615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646104 410 52616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652634 410 52617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646113 410 52618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646106 410 52619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652638 410 52620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646219 410 52621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645976 410 52622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652568 410 52623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646020 410 52624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652252 410 52625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652144 410 52626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652542 410 52627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646041 410 52628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652600 410 52629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645829 410 52630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652129 410 52631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646133 410 52632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652712 410 52633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652679 410 52634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652732 410 52635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646215 410 52636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652794 410 52637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646011 410 52638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652603 410 52639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652311 410 52640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652940 410 52641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652545 410 52642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652626 410 52643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652350 410 52644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646008 410 52645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652400 410 52646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652362 410 52647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652332 410 52648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652570 410 52649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646010 410 52650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652141 410 52651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652325 410 52652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646190 410 52653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652140 410 52654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652677 410 52655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652612 410 52656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652128 410 52657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652655 410 52658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645832 410 52659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646089 410 52660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645903 410 52661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645904 410 52662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646131 410 52663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652132 410 52664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652921 410 52665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652574 410 52666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652237 410 52667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652358 410 52668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652388 410 52669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652786 410 52670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652304 410 52671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652391 410 52672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645873 410 52673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652339 410 52674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646013 410 52675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652816 410 52676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652285 410 52677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652379 410 52678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646203 410 52679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646207 410 52680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652565 410 52681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646028 410 52682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645975 410 52683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645949 410 52684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645911 410 52685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652630 410 52686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652139 410 52687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652751 410 52688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652927 410 52689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652528 410 52690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646025 410 52691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652475 410 52692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652591 410 52693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646012 410 52694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652523 410 52695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646065 410 52696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652770 410 52697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645834 410 52698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646202 410 52699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652163 410 52700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652184 410 52701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652709 410 52702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652151 410 52703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652621 410 52704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652150 410 52705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652664 410 52706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645994 410 52707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646042 410 52708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646087 410 52709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652240 410 52710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646014 410 52711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652910 410 52712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652328 410 52713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652453 410 52714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652174 410 52715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652412 410 52716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645837 410 52717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652920 410 52718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652861 410 52719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652329 410 52720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652270 410 52721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645882 410 52722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645919 410 52723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652943 410 52724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652744 410 52725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652527 410 52726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652255 410 52727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645998 410 52728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646116 410 52729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652687 410 52730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652589 410 52731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652518 410 52732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652892 410 52733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645979 410 52734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652937 410 52735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652514 410 52736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645916 410 52737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646187 410 52738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652134 410 52739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652393 410 52740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652915 410 52741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652716 410 52742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652598 410 52743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652298 410 52744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652946 410 52745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652584 410 52746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652680 410 52747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652498 410 52748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652710 410 52749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652605 410 52750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646178 410 52751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645901 410 52752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652728 410 52753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652936 410 52754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652294 410 52755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646181 410 52756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646186 410 52757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652837 410 52758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652336 410 52759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652819 410 52760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652147 410 52761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652863 410 52762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652399 410 52763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646024 410 52764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645913 410 52765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652173 410 52766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646220 410 52767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652683 410 52768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652456 410 52769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652657 410 52770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652405 410 52771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652639 410 52772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646161 410 52773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646205 410 52774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652532 410 52775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646136 410 52776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652818 410 52777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652510 410 52778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646074 410 52779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652597 410 52780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646168 410 52781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652471 410 52782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645887 410 52783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652699 410 52784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646193 410 52785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652793 410 52786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646158 410 52787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652941 410 52788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652363 410 52789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645856 410 52790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652283 410 52791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645872 410 52792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646091 410 52793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646124 410 52794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652761 410 52795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646007 410 52796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652326 410 52797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652302 410 52798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652750 410 52799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646054 410 52800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645926 410 52801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652785 410 52802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652344 410 52803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652692 410 52804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646189 410 52805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652643 410 52806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646195 410 52807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652188 410 52808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652665 410 52809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652651 410 52810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652180 410 52811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652538 410 52812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652932 410 52813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652935 410 52814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652279 410 52815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652939 410 52816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652822 410 52817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652175 410 52818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652484 410 52819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646199 410 52820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652558 410 52821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646149 410 52822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652407 410 52823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652258 410 52824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645878 410 52825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652489 410 52826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652257 410 52827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652705 410 52828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652387 410 52829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646210 410 52830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652295 410 52831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652868 410 52832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652124 410 52833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645881 410 52834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645833 410 52835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646002 410 52836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652659 410 52837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652759 410 52838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652622 410 52839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646196 410 52840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652183 410 52841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646093 410 52842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646107 410 52843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645922 410 52844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652497 410 52845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652314 410 52846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652286 410 52847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645888 410 52848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652695 410 52849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652450 410 52850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652614 410 52851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652867 410 52852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652575 410 52853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652567 410 52854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652309 410 52855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652718 410 52856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652370 410 52857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652512 410 52858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652850 410 52859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652486 410 52860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652179 410 52861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645923 410 52862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652299 410 52863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646080 410 52864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646198 410 52865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652797 410 52866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645863 410 52867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652459 410 52868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652541 410 52869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652305 410 52870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646009 410 52871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645880 410 52872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646057 410 52873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652723 410 52874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652364 410 52875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646204 410 52876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646045 410 52877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645895 410 52878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652814 410 52879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645992 410 52880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652623 410 52881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652310 410 52882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652331 410 52883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646043 410 52884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652281 410 52885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652813 410 52886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652812 410 52887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645899 410 52888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645997 410 52889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652334 410 52890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652881 410 52891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652779 410 52892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646069 410 52893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646159 410 52894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652698 410 52895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646135 410 52896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652239 410 52897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652406 410 52898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652607 410 52899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652515 410 52900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645891 410 52901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646148 410 52902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645866 410 52903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646152 410 52904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646143 410 52905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652658 410 52906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652587 410 52907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646179 410 52908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652580 410 52909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652491 410 52910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652821 410 52911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645928 410 52912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652668 410 52913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646217 410 52914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652697 410 52915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646172 410 52916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652549 410 52917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652509 410 52918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645835 410 52919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652442 410 52920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646150 410 52921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645947 410 52922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652714 410 52923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652463 410 52924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646122 410 52925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652142 410 52926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652649 410 52927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652500 410 52928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652235 410 52929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645908 410 52930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645843 410 52931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645993 410 52932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646151 410 52933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646212 410 52934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646183 410 52935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645854 410 52936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652146 410 52937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652594 410 52938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652878 410 52939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652343 410 52940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652592 410 52941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652402 410 52942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652640 410 52943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652774 410 52944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645870 410 52945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652624 410 52946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652313 410 52947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652696 410 52948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652441 410 52949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652138 410 52950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646200 410 52951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652556 410 52952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645925 410 52953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652156 410 52954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652321 410 52955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646038 410 52956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652838 410 52957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646078 410 52958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645974 410 52959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652708 410 52960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652933 410 52961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652719 410 52962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652890 410 52963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652398 410 52964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646026 410 52965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645920 410 52966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652268 410 52967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652540 410 52968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652276 410 52969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652269 410 52970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652439 410 52971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645838 410 52972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645889 410 52973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646068 410 52974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652284 410 52975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646094 410 52976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652694 410 52977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646194 410 52978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646108 410 52979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652749 410 52980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645985 410 52981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646075 410 52982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652378 410 52983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645937 410 52984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646102 410 52985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652470 410 52986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652650 410 52987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652335 410 52988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652691 410 52989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652187 410 52990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646118 410 52991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652686 410 52992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652440 410 52993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652703 410 52994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652264 410 52995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652586 410 52996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645972 410 52997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652356 410 52998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646182 410 52999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652548 410 53000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646017 410 53001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646111 410 53002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645841 410 53003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652259 410 53004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652808 410 53005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646071 410 53006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645858 410 53007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652178 410 53008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652477 410 53009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646022 410 53010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652760 410 53011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646176 410 53012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652778 410 53013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652777 410 53014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645907 410 53015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652615 410 53016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652610 410 53017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652632 410 53018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652899 410 53019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652616 410 53020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646004 410 53021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652468 410 53022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652762 410 53023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646127 410 53024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645892 410 53025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646201 410 53026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652368 410 53027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645931 410 53028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646040 410 53029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646218 410 53030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652125 410 53031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646115 410 53032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645831 410 53033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652569 410 53034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652796 410 53035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652448 410 53036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652823 410 53037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652911 410 53038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645876 410 53039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652162 410 53040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652277 410 53041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652411 410 53042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652455 410 53043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652307 410 53044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652172 410 53045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652361 410 53046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652530 410 53047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646090 410 53048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652554 410 53049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652704 410 53050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645909 410 53051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652947 410 53052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652444 410 53053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652547 410 53054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652319 410 53055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645875 410 53056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652707 410 53057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652397 410 53058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652888 410 53059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652662 410 53060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652526 410 53061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652161 410 53062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652780 410 53063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652666 410 53064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652754 410 53065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645924 410 53066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646023 410 53067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646044 410 53068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652726 410 53069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652590 410 53070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646100 410 53071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652633 410 53072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652627 410 53073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652505 410 53074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645860 410 53075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652265 410 53076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645865 410 53077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652166 410 53078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645851 410 53079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652676 410 53080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645830 410 53081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652557 410 53082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646153 410 53083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652438 410 53084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652702 410 53085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645948 410 53086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652480 410 53087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652478 410 53088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652396 410 53089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652752 410 53090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652635 410 53091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652168 410 53092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652159 410 53093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645932 410 53094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652566 410 53095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645936 410 53096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646073 410 53097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646098 410 53098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652143 410 53099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652733 410 53100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646130 410 53101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645898 410 53102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652928 410 53103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652481 410 53104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652273 410 53105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652706 410 53106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652661 410 53107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652403 410 53108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652862 410 53109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652922 410 53110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646170 410 53111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646171 410 53112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646099 410 53113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646155 410 53114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652533 410 53115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652136 410 53116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645879 410 53117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652482 410 53118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652383 410 53119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652454 410 53120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646173 410 53121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652942 410 53122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645842 410 53123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645930 410 53124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652631 410 53125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645839 410 53126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 646156 410 53127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 645921 410 53128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652351 410 53129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652534 410 53130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652185 410 53131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652384 410 53132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652572 410 53133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652852 410 53134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652254 410 53135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647229 410 53136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647933 410 53137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648051 410 53138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647974 410 53139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648058 410 53140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647801 410 53141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647415 410 53142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648870 410 53143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647541 410 53144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648785 410 53145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647603 410 53146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648776 410 53147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649224 410 53148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652227 410 53149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647056 410 53150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648077 410 53151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647740 410 53152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647132 410 53153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648846 410 53154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647625 410 53155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647608 410 53156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652246 410 53157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647204 410 53158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648868 410 53159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652213 410 53160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649220 410 53161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647766 410 53162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648737 410 53163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649371 410 53164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647600 410 53165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647031 410 53166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648848 410 53167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648064 410 53168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647520 410 53169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647027 410 53170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647099 410 53171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649698 410 53172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647302 410 53173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647146 410 53174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647174 410 53175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650067 410 53176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649692 410 53177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647598 410 53178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649739 410 53179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649700 410 53180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647911 410 53181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647631 410 53182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648815 410 53183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648810 410 53184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647205 410 53185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647569 410 53186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649686 410 53187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647217 410 53188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647111 410 53189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647912 410 53190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647519 410 53191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649565 410 53192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648735 410 53193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646976 410 53194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647560 410 53195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647347 410 53196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647300 410 53197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647599 410 53198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647070 410 53199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647706 410 53200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647193 410 53201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647926 410 53202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648827 410 53203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647260 410 53204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647096 410 53205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647247 410 53206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647984 410 53207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647885 410 53208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647024 410 53209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647945 410 53210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647226 410 53211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652207 410 53212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647183 410 53213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647201 410 53214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649790 410 53215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648740 410 53216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647628 410 53217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647976 410 53218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648786 410 53219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648782 410 53220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647140 410 53221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647061 410 53222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648829 410 53223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647220 410 53224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649337 410 53225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647870 410 53226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647248 410 53227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647903 410 53228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647897 410 53229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647969 410 53230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647910 410 53231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647227 410 53232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647222 410 53233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647630 410 53234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647117 410 53235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649697 410 53236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647888 410 53237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647639 410 53238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647677 410 53239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647682 410 53240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647254 410 53241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647196 410 53242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647633 410 53243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648788 410 53244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647021 410 53245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647968 410 53246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648856 410 53247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650262 410 53248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647884 410 53249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647755 410 53250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647039 410 53251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648756 410 53252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647745 410 53253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646969 410 53254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646978 410 53255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647622 410 53256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647902 410 53257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652249 410 53258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648749 410 53259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652218 410 53260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647669 410 53261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648065 410 53262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649222 410 53263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647455 410 53264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647783 410 53265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648079 410 53266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648783 410 53267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652211 410 53268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652221 410 53269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647179 410 53270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647837 410 53271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647500 410 53272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647935 410 53273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647874 410 53274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647621 410 53275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649696 410 53276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648732 410 53277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649330 410 53278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648771 410 53279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648790 410 53280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647178 410 53281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647210 410 53282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647948 410 53283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652219 410 53284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647638 410 53285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646939 410 53286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647535 410 53287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647790 410 53288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647930 410 53289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647136 410 53290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647872 410 53291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649339 410 53292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646946 410 53293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647121 410 53294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647782 410 53295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647607 410 53296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648814 410 53297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648796 410 53298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647626 410 53299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647001 410 53300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647165 410 53301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647781 410 53302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648845 410 53303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647233 410 53304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648773 410 53305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648013 410 53306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649661 410 53307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647955 410 53308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647124 410 53309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647890 410 53310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647970 410 53311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647584 410 53312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647579 410 53313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647184 410 53314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647034 410 53315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652233 410 53316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647344 410 53317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647030 410 53318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647255 410 53319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647588 410 53320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647150 410 53321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647987 410 53322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647591 410 53323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649718 410 53324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647590 410 53325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647225 410 53326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647585 410 53327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652224 410 53328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647113 410 53329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647623 410 53330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647154 410 53331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648746 410 53332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647158 410 53333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648733 410 53334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647714 410 53335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647060 410 53336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647187 410 53337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647744 410 53338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649343 410 53339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647664 410 53340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647958 410 53341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647659 410 53342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648731 410 53343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647835 410 53344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647973 410 53345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650065 410 53346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649467 410 53347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649593 410 53348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647322 410 53349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649711 410 53350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647098 410 53351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647206 410 53352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647343 410 53353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650064 410 53354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652248 410 53355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647594 410 53356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648037 410 53357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648028 410 53358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647981 410 53359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647125 410 53360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648769 410 53361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648038 410 53362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647016 410 53363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647661 410 53364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647994 410 53365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648793 410 53366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647980 410 53367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649389 410 53368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647632 410 53369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647043 410 53370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647407 410 53371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652225 410 53372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643702 410 53373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650145 410 53374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647635 410 53375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647770 410 53376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647036 410 53377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647873 410 53378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647952 410 53379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647575 410 53380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647123 410 53381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647597 410 53382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648061 410 53383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647405 410 53384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647975 410 53385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652210 410 53386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649781 410 53387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647498 410 53388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650108 410 53389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648026 410 53390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647620 410 53391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647674 410 53392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648035 410 53393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646991 410 53394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647641 410 53395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643715 410 53396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652223 410 53397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647924 410 53398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647081 410 53399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647488 410 53400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649367 410 53401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647518 410 53402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648779 410 53403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648811 410 53404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647144 410 53405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649422 410 53406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647083 410 53407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647126 410 53408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647074 410 53409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647177 410 53410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647957 410 53411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647871 410 53412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648777 410 53413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649329 410 53414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647612 410 53415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647877 410 53416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647516 410 53417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647037 410 53418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649659 410 53419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652242 410 53420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647644 410 53421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648081 410 53422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648847 410 53423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649948 410 53424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648003 410 53425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647076 410 53426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648075 410 53427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648797 410 53428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648052 410 53429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647959 410 53430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646977 410 53431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647258 410 53432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647951 410 53433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647078 410 53434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647589 410 53435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648826 410 53436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648738 410 53437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652244 410 53438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649694 410 53439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647040 410 53440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652229 410 53441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647161 410 53442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649705 410 53443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647763 410 53444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652217 410 53445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643708 410 53446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649370 410 53447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647581 410 53448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652251 410 53449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650186 410 53450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649368 410 53451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647666 410 53452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646955 410 53453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648027 410 53454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646956 410 53455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647216 410 53456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648836 410 53457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647992 410 53458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647749 410 53459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648032 410 53460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647156 410 53461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648012 410 53462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647663 410 53463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647064 410 53464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647820 410 53465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646986 410 53466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649218 410 53467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648755 410 53468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647960 410 53469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648056 410 53470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643700 410 53471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648750 410 53472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647362 410 53473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647054 410 53474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647927 410 53475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648002 410 53476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648863 410 53477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647580 410 53478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649334 410 53479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648765 410 53480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647793 410 53481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647169 410 53482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649951 410 53483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649344 410 53484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647618 410 53485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647619 410 53486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647887 410 53487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647463 410 53488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652212 410 53489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647643 410 53490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647727 410 53491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649373 410 53492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647762 410 53493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646974 410 53494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648076 410 53495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649376 410 53496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648066 410 53497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648822 410 53498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646954 410 53499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647029 410 53500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649685 410 53501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647294 410 53502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649660 410 53503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647606 410 53504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648842 410 53505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648071 410 53506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648048 410 53507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646941 410 53508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648017 410 53509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648744 410 53510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647533 410 53511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646982 410 53512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647720 410 53513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647983 410 53514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648841 410 53515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647253 410 53516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647162 410 53517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647033 410 53518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647963 410 53519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647084 410 53520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647592 410 53521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647827 410 53522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647882 410 53523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647978 410 53524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648804 410 53525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647393 410 53526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648060 410 53527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648781 410 53528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648031 410 53529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649604 410 53530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649710 410 53531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652204 410 53532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648040 410 53533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647134 410 53534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647038 410 53535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647191 410 53536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646983 410 53537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648046 410 53538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649340 410 53539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647063 410 53540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649703 410 53541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648011 410 53542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647243 410 53543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652201 410 53544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647139 410 53545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647223 410 53546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648802 410 53547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647819 410 53548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648798 410 53549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649688 410 53550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647232 410 53551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648053 410 53552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652209 410 53553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650066 410 53554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647499 410 53555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649725 410 53556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647400 410 53557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647106 410 53558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647939 410 53559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647557 410 53560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647913 410 53561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647767 410 53562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647025 410 53563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647593 410 53564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648837 410 53565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649366 410 53566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648766 410 53567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647558 410 53568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647142 410 53569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648819 410 53570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647077 410 53571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647180 410 53572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648791 410 53573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647953 410 53574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647068 410 53575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649328 410 53576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647055 410 53577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649331 410 53578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647245 410 53579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647756 410 53580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647073 410 53581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647950 410 53582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649713 410 53583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647295 410 53584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647881 410 53585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647138 410 53586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647175 410 53587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648859 410 53588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646968 410 53589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647718 410 53590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647211 410 53591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647829 410 53592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647114 410 53593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647879 410 53594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649333 410 53595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648036 410 53596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648853 410 53597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647181 410 53598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647965 410 53599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647676 410 53600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648801 410 53601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649947 410 53602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647997 410 53603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648007 410 53604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647214 410 53605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647107 410 53606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647128 410 53607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648009 410 53608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647559 410 53609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652247 410 53610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647738 410 53611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647502 410 53612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647058 410 53613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647276 410 53614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647093 410 53615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646975 410 53616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647739 410 53617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647299 410 53618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647735 410 53619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652216 410 53620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648757 410 53621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648743 410 53622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648867 410 53623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647615 410 53624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648824 410 53625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647941 410 53626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647053 410 53627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643706 410 53628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647092 410 53629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647742 410 53630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647828 410 53631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647785 410 53632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647188 410 53633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647544 410 53634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647616 410 53635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648792 410 53636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648789 410 53637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647925 410 53638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647993 410 53639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647167 410 53640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648000 410 53641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648835 410 53642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646990 410 53643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647671 410 53644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649469 410 53645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646984 410 53646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647271 410 53647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647942 410 53648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649695 410 53649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647645 410 53650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647089 410 53651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652205 410 53652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649831 410 53653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648059 410 53654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647680 410 53655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647640 410 53656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647595 410 53657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647726 410 53658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647277 410 53659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647891 410 53660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649398 410 53661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647151 410 53662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648813 410 53663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648780 410 53664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648014 410 53665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647462 410 53666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647182 410 53667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647148 410 53668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646966 410 53669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648747 410 53670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649377 410 53671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648775 410 53672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649468 410 53673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649219 410 53674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649738 410 53675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647503 410 53676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647800 410 53677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648858 410 53678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646944 410 53679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647999 410 53680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647578 410 53681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643693 410 53682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647550 410 53683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648736 410 53684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647990 410 53685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647066 410 53686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648772 410 53687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647173 410 53688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647530 410 53689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648816 410 53690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647750 410 53691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652215 410 53692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647838 410 53693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647194 410 53694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646952 410 53695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648807 410 53696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647954 410 53697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647977 410 53698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647246 410 53699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648830 410 53700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648865 410 53701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646957 410 53702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647028 410 53703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647624 410 53704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648795 410 53705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648055 410 53706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649390 410 53707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648825 410 53708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648050 410 53709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648833 410 53710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647672 410 53711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652245 410 53712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649853 410 53713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648767 410 53714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647244 410 53715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648072 410 53716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648850 410 53717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647127 410 53718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647764 410 53719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646948 410 53720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649485 410 53721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652220 410 53722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648006 410 53723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648023 410 53724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647335 410 53725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649684 410 53726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648754 410 53727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647989 410 53728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648751 410 53729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647345 410 53730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649223 410 53731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647678 410 53732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647784 410 53733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647342 410 53734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647765 410 53735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647297 410 53736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647895 410 53737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650261 410 53738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647238 410 53739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647670 410 53740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648054 410 53741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648070 410 53742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648761 410 53743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652206 410 53744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647464 410 53745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647239 410 53746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649687 410 53747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647956 410 53748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647486 410 53749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646940 410 53750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647685 410 53751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647228 410 53752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647487 410 53753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647242 410 53754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647465 410 53755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647207 410 53756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648855 410 53757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648787 410 53758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647725 410 53759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647428 410 53760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648820 410 53761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647582 410 53762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647839 410 53763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647673 410 53764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647213 410 53765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646951 410 53766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648838 410 53767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647221 410 53768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647340 410 53769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647120 410 53770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647105 410 53771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649704 410 53772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647883 410 53773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649221 410 53774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647634 410 53775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647075 410 53776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647610 410 53777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647059 410 53778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647758 410 53779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649682 410 53780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649952 410 53781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647020 410 53782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647062 410 53783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649689 410 53784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648823 410 53785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647149 410 53786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647803 410 53787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648080 410 53788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647768 410 53789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647596 410 53790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648784 410 53791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647088 410 53792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648734 410 53793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647602 410 53794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648019 410 53795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648762 410 53796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647072 410 53797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647964 410 53798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647241 410 53799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647501 410 53800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647234 410 53801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652222 410 53802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649702 410 53803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647928 410 53804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648764 410 53805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648872 410 53806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647966 410 53807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649917 410 53808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646967 410 53809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647087 410 53810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649372 410 53811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647826 410 53812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647746 410 53813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647164 410 53814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647665 410 53815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652199 410 53816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647943 410 53817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648067 410 53818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647160 410 53819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648739 410 53820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648730 410 53821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649691 410 53822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647189 410 53823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647212 410 53824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647601 410 53825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648030 410 53826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647133 410 53827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648034 410 53828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648021 410 53829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647998 410 53830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649369 410 53831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647627 410 53832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647461 410 53833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647716 410 53834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647901 410 53835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648005 410 53836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648741 410 53837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647609 410 53838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647898 410 53839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646938 410 53840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647679 410 53841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652208 410 53842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647723 410 53843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647018 410 53844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648004 410 53845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647090 410 53846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647637 410 53847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647889 410 53848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648001 410 53849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647934 410 53850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647914 410 53851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648015 410 53852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648047 410 53853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648039 410 53854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648869 410 53855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647938 410 53856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647145 410 53857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647079 410 53858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647157 410 53859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647339 410 53860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647549 410 53861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647278 410 53862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648033 410 53863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647683 410 53864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647504 410 53865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648857 410 53866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649791 410 53867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652232 410 53868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648854 410 53869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648025 410 53870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652202 410 53871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647836 410 53872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648828 410 53873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652250 410 53874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647057 410 53875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647112 410 53876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649826 410 53877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649783 410 53878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647085 410 53879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649706 410 53880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648074 410 53881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647893 410 53882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647946 410 53883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652214 410 53884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650030 410 53885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646953 410 53886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647686 410 53887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647629 410 53888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646987 410 53889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648752 410 53890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649418 410 53891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647155 410 53892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647240 410 53893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647660 410 53894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647147 410 53895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643696 410 53896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647717 410 53897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647141 410 53898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647080 410 53899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646945 410 53900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647341 410 53901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648020 410 53902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647944 410 53903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648834 410 53904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647026 410 53905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647642 410 53906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647834 410 53907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647636 410 53908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647747 410 53909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647667 410 53910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647521 410 53911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647899 410 53912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647122 410 53913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647896 410 53914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647303 410 53915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647728 410 53916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647137 410 53917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649550 410 53918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647769 410 53919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647985 410 53920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647947 410 53921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649434 410 53922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649564 410 53923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647166 410 53924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648044 410 53925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647454 410 53926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646964 410 53927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649918 410 53928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648831 410 53929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647996 410 53930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647894 410 53931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648774 410 53932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649397 410 53933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647929 410 53934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648809 410 53935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647115 410 53936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647892 410 53937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647101 410 53938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647876 410 53939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647401 410 53940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647741 410 53941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647109 410 53942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649338 410 53943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648022 410 53944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648812 410 53945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647131 410 53946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647576 410 53947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649699 410 53948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647743 410 53949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647586 410 53950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652228 410 53951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 643712 410 53952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649374 410 53953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648063 410 53954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647392 410 53955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648042 410 53956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647761 410 53957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648759 410 53958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647798 410 53959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649341 410 53960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652243 410 53961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647668 410 53962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647152 410 53963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648806 410 53964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647748 410 53965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647094 410 53966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647203 410 53967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647170 410 53968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648871 410 53969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652230 410 53970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647932 410 53971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648018 410 53972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648866 410 53973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647355 410 53974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647991 410 53975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647931 410 53976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649342 410 53977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647757 410 53978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647130 410 53979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646985 410 53980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648763 410 53981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648799 410 53982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647082 410 53983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647257 410 53984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649671 410 53985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647153 410 53986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648803 410 53987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647804 410 53988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648069 410 53989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648832 410 53990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647195 410 53991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647736 410 53992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647091 410 53993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648818 410 53994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647577 410 53995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647118 410 53996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647103 410 53997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647172 410 53998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648057 410 53999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647904 410 54000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647044 410 54001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647613 410 54002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648860 410 54003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652200 410 54004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649375 410 54005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647972 410 54006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646949 410 54007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649435 410 54008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647469 410 54009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647754 410 54010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648864 410 54011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648873 410 54012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647940 410 54013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647794 410 54014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647937 410 54015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648748 410 54016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649332 410 54017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647961 410 54018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648843 410 54019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649693 410 54020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647104 410 54021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647224 410 54022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648862 410 54023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647962 410 54024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650248 410 54025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647512 410 54026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648805 410 54027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647982 410 54028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647818 410 54029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650029 410 54030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647534 410 54031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649335 410 54032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648874 410 54033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647986 410 54034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647988 410 54035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647129 410 54036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647675 410 54037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647459 410 54038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647185 410 54039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647301 410 54040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652226 410 54041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648849 410 54042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648049 410 54043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648770 410 54044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647163 410 54045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646981 410 54046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647909 410 54047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648844 410 54048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647681 410 54049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647100 410 54050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647900 410 54051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648045 410 54052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647159 410 54053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650063 410 54054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647704 410 54055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647086 410 54056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647662 410 54057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647067 410 54058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649336 410 54059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647095 410 54060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648821 410 54061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647724 410 54062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647143 410 54063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647209 410 54064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648073 410 54065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648043 410 54066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647734 410 54067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647587 410 54068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647032 410 54069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648078 410 54070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647805 410 54071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647190 410 54072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647202 410 54073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647936 410 54074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649701 410 54075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648024 410 54076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648029 410 54077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647614 410 54078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647231 410 54079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647116 410 54080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647108 410 54081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647517 410 54082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647719 410 54083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652231 410 54084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647979 410 54085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647568 410 54086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647256 410 54087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647737 410 54088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647035 410 54089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647171 410 54090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647605 410 54091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647065 410 54092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648852 410 54093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652234 410 54094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648010 410 54095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648760 410 54096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648742 410 54097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647119 410 54098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648800 410 54099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649582 410 54100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647880 410 54101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647413 410 54102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649690 410 54103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652203 410 54104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647097 410 54105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647042 410 54106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647971 410 54107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648753 410 54108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649419 410 54109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647460 410 54110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648745 410 54111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647363 410 54112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648839 410 54113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647176 410 54114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650172 410 54115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648840 410 54116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648861 410 54117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647215 410 54118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647967 410 54119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647208 410 54120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649605 410 54121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648778 410 54122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648008 410 54123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647802 410 54124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647197 410 54125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647886 410 54126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647617 410 54127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648016 410 54128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648768 410 54129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647168 410 54130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647583 410 54131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646947 410 54132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647949 410 54133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649782 410 54134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647611 410 54135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACADIA HEALTHCARE COMPANY INC 330890 652241 410 54136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647017 410 54137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647296 410 54138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649234 410 54139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648851 410 54140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647071 410 54141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647604 410 54142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647346 410 54143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647069 410 54144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647135 410 54145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647536 410 54146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647298 410 54147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648794 410 54148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648062 410 54149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648068 410 54150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647019 410 54151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650173 410 54152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647110 410 54153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647995 410 54154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648758 410 54155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647230 410 54156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648808 410 54157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647102 410 54158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648817 410 54159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646558 410 54160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646654 410 54161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647023 410 54162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647377 410 54163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646865 410 54164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649345 410 54165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646557 410 54166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649833 410 54167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646379 410 54168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646920 410 54169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646594 410 54170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646665 410 54171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647313 410 54172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646554 410 54173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646994 410 54174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646879 410 54175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646500 410 54176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646805 410 54177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647192 410 54178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647692 410 54179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647382 410 54180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646648 410 54181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646808 410 54182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646660 410 54183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649779 410 54184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647466 410 54185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646576 410 54186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646861 410 54187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646733 410 54188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649353 410 54189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649798 410 54190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646741 410 54191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647695 410 54192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646757 410 54193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646581 410 54194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646785 410 54195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646588 410 54196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647436 410 54197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647383 410 54198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647424 410 54199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646838 410 54200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646471 410 54201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646605 410 54202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646709 410 54203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647052 410 54204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649796 410 54205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647371 410 54206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647508 410 54207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646701 410 54208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647446 410 54209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647565 410 54210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647477 410 54211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647369 410 54212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647490 410 54213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646712 410 54214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647391 410 54215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649363 410 54216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646925 410 54217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646571 410 54218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646378 410 54219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646562 410 54220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646685 410 54221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647004 410 54222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647330 410 54223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646611 410 54224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646860 410 54225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646958 410 54226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646587 410 54227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646774 410 54228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649805 410 54229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646518 410 54230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646533 410 54231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647395 410 54232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646971 410 54233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646529 410 54234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646448 410 54235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649348 410 54236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647309 410 54237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649364 410 54238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646416 410 54239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646634 410 54240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646696 410 54241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646575 410 54242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647376 410 54243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646561 410 54244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646863 410 54245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646880 410 54246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647353 410 54247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646540 410 54248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649837 410 54249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647368 410 54250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647324 410 54251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647249 410 54252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646602 410 54253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647441 410 54254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647547 410 54255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646570 410 54256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646734 410 54257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646849 410 54258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647314 410 54259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647496 410 54260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647507 410 54261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646996 410 54262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646988 410 54263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647318 410 54264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647416 410 54265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647566 410 54266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646385 410 54267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646853 410 54268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646504 410 54269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646803 410 54270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646893 410 54271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647482 410 54272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646895 410 54273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646506 410 54274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646473 410 54275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646457 410 54276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647653 410 54277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646827 410 54278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646859 410 54279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646649 410 54280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646871 410 54281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647514 410 54282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647711 410 54283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646606 410 54284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646831 410 54285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647333 410 54286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646513 410 54287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647015 410 54288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646593 410 54289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646426 410 54290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646732 410 54291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646820 410 54292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646926 410 54293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647543 410 54294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646633 410 54295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646388 410 54296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646572 410 54297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649846 410 54298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649809 410 54299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649763 410 54300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647564 410 54301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649358 410 54302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647471 410 54303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646902 410 54304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646719 410 54305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646791 410 54306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646422 410 54307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647323 410 54308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646822 410 54309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646705 410 54310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647421 410 54311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646777 410 54312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646970 410 54313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647418 410 54314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647483 410 54315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646717 410 54316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646681 410 54317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647270 410 54318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647474 410 54319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649862 410 54320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646609 410 54321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646789 410 54322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646683 410 54323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649359 410 54324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647261 410 54325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647651 410 54326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646727 410 54327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647381 410 54328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647442 410 54329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647684 410 54330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646475 410 54331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647410 410 54332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646839 410 54333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647430 410 54334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647389 410 54335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646613 410 54336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649857 410 54337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647433 410 54338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646542 410 54339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647489 410 54340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646901 410 54341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647437 410 54342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646962 410 54343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646836 410 54344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646924 410 54345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646787 410 54346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649870 410 54347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647375 410 54348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646632 410 54349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646494 410 54350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646428 410 54351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647317 410 54352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647316 410 54353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646735 410 54354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646528 410 54355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646916 410 54356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646796 410 54357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646641 410 54358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647452 410 54359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646608 410 54360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646435 410 54361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646604 410 54362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647432 410 54363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646929 410 54364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646711 410 54365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646923 410 54366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646821 410 54367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646783 410 54368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647532 410 54369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646600 410 54370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647336 410 54371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649327 410 54372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647425 410 54373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646766 410 54374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646630 410 54375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647697 410 54376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649795 410 54377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646516 410 54378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649847 410 54379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646937 410 54380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646480 410 54381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646715 410 54382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647291 410 54383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647524 410 54384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646905 410 54385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646679 410 54386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646409 410 54387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646960 410 54388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646400 410 54389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649830 410 54390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647361 410 54391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649814 410 54392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647310 410 54393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646804 410 54394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646621 410 54395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647510 410 54396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646933 410 54397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649859 410 54398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646973 410 54399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646398 410 54400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646502 410 54401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646761 410 54402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647531 410 54403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647572 410 54404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646384 410 54405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647522 410 54406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647447 410 54407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647385 410 54408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647556 410 54409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649803 410 54410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646792 410 54411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646911 410 54412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647515 410 54413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649758 410 54414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646394 410 54415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647445 410 54416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647372 410 54417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646875 410 54418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647652 410 54419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646616 410 54420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646950 410 54421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646758 410 54422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649868 410 54423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647049 410 54424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646623 410 54425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646928 410 54426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647404 410 54427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647448 410 54428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647360 410 54429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646462 410 54430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646714 410 54431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646483 410 54432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647409 410 54433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649835 410 54434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646503 410 54435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646412 410 54436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646652 410 54437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647050 410 54438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647380 410 54439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647366 410 54440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646767 410 54441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646650 410 54442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646896 410 54443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646744 410 54444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646779 410 54445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647332 410 54446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646872 410 54447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649863 410 54448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646844 410 54449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646380 410 54450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647262 410 54451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647439 410 54452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647491 410 54453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647002 410 54454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646935 410 54455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646851 410 54456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647273 410 54457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646596 410 54458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646780 410 54459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646521 410 54460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649326 410 54461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646729 410 54462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647702 410 54463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649754 410 54464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649360 410 54465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647359 410 54466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646455 410 54467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646989 410 54468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646775 410 54469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647041 410 54470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646887 410 54471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649806 410 54472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647468 410 54473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647476 410 54474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646818 410 54475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646824 410 54476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646751 410 54477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646454 410 54478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647328 410 54479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646461 410 54480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649765 410 54481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647493 410 54482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646389 410 54483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646437 410 54484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646659 410 54485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649852 410 54486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647048 410 54487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646580 410 54488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647265 410 54489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646823 410 54490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646676 410 54491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646449 410 54492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647348 410 54493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646795 410 54494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649844 410 54495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649361 410 54496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646830 410 54497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646396 410 54498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646584 410 54499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646738 410 54500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646840 410 54501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646883 410 54502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649759 410 54503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646884 410 54504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647329 410 54505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646531 410 54506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646514 410 54507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646894 410 54508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646429 410 54509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646688 410 54510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647356 410 54511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647540 410 54512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649756 410 54513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646927 410 54514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646537 410 54515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646653 410 54516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646815 410 54517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649787 410 54518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647571 410 54519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646431 410 54520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649843 410 54521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649807 410 54522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646917 410 54523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646906 410 54524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646781 410 54525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646755 410 54526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646825 410 54527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646753 410 54528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646507 410 54529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649773 410 54530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646897 410 54531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647546 410 54532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647574 410 54533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646764 410 54534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647269 410 54535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649365 410 54536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647218 410 54537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647009 410 54538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647529 410 54539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647688 410 54540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647051 410 54541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647272 410 54542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647485 410 54543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646899 410 54544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646418 410 54545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647438 410 54546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646740 410 54547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646393 410 54548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647308 410 54549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646538 410 54550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646549 410 54551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647443 410 54552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646578 410 54553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646541 410 54554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647429 410 54555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646914 410 54556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646668 410 54557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646995 410 54558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647656 410 54559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646644 410 54560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646387 410 54561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649836 410 54562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646889 410 54563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647266 410 54564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646447 410 54565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647710 410 54566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647384 410 54567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649352 410 54568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646750 410 54569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649856 410 54570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646553 410 54571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647458 410 54572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646692 410 54573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647523 410 54574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649794 410 54575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649362 410 54576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649324 410 54577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646793 410 54578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646890 410 54579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649841 410 54580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646402 410 54581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647250 410 54582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646682 410 54583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646501 410 54584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646856 410 54585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647647 410 54586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649351 410 54587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646674 410 54588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646511 410 54589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646550 410 54590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646918 410 54591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646904 410 54592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647396 410 54593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647013 410 54594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649810 410 54595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646577 410 54596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646392 410 54597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647492 410 54598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646881 410 54599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646700 410 54600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646582 410 54601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646689 410 54602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647553 410 54603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646618 410 54604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649854 410 54605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647284 410 54606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646421 410 54607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647327 410 54608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647570 410 54609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646919 410 54610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647440 410 54611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646833 410 54612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646900 410 54613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649772 410 54614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646567 410 54615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646391 410 54616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647708 410 54617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647003 410 54618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647561 410 54619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647357 410 54620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646768 410 54621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647494 410 54622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646638 410 54623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647293 410 54624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646992 410 54625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646478 410 54626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647022 410 54627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646527 410 54628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646607 410 54629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646573 410 54630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649858 410 54631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647563 410 54632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647285 410 54633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646810 410 54634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649775 410 54635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647219 410 54636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646873 410 54637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646410 410 54638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647707 410 54639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647650 410 54640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647712 410 54641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649864 410 54642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646876 410 54643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646543 410 54644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647690 410 54645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649752 410 54646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647374 410 54647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646669 410 54648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646444 410 54649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646721 410 54650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647387 410 54651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646639 410 54652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646381 410 54653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646862 410 54654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647509 410 54655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649768 410 54656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646583 410 54657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647350 410 54658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647467 410 54659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647700 410 54660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646731 410 54661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647693 410 54662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646706 410 54663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646663 410 54664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646466 410 54665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646532 410 54666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647012 410 54667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649347 410 54668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647338 410 54669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649771 410 54670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646495 410 54671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647319 410 54672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646752 410 54673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646536 410 54674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646401 410 54675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646784 410 54676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646420 410 54677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649869 410 54678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646463 410 54679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646405 410 54680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646640 410 54681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649842 410 54682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646765 410 54683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646545 410 54684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646467 410 54685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646754 410 54686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647506 410 54687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646898 410 54688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647290 410 54689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646465 410 54690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646489 410 54691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647198 410 54692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646592 410 54693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647542 410 54694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647403 410 54695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646546 410 54696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646534 410 54697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647422 410 54698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649355 410 54699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646386 410 54700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646524 410 54701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646481 410 54702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647480 410 54703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646434 410 54704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649769 410 54705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646556 410 54706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646680 410 54707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647479 410 54708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646523 410 54709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646697 410 54710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646406 410 54711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647263 410 54712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646439 410 54713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647654 410 54714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646912 410 54715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649801 410 54716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647304 410 54717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647200 410 54718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646703 410 54719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646622 410 54720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649849 410 54721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649762 410 54722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649753 410 54723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646934 410 54724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646547 410 54725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647288 410 54726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646739 410 54727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647397 410 54728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647562 410 54729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647365 410 54730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646499 410 54731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646730 410 54732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649848 410 54733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646525 410 54734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646522 410 54735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649776 410 54736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646845 410 54737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646469 410 54738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646695 410 54739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647497 410 54740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646959 410 54741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646922 410 54742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646440 410 54743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646586 410 54744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646673 410 54745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646656 410 54746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647696 410 54747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647251 410 54748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646936 410 54749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647701 410 54750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646802 410 54751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647649 410 54752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646512 410 54753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646566 410 54754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647484 410 54755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646666 410 54756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647495 410 54757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646742 410 54758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646526 410 54759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646708 410 54760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646921 410 54761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647199 410 54762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647552 410 54763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647282 410 54764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647305 410 54765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647444 410 54766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646855 410 54767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646479 410 54768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647513 410 54769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646782 410 54770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646559 410 54771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646383 410 54772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646998 410 54773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647457 410 54774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649346 410 54775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647286 410 54776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647527 410 54777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647412 410 54778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646560 410 54779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647315 410 54780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647551 410 54781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647526 410 54782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646490 410 54783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646446 410 54784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647419 410 54785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647698 410 54786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647281 410 54787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646662 410 54788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647264 410 54789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646837 410 54790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646723 410 54791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647014 410 54792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646477 410 54793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646772 410 54794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647292 410 54795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646603 410 54796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647703 410 54797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646667 410 54798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647005 410 54799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647537 410 54800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646943 410 54801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647237 410 54802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646776 410 54803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646858 410 54804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647417 410 54805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649815 410 54806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646515 410 54807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646760 410 54808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646599 410 54809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646474 410 54810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647275 410 54811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646617 410 54812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647394 410 54813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646395 410 54814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647000 410 54815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647364 410 54816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647378 410 54817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647473 410 54818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646687 410 54819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647567 410 54820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646762 410 54821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646684 410 54822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647475 410 54823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646913 410 54824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647321 410 54825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646819 410 54826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647306 410 54827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647505 410 54828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649760 410 54829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647657 410 54830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646433 410 54831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649784 410 54832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646460 410 54833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646651 410 54834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646993 410 54835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646520 410 54836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646597 410 54837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646866 410 54838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649770 410 54839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646773 410 54840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646842 410 54841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646419 410 54842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646809 410 54843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646646 410 54844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646725 410 54845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646807 410 54846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647545 410 54847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646443 410 54848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647472 410 54849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646736 410 54850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646445 410 54851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646882 410 54852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646778 410 54853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646643 410 54854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646508 410 54855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646470 410 54856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647573 410 54857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646979 410 54858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649797 410 54859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646699 410 54860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646413 410 54861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649802 410 54862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647325 410 54863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646564 410 54864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649865 410 54865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646636 410 54866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649755 410 54867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646569 410 54868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647435 410 54869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646707 410 54870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649785 410 54871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649764 410 54872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646999 410 54873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646834 410 54874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647694 410 54875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646415 410 54876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646488 410 54877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646786 410 54878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646496 410 54879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646430 410 54880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646414 410 54881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647331 410 54882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647456 410 54883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646438 410 54884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647705 410 54885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646749 410 54886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647046 410 54887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646417 410 54888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647414 410 54889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646664 410 54890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646492 410 54891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646408 410 54892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647007 410 54893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647259 410 54894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647390 410 54895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647334 410 54896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649777 410 54897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646625 410 54898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646769 410 54899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647045 410 54900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646788 410 54901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646464 410 54902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647352 410 54903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647709 410 54904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646885 410 54905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647691 410 54906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646601 410 54907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646678 410 54908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647478 410 54909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647406 410 54910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646832 410 54911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647420 410 54912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646399 410 54913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646942 410 54914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646797 410 54915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647538 410 54916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647555 410 54917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646544 410 54918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649357 410 54919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646619 410 54920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647511 410 54921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647453 410 54922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646847 410 54923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647047 410 54924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646552 410 54925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646620 410 54926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646548 410 54927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646655 410 54928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646642 410 54929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646590 410 54930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646686 410 54931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647423 410 54932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647646 410 54933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646693 410 54934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647289 410 54935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647434 410 54936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649792 410 54937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647373 410 54938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649860 410 54939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646798 410 54940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647528 410 54941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646726 410 54942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647311 410 54943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646835 410 54944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646965 410 54945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646450 410 54946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647525 410 54947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646615 410 54948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646647 410 54949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649793 410 54950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646743 410 54951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647398 410 54952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646961 410 54953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646482 410 54954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646635 410 54955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646828 410 54956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647388 410 54957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647358 410 54958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646826 410 54959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647411 410 54960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646672 410 54961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649778 410 54962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646718 410 54963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647351 410 54964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646746 410 54965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646817 410 54966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649325 410 54967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646493 410 54968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647655 410 54969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646770 410 54970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646436 410 54971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646451 410 54972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646903 410 54973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646591 410 54974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646468 410 54975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647349 410 54976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649832 410 54977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646850 410 54978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646535 410 54979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646505 410 54980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646794 410 54981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646631 410 54982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646846 410 54983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646568 410 54984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647283 410 54985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646710 410 54986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646806 410 54987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646555 410 54988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646497 410 54989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647539 410 54990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647687 410 54991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649350 410 54992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649766 410 54993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646626 410 54994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649867 410 54995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649356 410 54996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646874 410 54997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646612 410 54998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646472 410 54999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647431 410 55000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647337 410 55001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647689 410 55002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647010 410 55003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646628 410 55004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649816 410 55005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649757 410 55006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647279 410 55007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646694 410 55008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646453 410 55009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649839 410 55010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646498 410 55011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646909 410 55012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646930 410 55013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649834 410 55014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649799 410 55015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646907 410 55016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647449 410 55017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646737 410 55018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646801 410 55019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646404 410 55020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646624 410 55021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646877 410 55022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646829 410 55023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649811 410 55024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646813 410 55025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646637 410 55026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647235 410 55027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647699 410 55028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646452 410 55029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646812 410 55030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646427 410 55031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649767 410 55032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646854 410 55033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646932 410 55034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647426 410 55035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646720 410 55036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649866 410 55037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646816 410 55038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646486 410 55039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646442 410 55040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646756 410 55041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646487 410 55042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646891 410 55043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646800 410 55044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646724 410 55045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646888 410 55046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646910 410 55047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646397 410 55048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646614 410 55049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646728 410 55050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646759 410 55051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646716 410 55052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646886 410 55053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647307 410 55054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646598 410 55055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646629 410 55056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649761 410 55057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646702 410 55058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646771 410 55059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646963 410 55060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646589 410 55061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646658 410 55062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646574 410 55063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647470 410 55064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646691 410 55065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647236 410 55066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647186 410 55067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646627 410 55068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646713 410 55069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649804 410 55070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649786 410 55071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646458 410 55072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649808 410 55073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649845 410 55074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646690 410 55075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647402 410 55076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646425 410 55077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646595 410 55078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649861 410 55079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647548 410 55080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646997 410 55081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647386 410 55082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647354 410 55083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646870 410 55084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646530 410 55085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647451 410 55086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646491 410 55087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649354 410 55088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647280 410 55089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647312 410 55090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646539 410 55091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646972 410 55092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646980 410 55093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646657 410 55094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646509 410 55095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646799 410 55096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646867 410 55097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649789 410 55098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646476 410 55099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646670 410 55100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647267 410 55101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649813 410 55102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646704 410 55103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649800 410 55104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646763 410 55105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649840 410 55106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646852 410 55107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646382 410 55108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646814 410 55109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646848 410 55110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647658 410 55111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646908 410 55112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647320 410 55113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646484 410 55114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646485 410 55115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646868 410 55116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647008 410 55117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649855 410 55118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647450 410 55119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647006 410 55120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646915 410 55121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647399 410 55122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646423 410 55123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646843 410 55124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647370 410 55125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647427 410 55126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646432 410 55127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649838 410 55128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647408 410 55129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646892 410 55130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649780 410 55131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647252 410 55132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649850 410 55133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646790 410 55134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646551 410 55135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649812 410 55136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647379 410 55137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646403 410 55138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646411 410 55139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646579 410 55140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647274 410 55141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646645 410 55142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646459 410 55143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646864 410 55144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646661 410 55145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647648 410 55146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646390 410 55147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646745 410 55148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646563 410 55149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646441 410 55150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647326 410 55151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646722 410 55152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646565 410 55153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646456 410 55154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646671 410 55155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646869 410 55156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646610 410 55157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647481 410 55158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649349 410 55159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646747 410 55160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647287 410 55161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646931 410 55162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646510 410 55163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646585 410 55164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646811 410 55165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647554 410 55166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646841 410 55167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646677 410 55168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646857 410 55169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647367 410 55170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646517 410 55171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646748 410 55172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646675 410 55173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649788 410 55174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646519 410 55175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649774 410 55176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647011 410 55177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646424 410 55178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647268 410 55179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649851 410 55180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646878 410 55181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646407 410 55182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 646698 410 55183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650213 410 55184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649263 410 55185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649311 410 55186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649733 410 55187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650057 410 55188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650142 410 55189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649958 410 55190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649588 410 55191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649404 410 55192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649884 410 55193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649204 410 55194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650075 410 55195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650133 410 55196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649214 410 55197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650268 410 55198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649257 410 55199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649292 410 55200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648569 410 55201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650132 410 55202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648698 410 55203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649905 410 55204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649960 410 55205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649633 410 55206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649749 410 55207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650083 410 55208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649492 410 55209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648526 410 55210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649946 410 55211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649514 410 55212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648710 410 55213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650094 410 55214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649274 410 55215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649520 410 55216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648689 410 55217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650131 410 55218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649883 410 55219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649227 410 55220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649298 410 55221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649623 410 55222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650183 410 55223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649723 410 55224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649216 410 55225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648556 410 55226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649284 410 55227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649210 410 55228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649200 410 55229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648690 410 55230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650086 410 55231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648509 410 55232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649199 410 55233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649926 410 55234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649734 410 55235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650150 410 55236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650195 410 55237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648701 410 55238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650218 410 55239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650161 410 55240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650013 410 55241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648533 410 55242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650050 410 55243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649647 410 55244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650081 410 55245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649652 410 55246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649721 410 55247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649297 410 55248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650167 410 55249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649722 410 55250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649668 410 55251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649981 410 55252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650228 410 55253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649294 410 55254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650035 410 55255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648652 410 55256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650141 410 55257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650251 410 55258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650193 410 55259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649243 410 55260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648512 410 55261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650114 410 55262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648716 410 55263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649549 410 55264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650123 410 55265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649640 410 55266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649580 410 55267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649995 410 55268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649879 410 55269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650104 410 55270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649919 410 55271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650097 410 55272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649877 410 55273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649277 410 55274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649907 410 55275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649728 410 55276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648706 410 55277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649615 410 55278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649291 410 55279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649445 410 55280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650015 410 55281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649437 410 55282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649309 410 55283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649544 410 55284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649649 410 55285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650198 410 55286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649228 410 55287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648547 410 55288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649465 410 55289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649235 410 55290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648650 410 55291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650138 410 55292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650266 410 55293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648568 410 55294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649198 410 55295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649609 410 55296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649479 410 55297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649533 410 55298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649308 410 55299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650243 410 55300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649967 410 55301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649546 410 55302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650041 410 55303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649505 410 55304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650061 410 55305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649431 410 55306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649225 410 55307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649441 410 55308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649632 410 55309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649648 410 55310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650178 410 55311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649256 410 55312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649821 410 55313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648697 410 55314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649451 410 55315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650069 410 55316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648673 410 55317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648664 410 55318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650076 410 55319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650180 410 55320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650034 410 55321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648534 410 55322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650115 410 55323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649828 410 55324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649735 410 55325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650040 410 55326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650018 410 55327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649304 410 55328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649270 410 55329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648530 410 55330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648619 410 55331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650010 410 55332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649992 410 55333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649908 410 55334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649206 410 55335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649275 410 55336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650045 410 55337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649678 410 55338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649193 410 55339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649891 410 55340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649387 410 55341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649303 410 55342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650098 410 55343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649230 410 55344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650116 410 55345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650200 410 55346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649458 410 55347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648511 410 55348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650269 410 55349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649499 410 55350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648674 410 55351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649900 410 55352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649873 410 55353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650005 410 55354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649597 410 55355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650196 410 55356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650122 410 55357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650111 410 55358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649425 410 55359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650059 410 55360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649979 410 55361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648672 410 55362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648699 410 55363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650124 410 55364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649708 410 55365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649885 410 55366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648502 410 55367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649543 410 55368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649920 410 55369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649498 410 55370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650207 410 55371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649288 410 55372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649475 410 55373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649242 410 55374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649921 410 55375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649871 410 55376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648531 410 55377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649306 410 55378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649405 410 55379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650209 410 55380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649592 410 55381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649999 410 55382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649510 410 55383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649314 410 55384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650189 410 55385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648686 410 55386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649217 410 55387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648607 410 55388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650087 410 55389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649975 410 55390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650204 410 55391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650212 410 55392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650055 410 55393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649987 410 55394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649957 410 55395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649286 410 55396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650127 410 55397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650017 410 55398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650101 410 55399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650109 410 55400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648527 410 55401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649322 410 55402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649249 410 55403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649996 410 55404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650089 410 55405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649938 410 55406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649628 410 55407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648510 410 55408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649212 410 55409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648677 410 55410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649381 410 55411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649729 410 55412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648525 410 55413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648553 410 55414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650246 410 55415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649897 410 55416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649559 410 55417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648555 410 55418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649935 410 55419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649320 410 55420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649716 410 55421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649474 410 55422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648518 410 55423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650244 410 55424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649528 410 55425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649302 410 55426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649822 410 55427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649904 410 55428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649493 410 55429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649949 410 55430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650134 410 55431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650091 410 55432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649595 410 55433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649240 410 55434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649496 410 55435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650070 410 55436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648536 410 55437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649507 410 55438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649962 410 55439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649281 410 55440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650164 410 55441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648567 410 55442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650232 410 55443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649890 410 55444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649642 410 55445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650049 410 55446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649636 410 55447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650201 410 55448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649882 410 55449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650275 410 55450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648574 410 55451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649267 410 55452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650019 410 55453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649424 410 55454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649978 410 55455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649587 410 55456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649454 410 55457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648521 410 55458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650148 410 55459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649551 410 55460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649572 410 55461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650033 410 55462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649319 410 55463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649553 410 55464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650157 410 55465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650147 410 55466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649477 410 55467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649653 410 55468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649985 410 55469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649993 410 55470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649829 410 55471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649415 410 55472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649875 410 55473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648583 410 55474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649583 410 55475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650140 410 55476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649439 410 55477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649271 410 55478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649970 410 55479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649316 410 55480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649608 410 55481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649473 410 55482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649928 410 55483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649537 410 55484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650233 410 55485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649872 410 55486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650102 410 55487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648703 410 55488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648705 410 55489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649629 410 55490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649658 410 55491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649463 410 55492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649895 410 55493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649977 410 55494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650080 410 55495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650099 410 55496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649414 410 55497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649651 410 55498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649673 410 55499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650237 410 55500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649639 410 55501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649903 410 55502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649646 410 55503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648669 410 55504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649236 410 55505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649889 410 55506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648613 410 55507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649436 410 55508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649741 410 55509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650203 410 55510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649534 410 55511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649538 410 55512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649557 410 55513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648535 410 55514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650084 410 55515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649914 410 55516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649501 410 55517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649672 410 55518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648696 410 55519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650053 410 55520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650020 410 55521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648582 410 55522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648717 410 55523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648554 410 55524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649287 410 55525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649611 410 55526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649558 410 55527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649205 410 55528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650216 410 55529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649991 410 55530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649598 410 55531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648602 410 55532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648559 410 55533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650184 410 55534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649313 410 55535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649202 410 55536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650171 410 55537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649736 410 55538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649584 410 55539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648532 410 55540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648586 410 55541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649522 410 55542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649942 410 55543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649502 410 55544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649746 410 55545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649264 410 55546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649382 410 55547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649990 410 55548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649676 410 55549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649927 410 55550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650023 410 55551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649726 410 55552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649607 410 55553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650036 410 55554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649524 410 55555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648543 410 55556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649464 410 55557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649665 410 55558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650071 410 55559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649241 410 55560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648616 410 55561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650227 410 55562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649596 410 55563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650090 410 55564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649268 410 55565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649484 410 55566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649203 410 55567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649874 410 55568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650199 410 55569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649888 410 55570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649998 410 55571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650112 410 55572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649727 410 55573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649886 410 55574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649447 410 55575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650113 410 55576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649423 410 55577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650152 410 55578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649591 410 55579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649293 410 55580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650277 410 55581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650238 410 55582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649511 410 55583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649982 410 55584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648546 410 55585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649680 410 55586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649535 410 55587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649675 410 55588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649189 410 55589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649567 410 55590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650026 410 55591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650096 410 55592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649318 410 55593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650092 410 55594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650224 410 55595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649972 410 55596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649966 410 55597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648540 410 55598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648588 410 55599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649276 410 55600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649556 410 55601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648679 410 55602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650235 410 55603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649720 410 55604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649239 410 55605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648523 410 55606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648581 410 55607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649411 410 55608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650202 410 55609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650146 410 55610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649880 410 55611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650077 410 55612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649460 410 55613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648604 410 55614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648615 410 55615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649407 410 55616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649247 410 55617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648708 410 55618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650079 410 55619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648544 410 55620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648676 410 55621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649456 410 55622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649442 410 55623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650179 410 55624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649965 410 55625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649186 410 55626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649913 410 55627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649259 410 55628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650265 410 55629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648685 410 55630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649487 410 55631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649207 410 55632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649566 410 55633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649416 410 55634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649523 410 55635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648593 410 55636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649600 410 55637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650194 410 55638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649617 410 55639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650219 410 55640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650046 410 55641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650012 410 55642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650024 410 55643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649941 410 55644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650210 410 55645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649450 410 55646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649410 410 55647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648513 410 55648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649443 410 55649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649518 410 55650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648694 410 55651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649742 410 55652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650003 410 55653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648578 410 55654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649506 410 55655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649915 410 55656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648566 410 55657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648718 410 55658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649273 410 55659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649968 410 55660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649940 410 55661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649712 410 55662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649403 410 55663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650037 410 55664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649614 410 55665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650166 410 55666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649470 410 55667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650273 410 55668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649315 410 55669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648585 410 55670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648598 410 55671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649819 410 55672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649440 410 55673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649192 410 55674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649278 410 55675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650270 410 55676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649719 410 55677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650100 410 55678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650056 410 55679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649740 410 55680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649380 410 55681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648551 410 55682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649677 410 55683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648671 410 55684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649279 410 55685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650032 410 55686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648594 410 55687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650072 410 55688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649730 410 55689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649627 410 55690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649253 410 55691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649521 410 55692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649321 410 55693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649878 410 55694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650060 410 55695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648597 410 55696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650249 410 55697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648538 410 55698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650126 410 55699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649399 410 55700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648605 410 55701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648514 410 55702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650093 410 55703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650162 410 55704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649953 410 55705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648571 410 55706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648570 410 55707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649513 410 55708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648688 410 55709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649817 410 55710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649384 410 55711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649827 410 55712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649517 410 55713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650143 410 55714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649750 410 55715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649922 410 55716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650022 410 55717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648506 410 55718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649980 410 55719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649282 410 55720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649446 410 55721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649976 410 55722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649251 410 55723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648712 410 55724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650144 410 55725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648508 410 55726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649472 410 55727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650225 410 55728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650160 410 55729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649715 410 55730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648606 410 55731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649508 410 55732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648682 410 55733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650121 410 55734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649420 410 55735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649385 410 55736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650014 410 55737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649391 410 55738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649664 410 55739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649638 410 55740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648590 410 55741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650217 410 55742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649194 410 55743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649825 410 55744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649663 410 55745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650009 410 55746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649208 410 55747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649283 410 55748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649383 410 55749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649573 410 55750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649929 410 55751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650259 410 55752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650043 410 55753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650095 410 55754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648507 410 55755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649512 410 55756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648591 410 55757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649491 410 55758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649305 410 55759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650255 410 55760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649213 410 55761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649939 410 55762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648612 410 55763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649209 410 55764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648592 410 55765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649590 410 55766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649229 410 55767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650004 410 55768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649394 410 55769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648611 410 55770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648562 410 55771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649724 410 55772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649406 410 55773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650078 410 55774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650149 410 55775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649300 410 55776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649215 410 55777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649683 410 55778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649932 410 55779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649959 410 55780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650151 410 55781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649613 410 55782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649969 410 55783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649408 410 55784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649744 410 55785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649444 410 55786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649290 410 55787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649893 410 55788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649497 410 55789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649503 410 55790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649476 410 55791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650260 410 55792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649641 410 55793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650253 410 55794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649934 410 55795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649909 410 55796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650039 410 55797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649578 410 55798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649252 410 55799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649307 410 55800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648584 410 55801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650175 410 55802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650170 410 55803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648617 410 55804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649931 410 55805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649667 410 55806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649925 410 55807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650188 410 55808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648576 410 55809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649657 410 55810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649457 410 55811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649950 410 55812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649541 410 55813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649902 410 55814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648587 410 55815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648614 410 55816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649480 410 55817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649536 410 55818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648505 410 55819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650008 410 55820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648503 410 55821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649295 410 55822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648539 410 55823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649539 410 55824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649654 410 55825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649901 410 55826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648700 410 55827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650155 410 55828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648579 410 55829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650027 410 55830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649471 410 55831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650241 410 55832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649989 410 55833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650106 410 55834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649983 410 55835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650197 410 55836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649906 410 55837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650007 410 55838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650156 410 55839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648537 410 55840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649963 410 55841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649818 410 55842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648609 410 55843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649601 410 55844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649237 410 55845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650174 410 55846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649402 410 55847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649531 410 55848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648565 410 55849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649289 410 55850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649574 410 55851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650257 410 55852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649191 410 55853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649481 410 55854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649462 410 55855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649637 410 55856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649379 410 55857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650205 410 55858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648600 410 55859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648683 410 55860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649586 410 55861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649620 410 55862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648680 410 55863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649392 410 55864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649486 410 55865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650000 410 55866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649427 410 55867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650125 410 55868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649516 410 55869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650276 410 55870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648695 410 55871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649910 410 55872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649984 410 55873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649532 410 55874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649226 410 55875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649644 410 55876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650082 410 55877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649428 410 55878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649626 410 55879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648524 410 55880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649554 410 55881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649589 410 55882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649547 410 55883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649429 410 55884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649717 410 55885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650271 410 55886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649732 410 55887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649743 410 55888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649610 410 55889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648541 410 55890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649483 410 55891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650028 410 55892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649466 410 55893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649409 410 55894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650192 410 55895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649396 410 55896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649624 410 55897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649296 410 55898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649448 410 55899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649312 410 55900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648575 410 55901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650165 410 55902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648596 410 55903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649933 410 55904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648599 410 55905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649616 410 55906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649519 410 55907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649988 410 55908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648702 410 55909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649280 410 55910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650240 410 55911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650169 410 55912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649581 410 55913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649971 410 55914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649731 410 55915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650236 410 55916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649561 410 55917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649568 410 55918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648517 410 55919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648542 410 55920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649250 410 55921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649233 410 55922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649231 410 55923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649943 410 55924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649459 410 55925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648707 410 55926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649666 410 55927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649622 410 55928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648692 410 55929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650002 410 55930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650234 410 55931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648504 410 55932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650267 410 55933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649618 410 55934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649876 410 55935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650052 410 55936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649526 410 55937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649529 410 55938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650120 410 55939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650103 410 55940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650221 410 55941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650252 410 55942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649494 410 55943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649432 410 55944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649417 410 55945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649258 410 55946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648681 410 55947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650047 410 55948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648666 410 55949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648678 410 55950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649887 410 55951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649232 410 55952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649881 410 55953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650159 410 55954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649576 410 55955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649426 410 55956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649378 410 55957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649515 410 55958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649560 410 55959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648675 410 55960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649994 410 55961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650025 410 55962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648603 410 55963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649569 410 55964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649625 410 55965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649301 410 55966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649509 410 55967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649255 410 55968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649272 410 55969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649571 410 55970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649452 410 55971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648601 410 55972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649285 410 55973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650215 410 55974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648651 410 55975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650153 410 55976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649495 410 55977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650135 410 55978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650038 410 55979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649956 410 55980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649395 410 55981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650006 410 55982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649579 410 55983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649317 410 55984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649635 410 55985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650229 410 55986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649245 410 55987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648545 410 55988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649488 410 55989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648528 410 55990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649945 410 55991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650137 410 55992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649621 410 55993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649899 410 55994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649393 410 55995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650258 410 55996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649662 410 55997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649961 410 55998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649602 410 55999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650231 410 56000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650191 410 56001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649912 410 56002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649570 410 56003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649555 410 56004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649954 410 56005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650263 410 56006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649748 410 56007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649824 410 56008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648715 410 56009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649433 410 56010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649973 410 56011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650176 410 56012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649530 410 56013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648558 410 56014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650139 410 56015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649997 410 56016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649679 410 56017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650119 410 56018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649707 410 56019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648649 410 56020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649238 410 56021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650058 410 56022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649577 410 56023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649655 410 56024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649924 410 56025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650211 410 56026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648573 410 56027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650129 410 56028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650274 410 56029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649388 410 56030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649540 410 56031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650272 410 56032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650163 410 56033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650117 410 56034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650245 410 56035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650054 410 56036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649262 410 56037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649916 410 56038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649188 410 56039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648550 410 56040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650068 410 56041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650187 410 56042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649681 410 56043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648704 410 56044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650220 410 56045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650118 410 56046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648561 410 56047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649552 410 56048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648522 410 56049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649645 410 56050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650206 410 56051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649930 410 56052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648515 410 56053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650168 410 56054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648529 410 56055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650085 410 56056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648711 410 56057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649449 410 56058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650048 410 56059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650128 410 56060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649585 410 56061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650021 410 56062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650136 410 56063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649594 410 56064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649261 410 56065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649197 410 56066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650254 410 56067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649244 410 56068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650011 410 56069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649461 410 56070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649482 410 56071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649612 410 56072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648552 410 56073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648665 410 56074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649606 410 56075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649265 410 56076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648572 410 56077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650208 410 56078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649211 410 56079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650051 410 56080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649599 410 56081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649674 410 56082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648577 410 56083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648595 410 56084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650190 410 56085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648667 410 56086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649643 410 56087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649898 410 56088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649386 410 56089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650222 410 56090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649195 410 56091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650154 410 56092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649944 410 56093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649630 410 56094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648516 410 56095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649603 410 56096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649421 410 56097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649669 410 56098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649709 410 56099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649820 410 56100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648713 410 56101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649453 410 56102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649823 410 56103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650110 410 56104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649964 410 56105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649248 410 56106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649401 410 56107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648548 410 56108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650181 410 56109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650230 410 56110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649923 410 56111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650031 410 56112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650247 410 56113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649631 410 56114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649310 410 56115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648549 410 56116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649892 410 56117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648589 410 56118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649527 410 56119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649562 410 56120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649478 410 56121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650226 410 56122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648520 410 56123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650264 410 56124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649751 410 56125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648610 410 56126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648563 410 56127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648608 410 56128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649575 410 56129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649670 410 56130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650158 410 56131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649412 410 56132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650062 410 56133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650016 410 56134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648618 410 56135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649500 410 56136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649266 410 56137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650105 410 56138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649269 410 56139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648714 410 56140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649747 410 56141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649894 410 56142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649548 410 56143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649656 410 56144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648709 410 56145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648519 410 56146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648557 410 56147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650185 410 56148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648668 410 56149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648691 410 56150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649737 410 56151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648693 410 56152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650182 410 56153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649542 410 56154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649196 410 56155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648560 410 56156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649187 410 56157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650044 410 56158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649430 410 56159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649246 410 56160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649955 410 56161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649745 410 56162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649525 410 56163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650239 410 56164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650073 410 56165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649490 410 56166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649563 410 56167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649201 410 56168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649413 410 56169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650242 410 56170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649986 410 56171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650177 410 56172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649254 410 56173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648684 410 56174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649650 410 56175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650107 410 56176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649619 410 56177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648687 410 56178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649323 410 56179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648564 410 56180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650088 410 56181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649455 410 56182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648580 410 56183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650250 410 56184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649896 410 56185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649400 410 56186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649937 410 56187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649974 410 56188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650042 410 56189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650074 410 56190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649260 410 56191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649634 410 56192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648670 410 56193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649299 410 56194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650256 410 56195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650001 410 56196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649489 410 56197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650223 410 56198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649545 410 56199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649504 410 56200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650214 410 56201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649714 410 56202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649911 410 56203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649936 410 56204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649438 410 56205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649190 410 56206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 650130 410 56207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648170 410 56208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648133 410 56209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648426 410 56210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649147 410 56211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647851 410 56212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647867 410 56213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648409 410 56214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648365 410 56215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649077 410 56216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647753 410 56217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654298 410 56218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648876 410 56219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647774 410 56220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648301 410 56221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647843 410 56222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648919 410 56223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648103 410 56224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654932 410 56225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648400 410 56226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648643 410 56227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654456 410 56228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654901 410 56229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648104 410 56230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648252 410 56231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654442 410 56232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648195 410 56233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647842 410 56234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647859 410 56235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648113 410 56236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649177 410 56237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648145 410 56238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648122 410 56239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648892 410 56240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648106 410 56241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648632 410 56242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648630 410 56243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654915 410 56244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648964 410 56245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648268 410 56246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654416 410 56247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648951 410 56248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648725 410 56249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648334 410 56250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648376 410 56251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648339 410 56252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648927 410 56253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648992 410 56254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648900 410 56255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648728 410 56256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648625 410 56257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648155 410 56258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648969 410 56259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649051 410 56260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649129 410 56261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648379 410 56262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648270 410 56263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648137 410 56264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648222 410 56265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647915 410 56266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648348 410 56267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648171 410 56268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654945 410 56269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654362 410 56270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648194 410 56271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648135 410 56272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648248 410 56273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649106 410 56274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648408 410 56275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649124 410 56276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648257 410 56277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648123 410 56278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654396 410 56279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648368 410 56280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648911 410 56281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648178 410 56282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648936 410 56283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648494 410 56284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647824 410 56285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648926 410 56286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648272 410 56287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649093 410 56288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649006 410 56289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654501 410 56290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649036 410 56291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648424 410 56292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648449 410 56293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649008 410 56294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649017 410 56295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648413 410 56296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647840 410 56297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648344 410 56298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648915 410 56299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648933 410 56300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649024 410 56301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648226 410 56302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648930 410 56303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648370 410 56304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654272 410 56305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649140 410 56306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654443 410 56307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649145 410 56308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648932 410 56309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648640 410 56310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654908 410 56311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649111 410 56312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649004 410 56313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648460 410 56314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648341 410 56315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648261 410 56316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654335 410 56317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648293 410 56318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654445 410 56319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649053 410 56320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648144 410 56321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649061 410 56322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648403 410 56323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648281 410 56324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649102 410 56325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649095 410 56326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648402 410 56327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648903 410 56328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654930 410 56329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648099 410 56330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649027 410 56331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649084 410 56332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648984 410 56333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648484 410 56334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654951 410 56335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654368 410 56336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649100 410 56337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648238 410 56338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654361 410 56339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648283 410 56340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649089 410 56341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649050 410 56342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648236 410 56343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654277 410 56344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654411 410 56345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654438 410 56346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648375 410 56347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649016 410 56348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648221 410 56349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649136 410 56350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649170 410 56351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648974 410 56352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648916 410 56353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648299 410 56354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648983 410 56355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648405 410 56356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648154 410 56357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648423 410 56358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647780 410 56359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648354 410 56360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654922 410 56361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648239 410 56362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648501 410 56363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648963 410 56364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648207 410 56365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648461 410 56366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654403 410 56367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648447 410 56368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648369 410 56369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654913 410 56370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654400 410 56371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648898 410 56372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648391 410 56373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648431 410 56374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647731 410 56375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648441 410 56376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648902 410 56377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648495 410 56378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649112 410 56379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648317 410 56380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648972 410 56381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649028 410 56382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648148 410 56383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648241 410 56384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648151 410 56385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648633 410 56386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649162 410 56387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648132 410 56388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648996 410 56389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648723 410 56390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648432 410 56391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649182 410 56392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648626 410 56393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649122 410 56394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649183 410 56395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654447 410 56396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647844 410 56397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654408 410 56398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649116 410 56399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654490 410 56400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648318 410 56401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649062 410 56402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648966 410 56403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648912 410 56404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648227 410 56405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648164 410 56406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648729 410 56407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648971 410 56408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648894 410 56409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648659 410 56410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648989 410 56411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648991 410 56412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654891 410 56413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648167 410 56414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648160 410 56415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648361 410 56416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649009 410 56417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654440 410 56418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648475 410 56419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649157 410 56420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649138 410 56421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648367 410 56422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648255 410 56423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654390 410 56424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648309 410 56425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648726 410 56426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648976 410 56427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648897 410 56428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648386 410 56429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654418 410 56430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647832 410 56431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648435 410 56432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649118 410 56433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649007 410 56434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648215 410 56435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648234 410 56436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647796 410 56437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648918 410 56438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649179 410 56439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649142 410 56440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649035 410 56441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648416 410 56442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649101 410 56443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649181 410 56444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649098 410 56445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648644 410 56446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648655 410 56447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649066 410 56448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648262 410 56449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654465 410 56450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654334 410 56451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648917 410 56452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649130 410 56453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648083 410 56454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648451 410 56455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649055 410 56456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648389 410 56457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648498 410 56458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649078 410 56459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654386 410 56460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648380 410 56461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648412 410 56462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648139 410 56463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649143 410 56464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654457 410 56465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648490 410 56466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648165 410 56467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647715 410 56468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649150 410 56469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649156 410 56470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648959 410 56471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647856 410 56472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648392 410 56473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648098 410 56474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648641 410 56475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648450 410 56476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648973 410 56477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648500 410 56478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648175 410 56479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648209 410 56480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648446 410 56481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647771 410 56482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654451 410 56483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648285 410 56484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648939 410 56485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649087 410 56486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648436 410 56487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648187 410 56488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649114 410 56489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648411 410 56490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654399 410 56491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647869 410 56492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649058 410 56493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648395 410 56494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649103 410 56495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648420 410 56496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649029 410 56497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648442 410 56498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649037 410 56499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648893 410 56500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649107 410 56501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648352 410 56502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648957 410 56503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647875 410 56504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654952 410 56505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648264 410 56506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648478 410 56507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654459 410 56508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648995 410 56509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654455 410 56510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649014 410 56511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654504 410 56512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647789 410 56513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648225 410 56514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648314 410 56515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647863 410 56516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648112 410 56517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647905 410 56518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654359 410 56519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648913 410 56520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649052 410 56521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648429 410 56522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648349 410 56523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648482 410 56524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647779 410 56525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649073 410 56526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648444 410 56527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654450 410 56528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648722 410 56529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654448 410 56530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648415 410 56531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647795 410 56532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648231 410 56533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648987 410 56534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647813 410 56535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648462 410 56536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648471 410 56537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649041 410 56538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649120 410 56539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649068 410 56540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649169 410 56541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647823 410 56542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647862 410 56543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654914 410 56544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648302 410 56545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648116 410 56546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648968 410 56547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648089 410 56548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648721 410 56549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648943 410 56550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648467 410 56551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649030 410 56552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654918 410 56553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647858 410 56554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649075 410 56555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648466 410 56556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654844 410 56557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648720 410 56558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649180 410 56559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649146 410 56560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648378 410 56561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654260 410 56562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647861 410 56563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648994 410 56564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654943 410 56565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654904 410 56566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647816 410 56567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649047 410 56568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648485 410 56569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648296 410 56570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649151 410 56571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649134 410 56572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649033 410 56573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647917 410 56574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649076 410 56575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648176 410 56576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648271 410 56577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647788 410 56578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648213 410 56579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649104 410 56580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654919 410 56581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648201 410 56582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649137 410 56583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647772 410 56584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648353 410 56585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648219 410 56586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654884 410 56587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654391 410 56588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647713 410 56589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654916 410 56590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649074 410 56591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654852 410 56592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654921 410 56593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654889 410 56594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648166 410 56595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654439 410 56596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647853 410 56597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648958 410 56598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648631 410 56599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648263 410 56600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654906 410 56601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648217 410 56602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649164 410 56603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648464 410 56604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648177 410 56605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647759 410 56606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648279 410 56607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648306 410 56608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648223 410 56609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654410 410 56610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647822 410 56611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649005 410 56612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654924 410 56613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648351 410 56614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648949 410 56615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648888 410 56616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648479 410 56617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647854 410 56618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648998 410 56619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649161 410 56620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654907 410 56621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648428 410 56622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647920 410 56623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648140 410 56624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648199 410 56625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648108 410 56626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648399 410 56627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648653 410 56628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648115 410 56629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648366 410 56630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647845 410 56631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648130 410 56632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649018 410 56633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648124 410 56634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648373 410 56635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648724 410 56636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648483 410 56637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649165 410 56638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647864 410 56639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648879 410 56640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648437 410 56641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648470 410 56642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649109 410 56643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648928 410 56644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649131 410 56645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648496 410 56646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649088 410 56647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649001 410 56648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648427 410 56649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648214 410 56650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654926 410 56651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649022 410 56652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649056 410 56653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648233 410 56654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648350 410 56655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648480 410 56656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647846 410 56657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647907 410 56658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648947 410 56659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654409 410 56660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649159 410 56661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648920 410 56662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649172 410 56663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648938 410 56664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648041 410 56665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648908 410 56666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648359 410 56667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649059 410 56668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648142 410 56669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648443 410 56670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648156 410 56671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654413 410 56672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647878 410 56673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648096 410 56674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648210 410 56675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649069 410 56676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648331 410 56677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649125 410 56678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648492 410 56679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648345 410 56680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648440 410 56681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648158 410 56682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648150 410 56683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648487 410 56684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649012 410 56685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647852 410 56686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648459 410 56687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648277 410 56688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647833 410 56689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648174 410 56690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654902 410 56691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648433 410 56692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648890 410 56693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648624 410 56694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654909 410 56695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649083 410 56696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648941 410 56697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654851 410 56698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648469 410 56699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649099 410 56700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654950 410 56701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649000 410 56702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654398 410 56703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648304 410 56704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647811 410 56705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649067 410 56706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648463 410 56707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648418 410 56708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654295 410 56709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649126 410 56710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649167 410 56711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648396 410 56712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647908 410 56713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648401 410 56714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648880 410 56715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648082 410 56716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648111 410 56717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648990 410 56718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649010 410 56719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649021 410 56720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648121 410 56721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649184 410 56722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649020 410 56723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648205 410 56724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649085 410 56725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648337 410 56726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648884 410 56727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649046 410 56728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648468 410 56729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648986 410 56730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649176 410 56731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654880 410 56732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648265 410 56733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649049 410 56734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648249 410 56735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649174 410 56736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648332 410 56737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648161 410 56738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654415 410 56739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648999 410 56740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648381 410 56741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648211 410 56742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648278 410 56743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648885 410 56744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647841 410 56745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654388 410 56746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648935 410 56747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648623 410 56748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648937 410 56749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648945 410 56750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648654 410 56751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648340 410 56752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648276 410 56753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648439 410 56754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654893 410 56755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648385 410 56756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648131 410 56757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648282 410 56758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648260 410 56759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647868 410 56760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649108 410 56761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649086 410 56762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649163 410 56763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647721 410 56764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654394 410 56765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654333 410 56766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649060 410 56767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648197 410 56768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648319 410 56769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648377 410 56770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648101 410 56771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648206 410 56772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654384 410 56773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654319 410 56774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648169 410 56775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648196 410 56776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648193 410 56777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647919 410 56778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648307 410 56779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648891 410 56780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648476 410 56781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648372 410 56782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648942 410 56783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654412 410 56784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649119 410 56785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647830 410 56786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648456 410 56787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648414 410 56788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648481 410 56789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648977 410 56790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648878 410 56791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649090 410 56792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649081 410 56793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648417 410 56794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648316 410 56795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648102 410 56796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648228 410 56797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649135 410 56798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647752 410 56799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648363 410 56800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654466 410 56801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648335 410 56802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647773 410 56803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648247 410 56804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648092 410 56805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647776 410 56806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648960 410 56807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648286 410 56808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648118 410 56809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648454 410 56810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649160 410 56811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647777 410 56812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649141 410 56813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648105 410 56814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648189 410 56815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648906 410 56816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648965 410 56817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648291 410 56818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648208 410 56819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648923 410 56820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648289 410 56821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648253 410 56822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648240 410 56823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648901 410 56824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648914 410 56825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647821 410 56826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654920 410 56827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648929 410 56828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648394 410 56829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648168 410 56830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648251 410 56831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648179 410 56832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648273 410 56833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648445 410 56834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648204 410 56835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648191 410 56836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649121 410 56837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648093 410 56838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648646 410 56839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648393 410 56840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648198 410 56841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648909 410 56842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647814 410 56843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648203 410 56844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648311 410 56845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648662 410 56846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648254 410 56847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647760 410 56848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648129 410 56849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648642 410 56850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648087 410 56851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649171 410 56852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649045 410 56853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648324 410 56854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648269 410 56855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648364 410 56856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647866 410 56857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649117 410 56858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647810 410 56859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648499 410 56860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648430 410 56861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648422 410 56862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649038 410 56863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649115 410 56864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648342 410 56865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648634 410 56866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648410 410 56867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647817 410 56868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654948 410 56869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648660 410 56870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648303 410 56871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648656 410 56872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648374 410 56873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654360 410 56874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648086 410 56875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648294 410 56876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649178 410 56877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648159 410 56878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654436 410 56879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648997 410 56880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648727 410 56881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654905 410 56882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648298 410 56883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654886 410 56884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648246 410 56885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648473 410 56886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654446 410 56887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648186 410 56888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647849 410 56889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649071 410 56890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648162 410 56891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648457 410 56892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654369 410 56893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648242 410 56894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647786 410 56895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648288 410 56896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648328 410 56897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654363 410 56898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648163 410 56899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649123 410 56900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648661 410 56901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654949 410 56902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648657 410 56903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647778 410 56904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654927 410 56905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649015 410 56906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654912 410 56907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648357 410 56908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654454 410 56909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654929 410 56910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648127 410 56911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647906 410 56912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648185 410 56913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648899 410 56914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648486 410 56915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648390 410 56916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648621 410 56917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649185 410 56918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648407 410 56919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648290 410 56920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649092 410 56921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654387 410 56922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648360 410 56923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649133 410 56924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649054 410 56925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648094 410 56926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649094 410 56927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648128 410 56928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648216 410 56929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648347 410 56930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654402 410 56931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649158 410 56932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654850 410 56933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648382 410 56934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648184 410 56935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654389 410 56936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648322 410 56937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648434 410 56938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648090 410 56939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648895 410 56940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648134 410 56941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649082 410 56942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654928 410 56943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654392 410 56944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649032 410 56945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648321 410 56946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654401 410 56947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648952 410 56948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648907 410 56949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648719 410 56950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647775 410 56951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654414 410 56952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648114 410 56953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647732 410 56954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649113 410 56955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647857 410 56956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648346 410 56957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648097 410 56958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648300 410 56959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647918 410 56960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648961 410 56961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654407 410 56962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649043 410 56963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648455 410 56964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648931 410 56965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648125 410 56966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648406 410 56967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649019 410 56968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648181 410 56969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648327 410 56970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648157 410 56971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648192 410 56972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648978 410 56973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647855 410 56974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648384 410 56975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654354 410 56976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648338 410 56977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648663 410 56978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648658 410 56979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648371 410 56980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647922 410 56981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648875 410 56982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648305 410 56983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648292 410 56984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648183 410 56985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647809 410 56986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649091 410 56987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648452 410 56988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648333 410 56989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648343 410 56990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649168 410 56991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647923 410 56992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654910 410 56993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648497 410 56994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648648 410 56995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648358 410 56996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648120 410 56997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648472 410 56998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654435 410 56999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648329 410 57000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648110 410 57001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654337 410 57002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648259 410 57003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648095 410 57004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648388 410 57005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648620 410 57006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649079 410 57007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648886 410 57008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654931 410 57009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649139 410 57010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648325 410 57011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648493 410 57012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654437 410 57013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648639 410 57014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649002 410 57015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654885 410 57016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648330 410 57017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648474 410 57018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654890 410 57019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648636 410 57020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648172 410 57021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648956 410 57022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648979 410 57023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647860 410 57024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648250 410 57025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647807 410 57026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648275 410 57027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649153 410 57028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648453 410 57029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648491 410 57030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647847 410 57031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648628 410 57032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648173 410 57033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654449 410 57034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647815 410 57035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648881 410 57036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648308 410 57037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648950 410 57038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648229 410 57039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648267 410 57040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654911 410 57041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648362 410 57042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654933 410 57043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648970 410 57044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648212 410 57045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654953 410 57046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648180 410 57047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654895 410 57048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648953 410 57049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654849 410 57050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648925 410 57051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648297 410 57052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648244 410 57053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654917 410 57054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648921 410 57055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648904 410 57056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648638 410 57057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647799 410 57058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648258 410 57059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649034 410 57060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648312 410 57061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648190 410 57062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648243 410 57063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648922 410 57064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649003 410 57065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648397 410 57066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647792 410 57067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648146 410 57068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647751 410 57069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649149 410 57070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649025 410 57071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648882 410 57072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647850 410 57073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648284 410 57074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654882 410 57075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648981 410 57076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648091 410 57077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648149 410 57078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649023 410 57079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648323 410 57080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648438 410 57081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649057 410 57082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648107 410 57083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648136 410 57084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648489 410 57085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648143 410 57086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648955 410 57087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648232 410 57088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649048 410 57089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649070 410 57090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649065 410 57091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648425 410 57092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654444 410 57093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648245 410 57094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648126 410 57095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648088 410 57096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648315 410 57097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654417 410 57098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648336 410 57099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648946 410 57100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654393 410 57101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648355 410 57102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649096 410 57103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648224 410 57104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648230 410 57105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647806 410 57106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648419 410 57107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648287 410 57108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647831 410 57109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648924 410 57110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648980 410 57111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648448 410 57112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648147 410 57113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654441 410 57114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647825 410 57115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647921 410 57116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648119 410 57117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648313 410 57118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648138 410 57119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648940 410 57120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649175 410 57121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648910 410 57122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648622 410 57123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647733 410 57124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649097 410 57125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648645 410 57126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648152 410 57127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649173 410 57128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648458 410 57129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647791 410 57130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648280 410 57131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648993 410 57132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648988 410 57133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647722 410 57134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648962 410 57135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649144 410 57136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648896 410 57137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654883 410 57138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648985 410 57139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649011 410 57140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648310 410 57141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648383 410 57142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654923 410 57143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648218 410 57144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648202 410 57145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648889 410 57146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649110 410 57147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648220 410 57148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648934 410 57149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649148 410 57150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647808 410 57151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648944 410 57152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654452 410 57153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648100 410 57154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647787 410 57155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648085 410 57156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654925 410 57157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648326 410 57158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649042 410 57159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648627 410 57160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648887 410 57161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647916 410 57162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648256 410 57163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654944 410 57164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648954 410 57165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648274 410 57166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649080 410 57167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648188 410 57168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648235 410 57169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648266 410 57170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648635 410 57171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648647 410 57172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648398 410 57173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648295 410 57174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654297 410 57175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654395 410 57176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648421 410 57177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649026 410 57178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654464 410 57179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648200 410 57180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649013 410 57181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647848 410 57182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648629 410 57183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648153 410 57184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654894 410 57185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648109 410 57186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648387 410 57187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654434 410 57188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648465 410 57189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654946 410 57190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649105 410 57191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648084 410 57192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649072 410 57193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647797 410 57194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648237 410 57195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649127 410 57196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647865 410 57197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654458 410 57198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648117 410 57199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649039 410 57200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648637 410 57201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648967 410 57202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648141 410 57203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648477 410 57204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649044 410 57205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648877 410 57206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648883 410 57207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649132 410 57208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648320 410 57209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649031 410 57210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649063 410 57211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649155 410 57212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654453 410 57213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648404 410 57214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649128 410 57215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647812 410 57216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648488 410 57217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648905 410 57218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648356 410 57219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649040 410 57220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647729 410 57221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649154 410 57222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648182 410 57223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654397 410 57224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648948 410 57225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 647730 410 57226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649152 410 57227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648982 410 57228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649166 410 57229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 649064 410 57230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 648975 410 57231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653318 410 57232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653575 410 57233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654339 410 57234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653244 410 57235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654855 410 57236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654795 410 57237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653801 410 57238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654964 410 57239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654845 410 57240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653252 410 57241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654830 410 57242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654900 410 57243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653786 410 57244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654336 410 57245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653806 410 57246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653778 410 57247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653691 410 57248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653641 410 57249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654270 410 57250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653039 410 57251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654638 410 57252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654287 410 57253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654385 410 57254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652968 410 57255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654476 410 57256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653011 410 57257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653586 410 57258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654470 410 57259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654518 410 57260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654082 410 57261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654534 410 57262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653609 410 57263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654586 410 57264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654318 410 57265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654565 410 57266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654293 410 57267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654574 410 57268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653534 410 57269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654777 410 57270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653559 410 57271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654488 410 57272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654521 410 57273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653416 410 57274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654550 410 57275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654954 410 57276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654822 410 57277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653652 410 57278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654653 410 57279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654251 410 57280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654509 410 57281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654483 410 57282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653569 410 57283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653608 410 57284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653723 410 57285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654962 410 57286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654739 410 57287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653744 410 57288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654584 410 57289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653611 410 57290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653777 410 57291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653329 410 57292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654741 410 57293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654109 410 57294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653804 410 57295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654793 410 57296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654615 410 57297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654614 410 57298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654624 410 57299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653315 410 57300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654570 410 57301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654302 410 57302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653594 410 57303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653538 410 57304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655127 410 57305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653796 410 57306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654828 410 57307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654618 410 57308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654291 410 57309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654684 410 57310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654646 410 57311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654665 410 57312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653066 410 57313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653530 410 57314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654876 410 57315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653802 410 57316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654406 410 57317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654703 410 57318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654379 410 57319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654838 410 57320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654637 410 57321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654693 410 57322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654888 410 57323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654341 410 57324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653676 410 57325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653733 410 57326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653275 410 57327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654383 410 57328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654705 410 57329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654254 410 57330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653625 410 57331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654428 410 57332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654424 410 57333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654805 410 57334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654353 410 57335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653745 410 57336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654497 410 57337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654344 410 57338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654689 410 57339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654560 410 57340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654868 410 57341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653692 410 57342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654559 410 57343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653583 410 57344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654545 410 57345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653762 410 57346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653336 410 57347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653012 410 57348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653677 410 57349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654797 410 57350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654422 410 57351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654687 410 57352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654685 410 57353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654750 410 57354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654548 410 57355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654486 410 57356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653779 410 57357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653415 410 57358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653561 410 57359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654742 410 57360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654114 410 57361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654763 410 57362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654003 410 57363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654957 410 57364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654569 410 57365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654493 410 57366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654479 410 57367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654766 410 57368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654555 410 57369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654854 410 57370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654611 410 57371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653600 410 57372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654474 410 57373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654004 410 57374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654688 410 57375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654816 410 57376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653661 410 57377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655124 410 57378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653688 410 57379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654625 410 57380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654660 410 57381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654628 410 57382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654342 410 57383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653674 410 57384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654481 410 57385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654404 410 57386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654663 410 57387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654737 410 57388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653531 410 57389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654557 410 57390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654259 410 57391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653769 410 57392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655126 410 57393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654378 410 57394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654968 410 57395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654313 410 57396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653673 410 57397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654971 410 57398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654864 410 57399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654811 410 57400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653612 410 57401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653615 410 57402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654312 410 57403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653217 410 57404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654111 410 57405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654499 410 57406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654426 410 57407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653249 410 57408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653635 410 57409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653623 410 57410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653687 410 57411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653764 410 57412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653562 410 57413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653314 410 57414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654823 410 57415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653644 410 57416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653599 410 57417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654617 410 57418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653533 410 57419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654629 410 57420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653414 410 57421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654874 410 57422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654382 410 57423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654603 410 57424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653789 410 57425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654265 410 57426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653680 410 57427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653574 410 57428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654419 410 57429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654556 410 57430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653799 410 57431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654650 410 57432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653328 410 57433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654725 410 57434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654381 410 57435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654801 410 57436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654761 410 57437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654869 410 57438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653565 410 57439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653542 410 57440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654808 410 57441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654815 410 57442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654535 410 57443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653321 410 57444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654249 410 57445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653265 410 57446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653582 410 57447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654467 410 57448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654834 410 57449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654351 410 57450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654156 410 57451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654789 410 57452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653781 410 57453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653626 410 57454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654956 410 57455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654745 410 57456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654819 410 57457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654959 410 57458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653402 410 57459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654700 410 57460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654791 410 57461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653627 410 57462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654960 410 57463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653591 410 57464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654786 410 57465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654516 410 57466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653706 410 57467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654517 410 57468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653335 410 57469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654155 410 57470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653724 410 57471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654776 410 57472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653628 410 57473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653312 410 57474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654580 410 57475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653631 410 57476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654595 410 57477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653672 410 57478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654429 410 57479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654543 410 57480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654380 410 57481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654271 410 57482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653536 410 57483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653707 410 57484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653587 410 57485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654500 410 57486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654733 410 57487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653807 410 57488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654967 410 57489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654572 410 57490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654430 410 57491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653809 410 57492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654871 410 57493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654515 410 57494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653727 410 57495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654877 410 57496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654338 410 57497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654621 410 57498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653013 410 57499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653423 410 57500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654734 410 57501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654719 410 57502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654485 410 57503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653578 410 57504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653120 410 57505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654636 410 57506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654503 410 57507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654487 410 57508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653597 410 57509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653678 410 57510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653800 410 57511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654564 410 57512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653622 410 57513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654800 410 57514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654350 410 57515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654671 410 57516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654304 410 57517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654732 410 57518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654311 410 57519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653630 410 57520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653568 410 57521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653795 410 57522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653541 410 57523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654561 410 57524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653743 410 57525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653792 410 57526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654014 410 57527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654357 410 57528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654632 410 57529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653736 410 57530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654492 410 57531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654937 410 57532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654498 410 57533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654321 410 57534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653663 410 57535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653289 410 57536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654301 410 57537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654537 410 57538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654538 410 57539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654831 410 57540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654782 410 57541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654662 410 57542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654853 410 57543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654108 410 57544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654818 410 57545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654821 410 57546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653640 410 57547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654536 410 57548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654573 410 57549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653738 410 57550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653573 410 57551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653403 410 57552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654608 410 57553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654523 410 57554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654423 410 57555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654727 410 57556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654581 410 57557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653572 410 57558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653712 410 57559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653798 410 57560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654820 410 57561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654898 410 57562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654106 410 57563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654252 410 57564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653725 410 57565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654963 410 57566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654758 410 57567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653797 410 57568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654469 410 57569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654305 410 57570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654373 410 57571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655116 410 57572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654482 410 57573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654841 410 57574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653620 410 57575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654846 410 57576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653440 410 57577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653704 410 57578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653243 410 57579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654529 410 57580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653753 410 57581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654605 410 57582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654892 410 57583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654590 410 57584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653702 410 57585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653529 410 57586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654349 410 57587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654710 410 57588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654947 410 57589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654803 410 57590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654491 410 57591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654473 410 57592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654609 410 57593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654643 410 57594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654723 410 57595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654961 410 57596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654610 410 57597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653739 410 57598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654539 410 57599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654308 410 57600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653434 410 57601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653018 410 57602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654575 410 57603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654672 410 57604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653410 410 57605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654704 410 57606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654468 410 57607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654420 410 57608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654767 410 57609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654332 410 57610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653705 410 57611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653791 410 57612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654137 410 57613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653437 410 57614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653685 410 57615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654546 410 57616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653553 410 57617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654709 410 57618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654747 410 57619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654835 410 57620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653751 410 57621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654461 410 57622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653417 410 57623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654695 410 57624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654553 410 57625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653604 410 57626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654001 410 57627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653219 410 57628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653766 410 57629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654875 410 57630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653357 410 57631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653566 410 57632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654317 410 57633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653633 410 57634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654736 410 57635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654365 410 57636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653655 410 57637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653726 410 57638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654899 410 57639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654484 410 57640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654495 410 57641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653776 410 57642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653405 410 57643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653550 410 57644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654751 410 57645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654661 410 57646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653752 410 57647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654276 410 57648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654005 410 57649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654591 410 57650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654659 410 57651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654785 410 57652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654307 410 57653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653729 410 57654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654754 410 57655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653770 410 57656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653787 410 57657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653637 410 57658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654563 410 57659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653178 410 57660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654526 410 57661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654674 410 57662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653110 410 57663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654425 410 57664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654587 410 57665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654016 410 57666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654896 410 57667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654738 410 57668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654588 410 57669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654772 410 57670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654664 410 57671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653288 410 57672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654735 410 57673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654475 410 57674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654731 410 57675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654633 410 57676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654866 410 57677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653588 410 57678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653660 410 57679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653247 410 57680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653632 410 57681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653246 410 57682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653413 410 57683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654514 410 57684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654532 410 57685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653439 410 57686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654873 410 57687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654531 410 57688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653749 410 57689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653156 410 57690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654568 410 57691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654702 410 57692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654323 410 57693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654796 410 57694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654286 410 57695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654762 410 57696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654698 410 57697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654620 410 57698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654463 410 57699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654708 410 57700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653155 410 57701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654780 410 57702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654627 410 57703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654770 410 57704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653717 410 57705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653253 410 57706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653601 410 57707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654807 410 57708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654683 410 57709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654278 410 57710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654140 410 57711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654768 410 57712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653222 410 57713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653539 410 57714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654377 410 57715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654813 410 57716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653734 410 57717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654541 410 57718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654113 410 57719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654746 410 57720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653648 410 57721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653755 410 57722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654756 410 57723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654427 410 57724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654783 410 57725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654253 410 57726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654542 410 57727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653549 410 57728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654330 410 57729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654010 410 57730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654567 410 57731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653251 410 57732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655125 410 57733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653603 410 57734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654631 410 57735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653741 410 57736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653062 410 57737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653708 410 57738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654707 410 57739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653118 410 57740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654274 410 57741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653709 410 57742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654558 410 57743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654300 410 57744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653596 410 57745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654715 410 57746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654694 410 57747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654139 410 57748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654824 410 57749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654722 410 57750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654263 410 57751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654881 410 57752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654292 410 57753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654011 410 57754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653657 410 57755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654714 410 57756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654585 410 57757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654658 410 57758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653747 410 57759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654522 410 57760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653715 410 57761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654306 410 57762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654645 410 57763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654644 410 57764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653763 410 57765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654872 410 57766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653412 410 57767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654326 410 57768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653695 410 57769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653649 410 57770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654577 410 57771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653619 410 57772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654799 410 57773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654647 410 57774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653040 410 57775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654744 410 57776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653589 410 57777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654375 410 57778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654711 410 57779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654154 410 57780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653605 410 57781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654667 410 57782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653730 410 57783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653331 410 57784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653579 410 57785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653808 410 57786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653728 410 57787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653720 410 57788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654348 410 57789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654189 410 57790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653433 410 57791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653650 410 57792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654273 410 57793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653409 410 57794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653772 410 57795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653716 410 57796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653047 410 57797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654652 410 57798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654320 410 57799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654327 410 57800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653668 410 57801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654355 410 57802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654604 410 57803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654589 410 57804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653606 410 57805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653711 410 57806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654310 410 57807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653593 410 57808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653577 410 57809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653592 410 57810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654593 410 57811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654105 410 57812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654836 410 57813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654721 410 57814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653168 410 57815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654600 410 57816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653555 410 57817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654472 410 57818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654255 410 57819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654656 410 57820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654316 410 57821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653554 410 57822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654757 410 57823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653756 410 57824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654340 410 57825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654936 410 57826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653411 410 57827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653689 410 57828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653665 410 57829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654887 410 57830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653690 410 57831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653700 410 57832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654701 410 57833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654690 410 57834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654870 410 57835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653404 410 57836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654843 410 57837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654829 410 57838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653250 410 57839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653556 410 57840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654794 410 57841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654897 410 57842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653754 410 57843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653788 410 57844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654755 410 57845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654973 410 57846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654654 410 57847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653223 410 57848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654760 410 57849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653722 410 57850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654781 410 57851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654524 410 57852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653746 410 57853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654619 410 57854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654314 410 57855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654840 410 57856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654257 410 57857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654865 410 57858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653359 410 57859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654284 410 57860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653431 410 57861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654478 410 57862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654261 410 57863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654825 410 57864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654669 410 57865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653548 410 57866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654784 410 57867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654530 410 57868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654248 410 57869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653103 410 57870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654309 410 57871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654847 410 57872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653775 410 57873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653547 410 57874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654527 410 57875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653442 410 57876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654716 410 57877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654421 410 57878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653710 410 57879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654938 410 57880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654267 410 57881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654592 410 57882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653320 410 57883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653783 410 57884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654827 410 57885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655128 410 57886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654630 410 57887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655123 410 57888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654769 410 57889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653194 410 57890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653670 410 57891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654540 410 57892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654942 410 57893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654494 410 57894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654666 410 57895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653810 410 57896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653332 410 57897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654696 410 57898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653759 410 57899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653407 410 57900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654262 410 57901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654673 410 57902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654655 410 57903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653693 410 57904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653617 410 57905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653432 410 57906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653675 410 57907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654566 410 57908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654863 410 57909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654969 410 57910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654812 410 57911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654376 410 57912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654675 410 57913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653422 410 57914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654753 410 57915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653429 410 57916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652960 410 57917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653266 410 57918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654303 410 57919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654329 410 57920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654787 410 57921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654519 410 57922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653218 410 57923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654371 410 57924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653061 410 57925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654697 410 57926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653532 410 57927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653654 410 57928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654266 410 57929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653732 410 57930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653647 410 57931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655122 410 57932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654764 410 57933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654832 410 57934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654749 410 57935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654817 410 57936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654779 410 57937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654759 410 57938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654343 410 57939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653316 410 57940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654839 410 57941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653686 410 57942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654250 410 57943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654258 410 57944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653782 410 57945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654294 410 57946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654269 410 57947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653313 410 57948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654582 410 57949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653527 410 57950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653319 410 57951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654554 410 57952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653427 410 57953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654012 410 57954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654626 410 57955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653642 410 57956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654315 410 57957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654640 410 57958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654681 410 57959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654648 410 57960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654686 410 57961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653671 410 57962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653699 410 57963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653793 410 57964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653528 410 57965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653694 410 57966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654275 410 57967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653758 410 57968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654670 410 57969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653435 410 57970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654635 410 57971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654578 410 57972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654576 410 57973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653535 410 57974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654729 410 57975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654806 410 57976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653220 410 57977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653662 410 57978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654842 410 57979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654616 410 57980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654290 410 57981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654955 410 57982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654903 410 57983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653748 410 57984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654743 410 57985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654367 410 57986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653290 410 57987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654607 410 57988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654771 410 57989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653646 410 57990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654508 410 57991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654282 410 57992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653544 410 57993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653064 410 57994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654345 410 57995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654002 410 57996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654008 410 57997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653805 410 57998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654837 410 57999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653684 410 58000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653645 410 58001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654431 410 58002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654642 410 58003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653616 410 58004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653659 410 58005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654668 410 58006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654867 410 58007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654489 410 58008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654858 410 58009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654680 410 58010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654502 410 58011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652967 410 58012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654802 410 58013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654935 410 58014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654939 410 58015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654606 410 58016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654778 410 58017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654679 410 58018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654006 410 58019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653291 410 58020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654692 410 58021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654651 410 58022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653765 410 58023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653682 410 58024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653580 410 58025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653418 410 58026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653760 410 58027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653063 410 58028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654289 410 58029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653767 410 58030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654366 410 58031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654374 410 58032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654477 410 58033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654552 410 58034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653718 410 58035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653602 410 58036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654549 410 58037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654682 410 58038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653563 410 58039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653537 410 58040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654285 410 58041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653607 410 58042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653636 410 58043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653595 410 58044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654706 410 58045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653750 410 58046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654138 410 58047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652962 410 58048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654110 410 58049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654571 410 58050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654970 410 58051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654826 410 58052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654512 410 58053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653545 410 58054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654594 410 58055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654324 410 58056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653260 410 58057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653803 410 58058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654958 410 58059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653740 410 58060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653735 410 58061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653629 410 58062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654740 410 58063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653581 410 58064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654775 410 58065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654268 410 58066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654814 410 58067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653621 410 58068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654107 410 58069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653546 410 58070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654533 410 58071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654748 410 58072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654547 410 58073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654372 410 58074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654972 410 58075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653721 410 58076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653696 410 58077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654861 410 58078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654613 410 58079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654288 410 58080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653560 410 58081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653177 410 58082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653613 410 58083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653656 410 58084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653571 410 58085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654299 410 58086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654480 410 58087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653245 410 58088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654264 410 58089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654676 410 58090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653757 410 58091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653570 410 58092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653167 410 58093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654562 410 58094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654712 410 58095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654017 410 58096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653773 410 58097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654699 410 58098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654940 410 58099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653780 410 58100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654596 410 58101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654471 410 58102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653664 410 58103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653585 410 58104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654717 410 58105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653576 410 58106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653643 410 58107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653408 410 58108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654713 410 58109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654347 410 58110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653731 410 58111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654602 410 58112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654135 410 58113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654730 410 58114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654678 410 58115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654788 410 58116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654507 410 58117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652966 410 58118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653317 410 58119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654510 410 58120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653614 410 58121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653634 410 58122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654525 410 58123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653430 410 58124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654639 410 58125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654579 410 58126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653618 410 58127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654597 410 58128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653790 410 58129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654009 410 58130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654798 410 58131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654649 410 58132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654520 410 58133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653558 410 58134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652961 410 58135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654765 410 58136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654752 410 58137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653714 410 58138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654860 410 58139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653719 410 58140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653441 410 58141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653768 410 58142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654551 410 58143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654726 410 58144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654188 410 58145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654809 410 58146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653624 410 58147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654460 410 58148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654505 410 58149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653737 410 58150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654496 410 58151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654724 410 58152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654153 410 58153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654331 410 58154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654965 410 58155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654934 410 58156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653330 410 58157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653679 410 58158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654677 410 58159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653221 410 58160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653552 410 58161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653564 410 58162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654598 410 58163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654859 410 58164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653785 410 58165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654691 410 58166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653333 410 58167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654281 410 58168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653713 410 58169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653436 410 58170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653653 410 58171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654013 410 58172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653666 410 58173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653438 410 58174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654879 410 58175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653590 410 58176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654328 410 58177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654325 410 58178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653651 410 58179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654856 410 58180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653698 410 58181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654000 410 58182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654544 410 58183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654247 410 58184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654810 410 58185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653697 410 58186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654848 410 58187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654601 410 58188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653584 410 58189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653667 410 58190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654528 410 58191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654718 410 58192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654283 410 58193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654634 410 58194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654279 410 58195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654322 410 58196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654966 410 58197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654462 410 58198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653638 410 58199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654773 410 58200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654728 410 58201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654432 410 58202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653784 410 58203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653794 410 58204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654115 410 58205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653658 410 58206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654941 410 58207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653703 410 58208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654015 410 58209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654583 410 58210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654280 410 58211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654513 410 58212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654804 410 58213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653567 410 58214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653610 410 58215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654405 410 58216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653681 410 58217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654256 410 58218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654007 410 58219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654641 410 58220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653771 410 58221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654790 410 58222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653683 410 58223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653543 410 58224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653999 410 58225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654506 410 58226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653598 410 58227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654511 410 58228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654857 410 58229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653557 410 58230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653296 410 58231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654878 410 58232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654433 410 58233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654774 410 58234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654833 410 58235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654356 410 58236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653761 410 58237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654862 410 58238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654112 410 58239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653540 410 58240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653774 410 58241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654720 410 58242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653669 410 58243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653526 410 58244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654612 410 58245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653701 410 58246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653742 410 58247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653551 410 58248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654599 410 58249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654657 410 58250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653639 410 58251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654792 410 58252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654623 410 58253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654296 410 58254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654622 410 58255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653196 410 58256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653363 410 58257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655079 410 58258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654124 410 58259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653512 410 58260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653259 410 58261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653192 410 58262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655196 410 58263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652981 410 58264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654979 410 58265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655173 410 58266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653225 410 58267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654186 410 58268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654191 410 58269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654050 410 58270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654232 410 58271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655194 410 58272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653456 410 58273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655072 410 58274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654122 410 58275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653268 410 58276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652958 410 58277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654022 410 58278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653204 410 58279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655063 410 58280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654053 410 58281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653502 410 58282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653323 410 58283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654061 410 58284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654158 410 58285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655069 410 58286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655205 410 58287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653248 410 58288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654096 410 58289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655047 410 58290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652989 410 58291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653050 410 58292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653483 410 58293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655077 410 58294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654981 410 58295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654199 410 58296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653975 410 58297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654092 410 58298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653454 410 58299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655103 410 58300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655216 410 58301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653187 410 58302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655100 410 58303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655161 410 58304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654182 410 58305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654102 410 58306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653345 410 58307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653347 410 58308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653298 410 58309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654169 410 58310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653936 410 58311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653035 410 58312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654149 410 58313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653368 410 58314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653304 410 58315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653272 410 58316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653123 410 58317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654085 410 58318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653023 410 58319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653988 410 58320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654216 410 58321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654206 410 58322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653135 410 58323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655028 410 58324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653005 410 58325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654073 410 58326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653169 410 58327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653302 410 58328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653227 410 58329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655026 410 58330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654192 410 58331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653127 410 58332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653421 410 58333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655073 410 58334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653428 410 58335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653381 410 58336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653262 410 58337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653152 410 58338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653938 410 58339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653124 410 58340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653045 410 58341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653239 410 58342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653823 410 58343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655078 410 58344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653324 410 58345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653820 410 58346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653475 410 58347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653180 410 58348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653074 410 58349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654049 410 58350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653112 410 58351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653827 410 58352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655137 410 58353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653207 410 58354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653378 410 58355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654078 410 58356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655083 410 58357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655094 410 58358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654125 410 58359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653055 410 58360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653498 410 58361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653485 410 58362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653967 410 58363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653084 410 58364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655036 410 58365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655142 410 58366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655054 410 58367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653297 410 58368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653985 410 58369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655091 410 58370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655102 410 58371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654081 410 58372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654170 410 58373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655025 410 58374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654091 410 58375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654202 410 58376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653269 410 58377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653117 410 58378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655190 410 58379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654241 410 58380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653182 410 58381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655188 410 58382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653354 410 58383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653031 410 58384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654083 410 58385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653184 410 58386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654088 410 58387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653170 410 58388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653337 410 58389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655233 410 58390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654177 410 58391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655014 410 58392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653052 410 58393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653278 410 58394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653033 410 58395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655021 410 58396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654163 410 58397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654023 410 58398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653327 410 58399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653375 410 58400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655130 410 58401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653228 410 58402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653201 410 58403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654165 410 58404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653838 410 58405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655236 410 58406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655060 410 58407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655172 410 58408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653311 410 58409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653150 410 58410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653478 410 58411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655162 410 58412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653237 410 58413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655089 410 58414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655095 410 58415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654173 410 58416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653282 410 58417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653231 410 58418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653514 410 58419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653467 410 58420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652986 410 58421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655096 410 58422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653997 410 58423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655010 410 58424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653007 410 58425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654067 410 58426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655191 410 58427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653215 410 58428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653092 410 58429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655225 410 58430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654167 410 58431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653125 410 58432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654025 410 58433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654046 410 58434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655104 410 58435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653235 410 58436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654999 410 58437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653344 410 58438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653001 410 58439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654148 410 58440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653154 410 58441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654183 410 58442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652979 410 58443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653501 410 58444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653283 410 58445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653098 410 58446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653010 410 58447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653463 410 58448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653044 410 58449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653086 410 58450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652954 410 58451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654090 410 58452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655197 410 58453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653460 410 58454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655105 410 58455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653122 410 58456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653444 410 58457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653342 410 58458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653383 410 58459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652955 410 58460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653179 410 58461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653380 410 58462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653826 410 58463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653145 410 58464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655033 410 58465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653984 410 58466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655156 410 58467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654130 410 58468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653213 410 58469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653232 410 58470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655230 410 58471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653210 410 58472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653136 410 58473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653952 410 58474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653286 410 58475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655179 410 58476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653273 410 58477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653521 410 58478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654101 410 58479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655170 410 58480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653398 410 58481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655148 410 58482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655226 410 58483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654047 410 58484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653032 410 58485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653080 410 58486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653973 410 58487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653834 410 58488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653941 410 58489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654126 410 58490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653980 410 58491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653505 410 58492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653370 410 58493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654021 410 58494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655158 410 58495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653242 410 58496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653372 410 58497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653947 410 58498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653382 410 58499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655149 410 58500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655099 410 58501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653965 410 58502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653420 410 58503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654131 410 58504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653348 410 58505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653160 410 58506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654244 410 58507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653394 410 58508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653026 410 58509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653977 410 58510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653507 410 58511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654987 410 58512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655059 410 58513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653343 410 58514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655008 410 58515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655214 410 58516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655050 410 58517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655109 410 58518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655032 410 58519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655157 410 58520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654197 410 58521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655081 410 58522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652953 410 58523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654055 410 58524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653113 410 58525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653293 410 58526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653008 410 58527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654026 410 58528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654052 410 58529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653990 410 58530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653490 410 58531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653488 410 58532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655056 410 58533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653339 410 58534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654208 410 58535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653396 410 58536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655012 410 58537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653817 410 58538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654019 410 58539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653267 410 58540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653049 410 58541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654180 410 58542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655115 410 58543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654117 410 58544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653515 410 58545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653126 410 58546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655101 410 58547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653158 410 58548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655183 410 58549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654100 410 58550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653953 410 58551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653489 410 58552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655048 410 58553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654195 410 58554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655117 410 58555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654058 410 58556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653981 410 58557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653491 410 58558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653059 410 58559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653443 410 58560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654217 410 58561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653041 410 58562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654121 410 58563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653000 410 58564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653165 410 58565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653028 410 58566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653105 410 58567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653119 410 58568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654159 410 58569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655098 410 58570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654223 410 58571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654172 410 58572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653958 410 58573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655139 410 58574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655029 410 58575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654989 410 58576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653419 410 58577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653077 410 58578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655218 410 58579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655093 410 58580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655039 410 58581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653054 410 58582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653824 410 58583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654162 410 58584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653015 410 58585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653955 410 58586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653825 410 58587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655074 410 58588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653114 410 58589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654038 410 58590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654133 410 58591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653131 410 58592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655042 410 58593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655146 410 58594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654146 410 58595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653043 410 58596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653087 410 58597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654976 410 58598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653964 410 58599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654201 410 58600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653166 410 58601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653972 410 58602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653367 410 58603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653058 410 58604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653175 410 58605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652965 410 58606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655107 410 58607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654145 410 58608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653308 410 58609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652987 410 58610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653960 410 58611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654094 410 58612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653148 410 58613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653479 410 58614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653067 410 58615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653966 410 58616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654231 410 58617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655212 410 58618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653978 410 58619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655057 410 58620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654175 410 58621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653387 410 58622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653946 410 58623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655110 410 58624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653264 410 58625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654218 410 58626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653115 410 58627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655193 410 58628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653197 410 58629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653051 410 58630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654144 410 58631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654076 410 58632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653366 410 58633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655005 410 58634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653021 410 58635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655189 410 58636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653088 410 58637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654084 410 58638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653226 410 58639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653465 410 58640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655001 410 58641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655016 410 58642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653137 410 58643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653385 410 58644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653389 410 58645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655177 410 58646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653511 410 58647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655119 410 58648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655213 410 58649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655082 410 58650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653446 410 58651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653935 410 58652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654147 410 58653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655181 410 58654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653121 410 58655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654224 410 58656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654228 410 58657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653480 410 58658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653133 410 58659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653970 410 58660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655062 410 58661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653183 410 58662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653495 410 58663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653073 410 58664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655135 410 58665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654196 410 58666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653236 410 58667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655219 410 58668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654166 410 58669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653281 410 58670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655182 410 58671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655136 410 58672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655035 410 58673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653230 410 58674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654039 410 58675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653301 410 58676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653099 410 58677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653085 410 58678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654207 410 58679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655121 410 58680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653494 410 58681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652992 410 58682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654219 410 58683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655229 410 58684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654997 410 58685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655131 410 58686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654027 410 58687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654116 410 58688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653486 410 58689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655209 410 58690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653326 410 58691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655118 410 58692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653818 410 58693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654128 410 58694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655024 410 58695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654974 410 58696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655175 410 58697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653524 410 58698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652997 410 58699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654127 410 58700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653373 410 58701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653397 410 58702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655201 410 58703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653976 410 58704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652949 410 58705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654059 410 58706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653503 410 58707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653203 410 58708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653452 410 58709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654032 410 58710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653458 410 58711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653358 410 58712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653462 410 58713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653991 410 58714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655023 410 58715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654243 410 58716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653453 410 58717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654995 410 58718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653072 410 58719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654209 410 58720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654227 410 58721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653255 410 58722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653830 410 58723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653195 410 58724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655044 410 58725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653106 410 58726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653146 410 58727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653974 410 58728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653214 410 58729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653107 410 58730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654168 410 58731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653048 410 58732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652963 410 58733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654226 410 58734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654237 410 58735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653132 410 58736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653271 410 58737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654225 410 58738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655192 410 58739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653519 410 58740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654119 410 58741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654157 410 58742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653812 410 58743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652996 410 58744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653948 410 58745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653933 410 58746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653930 410 58747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654060 410 58748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653300 410 58749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655222 410 58750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653374 410 58751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654212 410 58752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654235 410 58753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653060 410 58754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654051 410 58755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653292 410 58756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653185 410 58757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653280 410 58758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653205 410 58759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653208 410 58760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654985 410 58761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653163 410 58762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654079 410 58763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653009 410 58764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654029 410 58765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655055 410 58766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653130 410 58767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652994 410 58768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654164 410 58769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653349 410 58770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653351 410 58771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653510 410 58772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655227 410 58773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653473 410 58774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654136 410 58775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653200 410 58776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655030 410 58777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653517 410 58778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655011 410 58779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655169 410 58780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655154 410 58781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653945 410 58782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653102 410 58783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654238 410 58784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653100 410 58785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655143 410 58786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653006 410 58787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653143 410 58788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653081 410 58789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653837 410 58790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653459 410 58791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655147 410 58792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653518 410 58793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655086 410 58794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654204 410 58795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653090 410 58796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653487 410 58797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653027 410 58798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655160 410 58799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655228 410 58800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654068 410 58801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655232 410 58802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653164 410 58803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653216 410 58804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653241 410 58805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653029 410 58806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653234 410 58807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655202 410 58808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653285 410 58809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653426 410 58810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653139 410 58811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654984 410 58812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653142 410 58813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655155 410 58814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653258 410 58815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654178 410 58816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654099 410 58817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653942 410 58818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654150 410 58819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655066 410 58820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653274 410 58821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655235 410 58822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654190 410 58823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653989 410 58824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653943 410 58825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653961 410 58826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655022 410 58827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653079 410 58828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653406 410 58829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653104 410 58830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655038 410 58831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653424 410 58832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653832 410 58833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653995 410 58834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653287 410 58835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653157 410 58836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653212 410 58837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655151 410 58838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653116 410 58839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653240 410 58840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652975 410 58841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652969 410 58842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653957 410 58843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653963 410 58844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653019 410 58845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652950 410 58846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653071 410 58847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653263 410 58848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654983 410 58849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653391 410 58850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653993 410 58851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652978 410 58852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654229 410 58853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653425 410 58854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654152 410 58855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653986 410 58856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652970 410 58857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653279 410 58858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652957 410 58859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653094 410 58860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655068 410 58861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653504 410 58862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654074 410 58863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652959 410 58864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653831 410 58865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655164 410 58866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655204 410 58867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653346 410 58868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654236 410 58869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653379 410 58870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655129 410 58871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654193 410 58872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655211 410 58873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653340 410 58874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652948 410 58875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654037 410 58876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654220 410 58877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653341 410 58878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653388 410 58879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653254 410 58880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655176 410 58881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655085 410 58882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652951 410 58883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653149 410 58884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653987 410 58885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655015 410 58886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653325 410 58887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655061 410 58888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653134 410 58889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655111 410 58890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655210 410 58891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654240 410 58892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655220 410 58893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654086 410 58894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653299 410 58895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652988 410 58896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655009 410 58897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655004 410 58898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653129 410 58899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654033 410 58900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655053 410 58901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653450 410 58902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654064 410 58903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655178 410 58904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654069 410 58905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653828 410 58906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653002 410 58907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653371 410 58908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655120 410 58909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654233 410 58910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653294 410 58911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654036 410 58912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653082 410 58913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655159 410 58914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652964 410 58915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655051 410 58916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654118 410 58917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655052 410 58918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653994 410 58919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654194 410 58920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655020 410 58921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654035 410 58922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653161 410 58923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654031 410 58924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653042 410 58925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653093 410 58926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653257 410 58927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654203 410 58928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653068 410 58929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653140 410 58930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653191 410 58931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653270 410 58932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653076 410 58933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653338 410 58934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653520 410 58935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653078 410 58936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655070 410 58937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653083 410 58938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653181 410 58939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654151 410 58940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653399 410 58941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653306 410 58942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655163 410 58943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653138 410 58944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653284 410 58945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655215 410 58946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653202 410 58947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653334 410 58948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655003 410 58949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653455 410 58950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653108 410 58951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655208 410 58952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653022 410 58953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654988 410 58954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655027 410 58955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655087 410 58956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655217 410 58957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654993 410 58958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652998 410 58959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653004 410 58960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654071 410 58961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655203 410 58962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653509 410 58963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653109 410 58964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653500 410 58965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653101 410 58966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653400 410 58967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653447 410 58968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655198 410 58969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653277 410 58970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653003 410 58971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652956 410 58972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654214 410 58973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655031 410 58974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655174 410 58975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653111 410 58976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654063 410 58977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653261 410 58978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653153 410 58979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653017 410 58980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653352 410 58981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654044 410 58982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653016 410 58983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654132 410 58984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653322 410 58985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653833 410 58986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653457 410 58987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653384 410 58988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655067 410 58989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655084 410 58990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652995 410 58991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653982 410 58992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653821 410 58993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655145 410 58994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655007 410 58995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652973 410 58996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653392 410 58997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653464 410 58998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653493 410 58999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654080 410 59000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653355 410 59001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653095 410 59002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654171 410 59003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653395 410 59004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655113 410 59005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652974 410 59006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653186 410 59007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653822 410 59008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652985 410 59009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655037 410 59010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653962 410 59011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654977 410 59012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653025 410 59013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653057 410 59014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653188 410 59015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655013 410 59016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653516 410 59017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654042 410 59018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652993 410 59019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654994 410 59020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655134 410 59021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652984 410 59022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653484 410 59023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653968 410 59024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655075 410 59025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653193 410 59026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653992 410 59027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654120 410 59028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654996 410 59029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654070 410 59030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653468 410 59031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653176 410 59032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654045 410 59033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653069 410 59034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653508 410 59035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653829 410 59036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653037 410 59037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655206 410 59038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653471 410 59039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653046 410 59040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654089 410 59041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653499 410 59042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653065 410 59043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653276 410 59044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654134 410 59045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653932 410 59046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653461 410 59047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653474 410 59048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653469 410 59049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653492 410 59050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655199 410 59051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653390 410 59052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653036 410 59053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655043 410 59054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653377 410 59055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655144 410 59056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655184 410 59057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654160 410 59058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655040 410 59059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653482 410 59060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653956 410 59061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655224 410 59062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655165 410 59063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655019 410 59064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655185 410 59065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652991 410 59066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653401 410 59067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653393 410 59068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653836 410 59069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654205 410 59070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653128 410 59071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655000 410 59072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654075 410 59073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655064 410 59074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655058 410 59075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652977 410 59076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653470 410 59077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654103 410 59078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653159 410 59079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654077 410 59080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653959 410 59081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654093 410 59082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653931 410 59083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654018 410 59084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655114 410 59085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655108 410 59086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654179 410 59087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653056 410 59088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653949 410 59089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654239 410 59090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653020 410 59091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654242 410 59092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653030 410 59093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654097 410 59094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654072 410 59095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653350 410 59096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653811 410 59097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653361 410 59098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655231 410 59099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653171 410 59100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654185 410 59101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655088 410 59102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655046 410 59103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654200 410 59104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654198 410 59105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653937 410 59106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653451 410 59107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653934 410 59108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653229 410 59109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653309 410 59110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653053 410 59111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653151 410 59112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654142 410 59113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653525 410 59114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655112 410 59115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653477 410 59116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654184 410 59117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653356 410 59118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653198 410 59119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653014 410 59120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655071 410 59121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655207 410 59122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652980 410 59123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653369 410 59124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655171 410 59125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654986 410 59126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653070 410 59127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653983 410 59128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654065 410 59129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655041 410 59130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654043 410 59131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652983 410 59132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653206 410 59133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653190 410 59134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653174 410 59135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652982 410 59136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655076 410 59137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653497 410 59138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653211 410 59139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653295 410 59140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655167 410 59141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653950 410 59142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653353 410 59143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653091 410 59144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652952 410 59145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654048 410 59146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655200 410 59147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653365 410 59148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653449 410 59149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654990 410 59150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652972 410 59151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654161 410 59152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654222 410 59153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654187 410 59154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652971 410 59155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654221 410 59156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653445 410 59157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654234 410 59158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653256 410 59159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653209 410 59160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654213 410 59161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654034 410 59162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654041 410 59163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653097 410 59164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655141 410 59165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654141 410 59166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655187 410 59167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655034 410 59168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653448 410 59169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655090 410 59170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654030 410 59171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654054 410 59172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653024 410 59173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654982 410 59174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653096 410 59175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654246 410 59176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654174 410 59177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653819 410 59178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654028 410 59179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653233 410 59180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653360 410 59181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653944 410 59182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653162 410 59183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652990 410 59184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654992 410 59185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655180 410 59186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655195 410 59187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653141 410 59188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654181 410 59189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655045 410 59190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654975 410 59191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653305 410 59192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653979 410 59193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655152 410 59194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653238 410 59195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653362 410 59196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654991 410 59197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655150 410 59198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654176 410 59199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654095 410 59200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653224 410 59201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655140 410 59202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653476 410 59203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653996 410 59204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653466 410 59205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654062 410 59206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654024 410 59207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653998 410 59208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654020 410 59209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653496 410 59210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655186 410 59211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653310 410 59212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655092 410 59213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653173 410 59214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654978 410 59215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653189 410 59216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654998 410 59217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655223 410 59218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653376 410 59219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653472 410 59220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655049 410 59221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653038 410 59222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653835 410 59223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655221 410 59224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653364 410 59225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654129 410 59226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653481 410 59227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654210 410 59228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654104 410 59229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655168 410 59230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653144 410 59231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653089 410 59232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654245 410 59233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653954 410 59234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654123 410 59235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655106 410 59236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655080 410 59237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653940 410 59238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655153 410 59239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655138 410 59240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654098 410 59241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653951 410 59242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653199 410 59243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654143 410 59244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654980 410 59245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653939 410 59246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655132 410 59247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654066 410 59248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653523 410 59249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652999 410 59250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654057 410 59251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655017 410 59252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653034 410 59253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653969 410 59254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654040 410 59255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653386 410 59256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655018 410 59257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653172 410 59258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653971 410 59259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654211 410 59260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653075 410 59261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653307 410 59262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655133 410 59263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655234 410 59264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653522 410 59265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653513 410 59266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654087 410 59267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654056 410 59268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653147 410 59269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 652976 410 59270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655166 410 59271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653506 410 59272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655097 410 59273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655006 410 59274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653303 410 59275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654230 410 59276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655002 410 59277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654215 410 59278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 655065 410 59279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652072 410 59280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652013 410 59281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652044 410 59282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651405 410 59283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651979 410 59284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652090 410 59285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651504 410 59286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652105 410 59287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651193 410 59288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651555 410 59289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651395 410 59290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651977 410 59291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651166 410 59292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651554 410 59293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651377 410 59294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651401 410 59295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653815 410 59296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651580 410 59297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651469 410 59298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651418 410 59299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653922 410 59300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651684 410 59301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651705 410 59302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651531 410 59303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651778 410 59304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651140 410 59305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651921 410 59306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651426 410 59307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651442 410 59308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652050 410 59309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652055 410 59310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654346 410 59311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652071 410 59312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653855 410 59313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651153 410 59314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653813 410 59315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651534 410 59316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651439 410 59317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651848 410 59318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651421 410 59319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651873 410 59320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651770 410 59321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651999 410 59322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651882 410 59323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651956 410 59324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651466 410 59325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651629 410 59326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651702 410 59327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651413 410 59328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651389 410 59329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651425 410 59330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651527 410 59331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652003 410 59332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651187 410 59333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651543 410 59334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651480 410 59335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652074 410 59336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653921 410 59337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651818 410 59338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651597 410 59339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652042 410 59340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652002 410 59341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651188 410 59342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651437 410 59343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651647 410 59344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651991 410 59345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651900 410 59346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651842 410 59347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653899 410 59348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651557 410 59349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651774 410 59350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651582 410 59351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651396 410 59352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651171 410 59353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651910 410 59354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651902 410 59355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651676 410 59356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651345 410 59357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651763 410 59358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651161 410 59359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651385 410 59360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652045 410 59361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651335 410 59362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651699 410 59363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651155 410 59364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653840 410 59365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651485 410 59366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651741 410 59367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652117 410 59368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651859 410 59369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651573 410 59370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651551 410 59371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653897 410 59372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651653 410 59373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651672 410 59374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651661 410 59375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653915 410 59376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651588 410 59377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651472 410 59378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651885 410 59379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651126 410 59380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652021 410 59381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651477 410 59382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651427 410 59383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652118 410 59384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651832 410 59385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651622 410 59386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651857 410 59387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651219 410 59388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651898 410 59389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651152 410 59390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651594 410 59391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651897 410 59392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651837 410 59393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653891 410 59394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651775 410 59395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651417 410 59396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653869 410 59397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651110 410 59398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651946 410 59399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653875 410 59400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651445 410 59401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651694 410 59402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651948 410 59403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651685 410 59404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651132 410 59405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651808 410 59406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653917 410 59407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651961 410 59408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651176 410 59409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651833 410 59410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652059 410 59411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651583 410 59412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651365 410 59413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651655 410 59414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651960 410 59415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651804 410 59416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651738 410 59417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651408 410 59418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651293 410 59419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651332 410 59420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651978 410 59421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651185 410 59422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651983 410 59423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652069 410 59424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651962 410 59425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651558 410 59426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651724 410 59427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651313 410 59428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651301 410 59429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651516 410 59430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651129 410 59431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651371 410 59432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652028 410 59433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651796 410 59434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651565 410 59435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651840 410 59436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651823 410 59437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651610 410 59438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653879 410 59439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651375 410 59440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651577 410 59441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651731 410 59442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651877 410 59443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653892 410 59444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651457 410 59445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652053 410 59446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651835 410 59447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651776 410 59448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651333 410 59449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651925 410 59450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651784 410 59451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651704 410 59452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651350 410 59453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653912 410 59454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651888 410 59455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651503 410 59456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651867 410 59457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651314 410 59458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651484 410 59459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651700 410 59460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651654 410 59461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651821 410 59462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651791 410 59463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652078 410 59464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651800 410 59465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651344 410 59466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651984 410 59467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653916 410 59468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653849 410 59469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651935 410 59470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651689 410 59471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651462 410 59472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651858 410 59473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651633 410 59474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652061 410 59475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651972 410 59476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651718 410 59477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651761 410 59478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651906 410 59479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654370 410 59480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651491 410 59481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651843 410 59482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651755 410 59483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651727 410 59484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651862 410 59485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651790 410 59486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652006 410 59487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651290 410 59488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651507 410 59489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651407 410 59490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651611 410 59491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651576 410 59492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651174 410 59493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651765 410 59494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651912 410 59495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651288 410 59496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651229 410 59497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651222 410 59498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652091 410 59499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651213 410 59500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651388 410 59501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651745 410 59502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651254 410 59503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651802 410 59504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651878 410 59505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653853 410 59506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651967 410 59507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653871 410 59508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651989 410 59509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651691 410 59510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651289 410 59511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651732 410 59512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651347 410 59513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651246 410 59514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651970 410 59515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651953 410 59516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651403 410 59517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651679 410 59518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651971 410 59519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652106 410 59520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651536 410 59521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651747 410 59522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651677 410 59523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651355 410 59524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651592 410 59525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651728 410 59526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651736 410 59527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653847 410 59528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652022 410 59529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652065 410 59530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653842 410 59531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653850 410 59532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651419 410 59533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652052 410 59534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651603 410 59535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652035 410 59536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651895 410 59537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651526 410 59538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653864 410 59539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651974 410 59540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651381 410 59541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651767 410 59542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651186 410 59543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651358 410 59544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651490 410 59545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651518 410 59546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651449 410 59547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652080 410 59548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651806 410 59549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651309 410 59550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651734 410 59551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651680 410 59552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651595 410 59553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652095 410 59554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651787 410 59555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651519 410 59556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651137 410 59557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651322 410 59558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653905 410 59559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652057 410 59560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653911 410 59561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651707 410 59562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651295 410 59563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651165 410 59564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651998 410 59565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651380 410 59566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652011 410 59567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651659 410 59568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651488 410 59569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652115 410 59570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651613 410 59571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651880 410 59572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651869 410 59573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652104 410 59574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651866 410 59575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651764 410 59576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651157 410 59577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651729 410 59578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651571 410 59579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651939 410 59580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651996 410 59581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651969 410 59582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651671 410 59583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651593 410 59584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651752 410 59585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651838 410 59586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651489 410 59587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651973 410 59588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653919 410 59589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651570 410 59590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653868 410 59591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653863 410 59592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651138 410 59593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651585 410 59594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651331 410 59595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651359 410 59596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651814 410 59597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651430 410 59598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651511 410 59599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652030 410 59600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651134 410 59601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651678 410 59602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651890 410 59603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653839 410 59604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651591 410 59605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651758 410 59606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652023 410 59607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651460 410 59608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651346 410 59609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652008 410 59610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651863 410 59611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651951 410 59612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651916 410 59613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651412 410 59614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651993 410 59615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652085 410 59616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651305 410 59617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651326 410 59618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651786 410 59619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652076 410 59620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653858 410 59621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653876 410 59622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651139 410 59623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651310 410 59624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651334 410 59625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651189 410 59626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651893 410 59627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651287 410 59628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651221 410 59629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651606 410 59630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651860 410 59631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651627 410 59632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651865 410 59633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651452 410 59634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651151 410 59635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651820 410 59636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651754 410 59637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651826 410 59638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651320 410 59639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651340 410 59640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651783 410 59641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651717 410 59642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651492 410 59643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653844 410 59644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651911 410 59645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651178 410 59646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651813 410 59647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652116 410 59648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652094 410 59649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652089 410 59650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651682 410 59651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653856 410 59652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651930 410 59653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651645 410 59654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651635 410 59655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651575 410 59656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651549 410 59657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651587 410 59658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651864 410 59659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651319 410 59660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651958 410 59661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651995 410 59662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651740 410 59663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651637 410 59664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653926 410 59665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651360 410 59666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651668 410 59667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651515 410 59668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651354 410 59669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651642 410 59670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651710 410 59671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651777 410 59672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651793 410 59673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651483 410 59674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651370 410 59675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651387 410 59676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651836 410 59677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651992 410 59678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651369 410 59679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651169 410 59680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653890 410 59681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651227 410 59682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651883 410 59683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651601 410 59684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651920 410 59685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651981 410 59686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651868 410 59687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651183 410 59688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651675 410 59689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653884 410 59690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652067 410 59691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651191 410 59692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651749 410 59693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651616 410 59694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651448 410 59695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652016 410 59696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651351 410 59697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651780 410 59698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651214 410 59699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653901 410 59700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651723 410 59701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652040 410 59702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651644 410 59703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651982 410 59704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651308 410 59705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651329 410 59706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652087 410 59707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653885 410 59708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651673 410 59709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651173 410 59710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651184 410 59711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652101 410 59712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651475 410 59713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652099 410 59714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651666 410 59715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651535 410 59716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651870 410 59717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651706 410 59718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651559 410 59719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651631 410 59720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651552 410 59721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651641 410 59722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651373 410 59723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653929 410 59724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651716 410 59725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651986 410 59726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651907 410 59727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651546 410 59728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653928 410 59729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651533 410 59730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651768 410 59731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651522 410 59732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651604 410 59733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651296 410 59734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651506 410 59735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651650 410 59736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651158 410 59737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651130 410 59738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651966 410 59739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651856 410 59740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651697 410 59741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651046 410 59742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651348 410 59743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651988 410 59744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653909 410 59745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651854 410 59746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651584 410 59747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652032 410 59748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651465 410 59749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652026 410 59750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651894 410 59751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651696 410 59752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653860 410 59753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651670 410 59754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651167 410 59755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651620 410 59756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651410 410 59757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652122 410 59758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652083 410 59759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651590 410 59760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651181 410 59761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652103 410 59762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651356 410 59763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651607 410 59764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651390 410 59765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651936 410 59766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651903 410 59767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651997 410 59768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653816 410 59769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651164 410 59770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652121 410 59771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651905 410 59772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653889 410 59773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651943 410 59774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651298 410 59775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651563 410 59776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651656 410 59777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651929 410 59778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651987 410 59779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651324 410 59780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651569 410 59781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653907 410 59782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652086 410 59783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651853 410 59784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651513 410 59785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651640 410 59786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651643 410 59787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651473 410 59788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651382 410 59789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651827 410 59790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653883 410 59791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651845 410 59792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651965 410 59793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651343 410 59794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651470 410 59795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651245 410 59796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651128 410 59797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652000 410 59798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652070 410 59799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651636 410 59800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651162 410 59801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651797 410 59802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651476 410 59803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652019 410 59804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651435 410 59805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651172 410 59806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652001 410 59807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651757 410 59808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651605 410 59809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651875 410 59810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651292 410 59811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651759 410 59812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651809 410 59813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651959 410 59814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651304 410 59815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651674 410 59816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652020 410 59817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653894 410 59818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651386 410 59819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651267 410 59820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651379 410 59821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652029 410 59822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651711 410 59823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651901 410 59824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652092 410 59825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651338 410 59826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651801 410 59827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651581 410 59828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651913 410 59829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653845 410 59830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652046 410 59831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651798 410 59832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651899 410 59833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651586 410 59834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651602 410 59835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651553 410 59836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651753 410 59837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651446 410 59838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652109 410 59839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651660 410 59840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651938 410 59841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651795 410 59842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651932 410 59843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651861 410 59844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651422 410 59845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652112 410 59846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651852 410 59847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651649 410 59848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651884 410 59849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651447 410 59850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653881 410 59851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651720 410 59852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653857 410 59853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651572 410 59854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652066 410 59855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651825 410 59856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652100 410 59857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653887 410 59858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651440 410 59859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651294 410 59860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651975 410 59861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651579 410 59862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651521 410 59863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653908 410 59864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651367 410 59865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651323 410 59866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651891 410 59867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651887 410 59868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651725 410 59869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651429 410 59870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651479 410 59871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651771 410 59872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651353 410 59873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651750 410 59874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651667 410 59875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651398 410 59876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653904 410 59877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651816 410 59878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653852 410 59879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651908 410 59880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651924 410 59881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651669 410 59882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652062 410 59883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651361 410 59884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651964 410 59885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651349 410 59886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652063 410 59887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651931 410 59888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652120 410 59889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651399 410 59890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653862 410 59891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651612 410 59892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651722 410 59893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651163 410 59894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651467 410 59895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651596 410 59896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652015 410 59897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651687 410 59898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651657 410 59899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651495 410 59900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653854 410 59901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651839 410 59902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651756 410 59903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651855 410 59904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652096 410 59905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652014 410 59906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651688 410 59907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651772 410 59908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651766 410 59909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651703 410 59910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654358 410 59911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651715 410 59912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651458 410 59913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653910 410 59914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651431 410 59915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651231 410 59916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651744 410 59917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651792 410 59918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653880 410 59919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651317 410 59920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651494 410 59921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653896 410 59922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651133 410 59923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653873 410 59924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651482 410 59925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651415 410 59926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651541 410 59927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652017 410 59928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651307 410 59929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651719 410 59930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652058 410 59931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652034 410 59932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651451 410 59933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651968 410 59934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651634 410 59935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653843 410 59936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651918 410 59937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652054 410 59938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651886 410 59939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651537 410 59940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652031 410 59941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651481 410 59942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651228 410 59943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651242 410 59944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652077 410 59945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651928 410 59946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651423 410 59947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651328 410 59948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651909 410 59949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651384 410 59950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653914 410 59951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651303 410 59952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651530 410 59953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651175 410 59954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651879 410 59955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651336 410 59956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651638 410 59957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653903 410 59958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653848 410 59959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651302 410 59960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651933 410 59961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651568 410 59962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651735 410 59963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651626 410 59964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651502 410 59965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651433 410 59966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653867 410 59967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651949 410 59968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651514 410 59969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651500 410 59970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651947 410 59971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652005 410 59972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653920 410 59973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651391 410 59974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651781 410 59975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651942 410 59976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651892 410 59977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651621 410 59978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651698 410 59979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651701 410 59980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651985 410 59981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651230 410 59982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651168 410 59983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651352 410 59984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651378 410 59985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651392 410 59986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651805 410 59987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653927 410 59988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652111 410 59989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651306 410 59990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651505 410 59991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653861 410 59992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651817 410 59993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651456 410 59994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651441 410 59995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651560 410 59996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651874 410 59997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651799 410 59998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651829 410 59999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651651 410 60000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651721 410 60001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652093 410 60002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651364 410 60003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651394 410 60004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652024 410 60005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651327 410 60006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653895 410 60007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651366 410 60008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651297 410 60009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651662 410 60010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651917 410 60011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651824 410 60012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653886 410 60013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651463 410 60014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651453 410 60015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651212 410 60016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651414 410 60017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651520 410 60018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652088 410 60019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651478 410 60020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651363 410 60021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651614 410 60022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651524 410 60023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652009 410 60024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651529 410 60025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653846 410 60026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651850 410 60027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651619 410 60028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651376 410 60029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651615 410 60030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651881 410 60031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651498 410 60032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653900 410 60033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651950 410 60034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652027 410 60035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651556 410 60036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651709 410 60037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651409 410 60038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651693 410 60039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651561 410 60040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651428 410 60041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652049 410 60042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652010 410 60043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651362 410 60044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651244 410 60045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652064 410 60046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651871 410 60047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652110 410 60048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651976 410 60049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651312 410 60050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651748 410 60051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651567 410 60052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651194 410 60053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651658 410 60054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653882 410 60055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651773 410 60056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653841 410 60057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651849 410 60058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653906 410 60059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651963 410 60060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651785 410 60061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652047 410 60062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651599 410 60063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652114 410 60064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651177 410 60065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652018 410 60066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651686 410 60067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651708 410 60068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652025 410 60069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651600 410 60070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651368 410 60071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651844 410 60072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651156 410 60073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651695 410 60074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651742 410 60075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651683 410 60076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651311 410 60077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651318 410 60078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653874 410 60079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651450 410 60080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651406 410 60081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651315 410 60082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651609 410 60083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651646 410 60084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651471 410 60085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652107 410 60086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651954 410 60087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651404 410 60088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653851 410 60089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651810 410 60090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652075 410 60091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651889 410 60092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651751 410 60093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651496 410 60094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651397 410 60095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652033 410 60096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651316 410 60097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651509 410 60098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651743 410 60099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651994 410 60100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651737 410 60101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651411 410 60102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651268 410 60103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651648 410 60104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651957 410 60105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651851 410 60106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651493 410 60107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651150 410 60108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651474 410 60109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651746 410 60110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651400 410 60111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654364 410 60112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651846 410 60113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651339 410 60114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651464 410 60115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651952 410 60116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651663 410 60117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651160 410 60118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651180 410 60119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651131 410 60120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651782 410 60121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651538 410 60122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651416 410 60123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651847 410 60124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651523 410 60125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653923 410 60126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651762 410 60127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651550 410 60128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652051 410 60129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651226 410 60130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652048 410 60131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651342 410 60132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651922 410 60133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651914 410 60134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651486 410 60135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651170 410 60136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651135 410 60137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652097 410 60138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651624 410 60139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651819 410 60140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651665 410 60141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651564 410 60142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651628 410 60143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651876 410 60144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653814 410 60145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651532 410 60146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651919 410 60147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651730 410 60148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652056 410 60149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651528 410 60150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651539 410 60151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651652 410 60152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653859 410 60153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651955 410 60154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651712 410 60155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651769 410 60156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651525 410 60157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651195 410 60158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651461 410 60159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651927 410 60160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651944 410 60161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651374 410 60162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651544 410 60163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651299 410 60164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651915 410 60165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651272 410 60166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651896 410 60167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651618 410 60168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651623 410 60169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651192 410 60170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653870 410 60171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651220 410 60172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651822 410 60173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651803 410 60174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651325 410 60175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653924 410 60176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652039 410 60177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651545 410 60178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651436 410 60179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651714 410 60180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651468 410 60181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651330 410 60182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651639 410 60183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651487 410 60184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651789 410 60185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651578 410 60186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651794 410 60187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651383 410 60188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 654352 410 60189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653888 410 60190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651940 410 60191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651788 410 60192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651501 410 60193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653872 410 60194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651434 410 60195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652073 410 60196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651424 410 60197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651841 410 60198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651872 410 60199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651726 410 60200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651632 410 60201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653918 410 60202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651664 410 60203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651232 410 60204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652004 410 60205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651739 410 60206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651945 410 60207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651713 410 60208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651510 410 60209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652068 410 60210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651341 410 60211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651127 410 60212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651402 410 60213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651779 410 60214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651136 410 60215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652036 410 60216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653898 410 60217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651807 410 60218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651630 410 60219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651512 410 60220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651830 410 60221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653865 410 60222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651372 410 60223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653866 410 60224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651454 410 60225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651815 410 60226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651562 410 60227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651179 410 60228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651393 410 60229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651286 410 60230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653902 410 60231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651904 410 60232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651321 410 60233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652007 410 60234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651547 410 60235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651692 410 60236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651608 410 60237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651760 410 60238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651443 410 60239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651617 410 60240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652037 410 60241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652060 410 60242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651218 410 60243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651589 410 60244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651834 410 60245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651455 410 60246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653893 410 60247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652041 410 60248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653878 410 60249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651574 410 60250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651980 410 60251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651733 410 60252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651444 410 60253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651497 410 60254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651690 410 60255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651598 410 60256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652119 410 60257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651357 410 60258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653913 410 60259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651828 410 60260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651499 410 60261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652102 410 60262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651937 410 60263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651300 410 60264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651926 410 60265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651566 410 60266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652113 410 60267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651934 410 60268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651625 410 60269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651542 410 60270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651517 410 60271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653925 410 60272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651420 410 60273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652081 410 60274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651811 410 60275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652108 410 60276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651941 410 60277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651548 410 60278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651812 410 60279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652043 410 60280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651923 410 60281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651540 410 60282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651243 410 60283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651154 410 60284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651182 410 60285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651159 410 60286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652084 410 60287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651990 410 60288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651508 410 60289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651438 410 60290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652038 410 60291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652082 410 60292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652079 410 60293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METRO TREATMENT OF GARY LP 232382 653877 410 60294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651831 410 60295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651291 410 60296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651459 410 60297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651681 410 60298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651432 410 60299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651337 410 60300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652098 410 60301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 652012 410 60302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651190 410 60303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650494 410 60304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642791 410 60305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650577 410 60306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650660 410 60307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650852 410 60308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650743 410 60309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642861 410 60310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642878 410 60311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642871 410 60312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650876 410 60313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650804 410 60314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642794 410 60315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651260 410 60316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642813 410 60317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650457 410 60318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650464 410 60319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650364 410 60320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650898 410 60321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650848 410 60322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651261 410 60323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650912 410 60324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650511 410 60325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651142 410 60326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651070 410 60327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650412 410 60328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650832 410 60329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650610 410 60330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650429 410 60331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651111 410 60332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650441 410 60333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650992 410 60334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651259 410 60335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650302 410 60336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642882 410 60337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650846 410 60338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650451 410 60339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650923 410 60340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650533 410 60341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650959 410 60342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642826 410 60343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651101 410 60344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650614 410 60345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650946 410 60346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650442 410 60347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650508 410 60348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650920 410 60349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651281 410 60350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650507 410 60351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650725 410 60352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650417 410 60353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642867 410 60354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651062 410 60355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651285 410 60356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650414 410 60357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650595 410 60358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650583 410 60359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650326 410 60360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650845 410 60361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650432 410 60362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650505 410 60363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650459 410 60364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650603 410 60365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650761 410 60366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650879 410 60367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650661 410 60368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651100 410 60369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642797 410 60370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650984 410 60371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650701 410 60372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650427 410 60373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650916 410 60374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650527 410 60375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650338 410 60376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651274 410 60377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650490 410 60378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650377 410 60379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650378 410 60380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650726 410 60381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651124 410 60382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650745 410 60383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642894 410 60384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650909 410 60385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650384 410 60386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642823 410 60387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650918 410 60388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650856 410 60389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642825 410 60390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650410 410 60391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650822 410 60392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650917 410 60393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650902 410 60394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642830 410 60395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650515 410 60396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650674 410 60397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650469 410 60398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650623 410 60399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651030 410 60400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650401 410 60401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650599 410 60402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650343 410 60403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650650 410 60404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642880 410 60405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650752 410 60406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650722 410 60407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650385 410 60408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650287 410 60409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650938 410 60410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642864 410 60411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650975 410 60412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651012 410 60413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650636 410 60414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651061 410 60415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650572 410 60416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650835 410 60417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642842 410 60418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650936 410 60419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651257 410 60420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650742 410 60421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650444 410 60422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650571 410 60423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650815 410 60424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650304 410 60425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650888 410 60426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651092 410 60427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650606 410 60428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650608 410 60429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650750 410 60430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650751 410 60431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651205 410 60432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651235 410 60433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651086 410 60434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650395 410 60435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650795 410 60436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650762 410 60437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650561 410 60438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650776 410 60439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650557 410 60440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651103 410 60441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650540 410 60442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642795 410 60443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650434 410 60444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650493 410 60445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650396 410 60446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650424 410 60447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650512 410 60448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650621 410 60449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650748 410 60450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650289 410 60451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650337 410 60452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650625 410 60453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651011 410 60454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651055 410 60455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642854 410 60456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650369 410 60457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650662 410 60458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651122 410 60459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650730 410 60460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650758 410 60461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651085 410 60462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642838 410 60463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650688 410 60464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642774 410 60465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642785 410 60466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651237 410 60467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650622 410 60468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650440 410 60469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650286 410 60470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651056 410 60471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650631 410 60472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650896 410 60473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650922 410 60474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650798 410 60475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650793 410 60476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651224 410 60477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650705 410 60478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650720 410 60479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650295 410 60480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642835 410 60481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650538 410 60482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642778 410 60483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650393 410 60484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650559 410 60485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650652 410 60486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651112 410 60487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642857 410 60488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650358 410 60489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650810 410 60490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650399 410 60491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650747 410 60492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650445 410 60493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650863 410 60494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650309 410 60495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651148 410 60496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650484 410 60497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642849 410 60498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650516 410 60499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651283 410 60500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651265 410 60501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651247 410 60502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650503 410 60503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650868 410 60504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650900 410 60505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651202 410 60506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650554 410 60507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650633 410 60508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651215 410 60509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651097 410 60510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642839 410 60511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650479 410 60512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650880 410 60513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651258 410 60514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650593 410 60515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650678 410 60516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650770 410 60517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650694 410 60518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650766 410 60519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650669 410 60520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650619 410 60521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650421 410 60522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642869 410 60523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650760 410 60524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651282 410 60525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650903 410 60526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651104 410 60527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650945 410 60528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650334 410 60529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650360 410 60530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650460 410 60531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650943 410 60532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643208 410 60533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650322 410 60534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650855 410 60535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650877 410 60536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642886 410 60537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650782 410 60538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650592 410 60539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650363 410 60540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650373 410 60541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650826 410 60542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650402 410 60543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651253 410 60544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650997 410 60545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650839 410 60546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642831 410 60547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650388 410 60548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650948 410 60549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642821 410 60550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650416 410 60551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650926 410 60552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651271 410 60553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650645 410 60554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650539 410 60555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650886 410 60556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650913 410 60557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642783 410 60558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651238 410 60559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650653 410 60560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650979 410 60561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650339 410 60562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651033 410 60563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651066 410 60564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650873 410 60565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650594 410 60566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650600 410 60567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650842 410 60568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650318 410 60569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650544 410 60570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642852 410 60571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650719 410 60572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642858 410 60573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650570 410 60574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650573 410 60575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651057 410 60576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650878 410 60577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650307 410 60578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650806 410 60579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650502 410 60580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650344 410 60581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651149 410 60582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651068 410 60583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650361 410 60584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650458 410 60585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650283 410 60586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642832 410 60587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650989 410 60588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650615 410 60589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651050 410 60590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651108 410 60591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650908 410 60592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650588 410 60593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651280 410 60594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650821 410 60595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650447 410 60596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650420 410 60597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650837 410 60598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650875 410 60599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650443 410 60600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650351 410 60601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650925 410 60602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650428 410 60603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650439 410 60604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642868 410 60605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643218 410 60606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650347 410 60607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651052 410 60608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650488 410 60609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650285 410 60610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650549 410 60611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650904 410 60612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651278 410 60613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651255 410 60614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642811 410 60615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650717 410 60616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650935 410 60617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651113 410 60618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650983 410 60619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642789 410 60620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650671 410 60621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651270 410 60622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650769 410 60623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650867 410 60624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650371 410 60625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650409 410 60626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650870 410 60627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650301 410 60628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651045 410 60629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650519 410 60630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650995 410 60631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650524 410 60632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651093 410 60633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650808 410 60634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650585 410 60635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650580 410 60636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650740 410 60637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650558 410 60638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650960 410 60639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651074 410 60640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650376 410 60641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651069 410 60642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650651 410 60643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650687 410 60644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650597 410 60645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650823 410 60646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650357 410 60647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650718 410 60648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651095 410 60649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642877 410 60650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650528 410 60651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650548 410 60652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651040 410 60653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650768 410 60654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650693 410 60655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650813 410 60656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642884 410 60657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651203 410 60658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642820 410 60659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650932 410 60660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650787 410 60661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650541 410 60662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650605 410 60663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650312 410 60664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650327 410 60665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650607 410 60666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650695 410 60667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650601 410 60668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650765 410 60669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650291 410 60670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650721 410 60671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650497 410 60672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650485 410 60673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650847 410 60674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651273 410 60675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650279 410 60676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650403 410 60677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650422 410 60678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650749 410 60679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650411 410 60680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651064 410 60681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650733 410 60682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650332 410 60683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650431 410 60684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651120 410 60685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650513 410 60686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650819 410 60687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650759 410 60688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650978 410 60689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651225 410 60690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651096 410 60691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650980 410 60692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650737 410 60693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643195 410 60694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650746 410 60695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650723 410 60696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650492 410 60697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650796 410 60698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650397 410 60699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650774 410 60700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642836 410 60701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650564 410 60702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650465 410 60703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650838 410 60704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650905 410 60705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650637 410 60706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650801 410 60707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651038 410 60708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650520 410 60709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650341 410 60710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650883 410 60711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650901 410 60712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650408 410 60713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650911 410 60714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650736 410 60715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651277 410 60716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650656 410 60717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650779 410 60718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650805 410 60719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650504 410 60720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650545 410 60721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650319 410 60722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650964 410 60723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650462 410 60724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651250 410 60725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642796 410 60726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642873 410 60727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651121 410 60728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642885 410 60729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650316 410 60730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651087 410 60731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650816 410 60732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650613 410 60733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650982 410 60734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642787 410 60735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650415 410 60736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651031 410 60737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650611 410 60738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650335 410 60739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650708 410 60740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650380 410 60741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650947 410 60742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650850 410 60743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650471 410 60744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651076 410 60745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650568 410 60746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650712 410 60747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650710 410 60748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650985 410 60749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650684 410 60750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650604 410 60751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651002 410 60752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650890 410 60753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642818 410 60754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650305 410 60755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642848 410 60756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650324 410 60757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650522 410 60758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651107 410 60759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650297 410 60760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642776 410 60761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650589 410 60762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650711 410 60763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650778 410 60764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650738 410 60765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650781 410 60766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650934 410 60767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642881 410 60768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642790 410 60769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650854 410 60770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651269 410 60771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650553 410 60772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650466 410 60773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642771 410 60774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650329 410 60775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643212 410 60776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651003 410 60777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650331 410 60778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650767 410 60779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651000 410 60780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650368 410 60781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650739 410 60782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651241 410 60783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650784 410 60784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650350 410 60785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650317 410 60786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650929 410 60787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651059 410 60788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650627 410 60789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650990 410 60790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642855 410 60791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650949 410 60792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650550 410 60793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651198 410 60794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642772 410 60795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650763 410 60796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650675 410 60797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650817 410 60798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651251 410 60799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650320 410 60800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651211 410 60801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650281 410 60802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642816 410 60803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650889 410 60804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651089 410 60805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650379 410 60806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650702 410 60807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650994 410 60808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650825 410 60809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650716 410 60810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650780 410 60811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651197 410 60812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650921 410 60813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650521 410 60814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650998 410 60815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650345 410 60816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650290 410 60817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650340 410 60818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650791 410 60819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650933 410 60820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650954 410 60821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650481 410 60822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642784 410 60823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642862 410 60824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650799 410 60825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651276 410 60826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651284 410 60827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651049 410 60828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651001 410 60829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650968 410 60830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650537 410 60831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650582 410 60832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650976 410 60833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650788 410 60834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651073 410 60835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651006 410 60836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651256 410 60837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650844 410 60838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650969 410 60839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650418 410 60840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651008 410 60841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642775 410 60842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651037 410 60843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650685 410 60844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650677 410 60845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650612 410 60846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650794 410 60847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650366 410 60848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651236 410 60849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651252 410 60850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650803 410 60851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650764 410 60852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650381 410 60853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650944 410 60854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642817 410 60855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651204 410 60856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642829 410 60857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650634 410 60858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651146 410 60859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651115 410 60860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651078 410 60861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650735 410 60862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650894 410 60863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650862 410 60864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642834 410 60865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650390 410 60866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651117 410 60867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642812 410 60868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650314 410 60869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650280 410 60870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642837 410 60871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651007 410 60872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650814 410 60873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650296 410 60874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650433 410 60875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651216 410 60876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651141 410 60877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651060 410 60878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650526 410 60879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650498 410 60880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650629 410 60881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650836 410 60882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650346 410 60883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642887 410 60884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650406 410 60885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650962 410 60886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651199 410 60887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642781 410 60888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650400 410 60889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650906 410 60890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650282 410 60891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650924 410 60892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650367 410 60893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650955 410 60894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650895 410 60895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650665 410 60896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650328 410 60897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642798 410 60898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650655 410 60899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642844 410 60900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650495 410 60901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650907 410 60902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643198 410 60903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650482 410 60904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650596 410 60905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650849 410 60906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651144 410 60907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651084 410 60908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651143 410 60909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650715 410 60910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650419 410 60911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651145 410 60912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651118 410 60913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650584 410 60914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650313 410 60915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650552 410 60916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650602 410 60917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650510 410 60918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650731 410 60919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642779 410 60920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651080 410 60921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650775 410 60922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650425 410 60923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650930 410 60924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650861 410 60925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651125 410 60926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651275 410 60927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650953 410 60928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650668 410 60929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651240 410 60930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651032 410 60931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650413 410 60932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650616 410 60933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650812 410 60934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650353 410 60935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650729 410 60936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642859 410 60937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651262 410 60938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650972 410 60939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650644 410 60940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650536 410 60941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651034 410 60942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650744 410 60943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642845 410 60944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650884 410 60945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650321 410 60946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650461 410 60947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650958 410 60948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650951 410 60949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650834 410 60950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650999 410 60951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650937 410 60952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650860 410 60953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650654 410 60954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650893 410 60955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650869 410 60956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650284 410 60957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650294 410 60958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642777 410 60959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651119 410 60960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650617 410 60961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650640 410 60962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650915 410 60963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650446 410 60964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651279 410 60965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650565 410 60966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650534 410 60967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642782 410 60968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650676 410 60969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650664 410 60970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650487 410 60971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651264 410 60972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651207 410 60973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650734 410 60974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650547 410 60975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650477 410 60976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650950 410 60977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650928 410 60978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650354 410 60979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650472 410 60980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650506 410 60981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650453 410 60982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650820 410 60983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651077 410 60984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650753 410 60985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650300 410 60986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650342 410 60987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650480 410 60988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650802 410 60989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651010 410 60990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650811 410 60991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650591 410 60992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650956 410 60993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650555 410 60994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642800 410 60995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642874 410 60996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651091 410 60997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650993 410 60998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651051 410 60999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642833 410 61000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650828 410 61001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651098 410 61002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651094 410 61003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651102 410 61004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650375 410 61005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650647 410 61006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650569 410 61007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650575 410 61008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650648 410 61009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650532 410 61010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650278 410 61011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650987 410 61012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651004 410 61013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650349 410 61014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650686 410 61015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651248 410 61016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650501 410 61017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650859 410 61018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650931 410 61019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650496 410 61020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651223 410 61021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650682 410 61022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642846 410 61023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650965 410 61024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650574 410 61025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643216 410 61026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650467 410 61027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650618 410 61028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650642 410 61029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651048 410 61030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650435 410 61031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650303 410 61032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642856 410 61033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650576 410 61034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642863 410 61035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650724 410 61036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650680 410 61037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651105 410 61038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650578 410 61039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650885 410 61040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651043 410 61041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650853 410 61042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650910 410 61043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650703 410 61044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650542 410 61045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651106 410 61046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650563 410 61047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651114 410 61048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650386 410 61049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650967 410 61050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650830 410 61051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650387 410 61052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650966 410 61053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642850 410 61054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650952 410 61055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650359 410 61056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650974 410 61057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651116 410 61058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642847 410 61059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643173 410 61060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650436 410 61061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650709 410 61062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650789 410 61063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642814 410 61064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651217 410 61065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650374 410 61066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650797 410 61067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651065 410 61068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650857 410 61069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650714 410 61070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650792 410 61071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650468 410 61072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650394 410 61073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651209 410 61074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650927 410 61075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650560 410 61076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650897 410 61077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650310 410 61078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643196 410 61079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650372 410 61080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650531 410 61081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650529 410 61082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650356 410 61083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650809 410 61084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650942 410 61085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650757 410 61086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650673 410 61087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651147 410 61088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650843 410 61089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650308 410 61090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650777 410 61091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650683 410 61092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651109 410 61093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642865 410 61094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642815 410 61095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650518 410 61096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650771 410 61097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643217 410 61098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650323 410 61099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650556 410 61100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651075 410 61101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650630 410 61102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650827 410 61103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650551 410 61104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650657 410 61105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650699 410 61106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650581 410 61107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650991 410 61108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650448 410 61109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650773 410 61110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650382 410 61111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650567 410 61112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650840 410 61113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651090 410 61114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642822 410 61115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643197 410 61116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650865 410 61117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650871 410 61118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642866 410 61119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651039 410 61120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650939 410 61121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642786 410 61122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650355 410 61123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650609 410 61124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650872 410 61125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642875 410 61126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650858 410 61127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650438 410 61128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650500 410 61129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650691 410 61130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651035 410 61131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650525 410 61132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650293 410 61133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650288 410 61134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650473 410 61135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650586 410 61136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650566 410 61137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650667 410 61138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650851 410 61139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650818 410 61140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642773 410 61141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650489 410 61142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650841 410 61143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650874 410 61144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650499 410 61145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650649 410 61146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642879 410 61147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650478 410 61148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642876 410 61149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650509 410 61150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651249 410 61151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642872 410 61152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642860 410 61153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650543 410 61154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650626 410 61155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651099 410 61156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651208 410 61157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642883 410 61158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651206 410 61159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650486 410 61160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651200 410 61161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650598 410 61162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650437 410 61163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650824 410 61164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650590 410 61165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651234 410 61166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650755 410 61167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650407 410 61168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651239 410 61169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650785 410 61170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642853 410 61171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650971 410 61172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650754 410 61173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650330 410 61174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650790 410 61175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642770 410 61176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650404 410 61177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651071 410 61178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651054 410 61179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642828 410 61180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650579 410 61181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650692 410 61182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651210 410 61183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650325 410 61184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650455 410 61185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650389 410 61186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650298 410 61187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650365 410 61188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650392 410 61189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651266 410 61190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650463 410 61191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650352 410 61192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650517 410 61193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650292 410 61194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650741 410 61195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650940 410 61196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650659 410 61197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650311 410 61198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642851 410 61199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650658 410 61200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650783 410 61201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650800 410 61202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651079 410 61203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650899 410 61204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651036 410 61205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650670 410 61206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651005 410 61207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650587 410 61208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 651009 410 61209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651058 410 61210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650833 410 61211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642792 410 61212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643166 410 61213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650732 410 61214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650333 410 61215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650996 410 61216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650639 410 61217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650706 410 61218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650535 410 61219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650914 410 61220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650707 410 61221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650891 410 61222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650306 410 61223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651041 410 61224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650970 410 61225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650638 410 61226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650546 410 61227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650336 410 61228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650491 410 61229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650430 410 61230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650620 410 61231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650391 410 61232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650643 410 61233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650728 410 61234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650449 410 61235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651201 410 61236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651047 410 61237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650624 410 61238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650831 410 61239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650632 410 61240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650864 410 61241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650981 410 61242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651196 410 61243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650704 410 61244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642827 410 61245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651044 410 61246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642870 410 61247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650450 410 61248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642788 410 61249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650696 410 61250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650919 410 61251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651081 410 61252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650713 410 61253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642841 410 61254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650299 410 61255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650470 410 61256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650663 410 61257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642780 410 61258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650423 410 61259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650476 410 61260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651053 410 61261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650700 410 61262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650829 410 61263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642793 410 61264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651072 410 61265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650807 410 61266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650892 410 61267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650456 410 61268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650362 410 61269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650628 410 61270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650986 410 61271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642824 410 61272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650881 410 61273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650370 410 61274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650698 410 61275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651063 410 61276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650988 410 61277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650690 410 61278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650772 410 61279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651088 410 61280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650641 410 61281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650474 410 61282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650383 410 61283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650977 410 61284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651082 410 61285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642801 410 61286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650523 410 61287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650475 410 61288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651083 410 61289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650887 410 61290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650941 410 61291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650697 410 61292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650530 410 61293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651123 410 61294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650681 410 61295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651233 410 61296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650315 410 61297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650973 410 61298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650786 410 61299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650348 410 61300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650562 410 61301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650426 410 61302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642799 410 61303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642840 410 61304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643155 410 61305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650454 410 61306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650398 410 61307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651067 410 61308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650405 410 61309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650866 410 61310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650961 410 61311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650963 410 61312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650727 410 61313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650666 410 61314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650514 410 61315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650646 410 61316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651263 410 61317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650679 410 61318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650672 410 61319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650882 410 61320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650635 410 61321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650452 410 61322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650689 410 61323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650756 410 61324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECOVER TOGETHER INC 344586 651042 410 61325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650483 410 61326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 650957 410 61327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642978 410 61328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642299 410 61329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655278 410 61330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642675 410 61331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642681 410 61332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642311 410 61333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655303 410 61334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 171.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642540 410 61335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642965 410 61336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642179 410 61337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642683 410 61338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1371.490 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642097 410 61339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642168 410 61340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643093 410 61341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642694 410 61342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642178 410 61343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 21.480 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642458 410 61344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643104 410 61345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643016 410 61346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642438 410 61347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655266 410 61348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642156 410 61349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643010 410 61350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 184.920 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642121 410 61351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643259 410 61352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642977 410 61353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642603 410 61354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642433 410 61355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642354 410 61356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642932 410 61357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642153 410 61358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643004 410 61359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642697 410 61360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1712 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642539 410 61361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642304 410 61362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 55.430 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642425 410 61363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642497 410 61364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643149 410 61365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1340.670 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642496 410 61366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643228 410 61367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642985 410 61368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642531 410 61369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1186.570 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642498 410 61370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1433.130 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642128 410 61371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642915 410 61372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642616 410 61373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 261.970 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642122 410 61374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642317 410 61375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643102 410 61376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643190 410 61377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643006 410 61378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643127 410 61379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643180 410 61380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642485 410 61381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655294 410 61382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643040 410 61383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643101 410 61384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642137 410 61385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642980 410 61386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642947 410 61387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642982 410 61388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 123.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642105 410 61389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643214 410 61390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655261 410 61391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642159 410 61392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642714 410 61393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643034 410 61394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643133 410 61395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642443 410 61396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642370 410 61397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642900 410 61398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655279 410 61399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642459 410 61400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642895 410 61401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642488 410 61402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643160 410 61403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642334 410 61404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642615 410 61405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643246 410 61406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1094.110 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642490 410 61407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643011 410 61408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655287 410 61409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651014 410 61410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643193 410 61411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642665 410 61412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643154 410 61413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643089 410 61414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643126 410 61415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642090 410 61416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643084 410 61417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 215.740 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642519 410 61418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643045 410 61419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642345 410 61420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643172 410 61421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642954 410 61422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643220 410 61423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 55.430 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642413 410 61424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642342 410 61425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655313 410 61426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642150 410 61427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643153 410 61428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 94.160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642415 410 61429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642587 410 61430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642487 410 61431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642462 410 61432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655238 410 61433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642483 410 61434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642445 410 61435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642084 410 61436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 428 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642547 410 61437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642339 410 61438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642365 410 61439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 92.460 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642505 410 61440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642662 410 61441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643221 410 61442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643060 410 61443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643140 410 61444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643236 410 61445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655283 410 61446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642188 410 61447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 184.920 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642110 410 61448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642100 410 61449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642808 410 61450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655282 410 61451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642316 410 61452 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642908 410 61453 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643176 410 61454 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655275 410 61455 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643029 410 61456 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642950 410 61457 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655247 410 61458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643186 410 61459 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642357 410 61460 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642590 410 61461 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 21.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642730 410 61462 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 970.830 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642093 410 61463 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1463.950 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642131 410 61464 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642563 410 61465 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642184 410 61466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 104.560 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655312 410 61467 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643240 410 61468 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643005 410 61469 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642347 410 61470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655300 410 61471 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642482 410 61472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643018 410 61473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642934 410 61474 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655265 410 61475 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 92.460 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642503 410 61476 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643189 410 61477 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643007 410 61478 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643066 410 61479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643063 410 61480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1433.130 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642103 410 61481 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1371.490 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642753 410 61482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642666 410 61483 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1325.260 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642087 410 61484 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643078 410 61485 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642806 410 61486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642592 410 61487 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642451 410 61488 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1241.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642165 410 61489 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 43.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655308 410 61490 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 727.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642515 410 61491 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642565 410 61492 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2011.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642180 410 61493 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642638 410 61494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642998 410 61495 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643169 410 61496 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 51.300 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655302 410 61497 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642431 410 61498 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642352 410 61499 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642388 410 61500 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1433.130 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642742 410 61501 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655289 410 61502 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655251 410 61503 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642303 410 61504 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 80.120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651022 410 61505 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642639 410 61506 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643067 410 61507 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 26.140 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642436 410 61508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642899 410 61509 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 204.290 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651017 410 61510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 171.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642510 410 61511 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642919 410 61512 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1263.620 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642750 410 61513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642597 410 61514 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642986 410 61515 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 43.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655307 410 61516 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642951 410 61517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655242 410 61518 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642635 410 61519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642182 410 61520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642314 410 61521 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642632 410 61522 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642916 410 61523 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642355 410 61524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643213 410 61525 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642380 410 61526 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643090 410 61527 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642467 410 61528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 171.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642513 410 61529 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642147 410 61530 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1171.160 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642766 410 61531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643115 410 61532 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655284 410 61533 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642997 410 61534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643256 410 61535 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642971 410 61536 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642307 410 61537 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642981 410 61538 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642554 410 61539 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643183 410 61540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 107 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642478 410 61541 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642927 410 61542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1463.950 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642747 410 61543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1005.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 642125 410 61544 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642640 410 61545 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642671 410 61546 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 47.080 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642424 410 61547 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643231 410 61548 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1883.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642164 410 61549 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643107 410 61550 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643226 410 61551 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643043 410 61552 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643224 410 61553 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642142 410 61554 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1754.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642162 410 61555 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1356.080 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642491 410 61556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643164 410 61557 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642698 410 61558 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642897 410 61559 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642561 410 61560 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642612 410 61561 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 428 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642546 410 61562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642803 410 61563 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1797.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642721 410 61564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 955.420 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642092 410 61565 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 82.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651013 410 61566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642975 410 61567 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643047 410 61568 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642454 410 61569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643069 410 61570 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642802 410 61571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 104.560 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655306 410 61572 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642819 410 61573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643036 410 61574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1094.110 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642495 410 61575 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1217.390 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642102 410 61576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642337 410 61577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642964 410 61578 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642501 410 61579 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 930 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 642705 410 61580 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642667 410 61581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643211 410 61582 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642688 410 61583 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642914 410 61584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 428 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642541 410 61585 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642335 410 61586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642152 410 61587 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642644 410 61588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642804 410 61589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642610 410 61590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 169.510 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642504 410 61591 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642477 410 61592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643079 410 61593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643095 410 61594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1498 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642733 410 61595 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642622 410 61596 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642952 410 61597 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642099 410 61598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 480 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 642704 410 61599 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642968 410 61600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642595 410 61601 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 847.550 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642523 410 61602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642943 410 61603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 21.480 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642456 410 61604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642626 410 61605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643072 410 61606 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1005.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 642126 410 61607 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642755 410 61608 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643137 410 61609 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642942 410 61610 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655299 410 61611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643065 410 61612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642484 410 61613 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642183 410 61614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642364 410 61615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 739.680 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642522 410 61616 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643202 410 61617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 169.510 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642507 410 61618 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642624 410 61619 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1968.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642734 410 61620 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1840.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642723 410 61621 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642946 410 61622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642890 410 61623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642633 410 61624 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642716 410 61625 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642582 410 61626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642601 410 61627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642383 410 61628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642623 410 61629 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 92.460 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642120 410 61630 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643082 410 61631 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1463.950 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642767 410 61632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643230 410 61633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643114 410 61634 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643071 410 61635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643056 410 61636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642377 410 61637 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2033 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642727 410 61638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642608 410 61639 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643222 410 61640 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1947.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642475 410 61641 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642628 410 61642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642660 410 61643 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642956 410 61644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642983 410 61645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642627 410 61646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642363 410 61647 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642620 410 61648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642448 410 61649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643106 410 61650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643232 410 61651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643235 410 61652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642629 410 61653 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643032 410 61654 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643192 410 61655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642386 410 61656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643129 410 61657 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 68.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655309 410 61658 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642936 410 61659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643138 410 61660 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642731 410 61661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1356.080 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642080 410 61662 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 85.950 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642375 410 61663 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655297 410 61664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642701 410 61665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1433.130 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642745 410 61666 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642710 410 61667 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642577 410 61668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642805 410 61669 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642481 410 61670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643248 410 61671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643245 410 61672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642647 410 61673 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642650 410 61674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642325 410 61675 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642680 410 61676 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643205 410 61677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642127 410 61678 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1968.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642175 410 61679 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642489 410 61680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642631 410 61681 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642923 410 61682 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643098 410 61683 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655295 410 61684 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642533 410 61685 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 62.610 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642419 410 61686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 154.100 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642111 410 61687 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643017 410 61688 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2011.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642719 410 61689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642096 410 61690 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642437 410 61691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642348 410 61692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642668 410 61693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642938 410 61694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642634 410 61695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1402.310 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642762 410 61696 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642446 410 61697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643058 410 61698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643123 410 61699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642937 410 61700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655263 410 61701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643260 410 61702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655249 410 61703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643038 410 61704 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642904 410 61705 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642970 410 61706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643057 410 61707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643161 410 61708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643048 410 61709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5063.100 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 642707 410 61710 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642702 410 61711 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642579 410 61712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642313 410 61713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642994 410 61714 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 128.250 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655304 410 61715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642381 410 61716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643203 410 61717 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655244 410 61718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643132 410 61719 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642171 410 61720 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643148 410 61721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643039 410 61722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642319 410 61723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642990 410 61724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 214 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642511 410 61725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1402.310 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642756 410 61726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642709 410 61727 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642083 410 61728 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1947.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642735 410 61729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642441 410 61730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651020 410 61731 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30.820 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642116 410 61732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643042 410 61733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642748 410 61734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643086 410 61735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642637 410 61736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642963 410 61737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642573 410 61738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642652 410 61739 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643052 410 61740 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642461 410 61741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 304.310 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651026 410 61742 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642315 410 61743 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642557 410 61744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642889 410 61745 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642761 410 61746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642333 410 61747 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642312 410 61748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642146 410 61749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643139 410 61750 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643177 410 61751 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643125 410 61752 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642807 410 61753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642176 410 61754 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642331 410 61755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643162 410 61756 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655271 410 61757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642949 410 61758 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643178 410 61759 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 76.950 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655314 410 61760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642308 410 61761 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643165 410 61762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643113 410 61763 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642992 410 61764 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642154 410 61765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 105 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642642 410 61766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643174 410 61767 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642302 410 61768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651019 410 61769 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643014 410 61770 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643141 410 61771 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643163 410 61772 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642749 410 61773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642625 410 61774 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 739.680 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642518 410 61775 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642988 410 61776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642636 410 61777 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643136 410 61778 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642979 410 61779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642621 410 61780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642430 410 61781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 523.940 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642524 410 61782 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642695 410 61783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642768 410 61784 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642996 410 61785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642649 410 61786 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643049 410 61787 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642674 410 61788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651021 410 61789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643088 410 61790 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 342.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642548 410 61791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 428 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642542 410 61792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642769 410 61793 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643111 410 61794 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642172 410 61795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655292 410 61796 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642330 410 61797 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642578 410 61798 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642350 410 61799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642664 410 61800 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655258 410 61801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1325.260 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642757 410 61802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642138 410 61803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642921 410 61804 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642686 410 61805 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642366 410 61806 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 68.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655311 410 61807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655290 410 61808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643201 410 61809 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655255 410 61810 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642905 410 61811 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642955 410 61812 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643130 410 61813 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643055 410 61814 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643076 410 61815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1094.110 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642499 410 61816 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642740 410 61817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 428 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642543 410 61818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643147 410 61819 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642324 410 61820 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2011.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642726 410 61821 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642591 410 61822 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642480 410 61823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642602 410 61824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643188 410 61825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1279.030 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642744 410 61826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643050 410 61827 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655250 410 61828 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1947.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642161 410 61829 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642486 410 61830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642617 410 61831 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642935 410 61832 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643150 410 61833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655237 410 61834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642570 410 61835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 61.640 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642113 410 61836 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642959 410 61837 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642588 410 61838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643156 410 61839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1371.490 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642088 410 61840 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643073 410 61841 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642449 410 61842 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642657 410 61843 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642465 410 61844 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642492 410 61845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642344 410 61846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1171.160 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642098 410 61847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643219 410 61848 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643099 410 61849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655267 410 61850 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642534 410 61851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642696 410 61852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642393 410 61853 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2033 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642737 410 61854 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643121 410 61855 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 80.120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651024 410 61856 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643242 410 61857 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642177 410 61858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 105 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642645 410 61859 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655291 410 61860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642687 410 61861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642367 410 61862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642133 410 61863 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643103 410 61864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643080 410 61865 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643243 410 61866 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 34.340 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642418 410 61867 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642447 410 61868 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642663 410 61869 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643035 410 61870 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 739.680 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642520 410 61871 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643181 410 61872 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643028 410 61873 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 46.230 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642123 410 61874 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643025 410 61875 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643033 410 61876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642589 410 61877 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642298 410 61878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642933 410 61879 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642655 410 61880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643171 410 61881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642584 410 61882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642391 410 61883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643200 410 61884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642760 410 61885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1340.670 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642764 410 61886 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642444 410 61887 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 68.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655305 410 61888 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642619 410 61889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643074 410 61890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642945 410 61891 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642139 410 61892 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642353 410 61893 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 80.120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651016 410 61894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642929 410 61895 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642341 410 61896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643022 410 61897 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651018 410 61898 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655274 410 61899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642987 410 61900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642712 410 61901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642976 410 61902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642670 410 61903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642555 410 61904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642692 410 61905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642898 410 61906 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642429 410 61907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642358 410 61908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655239 410 61909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643075 410 61910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642301 410 61911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1032.470 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642759 410 61912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 862.960 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642104 410 61913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643030 410 61914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655241 410 61915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642360 410 61916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 832.140 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642529 410 61917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642382 410 61918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643108 410 61919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642428 410 61920 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643175 410 61921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642371 410 61922 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642566 410 61923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642167 410 61924 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642321 410 61925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642144 410 61926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642494 410 61927 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643244 410 61928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 909.190 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642091 410 61929 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642690 410 61930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642604 410 61931 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642373 410 61932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643091 410 61933 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643083 410 61934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655272 410 61935 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2011.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642720 410 61936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655280 410 61937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655248 410 61938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643179 410 61939 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642455 410 61940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642930 410 61941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642693 410 61942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642569 410 61943 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 82.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651029 410 61944 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 171.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642516 410 61945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643241 410 61946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642630 410 61947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386.900 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642743 410 61948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 330 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 642706 410 61949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642969 410 61950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642654 410 61951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 107.870 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642112 410 61952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642999 410 61953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 428 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642544 410 61954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642679 410 61955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643223 410 61956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643204 410 61957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642151 410 61958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655296 410 61959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642374 410 61960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642322 410 61961 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642682 410 61962 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 508.530 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642114 410 61963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 215.740 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642106 410 61964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642993 410 61965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643002 410 61966 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642722 410 61967 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642453 410 61968 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643159 410 61969 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643233 410 61970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642379 410 61971 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642532 410 61972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642906 410 61973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1047.880 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642500 410 61974 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643096 410 61975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643158 410 61976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643210 410 61977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1947.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642713 410 61978 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642925 410 61979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1186.570 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642758 410 61980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642989 410 61981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643135 410 61982 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1968.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642166 410 61983 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642939 410 61984 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642160 410 61985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642435 410 61986 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642141 410 61987 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642349 410 61988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643020 410 61989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 200.330 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642530 410 61990 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642911 410 61991 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642564 410 61992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642378 410 61993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643044 410 61994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642609 410 61995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1294.440 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642086 410 61996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643206 410 61997 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643251 410 61998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2011.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642724 410 61999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 122.700 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642414 410 62000 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643234 410 62001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642893 410 62002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642746 410 62003 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642909 410 62004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 180 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642581 410 62005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643085 410 62006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643023 410 62007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642368 410 62008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642669 410 62009 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642306 410 62010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642329 410 62011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1990.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642170 410 62012 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1263.620 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642081 410 62013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642605 410 62014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643024 410 62015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643070 410 62016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642961 410 62017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643116 410 62018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642924 410 62019 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643077 410 62020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655256 410 62021 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642320 410 62022 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642143 410 62023 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643252 410 62024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1294.440 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642101 410 62025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1690.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642729 410 62026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643144 410 62027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 94.160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642422 410 62028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643257 410 62029 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642474 410 62030 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643122 410 62031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642327 410 62032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655268 410 62033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1904.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642728 410 62034 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642318 410 62035 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642991 410 62036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642372 410 62037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642593 410 62038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642984 410 62039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642158 410 62040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642392 410 62041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642390 410 62042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642457 410 62043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642653 410 62044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643062 410 62045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642387 410 62046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642941 410 62047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1947.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642725 410 62048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643255 410 62049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642549 410 62050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 354.430 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642525 410 62051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 107.870 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642118 410 62052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643191 410 62053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642340 410 62054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642351 410 62055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642149 410 62056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1498 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642718 410 62057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643110 410 62058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642699 410 62059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 739.680 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642521 410 62060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642432 410 62061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643143 410 62062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642901 410 62063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 616.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642085 410 62064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 55.430 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642421 410 62065 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642535 410 62066 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642550 410 62067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 85.950 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642376 410 62068 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1171.160 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642135 410 62069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655259 410 62070 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642586 410 62071 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642703 410 62072 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642328 410 62073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642676 410 62074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655270 410 62075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642574 410 62076 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30.820 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642107 410 62077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642427 410 62078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642389 410 62079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 138.690 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642119 410 62080 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642973 410 62081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643185 410 62082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642181 410 62083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642560 410 62084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 92.460 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642506 410 62085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642958 410 62086 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642580 410 62087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642892 410 62088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642338 410 62089 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643053 410 62090 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643003 410 62091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1325.260 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642094 410 62092 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 92.460 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642108 410 62093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642600 410 62094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642583 410 62095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655262 410 62096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642677 410 62097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1109.520 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642763 410 62098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643187 410 62099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642912 410 62100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643237 410 62101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30.820 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642502 410 62102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642902 410 62103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642641 410 62104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1402.310 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642129 410 62105 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642691 410 62106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643249 410 62107 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1112.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642479 410 62108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642741 410 62109 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643105 410 62110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 739.680 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642527 410 62111 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642558 410 62112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643046 410 62113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642439 410 62114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655273 410 62115 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643131 410 62116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 58.320 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643254 410 62117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642553 410 62118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642157 410 62119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642928 410 62120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 420 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642646 410 62121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642953 410 62122 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 169.510 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642508 410 62123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642960 410 62124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642568 410 62125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642173 410 62126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643012 410 62127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643227 410 62128 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655277 410 62129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642891 410 62130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 15.410 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642109 410 62131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643145 410 62132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643170 410 62133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643146 410 62134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642323 410 62135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643167 410 62136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643051 410 62137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642559 410 62138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642995 410 62139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643027 410 62140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642658 410 62141 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 58.320 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643253 410 62142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1968.800 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642715 410 62143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642684 410 62144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655288 410 62145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642948 410 62146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 180 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642567 410 62147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642186 410 62148 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642618 410 62149 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642552 410 62150 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642163 410 62151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642145 410 62152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642614 410 62153 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642689 410 62154 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642572 410 62155 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642944 410 62156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 125 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643142 410 62157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643068 410 62158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642972 410 62159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642336 410 62160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642309 410 62161 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643015 410 62162 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642611 410 62163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642888 410 62164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642926 410 62165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642673 410 62166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642910 410 62167 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643008 410 62168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642966 410 62169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642606 410 62170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642136 410 62171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643151 410 62172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 739.680 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642526 410 62173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642452 410 62174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642362 410 62175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642974 410 62176 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643168 410 62177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655246 410 62178 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642493 410 62179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642562 410 62180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 58.120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643261 410 62181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655269 410 62182 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643182 410 62183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643009 410 62184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655298 410 62185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643134 410 62186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 61.640 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642124 410 62187 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 29.060 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643262 410 62188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642442 410 62189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643238 410 62190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642332 410 62191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642685 410 62192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651025 410 62193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642920 410 62194 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642571 410 62195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642613 410 62196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643000 410 62197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1840.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642708 410 62198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642738 410 62199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642576 410 62200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642843 410 62201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643041 410 62202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 68.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655310 410 62203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643021 410 62204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655253 410 62205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643157 410 62206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642536 410 62207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655257 410 62208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642300 410 62209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643026 410 62210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655252 410 62211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643184 410 62212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643119 410 62213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643118 410 62214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642913 410 62215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642810 410 62216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642940 410 62217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 300 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA HOUSE INC 364352 642551 410 62218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1448.540 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642095 410 62219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643013 410 62220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642140 410 62221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 32.300 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651015 410 62222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 231.150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642517 410 62223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642967 410 62224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643247 410 62225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642672 410 62226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642809 410 62227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642155 410 62228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642359 410 62229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 154.100 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642115 410 62230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1284 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642512 410 62231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642537 410 62232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 45 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642651 410 62233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642599 410 62234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642962 410 62235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 61.640 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642117 410 62236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655240 410 62237 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643037 410 62238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 120 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642659 410 62239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642931 410 62240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 15 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642643 410 62241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642169 410 62242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643120 410 62243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655276 410 62244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 34.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 655301 410 62245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643258 410 62246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1463.950 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642739 410 62247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655243 410 62248 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1325.260 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642765 410 62249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643097 410 62250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642148 410 62251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643128 410 62252 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655254 410 62253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643001 410 62254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642736 410 62255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643215 410 62256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642343 410 62257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655281 410 62258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643207 410 62259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643109 410 62260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643094 410 62261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643100 410 62262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2033 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642711 410 62263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643112 410 62264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 45 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642656 410 62265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642310 410 62266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 150 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642607 410 62267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643117 410 62268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643199 410 62269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 29.060 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642384 410 62270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642596 410 62271 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643054 410 62272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642466 410 62273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642174 410 62274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1626.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642538 410 62275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642460 410 62276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642185 410 62277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643124 410 62278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2054.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642187 410 62279 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642922 410 62280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643092 410 62281 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642918 410 62282 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643229 410 62283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642440 410 62284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642751 410 62285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 631.810 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642528 410 62286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.210 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642423 410 62287 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655286 410 62288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1733.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642732 410 62289 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655264 410 62290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643225 410 62291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642434 410 62292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642907 410 62293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642130 410 62294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642305 410 62295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1990.200 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642717 410 62296 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643250 410 62297 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1263.620 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642754 410 62298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655260 410 62299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 642700 410 62300 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642326 410 62301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 215.740 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642509 410 62302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642917 410 62303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643209 410 62304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642346 410 62305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643152 410 62306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643087 410 62307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643194 410 62308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642361 410 62309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642369 410 62310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642957 410 62311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655293 410 62312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642385 410 62313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642585 410 62314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 35.800 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642464 410 62315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642896 410 62316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID'S COURAGE INC 420635 642678 410 62317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642356 410 62318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 643239 410 62319 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643081 410 62320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651027 410 62321 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642450 410 62322 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643059 410 62323 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655245 410 62324 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 54.220 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651023 410 62325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1417.720 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642089 410 62326 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 941.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 642476 410 62327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643019 410 62328 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 52.280 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 651028 410 62329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 428 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642545 410 62330 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643031 410 62331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643061 410 62332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642594 410 62333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 47.080 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642417 410 62334 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642132 410 62335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 643064 410 62336 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 47.080 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642426 410 62337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTER FOR BEHAVIORAL HEALTH INDIANA INC 106621 642903 410 62338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642598 410 62339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1479.360 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 642134 410 62340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 60 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642575 410 62341 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642661 410 62342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642463 410 62343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 556.400 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 642514 410 62344 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 94.160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642416 410 62345 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 642556 410 62346 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1448.540 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA INC 1045 642082 410 62347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 55.430 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642420 410 62348 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 90 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 642648 410 62349 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16.050 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 655285 410 62350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1433.130 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 642752 410 62351 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642398 410 62352 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642233 410 62353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642214 410 62354 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642272 410 62355 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642206 410 62356 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642407 410 62357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642400 410 62358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642249 410 62359 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642251 410 62360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642268 410 62361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642227 410 62362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642205 410 62363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642211 410 62364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642263 410 62365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642190 410 62366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642219 410 62367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642236 410 62368 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642277 410 62369 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642216 410 62370 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 94.160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642411 410 62371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642296 410 62372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642189 410 62373 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642217 410 62374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642406 410 62375 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642242 410 62376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642259 410 62377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642212 410 62378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642285 410 62379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642230 410 62380 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642262 410 62381 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642281 410 62382 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642473 410 62383 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642247 410 62384 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642254 410 62385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642295 410 62386 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642213 410 62387 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642243 410 62388 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642244 410 62389 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642472 410 62390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642404 410 62391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642201 410 62392 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642224 410 62393 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642265 410 62394 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642274 410 62395 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642199 410 62396 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642399 410 62397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 85.950 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642238 410 62398 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 47.080 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642410 410 62399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642202 410 62400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642207 410 62401 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642193 410 62402 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642239 410 62403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642282 410 62404 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.300 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642229 410 62405 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642257 410 62406 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642196 410 62407 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642290 410 62408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642223 410 62409 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642234 410 62410 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642293 410 62411 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642286 410 62412 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642198 410 62413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642396 410 62414 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642291 410 62415 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642297 410 62416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642203 410 62417 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642200 410 62418 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642195 410 62419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642226 410 62420 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642287 410 62421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642248 410 62422 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642469 410 62423 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642470 410 62424 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642402 410 62425 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642273 410 62426 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642292 410 62427 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642255 410 62428 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642237 410 62429 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642210 410 62430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642267 410 62431 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642208 410 62432 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642197 410 62433 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642252 410 62434 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642220 410 62435 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 94.160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials BOONE COUNTY 63978 642409 410 62436 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642289 410 62437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642261 410 62438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642401 410 62439 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642394 410 62440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642204 410 62441 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642246 410 62442 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 205 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642258 410 62443 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642270 410 62444 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642231 410 62445 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 114.600 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642468 410 62446 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 42.960 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642232 410 62447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642241 410 62448 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 57.280 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642284 410 62449 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 50.120 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642271 410 62450 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18.840 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-14T00:00:00 APV7516940 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 642194 410 62451 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 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2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525207 502 62855 Adoption Support - Need 580112 Child Services 502 2217.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MARIE HILLENBRAND 420077 5525162 502 62856 Dir Supp - Home Based Services 580147 Child Services 502 960.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5525268 502 62857 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD WILLOUGHBY 411647 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APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525176 502 62862 Drug Screening/Testing 580149 Child Services 502 8.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525170 502 62863 Drug Screening/Testing 580149 Child Services 502 49.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525226 502 62864 TRANSITIONAL CHILDCARE 580130 Child Services 502 110 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IN BLOOM CHILD CARE 426464 5525365 502 62865 Drug Screening/Testing 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580147 Child Services 502 713.760 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5525242 502 62873 Dir Supp - Parental Reimb 580114 Child Services 502 16.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5525371 502 62874 Drug Screening/Testing 580149 Child Services 502 284.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525199 502 62875 TRANSITIONAL CHILDCARE 580130 Child Services 502 85 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VINCENNES COMMUNITY SCHOOL CORPORATION 76239 5525363 502 62876 Drug Screening/Testing 580149 Child Services 502 291.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525294 502 62877 Drug Screening/Testing 580149 Child Services 502 357.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525209 502 62878 Dir Supp - Parental Reimb 580114 Child Services 502 400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA SWANDER 406656 5525399 502 62879 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CORPORATION 76239 5525362 502 62886 Drug Screening/Testing 580149 Child Services 502 300.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525295 502 62887 Dir Supp - Parental Reimb 580114 Child Services 502 161 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY KOHLHOUSE 423038 5525391 502 62888 Drug Screening/Testing 580149 Child Services 502 143.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525178 502 62889 ADOPTION EXPENSES 580110 Child Services 502 1971.730 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal 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Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525219 502 62897 Dir Supp - Home Based Services 580147 Child Services 502 2364.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5525345 502 62898 Drug Screening/Testing 580149 Child Services 502 114.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525313 502 62899 Dir Supp - Home Based Services 580147 Child Services 502 906.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5525278 502 62900 Dir Supp - Home Based Services 580147 Child Services 502 2073.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5525232 502 62901 Dir Supp - Home Based Services 580147 Child Services 502 4383.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IGNITE FAMILIES LLC 435771 5525272 502 62902 Drug Screening/Testing 580149 Child Services 502 245.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525173 502 62903 Drug Screening/Testing 580149 Child Services 502 243.350 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APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE BEHAVIORAL CENTER LLC 410055 5525288 502 62970 Dir Supp - Home Based Services 580147 Child Services 502 3643.690 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5525341 502 62971 Dir Supp - Home Based Services 580147 Child Services 502 601.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5525238 502 62972 Dir Supp - Home Based Services 580147 Child Services 502 4008.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5525346 502 62973 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Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5525201 502 63009 Dir Supp - Home Based Services 580147 Child Services 502 620.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 5525273 502 63010 Dir Supp - Therapy/Counseling 580146 Child Services 502 800.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EPIPHANY and COMPANY COUNSELING SERVICES 378986 5525329 502 63011 Drug Screening/Testing 580149 Child Services 502 285.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-24T00:00:00 APV7562333 2026-05-02T00:00:00 General Fund 1000 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NonStateEmploy 580250 Worker's Comp Brd 220 1212.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALICIA WALTER 268190 75935 220 63657 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1218.320 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL FOSTER 247194 75773 220 63658 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TYRONE MORRIS 263701 76159 220 63659 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD MCNAMARA 169466 76154 220 63660 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SARGIO CANARINI 297802 76027 220 63661 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1603.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY LYNN PROVANCAL 419677 75876 220 63662 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 830.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSE VEGA 386288 75929 220 63663 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES MYNATT 341806 75862 220 63664 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAULT 132392 75703 220 63665 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1752.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY WILLIAMS 426850 76242 220 63666 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1445.980 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONNA M KOVACIK 430674 76130 220 63667 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1502.240 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONIGER EVANS 313959 76068 220 63668 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VALERIE LEE GREENWELL 77041 75787 220 63669 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROGER D. BOWLES 129960 76014 220 63670 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERTO HERNANDEZ 340727 76106 220 63671 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3183.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LUKE A WILLIAMS 435585 75942 220 63672 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2774.240 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHEN KINLAW 384667 75825 220 63673 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1736.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES D ADKINS 201756 75692 220 63674 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY SUE SALYER 162392 75894 220 63675 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JERRY LEE FRANKLIN 244987 75775 220 63676 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY DEE RAY 404299 76181 220 63677 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN E PERRY 264153 76174 220 63678 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1558.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD STOKES 332019 76215 220 63679 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1933 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD D ZMUDA 247134 76249 220 63680 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TYRONE MORRIS 263701 75858 220 63681 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HEATH 165627 75801 220 63682 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE LEE 360277 75835 220 63683 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 833.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIE L COBBS 165307 76033 220 63684 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REABLE NIPPER 333818 75864 220 63685 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2549.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN R KENDALL SR 421171 75822 220 63686 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2996.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND E SIPES 434255 75905 220 63687 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 817.050 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL W HARLAN 225430 76250 220 63688 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTINA TEITGE 348504 76220 220 63689 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK D. WILEY 168473 76241 220 63690 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHIRLEY HENNINGS 295236 75803 220 63691 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1588.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN MARLING 319135 75950 220 63692 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROGER D. BOWLES 129960 75714 220 63693 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH A. KLINE 146503 76128 220 63694 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY BELTON 143466 76008 220 63695 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES DIVINE 301203 75754 220 63696 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2994.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ULYSSES NUNN 426299 75866 220 63697 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW B CAILEY 396462 76024 220 63698 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1258.050 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA JACKSON 189196 75815 220 63699 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1310.960 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE DAVIS 303809 76046 220 63700 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GARY MINIX JR 408420 76156 220 63701 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 887.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHEILA K ASBROOK 400951 75997 220 63702 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1304.980 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD REGULA 182164 75882 220 63703 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2549.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN R KENDALL SR 421171 76121 220 63704 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SALEM SAEED 222373 76195 220 63705 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE TOMASZEWSKI 308601 76225 220 63706 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID COFFMAN 222346 76034 220 63707 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN COOPER 160047 75736 220 63708 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN ROUHSELANG 285113 75889 220 63709 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD VERMEJAN 253451 76231 220 63710 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2380.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES L GREEN 151427 75785 220 63711 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY TIMMONS 309740 76224 220 63712 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER CHAD COPELAND 431125 75737 220 63713 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P MORROW 250693 76160 220 63714 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES DIVINE 301203 76054 220 63715 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1320.920 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANITA K WHIPKER 392722 75939 220 63716 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1271.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEANETTE LONERGAN 188578 76138 220 63717 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2678.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN M DAVIS 429452 76044 220 63718 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH ALLAN BOHNERT 134685 75712 220 63719 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VASILE MALUTAN 172620 75841 220 63720 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2227.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES TILBURY 207555 75921 220 63721 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS JONES 383868 75819 220 63722 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS FOREMAN 270732 75772 220 63723 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AUDREY C MICK 185590 76155 220 63724 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS FOREMAN 270732 76074 220 63725 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONALD ISPAS 286215 76113 220 63726 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTOINETTE A DUMAS 197383 76057 220 63727 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY STRUYF 156423 75915 220 63728 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH WAYNE HARTWIG 360273 76100 220 63729 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HARRY DARBY 291434 75743 220 63730 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL J MULLINAX 172031 75861 220 63731 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JANIE R TEMPLE 139566 76017 220 63732 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NANCY M STAHL 140808 76213 220 63733 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2204.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J GOODWIN 159028 76082 220 63734 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNE SZKLARSKI 168035 76218 220 63735 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID W THOMAS 164323 76221 220 63736 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1597.350 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE FINE 384039 75770 220 63737 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1003.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DARLENE DANIELS 289598 75742 220 63738 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2606.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY J SAMPSON 415607 76197 220 63739 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1752.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY WILLIAMS 426850 75941 220 63740 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN E HOESCHELE 176527 76107 220 63741 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2996.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND E SIPES 434255 76207 220 63742 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY BELTON 143466 75708 220 63743 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROTHROCK 136125 75887 220 63744 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2456.220 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LOUIS GRAMMER 333819 76084 220 63745 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PETE BEAR 312161 75705 220 63746 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS HARRIS 175687 75798 220 63747 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATTI HARDY 292604 76095 220 63748 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DELCINA HOLMES 147294 75809 220 63749 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH STAFFORD 323529 76212 220 63750 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1618.460 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE KEEHN 225756 76120 220 63751 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CRAIG STONE 158269 76216 220 63752 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES HOPKINS SR 323929 75810 220 63753 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMIE C. SR. JARVIS 157290 75818 220 63754 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WAYNE L LAMADE 426826 75833 220 63755 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2207.040 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BENJAMIN LOPEZ 369778 75781 220 63756 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1876.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT COX 285121 76038 220 63757 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMIE C. SR. JARVIS 157290 76117 220 63758 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2067 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN SPELLIOUS 340930 75909 220 63759 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2539.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK MAY 321589 75844 220 63760 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIE OLIVER 283720 75867 220 63761 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REX DIENER 378344 75752 220 63762 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GARY MINIX JR 408420 75854 220 63763 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1679.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARGARET ROMERO 433424 76187 220 63764 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1391.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BEVERLY SERBOUSEK 64720 75899 220 63765 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS JONES 383868 76118 220 63766 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2806.080 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHAD A BRADFORD 384389 75715 220 63767 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1782.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES NOYER 362694 76166 220 63768 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1353.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JESUS HERNANDEZ 286216 76105 220 63769 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VLADO TOMOV 361417 76226 220 63770 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY D DENNIS 231763 75750 220 63771 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES KOHLMEYER 269436 76129 220 63772 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID ALLEN DISHMAN 202003 76053 220 63773 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL H MOFFATT 278688 76158 220 63774 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1132.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KELLI M ENDSLEY 382971 75765 220 63775 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY TIMMONS 309740 75922 220 63776 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA BREWER 330297 75719 220 63777 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3007.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MAKOWSKI 431638 76142 220 63778 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1070.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRI LEE TOWN 414667 75925 220 63779 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2135.080 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HEIDI M ELLIS 409839 76064 220 63780 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD VERMEJAN 253451 75930 220 63781 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VALERIE LEE GREENWELL 77041 76087 220 63782 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CRAIG STONE 158269 75914 220 63783 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GRICE 311380 76088 220 63784 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE KYLE CARTER 167912 76029 220 63785 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL SACKS 357995 76194 220 63786 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD W CRUTCHER 137309 76040 220 63787 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ESCALANTE SALVADORE 312924 75766 220 63788 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2806.080 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHAD A BRADFORD 384389 76015 220 63789 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON WILSON 292540 75944 220 63790 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1840.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JORDON DAVID SIEVERS 433306 76205 220 63791 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSTAM M LONG 420328 75838 220 63792 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2013.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BYRON KING 231685 76124 220 63793 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY A BOUCHIE 142930 75713 220 63794 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRY HAGERMAN 304089 75792 220 63795 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1421.420 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HILLARD KIM MCMANIGAL 144973 75851 220 63796 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2744.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID A BELT 170252 75707 220 63797 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DELCINA HOLMES 147294 76108 220 63798 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2456.220 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LOUIS GRAMMER 333819 75784 220 63799 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL L SHOTS 140690 75902 220 63800 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2005.500 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TRAVIS B STEPHENSON 393398 75912 220 63801 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CAROLE L VAN NESS 188644 76230 220 63802 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1991.630 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUSTINE ANN BIRCHER 276103 76010 220 63803 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 835.640 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DOROTHY MISAMORE 217639 76157 220 63804 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JANIE R TEMPLE 139566 75717 220 63805 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BETH A WOOTTON 259795 75946 220 63806 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 833.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIE L COBBS 165307 75733 220 63807 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES HOPKINS SR 323929 76109 220 63808 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN ROTTINGHOUSE 343201 76190 220 63809 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1068.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES W NASH 184315 76164 220 63810 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1968.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA ONESCHAK 370858 75869 220 63811 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MCCORKEL 307569 76149 220 63812 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VLADO TOMOV 361417 75924 220 63813 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1173.110 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN EDDY 139739 76060 220 63814 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1782.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES NOYER 362694 75865 220 63815 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2204.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J GOODWIN 159028 75782 220 63816 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN CLINGLER 301201 76031 220 63817 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY STRUYF 156423 76217 220 63818 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SAM E KIRKLAND 213975 75826 220 63819 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KAISER 316489 76119 220 63820 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1278.280 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD SMITH 322132 75907 220 63821 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 606.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL CRUM 189773 75739 220 63822 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN EDWARDS 156116 76062 220 63823 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN MARTIN SHIELDS 389103 76203 220 63824 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1391.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BEVERLY SERBOUSEK 64720 76201 220 63825 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CAROLE L VAN NESS 188644 75928 220 63826 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFF HUTCHERSON 129130 76110 220 63827 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID COFFMAN 222346 75734 220 63828 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN L MAZE 164182 75846 220 63829 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3183.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LUKE A WILLIAMS 435585 76243 220 63830 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROTHROCK 136125 76189 220 63831 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2380.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES L GREEN 151427 76085 220 63832 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VANESSA PEARSON 148852 75872 220 63833 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1876.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT COX 285121 75738 220 63834 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER CHAD COPELAND 431125 76037 220 63835 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.640 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ADELA BAILOR 400562 75699 220 63836 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WILLIAMS 314016 76244 220 63837 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1588.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN MARLING 319135 76146 220 63838 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1432.110 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS RANDOLPH 307812 75879 220 63839 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL AILES 287863 75693 220 63840 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.420 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELBA TAYLOR 122990 76219 220 63841 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSTAM M LONG 420328 76139 220 63842 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 514.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHELLE MCCULLOUGH 384435 75849 220 63843 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 884 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY LEMASTERS 309220 76137 220 63844 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SOPHIA GEORGIANNA POWELL 126516 76176 220 63845 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS A LAKE 278773 76133 220 63846 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ESCALANTE SALVADORE 312924 76067 220 63847 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1173.110 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN EDDY 139739 75760 220 63848 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY DEE RAY 404299 75880 220 63849 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUE AMBS 188781 75994 220 63850 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW WELLS 281770 75938 220 63851 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY SUE SALYER 162392 76196 220 63852 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS R ADAMS 222935 75691 220 63853 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REX DIENER 378344 76052 220 63854 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SAM E KIRKLAND 213975 76126 220 63855 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1240.680 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials IRENE ROYSE 299698 75892 220 63856 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 756.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLORIA DEMOSS 161492 76049 220 63857 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE TOMASZEWSKI 308601 75923 220 63858 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1743.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO BERNAL 325815 76009 220 63859 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK FISH 337331 76073 220 63860 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES JACKSON 294143 76116 220 63861 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MCCORKEL 307569 75847 220 63862 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VANESSA PEARSON 148852 76173 220 63863 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL BALDWIN 369621 75700 220 63864 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA DEARDURFF 144260 76048 220 63865 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 669.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES R WEINBACH 128617 75937 220 63866 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNE SZKLARSKI 168035 75916 220 63867 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD WALKER 261131 76234 220 63868 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLAN CURTISS 188926 75741 220 63869 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD W CRUTCHER 137309 75740 220 63870 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JERRY LEE FRANKLIN 244987 76076 220 63871 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GUILLERMINA AMEZCUA 170223 75995 220 63872 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1664 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRYAN BROWN 371079 76023 220 63873 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 669.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES R WEINBACH 128617 76238 220 63874 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH WAYNE HARTWIG 360273 75800 220 63875 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIN CAMPBELL 362897 76026 220 63876 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P SKALKA 424941 76208 220 63877 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN E HOESCHELE 176527 75808 220 63878 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 884 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY LEMASTERS 309220 75836 220 63879 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1679.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARGARET ROMERO 433424 75886 220 63880 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DWIGHT WOODCOCK 255999 76246 220 63881 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH CLARK MUCCILLO 150165 75730 220 63882 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLAN CURTISS 188926 76041 220 63883 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GILBERT HARPER 164655 75797 220 63884 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1421.420 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HILLARD KIM MCMANIGAL 144973 76153 220 63885 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1212.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALICIA WALTER 268190 76236 220 63886 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1240.680 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials IRENE ROYSE 299698 76193 220 63887 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW B CAILEY 396462 75724 220 63888 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1428.010 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM HAGAN 189602 76091 220 63889 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM L CAMERON 163884 75725 220 63890 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BETH A WOOTTON 259795 76247 220 63891 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1210.260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED W COMBS 384030 76035 220 63892 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ERVIN BRADLEY 238372 76016 220 63893 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 596.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA ROSS 219150 76188 220 63894 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON BROWN 179034 76022 220 63895 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 606.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL CRUM 189773 76039 220 63896 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HERBERT W CLONCS 148325 75732 220 63897 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN L MAZE 164182 76148 220 63898 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH CLARK MUCCILLO 150165 76030 220 63899 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD BALL 306379 76002 220 63900 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH STAFFORD 323529 75910 220 63901 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AUDREY C MICK 185590 75853 220 63902 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LESTER K HARTGROVE 175265 76099 220 63903 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN DAY 334060 75747 220 63904 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3037.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES KEITH MCINTOSH SR 390906 75850 220 63905 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT EASH 155446 76059 220 63906 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MOWERY 363483 75860 220 63907 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1196.910 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK RIDLEY 349354 76185 220 63908 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY ONEAL 340867 75868 220 63909 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD UEBINGER 360360 76229 220 63910 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WAYNE L LAMADE 426826 76134 220 63911 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT ENGLAND 275496 76066 220 63912 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA K HERALD 395167 76104 220 63913 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1070.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRI LEE TOWN 414667 76227 220 63914 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STELLA IRENE WALKER 143887 75932 220 63915 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 687.050 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAYTON FERGUSON 136151 76069 220 63916 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2747.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAY A ISON 418566 76112 220 63917 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1294.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS J SECHOWSKI 424463 75898 220 63918 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID ALLEN DISHMAN 202003 75753 220 63919 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1733.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER MARK SCHRANER 384948 75897 220 63920 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1603.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY LYNN PROVANCAL 419677 76177 220 63921 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL H MOFFATT 278688 75856 220 63922 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 514.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHELLE MCCULLOUGH 384435 76151 220 63923 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WILLIAMS 314016 75943 220 63924 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY KLEIN 301152 76127 220 63925 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN ROUHSELANG 285113 76191 220 63926 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2162.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN T HEIBER 387219 75802 220 63927 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTOINETTE A DUMAS 197383 75757 220 63928 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2013.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BYRON KING 231685 75824 220 63929 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2553.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH A ASHCRAFT 440028 75998 220 63930 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RUSSELL RAGLAND 172916 75877 220 63931 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P SKALKA 424941 75906 220 63932 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GUILLERMINA AMEZCUA 170223 75695 220 63933 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2496 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA RANDLE 326061 76179 220 63934 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.480 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENT WAGNER 321516 76232 220 63935 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSEMARY MANDICH 362744 76144 220 63936 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS ROWE 273908 75891 220 63937 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2606.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY J SAMPSON 415607 75895 220 63938 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHIRLEY HENNINGS 295236 76103 220 63939 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MARAVILLA 160457 75843 220 63940 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD UEBINGER 360360 75927 220 63941 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2207.040 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BENJAMIN LOPEZ 369778 76081 220 63942 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2539.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK MAY 321589 76147 220 63943 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2232.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES E CARTER 405670 76028 220 63944 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT EASH 155446 75759 220 63945 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED E GREENE JR 147202 76086 220 63946 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS A LAKE 278773 75832 220 63947 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GILBERT HARPER 164655 76096 220 63948 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DARREN WRIGHT 339797 76248 220 63949 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH LAURIE 351127 75834 220 63950 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON WILSON 292540 76245 220 63951 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW WELLS 281770 76239 220 63952 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS HAARMAN 289597 75789 220 63953 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 583.220 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA A REED 430263 75881 220 63954 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL J MULLINAX 172031 76162 220 63955 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN CLINGLER 301201 75731 220 63956 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES JACKSON 294143 75816 220 63957 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1257.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT HUGH SONCRANT 397280 76210 220 63958 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2223.170 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN DOWD 374299 76056 220 63959 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 583.220 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA A REED 430263 76182 220 63960 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2071.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA LUDWIG 398570 76141 220 63961 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL AILES 287863 75993 220 63962 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH A. KLINE 146503 75828 220 63963 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY AMSTUTZ 206969 75696 220 63964 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA N OSBORNE 233415 75870 220 63965 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1907.140 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID B MCCOY 384278 76150 220 63966 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1469.260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFERY T MOREHEAD 164374 75857 220 63967 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE GAINES 296620 75776 220 63968 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1907.140 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID B MCCOY 384278 75848 220 63969 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES T HACK 388835 76090 220 63970 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1840.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JORDON DAVID SIEVERS 433306 75903 220 63971 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRANCISCO FIGUEROA 188391 76071 220 63972 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VASILE MALUTAN 172620 76143 220 63973 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MIKE GAZIBARA 424394 75779 220 63974 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1320.920 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANITA K WHIPKER 392722 76240 220 63975 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2479.300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW ANTHONY DAVIS 427109 75744 220 63976 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DWIGHT WOODCOCK 255999 75945 220 63977 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS ROWE 273908 76192 220 63978 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1597.350 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE FINE 384039 76072 220 63979 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2227.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES TILBURY 207555 76223 220 63980 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROBERTS 169790 75885 220 63981 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1991.630 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUSTINE ANN BIRCHER 276103 75710 220 63982 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.480 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH FRANKLIN 125273 76075 220 63983 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 433.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI DOTSON 291597 75755 220 63984 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1294.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS J SECHOWSKI 424463 76200 220 63985 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1132.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KELLI M ENDSLEY 382971 76065 220 63986 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS HAARMAN 289597 76089 220 63987 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1271.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEANETTE LONERGAN 188578 75837 220 63988 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1432.110 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS RANDOLPH 307812 76180 220 63989 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NANCY M STAHL 140808 75911 220 63990 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2162.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN T HEIBER 387219 76102 220 63991 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1068.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES W NASH 184315 75863 220 63992 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WANDA JACKSON 155929 76114 220 63993 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNE P HALFMAN 240995 75793 220 63994 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1445.980 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONNA M KOVACIK 430674 75830 220 63995 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD MCNAMARA 169466 75852 220 63996 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAULT 132392 76003 220 63997 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN KRAUSE 155491 76132 220 63998 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL BALDWIN 369621 76001 220 63999 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFF HUTCHERSON 129130 75949 220 64000 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SHANNON 293593 76202 220 64001 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD PIATEK 159724 75874 220 64002 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD WALKER 261131 75933 220 64003 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GOZA 312981 75783 220 64004 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN FERRIGAN 343990 76070 220 64005 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH GALLAGHER 308543 76078 220 64006 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1278.280 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD SMITH 322132 76209 220 64007 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RUSSELL RAGLAND 172916 76178 220 64008 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.420 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELBA TAYLOR 122990 75917 220 64009 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STELLA IRENE WALKER 143887 76233 220 64010 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND A. SR. BRAND 162804 76018 220 64011 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRANCISCO FIGUEROA 188391 75769 220 64012 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2638.030 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONAL EDWARDS 423482 75762 220 64013 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1924.560 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID THOMPSON 406870 76222 220 64014 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SHANNON 293593 75900 220 64015 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1502.240 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONIGER EVANS 313959 75767 220 64016 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN ROUHSELANG 285113 75890 220 64017 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY KLEIN 301152 75827 220 64018 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 817.050 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL W HARLAN 225430 75796 220 64019 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1176.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY INGALSBE 139692 75812 220 64020 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR HAPPE 396324 75794 220 64021 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIN CAMPBELL 362897 75726 220 64022 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN COOPER 160047 76036 220 64023 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD PIATEK 159724 76175 220 64024 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2005.500 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TRAVIS B STEPHENSON 393398 76214 220 64025 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 615.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM R SPENCER 147233 76211 220 64026 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 697.650 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MEGAN DETRICK 432174 75751 220 64027 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGIA BLUMENBERG 343727 75711 220 64028 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN DAY 334060 76047 220 64029 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON BROWN 179034 75722 220 64030 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2774.240 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHEN KINLAW 384667 76125 220 64031 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA BREWER 330297 76020 220 64032 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2747.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAY A ISON 418566 75813 220 64033 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HEATH 165627 76101 220 64034 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2426.700 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER MAYER 435578 75845 220 64035 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1304.980 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD REGULA 182164 76183 220 64036 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRY HAGERMAN 304089 76092 220 64037 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH ALLAN BOHNERT 134685 76012 220 64038 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SOPHIA GEORGIANNA POWELL 126516 75875 220 64039 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MANDIE L WALKOWIAK 392117 75934 220 64040 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN EDWARDS 156116 75763 220 64041 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REABLE NIPPER 333818 76165 220 64042 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SARGIO CANARINI 297802 75727 220 64043 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1207.210 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL REID 361073 76184 220 64044 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH LAURIE 351127 76135 220 64045 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 697.650 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MEGAN DETRICK 432174 76051 220 64046 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIE OLIVER 283720 76168 220 64047 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1968.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA ONESCHAK 370858 76170 220 64048 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2678.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN M DAVIS 429452 75746 220 64049 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 563.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE JR HESLIN 174696 75807 220 64050 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE DUNCAN 284229 76058 220 64051 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS R ADAMS 222935 75991 220 64052 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MIKE GAZIBARA 424394 76079 220 64053 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2994.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ULYSSES NUNN 426299 76167 220 64054 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ERVIN BRADLEY 238372 75716 220 64055 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY AMSTUTZ 206969 75996 220 64056 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GILLILAND 125316 75780 220 64057 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAGGECH 299387 75999 220 64058 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA LOUGH 279278 76140 220 64059 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1003.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DARLENE DANIELS 289598 76042 220 64060 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1736.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES D ADKINS 201756 75992 220 64061 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSEMARY MANDICH 362744 75842 220 64062 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2071.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA LUDWIG 398570 75840 220 64063 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATTI HARDY 292604 75795 220 64064 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 887.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHEILA K ASBROOK 400951 75697 220 64065 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN E PERRY 264153 75873 220 64066 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROBERTS 169790 76186 220 64067 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL L SHOTS 140690 76204 220 64068 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 609.610 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT BARAJAS 319527 75702 220 64069 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 433.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI DOTSON 291597 76055 220 64070 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MARAVILLA 160457 76145 220 64071 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2910.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHOTHY-KHIM 432629 76122 220 64072 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DARREN WRIGHT 339797 75947 220 64073 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1353.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JESUS HERNANDEZ 286216 75806 220 64074 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SALEM SAEED 222373 75893 220 64075 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1207.210 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL REID 361073 75883 220 64076 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED E GREENE JR 147202 75786 220 64077 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WANDA JACKSON 155929 75817 220 64078 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH GALLAGHER 308543 75777 220 64079 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 618.710 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA IMBODY 159010 75811 220 64080 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERTO HERNANDEZ 340727 75805 220 64081 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KAISER 316489 75820 220 64082 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS C BEACH 190095 76004 220 64083 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAGGECH 299387 75698 220 64084 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY D DENNIS 231763 76050 220 64085 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTINA TEITGE 348504 75918 220 64086 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA DEARDURFF 144260 75748 220 64087 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE EDWIN BRODERICK 160962 75721 220 64088 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2638.030 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONAL EDWARDS 423482 76063 220 64089 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY BREWER 303247 75720 220 64090 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES EDINGTON 332563 76061 220 64091 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE A WAUGH 126802 75936 220 64092 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOETTA S OVERMYER 252799 75871 220 64093 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID W THOMAS 164323 75919 220 64094 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR SIMPSON 375547 76206 220 64095 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE GAINES 296620 76077 220 64096 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK D. WILEY 168473 75940 220 64097 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA N OSBORNE 233415 76171 220 64098 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES EDINGTON 332563 75761 220 64099 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR HAPPE 396324 76094 220 64100 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY ONEAL 340867 76169 220 64101 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1196.910 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK RIDLEY 349354 75884 220 64102 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS C BEACH 190095 75704 220 64103 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3004.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL SCHOLL 429542 76198 220 64104 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1664 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRYAN BROWN 371079 75723 220 64105 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2232.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES E CARTER 405670 75728 220 64106 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HARRY DARBY 291434 76043 220 64107 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MANDIE L WALKOWIAK 392117 76235 220 64108 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LEPOSAVA BECVAROVSKI 314952 76006 220 64109 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2479.300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW ANTHONY DAVIS 427109 76045 220 64110 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2135.080 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HEIDI M ELLIS 409839 75764 220 64111 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOETTA S OVERMYER 252799 76172 220 64112 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LESTER K HARTGROVE 175265 75799 220 64113 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES MYNATT 341806 76163 220 64114 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS HARRIS 175687 76098 220 64115 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PETE BEAR 312161 76005 220 64116 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUE AMBS 188781 75694 220 64117 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1933 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD D ZMUDA 247134 75948 220 64118 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR SIMPSON 375547 75904 220 64119 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MOWERY 363483 76161 220 64120 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LEPOSAVA BECVAROVSKI 314952 75706 220 64121 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA LOUGH 279278 75839 220 64122 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2744.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID A BELT 170252 76007 220 64123 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES T HACK 388835 75790 220 64124 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1428.010 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM HAGAN 189602 75791 220 64125 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE DUNCAN 284229 75758 220 64126 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GARY WAYNE HARRIS 155763 76097 220 64127 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P MORROW 250693 75859 220 64128 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK FISH 337331 75771 220 64129 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1257.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT HUGH SONCRANT 397280 75908 220 64130 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY BREWER 303247 76019 220 64131 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD BALL 306379 75701 220 64132 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3004.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL SCHOLL 429542 75896 220 64133 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1743.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO BERNAL 325815 75709 220 64134 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONALD ISPAS 286215 75814 220 64135 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE LEE 360277 76136 220 64136 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN KRAUSE 155491 75831 220 64137 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND A. SR. BRAND 162804 75718 220 64138 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE EDWIN BRODERICK 160962 76021 220 64139 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM L CAMERON 163884 76025 220 64140 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GOZA 312981 76083 220 64141 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID JAY KOZINSKI 411232 76131 220 64142 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA TUTTLE 240038 75926 220 64143 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GILLILAND 125316 76080 220 64144 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2223.170 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN DOWD 374299 75756 220 64145 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY A BOUCHIE 142930 76013 220 64146 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-03T00:00:00 APV7530862 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA TUTTLE 240038 76228 220 64147 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA K HERALD 395167 75804 220 64148 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES KOHLMEYER 269436 75829 220 64149 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2910.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHOTHY-KHIM 432629 75823 220 64150 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-01T00:00:00 APV7509575 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE KYLE CARTER 167912 75729 220 64151 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH A. KLINE 146503 76422 220 64152 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY BELTON 143466 76307 220 64153 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HARRY DARBY 291434 76341 220 64154 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN FERRIGAN 343990 76367 220 64155 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRY HAGERMAN 304089 76388 220 64156 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LESTER K HARTGROVE 175265 76394 220 64157 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1278.280 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD SMITH 322132 76501 220 64158 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ESCALANTE SALVADORE 312924 76364 220 64159 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY ONEAL 340867 76464 220 64160 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JANIE R TEMPLE 139566 76316 220 64161 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS ROWE 273908 76486 220 64162 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2191.410 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAMONT WAGGONER 360361 76525 220 64163 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR HAPPE 396324 76390 220 64164 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL AILES 287863 76292 220 64165 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TYRONE MORRIS 263701 76454 220 64166 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MARAVILLA 160457 76438 220 64167 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD BALL 306379 76301 220 64168 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GILLILAND 125316 76377 220 64169 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN CLINGLER 301201 76329 220 64170 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1664 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRYAN BROWN 371079 76320 220 64171 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DARREN WRIGHT 339797 76539 220 64172 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WAYNE L LAMADE 426826 76428 220 64173 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNE SZKLARSKI 168035 76511 220 64174 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PETE BEAR 312161 76304 220 64175 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATTI HARDY 292604 76391 220 64176 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SALEM SAEED 222373 76488 220 64177 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN ROUHSELANG 285113 76485 220 64178 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1070.930 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRI LEE TOWN 414667 76519 220 64179 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFF HUTCHERSON 129130 76404 220 64180 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2067 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN SPELLIOUS 340930 76503 220 64181 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSTAM M LONG 420328 76433 220 64182 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY BREWER 303247 76318 220 64183 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY DEE RAY 404299 76476 220 64184 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN ROTTINGHOUSE 343201 76484 220 64185 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGIA BLUMENBERG 343727 76310 220 64186 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1257.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT HUGH SONCRANT 397280 76502 220 64187 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK D. WILEY 168473 76533 220 64188 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID COFFMAN 222346 76332 220 64189 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH CLARK MUCCILLO 150165 76328 220 64190 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VALERIE LEE GREENWELL 77041 76383 220 64191 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GOZA 312981 76380 220 64192 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA TUTTLE 240038 76520 220 64193 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1428.010 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM HAGAN 189602 76387 220 64194 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GUILLERMINA AMEZCUA 170223 76294 220 64195 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT EASH 155446 76356 220 64196 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE TOMASZEWSKI 308601 76518 220 64197 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CRAIG STONE 158269 76509 220 64198 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES HOPKINS SR 323929 76403 220 64199 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2479.300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW ANTHONY DAVIS 427109 76343 220 64200 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY D DENNIS 231763 76348 220 64201 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GARY MINIX JR 408420 76450 220 64202 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1907.140 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID B MCCOY 384278 76443 220 64203 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROTHROCK 136125 76483 220 64204 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH STAFFORD 323529 76505 220 64205 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1207.210 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL REID 361073 76478 220 64206 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DWIGHT WOODCOCK 255999 76537 220 64207 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 835.640 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DOROTHY MISAMORE 217639 76451 220 64208 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA BREWER 330297 76542 220 64209 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P SKALKA 424941 76500 220 64210 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA N OSBORNE 233415 76466 220 64211 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1432.110 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS RANDOLPH 307812 76475 220 64212 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN EDWARDS 156116 76359 220 64213 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONALD ISPAS 286215 76407 220 64214 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1023.400 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHEN SIMON 358943 76497 220 64215 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 687.050 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAYTON FERGUSON 136151 76366 220 64216 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL L SHOTS 140690 76495 220 64217 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED E GREENE JR 147202 76382 220 64218 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MCCORKEL 307569 76442 220 64219 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1876.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT COX 285121 76336 220 64220 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY STRUYF 156423 76510 220 64221 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SARGIO CANARINI 297802 76325 220 64222 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY SUE SALYER 162392 76489 220 64223 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1618.460 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE KEEHN 225756 76414 220 64224 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1003.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DARLENE DANIELS 289598 76340 220 64225 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN DAY 334060 76345 220 64226 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1294.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS J SECHOWSKI 424463 76493 220 64227 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P MORROW 250693 76455 220 64228 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSEMARY MANDICH 362744 76437 220 64229 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES MYNATT 341806 76458 220 64230 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID JAY KOZINSKI 411232 76425 220 64231 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 433.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI DOTSON 291597 76352 220 64232 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES T HACK 388835 76386 220 64233 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS R ADAMS 222935 76290 220 64234 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1743.600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO BERNAL 325815 76308 220 64235 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1679.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARGARET ROMERO 433424 76481 220 64236 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES DIVINE 301203 76351 220 64237 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2223.170 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN DOWD 374299 76353 220 64238 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL BALDWIN 369621 76300 220 64239 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2268.720 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY L MILLS 235353 76449 220 64240 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1218.320 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL FOSTER 247194 76371 220 64241 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNE P HALFMAN 240995 76389 220 64242 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1421.420 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HILLARD KIM MCMANIGAL 144973 76446 220 64243 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN KRAUSE 155491 76426 220 64244 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMIE C. SR. JARVIS 157290 76411 220 64245 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NANCY M STAHL 140808 76506 220 64246 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIN CAMPBELL 362897 76324 220 64247 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL SACKS 357995 76487 220 64248 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER CHAD COPELAND 431125 76335 220 64249 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY TIMMONS 309740 76517 220 64250 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2496 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA RANDLE 326061 76474 220 64251 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2227.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES TILBURY 207555 76516 220 64252 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES EDINGTON 332563 76358 220 64253 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY A BOUCHIE 142930 76312 220 64254 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES JACKSON 294143 76408 220 64255 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD VERMEJAN 253451 76524 220 64256 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.480 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENT WAGNER 321516 76526 220 64257 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 830.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSE VEGA 386288 76523 220 64258 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3183.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LUKE A WILLIAMS 435585 76534 220 64259 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN E PERRY 264153 76469 220 64260 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1650.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID P DAVIS 440542 76342 220 64261 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA LOUGH 279278 76434 220 64262 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2005.500 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TRAVIS B STEPHENSON 393398 76507 220 64263 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LEPOSAVA BECVAROVSKI 314952 76305 220 64264 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STELLA IRENE WALKER 143887 76527 220 64265 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS HAARMAN 289597 76385 220 64266 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2071.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA LUDWIG 398570 76435 220 64267 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON BROWN 179034 76321 220 64268 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1736.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES D ADKINS 201756 76291 220 64269 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1068.900 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES W NASH 184315 76459 220 64270 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1733.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER MARK SCHRANER 384948 76492 220 64271 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHIRLEY HENNINGS 295236 76398 220 64272 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2232.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES E CARTER 405670 76327 220 64273 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS A LAKE 278773 76427 220 64274 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2606.230 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY J SAMPSON 415607 76490 220 64275 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WANDA JACKSON 155929 76410 220 64276 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 609.610 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT BARAJAS 319527 76302 220 64277 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VANESSA PEARSON 148852 76468 220 64278 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2426.700 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER MAYER 435578 76440 220 64279 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1210.260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED W COMBS 384030 76333 220 64280 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN E HOESCHELE 176527 76401 220 64281 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE KYLE CARTER 167912 76326 220 64282 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS C BEACH 190095 76541 220 64283 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 817.050 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL W HARLAN 225430 76545 220 64284 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL J MULLINAX 172031 76457 220 64285 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 615.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM R SPENCER 147233 76504 220 64286 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2808.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MIKE GAZIBARA 424394 76376 220 64287 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GILBERT HARPER 164655 76392 220 64288 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH WAYNE HARTWIG 360273 76395 220 64289 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1196.910 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK RIDLEY 349354 76479 220 64290 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WILLIAMS 314016 76535 220 64291 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY KLEIN 301152 76421 220 64292 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN COOPER 160047 76334 220 64293 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ERVIN BRADLEY 238372 76315 220 64294 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CAROLE L VAN NESS 188644 76522 220 64295 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1933 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD D ZMUDA 247134 76540 220 64296 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 583.220 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA A REED 430263 76546 220 64297 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 697.650 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MEGAN DETRICK 432174 76349 220 64298 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 884 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY LEMASTERS 309220 76431 220 64299 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1558.830 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD STOKES 332019 76508 220 64300 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD UEBINGER 360360 76521 220 64301 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 514.150 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHELLE MCCULLOUGH 384435 76444 220 64302 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAGGECH 299387 76298 220 64303 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DELCINA HOLMES 147294 76402 220 64304 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1258.050 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA JACKSON 189196 76409 220 64305 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.640 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ADELA BAILOR 400562 76299 220 64306 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2013.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BYRON KING 231685 76418 220 64307 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOETTA S OVERMYER 252799 76467 220 64308 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE EDWIN BRODERICK 160962 76319 220 64309 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2162.970 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN T HEIBER 387219 76397 220 64310 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REX DIENER 378344 76350 220 64311 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA DEARDURFF 144260 76346 220 64312 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2910.690 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHOTHY-KHIM 432629 76416 220 64313 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS FOREMAN 270732 76370 220 64314 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MOWERY 363483 76456 220 64315 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD WALKER 261131 76528 220 64316 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH LAURIE 351127 76429 220 64317 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROBERTS 169790 76480 220 64318 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS JONES 383868 76412 220 64319 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1603.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY LYNN PROVANCAL 419677 76472 220 64320 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2549.590 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN R KENDALL SR 421171 76415 220 64321 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HEATH 165627 76396 220 64322 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1199.680 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DELORES KIDD 132186 76417 220 64323 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MANDIE L WALKOWIAK 392117 76529 220 64324 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL H MOFFATT 278688 76452 220 64325 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS HARRIS 175687 76544 220 64326 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 596.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA ROSS 219150 76482 220 64327 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2207.040 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BENJAMIN LOPEZ 369778 76378 220 64328 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD PIATEK 159724 76470 220 64329 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE GAINES 296620 76374 220 64330 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2806.080 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHAD A BRADFORD 384389 76314 220 64331 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLAN CURTISS 188926 76339 220 64332 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1782.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES NOYER 362694 76461 220 64333 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1132.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KELLI M ENDSLEY 382971 76362 220 64334 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN L MAZE 164182 76441 220 64335 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HERBERT W CLONCS 148325 76330 220 64336 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KAISER 316489 76413 220 64337 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 618.710 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA IMBODY 159010 76405 220 64338 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW B CAILEY 396462 76322 220 64339 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAULT 132392 76303 220 64340 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2747.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAY A ISON 418566 76406 220 64341 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY AMSTUTZ 206969 76295 220 64342 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM L CAMERON 163884 76323 220 64343 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.480 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH FRANKLIN 125273 76372 220 64344 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AUDREY C MICK 185590 76448 220 64345 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 887.860 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHEILA K ASBROOK 400951 76296 220 64346 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND A. SR. BRAND 162804 76317 220 64347 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW WELLS 281770 76531 220 64348 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BETH A WOOTTON 259795 76538 220 64349 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK FISH 337331 76369 220 64350 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1320.920 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANITA K WHIPKER 392722 76532 220 64351 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROGER D. BOWLES 129960 76313 220 64352 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1991.630 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JUSTINE ANN BIRCHER 276103 76309 220 64353 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1840.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JORDON DAVID SIEVERS 433306 76496 220 64354 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD W CRUTCHER 137309 76338 220 64355 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 606.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL CRUM 189773 76337 220 64356 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1968.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA ONESCHAK 370858 76465 220 64357 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1173.110 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN EDDY 139739 76357 220 64358 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3004.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL SCHOLL 429542 76491 220 64359 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JERRY LEE FRANKLIN 244987 76373 220 64360 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GRICE 311380 76384 220 64361 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIE OLIVER 283720 76463 220 64362 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID W THOMAS 164323 76514 220 64363 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES KOHLMEYER 269436 76423 220 64364 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT ENGLAND 275496 76363 220 64365 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VASILE MALUTAN 172620 76436 220 64366 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTOINETTE A DUMAS 197383 76354 220 64367 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2553.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH A ASHCRAFT 440028 76297 220 64368 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA K HERALD 395167 76399 220 64369 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2996.100 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND E SIPES 434255 76499 220 64370 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE LEE 360277 76430 220 64371 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR SIMPSON 375547 76498 220 64372 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH GALLAGHER 308543 76375 220 64373 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2539.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK MAY 321589 76439 220 64374 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REABLE NIPPER 333818 76460 220 64375 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 669.670 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES R WEINBACH 128617 76530 220 64376 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SOPHIA GEORGIANNA POWELL 126516 76471 220 64377 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD MCNAMARA 169466 76447 220 64378 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2204.760 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J GOODWIN 159028 76379 220 64379 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2026 Public Safety 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2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5494941 502 65843 Drug Screening/Testing 580149 Child Services 502 81.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5494947 502 65844 Drug Screening/Testing 580149 Child Services 502 304.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5494926 502 65845 Dir Supp- Material Assistance 580138 Child Services 502 1600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 5495031 502 65846 ADOPTION EXPENSES 580110 Child Services 502 1306.030 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WHITE 303931 5495057 502 65847 ADOPTION EXPENSES 580110 Child Services 502 290.780 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES VAUGHT 269916 5495052 502 65848 Dir Supp - Parental Reimb 580114 Child Services 502 80 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONI HAMNER 419759 5495006 502 65849 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI MYERS 432044 5495023 502 65850 Dir Supp - Home Based Services 580147 Child Services 502 324.630 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOLUTIONS TO ADVERSITY CHILD AND FAMILY 438635 5494967 502 65851 Dir Supp - Parental Reimb 580114 Child Services 502 250.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER WHITNEY 429791 5495040 502 65852 Adoption Support - Need 580112 Child Services 502 626.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY KNIGHT 419396 5494905 502 65853 Dir Supp - Parental Reimb 580114 Child Services 502 16.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CORNWELL 439270 5495038 502 65854 Dir Supp - Lic Home Placement 580145 Child Services 502 16.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 5495033 502 65855 Dir Supp - Parental Reimb 580114 Child Services 502 360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY HERNANDEZ 433081 5494978 502 65856 Dir Supp - Parental Reimb 580114 Child Services 502 95 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH FUGATE 425333 5495007 502 65857 Dir Supp - Parental Reimb 580114 Child Services 502 414 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY WILLOUGHBY 434288 5494998 502 65858 Adoption Support - Need 580112 Child Services 502 787.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA FRAZIER 293537 5494892 502 65859 Drug Screening/Testing 580149 Child Services 502 435.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5494952 502 65860 Drug Screening/Testing 580149 Child Services 502 283.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5494953 502 65861 ADOPTION EXPENSES 580110 Child Services 502 189.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER JAY BROOKS 407398 5495059 502 65862 Dir Supp - Parental Reimb 580114 Child Services 502 90.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN O'NEAL 432242 5495043 502 65863 Adoption Support - Need 580112 Child Services 502 353.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE GLASCOCK 394844 5494893 502 65864 Direct Support - Social Serv 580244 Child Services 502 1950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERON HOGG 437536 5494999 502 65865 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAINIE KURTZ 439186 5494976 502 65866 Child Support Court Pay 580175 Child Services 502 9379 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WELLS COUNTY 64895 5464943 502 65867 Dir Supp - Home Based Services 580147 Child Services 502 1401.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST-IN-TIME 4 CHANGE 416922 5464501 502 65868 Dir Supp - Home Based Services 580147 Child Services 502 1248.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST-IN-TIME 4 CHANGE 416922 5464502 502 65869 Child Support Court Pay 580175 Child Services 502 3154 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PULASKI COUNTY 60628 5464919 502 65870 Dir Supp - Home Based Services 580147 Child Services 502 8153.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464509 502 65871 Dir Supp - Home Based Services 580147 Child Services 502 6869.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464511 502 65872 Dir Supp - Home Based Services 580147 Child Services 502 1130.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5464491 502 65873 Dir Supp - Therapy/Counseling 580146 Child Services 502 4047.170 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 5464481 502 65874 ADOPTION EXPENSES 580110 Child Services 502 189.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER JAY BROOKS 407398 5464552 502 65875 Dir Supp - Home Based Services 580147 Child Services 502 684.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL SERVICES PC 93967 5464484 502 65876 Adoption Support - Need 580112 Child Services 502 1364.390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY MUNDY 421902 5494890 502 65877 Dir Supp - Home Based Services 580147 Child Services 502 3684.150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 5464486 502 65878 Dir Supp - Home Based Services 580147 Child Services 502 1401.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST-IN-TIME 4 CHANGE 416922 5464503 502 65879 Adoption Support - Need 580112 Child Services 502 5255.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON WAGLER 370829 5464518 502 65880 Child Support Court Pay 580175 Child Services 502 18325 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 5464875 502 65881 Child Support Court Pay 580175 Child Services 502 10114 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLINTON COUNTY 55223 5464865 502 65882 Child Support Court Pay 580175 Child Services 502 12286 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY 64288 5464889 502 65883 Dir Supp - Home Based Services 580147 Child Services 502 65.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5464487 502 65884 Child Support Court Pay 580175 Child Services 502 12806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITLEY COUNTY 54178 5464945 502 65885 Child Support Court Pay 580175 Child Services 502 16692 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5464886 502 65886 Child Support Court Pay 580175 Child Services 502 10268 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNINGS COUNTY 64363 5464893 502 65887 Child Support Court Pay 580175 Child Services 502 20884 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 5464856 502 65888 Dir Supp - Home Based Services 580147 Child Services 502 1539.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5464490 502 65889 Child Support Court Pay 580175 Child Services 502 18988 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5464910 502 65890 Child Support Court Pay 580175 Child Services 502 7324 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY COUNTY 64294 5464891 502 65891 Adoption Support - Need 580112 Child Services 502 148.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SAUBER 429174 5464475 502 65892 ADOPTION EXPENSES 580110 Child Services 502 1107.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIETTA MILLER 415642 5464555 502 65893 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMIKA HARRIS 436525 5464532 502 65894 Adoption Support - Need 580112 Child Services 502 378.140 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY DAWN VAN HOOK 436524 5464477 502 65895 Child Support Court Pay 580175 Child Services 502 11264 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEARBORN COUNTY 60807 5464868 502 65896 Adoption Support - Need 580112 Child Services 502 2763.470 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVERN WITTMER 337090 5464525 502 65897 Adoption Support - Need 580112 Child Services 502 879.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GABRIEL STEPHEN 437581 5494885 502 65898 Child Support Court Pay 580175 Child Services 502 11221 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5464940 502 65899 Dir Supp - Home Based Services 580147 Child Services 502 200.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 5464506 502 65900 Child Support Court Pay 580175 Child Services 502 8303 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FULTON COUNTY 2223 5464878 502 65901 Child Support Court Pay 580175 Child Services 502 12956 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 5464881 502 65902 Child Support Court Pay 580175 Child Services 502 2722 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENTON COUNTY 58532 5464857 502 65903 Child Support Court Pay 580175 Child Services 502 2783 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN COUNTY 64527 5464904 502 65904 Adoption Support - Need 580112 Child Services 502 1531.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA ANN ODOM 252214 5464476 502 65905 ADOPTION EXPENSES 580110 Child Services 502 180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS CROWDER 230941 5464547 502 65906 ADOPTION EXPENSES 580110 Child Services 502 1576.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN HARMAN 395547 5464551 502 65907 Dir Supp - Parental Reimb 580114 Child Services 502 520.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 5464538 502 65908 ADOPTION EXPENSES 580110 Child Services 502 292.280 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA N BROOKS 252069 5464548 502 65909 Child Support Court Pay 580175 Child Services 502 9259 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DECATUR COUNTY 64133 5464869 502 65910 Dir Supp - Therapy/Counseling 580146 Child Services 502 4133.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 5464480 502 65911 Dir Supp - Home Based Services 580147 Child Services 502 7050.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464513 502 65912 Adoption Support - Need 580112 Child Services 502 245.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MILLER 296783 5494888 502 65913 Child Support Court Pay 580175 Child Services 502 3851 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPTON COUNTY 64852 5464933 502 65914 ADOPTION EXPENSES 580110 Child Services 502 2052.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN HAYES 421701 5464562 502 65915 Child Support Court Pay 580175 Child Services 502 7009 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARKE COUNTY 57650 5464928 502 65916 Dir Supp - Home Based Services 580147 Child Services 502 832.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5464489 502 65917 Dir Supp - Home Based Services 580147 Child Services 502 264.580 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 5464505 502 65918 Child Support Court Pay 580175 Child Services 502 8141 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5464874 502 65919 Child Support Court Pay 580175 Child Services 502 7682 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY 64349 5464884 502 65920 Adoption Support - Need 580112 Child Services 502 270.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH K LACY 426408 5494876 502 65921 Child Support Court Pay 580175 Child Services 502 4784 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY 54051 5464927 502 65922 Child Support Court Pay 580175 Child Services 502 5899 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COUNTY 64209 5464877 502 65923 ADOPTION EXPENSES 580110 Child Services 502 2227.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEAVEN GRIMES 419765 5464559 502 65924 Child Support Court Pay 580175 Child Services 502 20242 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5464908 502 65925 Child Support Court Pay 580175 Child Services 502 8842 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5464895 502 65926 Child Support Court Pay 580175 Child Services 502 10622 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5464938 502 65927 Child Support Court Pay 580175 Child Services 502 8365 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIPLEY COUNTY 64812 5464922 502 65928 Adoption Support - Need 580112 Child Services 502 439.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GABRIEL STEPHEN 437581 5494882 502 65929 Child Support Court Pay 580175 Child Services 502 11014 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY 64100 5464867 502 65930 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LESLEY HAMMONDS 429341 5494975 502 65931 Dir Supp - Home Based Services 580147 Child Services 502 2165.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 5464493 502 65932 WELFARE -CASE SERVICE 580134 Child Services 502 20536.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHNET INC 14704 5464952 502 65933 Adoption Support - Need 580112 Child Services 502 1853.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET JOLENE KNEPP 436823 5464522 502 65934 Child Support Court Pay 580175 Child Services 502 9087 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT COUNTY 64715 5464925 502 65935 Adoption Support - Need 580112 Child Services 502 381.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLYMPIA HINDMAN 434098 5464473 502 65936 Child Support Court Pay 580175 Child Services 502 4209 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWTON COUNTY 64580 5464909 502 65937 Adoption Support - Need 580112 Child Services 502 1518.690 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN CHURCH 329874 5464524 502 65938 ADOPTION EXPENSES 580110 Child Services 502 164.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINERVA RAMIREZ 273505 5464544 502 65939 Dir Supp - Therapy/Counseling 580146 Child Services 502 1115.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464510 502 65940 Child Support Court Pay 580175 Child Services 502 26529 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5464880 502 65941 Dir Supp - Home Based Services 580147 Child Services 502 92.790 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5464488 502 65942 ADOPTION EXPENSES 580110 Child Services 502 480.050 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA N BROOKS 252069 5464549 502 65943 Dir Supp- Material Assistance 580138 Child Services 502 240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAVANNAH ELLIS 439236 5464537 502 65944 Child Support Court Pay 580175 Child Services 502 143976 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 5464855 502 65945 Dir Supp - Home Based Services 580147 Child Services 502 1231.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLASSHOUSE VISITATION AND NURTURING 378635 5464478 502 65946 Child Support Court Pay 580175 Child Services 502 6427 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN COUNTY 51009 5464913 502 65947 Child Support Court Pay 580175 Child Services 502 16888 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5464870 502 65948 Adoption Support - Need 580112 Child Services 502 837.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHETERRICKA MORST 397605 5464528 502 65949 Dir Supp - Home Based Services 580147 Child Services 502 6881.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464510 502 65950 Adoption Support - Need 580112 Child Services 502 879.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GABRIEL STEPHEN 437581 5494884 502 65951 Dir Supp - Home Based Services 580147 Child Services 502 10211.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464508 502 65952 Child Support Court Pay 580175 Child Services 502 11929 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE COUNTY 63978 5464859 502 65953 ADOPTION EXPENSES 580110 Child Services 502 5541.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ARMEY 387945 5464558 502 65954 Adoption Support - Need 580112 Child Services 502 135.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN HOWELL 435133 5464470 502 65955 Dir Supp - Home Based Services 580147 Child Services 502 22.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5464500 502 65956 Child Support Court Pay 580175 Child Services 502 21647 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 5464885 502 65957 Adoption Support - Need 580112 Child Services 502 1407.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA LYNN HALL 418024 5464472 502 65958 Child Support Court Pay 580175 Child Services 502 86439 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELKHART COUNTY 58437 5464873 502 65959 TRANSITIONAL CHILDCARE 580130 Child Services 502 270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAE SPARKS 437834 5464533 502 65960 Child Support Court Pay 580175 Child Services 502 312650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5464902 502 65961 Child Support Court Pay 580175 Child Services 502 6964 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLIVAN COUNTY 63349 5464930 502 65962 ADOPTION EXPENSES 580110 Child Services 502 638.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE D FREEMAN 388876 5464550 502 65963 Child Support Court Pay 580175 Child Services 502 142259 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5464898 502 65964 Dir Supp - Parental Reimb 580114 Child Services 502 450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE DABROWSKI 436600 5464534 502 65965 Child Support Court Pay 580175 Child Services 502 11529 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASS COUNTY 54625 5464862 502 65966 Child Support Court Pay 580175 Child Services 502 8456 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5464941 502 65967 Child Support Court Pay 580175 Child Services 502 4952 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERMILLION COUNTY 64877 5464936 502 65968 Child Support Court Pay 580175 Child Services 502 4104 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUNTAIN COUNTY 64208 5464876 502 65969 Child Support Court Pay 580175 Child Services 502 12150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5464907 502 65970 Adoption Support - Need 580112 Child Services 502 27.010 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MILLER 296783 5494889 502 65971 Adoption Support - Need 580112 Child Services 502 1014.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA SMITH 431263 5464527 502 65972 Adoption Support - Need 580112 Child Services 502 2451 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARKUS WAGLER 423140 5464523 502 65973 ADOPTION EXPENSES 580110 Child Services 502 3736.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA L CASTILLO 422971 5464564 502 65974 Dir Supp - Home Based Services 580147 Child Services 502 539.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 5464483 502 65975 Dir Supp- Material Assistance 580138 Child Services 502 292 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAVANNAH ELLIS 439236 5464536 502 65976 Dir Supp - Home Based Services 580147 Child Services 502 8028.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464515 502 65977 ADOPTION EXPENSES 580110 Child Services 502 281.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES VAUGHT 269916 5464545 502 65978 ADOPTION EXPENSES 580110 Child Services 502 1475.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALBERT SCHERER 394556 5464554 502 65979 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5464539 502 65980 Dir Supp - Therapy/Counseling 580146 Child Services 502 800.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464511 502 65981 Dir Supp - Therapy/Counseling 580146 Child Services 502 143 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5464492 502 65982 Adoption Support - Need 580112 Child Services 502 1243.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARITY MINNICK 438026 5464516 502 65983 Dir Supp - Home Based Services 580147 Child Services 502 285.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5464498 502 65984 Adoption Support - Need 580112 Child Services 502 481.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA C SMITH 418746 5464474 502 65985 ADOPTION EXPENSES 580110 Child Services 502 281.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARMINDA LYNN VAUGHT 428345 5464553 502 65986 Child Support Court Pay 580175 Child Services 502 2491 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAWFORD COUNTY 64089 5464866 502 65987 Adoption Support - Need 580112 Child Services 502 1411.540 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN BIDDINGER 330047 5464469 502 65988 Dir Supp - Therapy/Counseling 580146 Child Services 502 286 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464508 502 65989 Child Support Court Pay 580175 Child Services 502 11996 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5464900 502 65990 Child Support Court Pay 580175 Child Services 502 28215 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5464896 502 65991 Dir Supp - Home Based Services 580147 Child Services 502 2719.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IGNITE FAMILIES LLC 435771 5464495 502 65992 Adoption Support - Need 580112 Child Services 502 1476.790 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMA JOENE SWANK 392880 5494874 502 65993 Child Support Court Pay 580175 Child Services 502 5057 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSH COUNTY 64823 5464923 502 65994 Child Support Court Pay 580175 Child Services 502 34099 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5464899 502 65995 Dir Supp - Therapy/Counseling 580146 Child Services 502 1287 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464513 502 65996 Dir Supp - Home Based Services 580147 Child Services 502 3797.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 5464494 502 65997 Child Support Court Pay 580175 Child Services 502 23378 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE COUNTY 62061 5464942 502 65998 Child Support Court Pay 580175 Child Services 502 103382 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 5464924 502 65999 Child Support Court Pay 580175 Child Services 502 9679 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASPER COUNTY 58022 5464890 502 66000 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS S GRUNDY 439271 5494971 502 66001 Adoption Support - Need 580112 Child Services 502 373.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAVETT WILSON 400711 5494887 502 66002 ADOPTION EXPENSES 580110 Child Services 502 180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL BROOKS 244040 5464546 502 66003 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DESHANNE EARLY 437133 5494974 502 66004 Child Support Court Pay 580175 Child Services 502 11634 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 5464929 502 66005 ADOPTION EXPENSES 580110 Child Services 502 310.780 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JAY BROOKS 407398 5464552 502 66006 Dir Supp - Therapy/Counseling 580146 Child Services 502 314.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464515 502 66007 Dir Supp - Home Based Services 580147 Child Services 502 11441.590 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464514 502 66008 Adoption Support - Need 580112 Child Services 502 3066.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMA WILLIAMS 243677 5464517 502 66009 Child Support Court Pay 580175 Child Services 502 6080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORANGE COUNTY 64593 5464912 502 66010 Adoption Support - Need 580112 Child Services 502 439.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GABRIEL STEPHEN 437581 5494881 502 66011 Dir Supp - Therapy/Counseling 580146 Child Services 502 1687.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464512 502 66012 Child Support Court Pay 580175 Child Services 502 6407 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGRANGE COUNTY 57423 5464897 502 66013 Child Support Court Pay 580175 Child Services 502 9672 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS COUNTY 54129 5464872 502 66014 Dir Supp- Material Assistance 580138 Child Services 502 1200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBYN CRUPACKER 432586 5464535 502 66015 Child Support Court Pay 580175 Child Services 502 7871 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDOLPH COUNTY 55909 5464921 502 66016 Child Support Court Pay 580175 Child Services 502 2463 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 5464931 502 66017 Adoption Support - Need 580112 Child Services 502 1339.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA SHANKLIN 427857 5464519 502 66018 Child Support Court Pay 580175 Child Services 502 11884 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY COUNTY 64724 5464926 502 66019 ADOPTION EXPENSES 580110 Child Services 502 2227.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN KOPPLIN 438430 5464563 502 66020 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA DOCKTER 439452 5464530 502 66021 Dir Supp - Home Based Services 580147 Child Services 502 1220.870 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5464504 502 66022 Child Support Court Pay 580175 Child Services 502 24790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONROE COUNTY 64556 5464906 502 66023 Child Support Court Pay 580175 Child Services 502 4553 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5464860 502 66024 Child Support Court Pay 580175 Child Services 502 4986 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITE COUNTY 64897 5464944 502 66025 Adoption Support - Need 580112 Child Services 502 1407.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA LYNN HALL 418024 5464471 502 66026 Dir Supp - Home Based Services 580147 Child Services 502 2361.580 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAULA NOWLING 380814 5494970 502 66027 Dir Supp - Guardianship 580113 Child Services 502 4834.740 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK ORMSBY 398677 5464542 502 66028 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIA CABLE 437693 5464529 502 66029 Child Support Court Pay 580175 Child Services 502 70333 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 5464935 502 66030 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA DOCKTER 439452 5464531 502 66031 Dir Supp - Home Based Services 580147 Child Services 502 750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOCUSED SCHOLARS LLP 436062 5494973 502 66032 ADOPTION EXPENSES 580110 Child Services 502 2052.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAYA GARCIA-VILLATORO 382060 5464561 502 66033 Child Support Court Pay 580175 Child Services 502 1058 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OHIO COUNTY 67303 5464911 502 66034 Child Support Court Pay 580175 Child Services 502 3806 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARKE COUNTY 64595 5464914 502 66035 Child Support Court Pay 580175 Child Services 502 42629 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 5464932 502 66036 ADOPTION EXPENSES 580110 Child Services 502 472.800 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANE D FREEMAN 388876 5464550 502 66037 Child Support Court Pay 580175 Child Services 502 4338 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PIKE COUNTY 64775 5464916 502 66038 Child Support Court Pay 580175 Child Services 502 22934 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5464894 502 66039 Child Support Court Pay 580175 Child Services 502 18570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL COUNTY 64528 5464903 502 66040 Child Support Court Pay 580175 Child Services 502 26985 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5464887 502 66041 WELFARE -CASE SERVICE 580134 Child Services 502 75 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND CHILDREN'S CENTER 22202 5464577 502 66042 Child Support Court Pay 580175 Child Services 502 10823 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 5464920 502 66043 Adoption Support - Need 580112 Child Services 502 908.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHY FUCHS 310577 5464520 502 66044 Dir Supp - Home Based Services 580147 Child Services 502 6740.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5464512 502 66045 Child Support Court Pay 580175 Child Services 502 5540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY COUNTY 53890 5464915 502 66046 Dir Supp - Home Based Services 580147 Child Services 502 364.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 5464507 502 66047 Adoption Support - Need 580112 Child Services 502 119.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE ALENE BERRY 131211 5494878 502 66048 Child Support Court Pay 580175 Child Services 502 44472 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5464917 502 66049 ADOPTION EXPENSES 580110 Child Services 502 1425.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SHAW 417105 5464556 502 66050 Dir Supp - Home Based Services 580147 Child Services 502 75.130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5464497 502 66051 Adoption Support - Need 580112 Child Services 502 405.150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GABRIEL STEPHEN 437581 5494883 502 66052 Adoption Support - Need 580112 Child Services 502 117.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHALONDA MCCALEP 415878 5494880 502 66053 ADOPTION EXPENSES 580110 Child Services 502 1201.710 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASTITY SKEEN 386894 5464557 502 66054 Adoption Support - Need 580112 Child Services 502 1428.760 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMA JOENE SWANK 392880 5494875 502 66055 Adoption Support - Need 580112 Child Services 502 34.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE ROSE 431227 5494877 502 66056 ADOPTION EXPENSES 580110 Child Services 502 2227.560 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEAVEN GRIMES 419765 5464560 502 66057 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE CROSSET 437714 5464540 502 66058 Child Support Court Pay 580175 Child Services 502 3926 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARREN COUNTY 12446 5464939 502 66059 Child Support Court Pay 580175 Child Services 502 13265 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5464888 502 66060 Dir Supp - Home Based Services 580147 Child Services 502 1526.470 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL SERVICES PC 93967 5464485 502 66061 Child Support Court Pay 580175 Child Services 502 38091 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON COUNTY 61473 5464882 502 66062 Child Support Court Pay 580175 Child Services 502 12357 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 5464879 502 66063 Child Support Court Pay 580175 Child Services 502 2540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNION COUNTY 64858 5464934 502 66064 Dir Supp - Home Based Services 580147 Child Services 502 16159.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOLUTIONS TO ADVERSITY CHILD AND FAMILY 438635 5494968 502 66065 Child Support Court Pay 580175 Child Services 502 4805 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY 54522 5464918 502 66066 Adoption Support - Need 580112 Child Services 502 147.510 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY EASTERLY 275225 5494879 502 66067 Child Support Court Pay 580175 Child Services 502 39854 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5464901 502 66068 Child Support Court Pay 580175 Child Services 502 10541 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAMS COUNTY 63898 5464854 502 66069 Dir Supp - Therapy/Counseling 580146 Child Services 502 3229.130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 5464479 502 66070 ADOPTION EXPENSES 580110 Child Services 502 900 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MINERVA RAMIREZ 273505 5464544 502 66071 Adoption Support - Need 580112 Child Services 502 732.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHY FUCHS 310577 5464521 502 66072 Dir Supp- Material Assistance 580138 Child Services 502 200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SW RETAIL GROUP LLC 289256 5464541 502 66073 Child Support Court Pay 580175 Child Services 502 8411 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 5464892 502 66074 Child Support Court Pay 580175 Child Services 502 34533 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5464871 502 66075 WELFARE -CASE SERVICE 580134 Child Services 502 2075.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY FAMILY SUPPORT 92955 5464760 502 66076 ADOPTION EXPENSES 580110 Child Services 502 209.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN L BENSE 255791 5464543 502 66077 Child Support Court Pay 580175 Child Services 502 3827 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLACKFORD COUNTY 63969 5464858 502 66078 Child Support Court Pay 580175 Child Services 502 5454 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROLL COUNTY 64020 5464861 502 66079 Adoption Support - Need 580112 Child Services 502 1425.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM OWENS 305649 5464526 502 66080 Dir Supp - Home Based Services 580147 Child Services 502 19.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5464499 502 66081 Child Support Court Pay 580175 Child Services 502 37881 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5464937 502 66082 Child Support Court Pay 580175 Child Services 502 13990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 5464883 502 66083 Child Support Court Pay 580175 Child Services 502 25692 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 5464863 502 66084 Dir Supp - Home Based Services 580147 Child Services 502 822.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 5464496 502 66085 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GABRIEL STEPHEN 437581 5494886 502 66086 ADOPTION EXPENSES 580110 Child Services 502 434 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WEBB 294279 5464565 502 66087 Dir Supp - Home Based Services 580147 Child Services 502 735 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 5464954 502 66088 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS S GRUNDY 439271 5494972 502 66089 Dir Supp - Therapy/Counseling 580146 Child Services 502 688.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 5464482 502 66090 Child Support Court Pay 580175 Child Services 502 12637 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5464905 502 66091 Dir Supp - Home Based Services 580147 Child Services 502 6980.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-25T00:00:00 APV7545060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOLUTIONS TO ADVERSITY CHILD AND FAMILY 438635 5494969 502 66092 Child Support Court Pay 580175 Child Services 502 8937 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY COUNTY 64075 5464864 502 66093 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SURROUND ME MENTAL HEALTH LLC 425575 2497088 405 66094 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 2497166 405 66095 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MORE THAN WORDS SPEECH PATHOLOGY LLC 370539 2497179 405 66096 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES OF NO KY 227275 2497093 405 66097 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2497024 405 66098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ACE ONE SERVICES 266248 2497171 405 66099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 2496900 405 66100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 316 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NE PSYCHOLOGICAL LLC 381801 2496982 405 66101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KADLEC CONSULTING SERVICE LLC 384170 2497053 405 66102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2496873 405 66103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NORTHEAST FAMILY EYECARE LLC 415511 2496919 405 66104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-16T00:00:00 APV7518639 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMPREHENSIVE 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Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2507763 405 66322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 2507345 405 66323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THE JEAN CLINIC LLC 396236 2507235 405 66324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. 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COULTER-KERN 172512 2507063 405 66336 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2507661 405 66337 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHELE KOSELKE 318198 2507374 405 66338 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 55 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 2507508 405 66339 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANAPOLIS OPHTHALMOLOGY PC 106088 2507391 405 66340 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 2507108 405 66341 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 2507259 405 66342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2507162 405 66343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMMUNITY HOSPITAL NORTH 245483 2507718 405 66344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 86 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 2507563 405 66345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2507244 405 66346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RAYL PSYCHOLOGICAL SERVICES LLC 386465 2507236 405 66347 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2507043 405 66348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 2507415 405 66349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2507357 405 66350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials EYE PHYSICIANS INC 96928 2507167 405 66351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 155 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2507202 405 66352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2507222 405 66353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials 5 HEALTH LLC 428404 2507759 405 66354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2507353 405 66355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DAN BOEN 229159 2507393 405 66356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RAYL PSYCHOLOGICAL SERVICES LLC 386465 2507607 405 66357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHELE KOSELKE 318198 2507756 405 66358 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THE JEAN CLINIC LLC 396236 2507028 405 66359 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials IMAGING ASSOCIATES OF INDIANA PC 294292 2507096 405 66360 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 2507130 405 66361 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2507076 405 66362 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 2507556 405 66363 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2507752 405 66364 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KADLEC CONSULTING SERVICE LLC 384170 2507701 405 66365 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2507057 405 66366 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 109 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 2507402 405 66367 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2506995 405 66368 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2507112 405 66369 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 2507269 405 66370 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHELE KOSELKE 318198 2507730 405 66371 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2507760 405 66372 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NE PSYCHOLOGICAL LLC 381801 2507192 405 66373 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 2507558 405 66374 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2507106 405 66375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENDALE PSYCHOLOGICAL and CONSULTING 421342 2507713 405 66376 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 2507492 405 66377 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2507654 405 66378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2507069 405 66379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 85 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ST ELIZABETH MEDICAL CENTER INC 116293 2507580 405 66380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 26 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 2507257 405 66381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 109 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials WARSAW HEALTH SYSTEM LLC 75493 2507432 405 66382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2507140 405 66383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 2507009 405 66384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2507303 405 66385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2507583 405 66386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHELE KOSELKE 318198 2507197 405 66387 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2507314 405 66388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHATTERBUG LLC 421688 2507150 405 66389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 209 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2507292 405 66390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 155 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2507165 405 66391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 65 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 2507433 405 66392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 142 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2507042 405 66393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2507708 405 66394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 2507568 405 66395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 2507600 405 66396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 2507704 405 66397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 2507429 405 66398 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2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 2507390 405 66402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2507399 405 66403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHATTERBUG LLC 421688 2507017 405 66404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-04T00:00:00 APV7531994 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 2507002 405 66405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 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66563 Dir Supp - Home Based Services 580147 Child Services 502 4131.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 5465329 502 66564 Adoption Support - Need 580112 Child Services 502 481.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PATRICK MEADOWS 431470 5465221 502 66565 Dir Supp - Home Based Services 580147 Child Services 502 1110.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR NEUROBEHAVIORAL 117372 5465339 502 66566 Dir Supp - Home Based Services 580147 Child Services 502 457.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5465307 502 66567 TRANSITIONAL CHILDCARE 580130 Child Services 502 350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ABACUS CHILDCARE CENTER INC 101581 5465362 502 66568 Adoption Support - Need 580112 Child Services 502 1134.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARIETTA MILLER 415642 5465234 502 66569 Dir Supp - Home Based Services 580147 Child Services 502 4736.090 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5465249 502 66570 Dir Supp - Home Based Services 580147 Child Services 502 619.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5465300 502 66571 Dir Supp- Residential Placemen 580144 Child Services 502 3539.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 5465297 502 66572 Dir Supp - Home Based Services 580147 Child Services 502 175.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5465243 502 66573 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA HORTON 438666 5465359 502 66574 Dir Supp - Therapy/Counseling 580146 Child Services 502 43.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5465304 502 66575 Dir Supp - Home Based Services 580147 Child Services 502 319.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THORDIS THORDARDOTTIR 307680 5465259 502 66576 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN F PATRICK EVANGELISTIC ASSOC 102846 5465370 502 66577 Dir Supp - Home Based Services 580147 Child Services 502 3404.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 5465332 502 66578 Dir Supp - Home Based Services 580147 Child Services 502 6400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OHIO and INDIANA 382424 5465288 502 66579 Drug Screening/Testing 580149 Child Services 502 112.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5465266 502 66580 Adoption Support - Need 580112 Child Services 502 337.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MARVIN 413113 5465225 502 66581 Dir Supp - Home Based Services 580147 Child Services 502 2964.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IGNITE FAMILIES LLC 435771 5465335 502 66582 Drug Screening/Testing 580149 Child Services 502 294.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5465264 502 66583 Dir Supp- Residential Placemen 580144 Child Services 502 191426.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 5465284 502 66584 Dir Supp - Home Based Services 580147 Child Services 502 402.970 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 5465310 502 66585 Dir Supp - Parental Reimb 580114 Child Services 502 86.830 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYCE J IRIZARRY 400606 5465374 502 66586 Adoption Support - Need 580112 Child Services 502 157.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAUL CANTRELL 315333 5465216 502 66587 Adoption Support - Need 580112 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PATRICK MEADOWS 431470 5465220 502 66588 Dir Supp - Home Based Services 580147 Child Services 502 832.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL SERVICES PC 93967 5465247 502 66589 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LLISHA QUEEN ASKEW 430612 5465231 502 66590 Dir Supp- Residential Placemen 580144 Child Services 502 850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 5465293 502 66591 Dir Supp - Parental Reimb 580114 Child Services 502 54.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MILLER 438824 5465382 502 66592 Drug Screening/Testing 580149 Child Services 502 263.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5465260 502 66593 Adoption Support - Need 580112 Child Services 502 1778.820 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABATHA STERGOS 427558 5465223 502 66594 Dir Supp - Home Based Services 580147 Child Services 502 314.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5465322 502 66595 Dir Supp - Parental Reimb 580114 Child Services 502 108 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH BARTELS 428442 5465373 502 66596 Dir Supp - Home Based Services 580147 Child Services 502 965.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PROFESSIONAL MGMT GROUP INC 201817 5465325 502 66597 Dir Supp- Residential Placemen 580144 Child Services 502 1415.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 5465295 502 66598 Dir Supp - Parental Reimb 580114 Child Services 502 47.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 5465241 502 66599 Adoption Support - Need 580112 Child Services 502 1243.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HEWNER 411849 5465237 502 66600 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERICA GRUNDY 439379 5465366 502 66601 Adoption Support - Need 580112 Child Services 502 756.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACIA HARPER 433054 5465235 502 66602 Dir Supp - Home Based Services 580147 Child Services 502 2422.680 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5465333 502 66603 Direct Support - Social Serv 580244 Child Services 502 84698.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 5465286 502 66604 Dir Supp - Home Based Services 580147 Child Services 502 340.130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRIFFIN AND ASSOCIATES LLC 403900 5465328 502 66605 Dir Supp - Parental Reimb 580114 Child Services 502 179.340 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYCE J IRIZARRY 400606 5465379 502 66606 Dir Supp - Home Based Services 580147 Child Services 502 2667.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS INC 334745 5465334 502 66607 Dir Supp - Home Based Services 580147 Child Services 502 2344.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOWEN HEALTH INC 13965 5465309 502 66608 Dir Supp - Home Based Services 580147 Child Services 502 300.390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5465312 502 66609 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY GEIGER 433111 5465214 502 66610 Dir Supp - Home Based Services 580147 Child Services 502 193.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5465347 502 66611 Adoption Support - Need 580112 Child Services 502 28 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONYA BANKHEAD 227878 5465224 502 66612 Adoption Support - Need 580112 Child Services 502 1014.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARAH GARTHWAITE 428382 5465230 502 66613 Dir Supp- Residential Placemen 580144 Child Services 502 23152.260 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 5465276 502 66614 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PATRICK MEADOWS 431470 5465219 502 66615 Adoption Support - Need 580112 Child Services 502 1454.520 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEX GEIGER 404002 5465226 502 66616 Dir Supp - Home Based Services 580147 Child Services 502 693.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH ASSOCIATES 104049 5465244 502 66617 Dir Supp - Therapy/Counseling 580146 Child Services 502 915.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORNERSTONE SUPPORT SERVICES LLC 335507 5465238 502 66618 Dir Supp - Home Based Services 580147 Child Services 502 174.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5465301 502 66619 Dir Supp - Home Based Services 580147 Child Services 502 457.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5465340 502 66620 Dir Supp - Therapy/Counseling 580146 Child Services 502 238.970 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5465327 502 66621 Dir Supp - Parental Reimb 580114 Child Services 502 600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOEL BERTLES 393924 5465387 502 66622 Dir Supp - Parental Reimb 580114 Child Services 502 83.010 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYCE J IRIZARRY 400606 5465377 502 66623 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LLISHA QUEEN ASKEW 430612 5465232 502 66624 Adoption Support - Need 580112 Child Services 502 814.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PATRICK MEADOWS 431470 5465218 502 66625 Adoption Support - Need 580112 Child Services 502 4000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH WILLIAMS 304617 5465233 502 66626 Dir Supp - Home Based Services 580147 Child Services 502 114.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5465253 502 66627 Dir Supp- Residential Placemen 580144 Child Services 502 123453 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 5465285 502 66628 Dir Supp - Home Based Services 580147 Child Services 502 456.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5465342 502 66629 Dir Supp- Residential Placemen 580144 Child Services 502 7751.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRAIRIE VIEW THERAPEUTIC GROUP 226244 5465272 502 66630 Dir Supp - Therapy/Counseling 580146 Child Services 502 223.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOWEN HEALTH INC 13965 5465311 502 66631 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARISSA R STONE 362151 5465384 502 66632 Adoption Support - Need 580112 Child Services 502 108.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA BECKETT 279715 5465209 502 66633 Dir Supp - Therapy/Counseling 580146 Child Services 502 516.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 5465246 502 66634 Dir Supp- Residential Placemen 580144 Child Services 502 154488.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 5465291 502 66635 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA HOHMAN 437710 5465372 502 66636 Dir Supp- Residential Placemen 580144 Child Services 502 553.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRAIRIE VIEW THERAPEUTIC GROUP 226244 5465270 502 66637 Dir Supp - Home Based Services 580147 Child Services 502 448.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRIFFIN AND ASSOCIATES LLC 403900 5465305 502 66638 Dir Supp - Therapy/Counseling 580146 Child Services 502 351.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5465319 502 66639 Dir Supp- Residential Placemen 580144 Child Services 502 739.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 5465291 502 66640 Dir Supp - Home Based Services 580147 Child Services 502 3779.270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OHIO and INDIANA 382424 5465268 502 66641 Dir Supp - Therapy/Counseling 580146 Child Services 502 943.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORNERSTONE SUPPORT SERVICES LLC 335507 5465239 502 66642 Dir Supp- Residential Placemen 580144 Child Services 502 53975.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY YOUTH SHELTER INC 100066 5465282 502 66643 Dir Supp - Home Based Services 580147 Child Services 502 509.760 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 5465319 502 66644 ADOPTION EXPENSES 580110 Child Services 502 3416 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA SIMISON 340856 5465393 502 66645 Dir Supp - Home Based Services 580147 Child Services 502 3382.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5465348 502 66646 Dir Supp - Parental Reimb 580114 Child Services 502 40.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYCE J IRIZARRY 400606 5465376 502 66647 Adoption Support - Need 580112 Child Services 502 1284.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HEWNER 411849 5465236 502 66648 Dir Supp- Residential Placemen 580144 Child Services 502 198628.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 5465286 502 66649 Drug Screening/Testing 580149 Child Services 502 72.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL RESOURCE MANAGEMENT LLC 381087 5465267 502 66650 Dir Supp- Residential Placemen 580144 Child Services 502 553.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 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RUGG 240921 5465213 502 66658 Dir Supp - Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 5465258 502 66659 Dir Supp - Home Based Services 580147 Child Services 502 2259.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST-IN-TIME 4 CHANGE 416922 5465302 502 66660 Dir Supp - Home Based Services 580147 Child Services 502 764.630 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLASSHOUSE VISITATION AND NURTURING 378635 5465250 502 66661 Dir Supp - Parental Reimb 580114 Child Services 502 314.290 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYCE J IRIZARRY 400606 5465381 502 66662 Dir Supp - 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Home Based Services 580147 Child Services 502 159.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 5465257 502 66667 Dir Supp- Residential Placemen 580144 Child Services 502 850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 5465289 502 66668 Dir Supp - Home Based Services 580147 Child Services 502 114.150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5465255 502 66669 Dir Supp - Parental Reimb 580114 Child Services 502 125.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ANN HUMES GALLAHAR 385029 5465389 502 66670 Dir Supp - 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Home Based Services 580147 Child Services 502 377.690 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5465344 502 66680 Dir Supp - Parental Reimb 580114 Child Services 502 119.970 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ANN HUMES GALLAHAR 385029 5465388 502 66681 TRANSITIONAL CHILDCARE 580130 Child Services 502 350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ABACUS CHILDCARE CENTER INC 101581 5465361 502 66682 WELFARE -CASE SERVICE 580134 Child Services 502 27708.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-30T00:00:00 APV7528735 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 5464415 502 66683 Dir Supp - 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Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA BROWN 437848 5450679 502 66690 Dir Supp - Therapy/Counseling 580146 Child Services 502 886.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5450602 502 66691 Dir Supp - Therapy/Counseling 580146 Child Services 502 4690.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5450644 502 66692 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA BROWN 437848 5450675 502 66693 Dir Supp - Therapy/Counseling 580146 Child Services 502 371.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5450627 502 66694 Dir Supp - Home Based Services 580147 Child Services 502 4179.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5450621 502 66695 Dir Supp - Home Based Services 580147 Child Services 502 5242.470 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5450629 502 66696 Dir Supp - Home Based Services 580147 Child Services 502 5834.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5450627 502 66697 Dir Supp - Parental Reimb 580114 Child Services 502 72 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA BROWN 437848 5450669 502 66698 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA SWANDER 406656 5450586 502 66699 Dir Supp - Home Based Services 580147 Child Services 502 3803.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5450630 502 66700 Dir Supp - Parental Reimb 580114 Child Services 502 175 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA RITCHIE 418013 5450655 502 66701 Dir Supp - Therapy/Counseling 580146 Child Services 502 2059.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5450630 502 66702 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HUGHES 431425 5450666 502 66703 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 5416768 502 66704 Dir Supp - Parental Reimb 580114 Child Services 502 487 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA L AROWCAVAGE 439581 5450680 502 66705 Adoption Support - 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Therapy/Counseling 580146 Child Services 502 3060.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5450638 502 66714 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAILY JO WRIN 389808 5450665 502 66715 Dir Supp - Home Based Services 580147 Child Services 502 1427.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5450604 502 66716 Dir Supp - Therapy/Counseling 580146 Child Services 502 657.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5450601 502 66717 Dir Supp - 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Need 580112 Child Services 502 1014.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLA DAUGHERTY 418067 5510174 502 66803 Adoption Support - Need 580112 Child Services 502 802.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SONJA WALLS 128044 5510085 502 66804 Dir Supp - Home Based Services 580147 Child Services 502 1605.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH DEVELOPMENT PROJECT CORPORATION 379756 5510122 502 66805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 127 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 2509828 405 66806 Dir Supp - Therapy/Counseling 580146 Child Services 502 1401.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450606 502 66807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOWARD WOODEN 139507 2509920 405 66808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DAVID FINGERHUT 360419 2509820 405 66809 Dir Supp - Parental Reimb 580114 Child Services 502 48.510 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURA MARIE VASKO 438490 5450710 502 66810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 2509823 405 66811 NRAE - Legal Professional Serv 580111 Child Services 502 356 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PFISTER AND COMPANY INC 324528 5510244 502 66812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 59 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 2509602 405 66813 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 2509902 405 66814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509787 405 66815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 2509608 405 66816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2509960 405 66817 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 2509754 405 66818 Dir Supp - Home Based Services 580147 Child Services 502 77.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510156 502 66819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2509750 405 66820 Adoption Support - Need 580112 Child Services 502 1934.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR BERG 404368 5510102 502 66821 NRAE - Legal Professional Serv 580111 Child Services 502 2000 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK WORTHLEY 363396 5450699 502 66822 Dir Supp - Parental Reimb 580114 Child Services 502 36 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA BROWN 437848 5450683 502 66823 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509784 405 66824 Adoption Support - Need 580112 Child Services 502 639.210 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROL JOHNSON 312896 5510111 502 66825 ADOPTION EXPENSES 580110 Child Services 502 1134.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE COMERFORD 389810 5510235 502 66826 Direct Support-Transportation 580340 Child Services 502 240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRACE E BRUMFIELD 430696 5450708 502 66827 Dir Supp - Parental Reimb 580114 Child Services 502 132.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELIZABETH GREENE 228105 5510200 502 66828 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 47 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 2509798 405 66829 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450696 502 66830 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 26 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMMUNITY HOSPITAL NORTH 245483 2509764 405 66831 Dir Supp - Parental Reimb 580114 Child Services 502 288 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450697 502 66832 Dir Supp - Home Based Services 580147 Child Services 502 311.690 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADMIN SOLUTIONS INC 410115 5450598 502 66833 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials IMAGING ASSOCIATES OF INDIANA PC 294292 2509877 405 66834 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 2509924 405 66835 Dir Supp - Home Based Services 580147 Child Services 502 4137.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5510143 502 66836 ADOPTION EXPENSES 580110 Child Services 502 1342 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BAKER 308615 5450776 502 66837 TRANSITIONAL CHILDCARE 580130 Child Services 502 396 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON REED 134864 5450687 502 66838 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MORE THAN WORDS SPEECH PATHOLOGY LLC 370539 2510057 405 66839 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 36 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 2509874 405 66840 Adoption Support - Need 580112 Child Services 502 2432.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUDREA FOLSOM 428455 5510098 502 66841 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2510021 405 66842 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2509825 405 66843 Dir Supp - Home Based Services 580147 Child Services 502 449.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH DEVELOPMENT PROJECT CORPORATION 379756 5510124 502 66844 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509794 405 66845 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509566 405 66846 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509838 405 66847 Dir Supp - Home Based Services 580147 Child Services 502 1278.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5510170 502 66848 Dir Supp - Parental Reimb 580114 Child Services 502 272.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIKKI MARKER 438939 5510205 502 66849 NRAE - Legal Professional Serv 580111 Child Services 502 3356.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM ROBBINS 326291 5450700 502 66850 Adoption Support - Need 580112 Child Services 502 1407.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY DAVID MESTEK 419812 5510074 502 66851 Adoption Support - Need 580112 Child Services 502 432.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAYA GARCIA-VILLATORO 382060 5450587 502 66852 Dir Supp - Parental Reimb 580114 Child Services 502 164 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA E MYRACLE 439268 5450737 502 66853 Dir Supp - Home Based Services 580147 Child Services 502 1278.080 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5510168 502 66854 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509797 405 66855 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5450714 502 66856 Dir Supp - Home Based Services 580147 Child Services 502 6536.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 5450631 502 66857 ADOPTION EXPENSES 580110 Child Services 502 5495 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE FOWLER 400324 5450774 502 66858 Dir Supp - Home Based Services 580147 Child Services 502 8996.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY INTERVENTIONS INC 199846 5510285 502 66859 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CRAIG CABEZAS 309741 2510049 405 66860 Dir Supp - Parental Reimb 580114 Child Services 502 384 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5510206 502 66861 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 2509989 405 66862 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA RIPPE 301542 5510065 502 66863 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509841 405 66864 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509773 405 66865 Dir Supp - Parental Reimb 580114 Child Services 502 63.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY DRURY 437156 5510190 502 66866 Adoption Support - Need 580112 Child Services 502 879.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA WILLIAMS 243677 5510179 502 66867 Dir Supp - Parental Reimb 580114 Child Services 502 288 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450695 502 66868 Dir Supp - Home Based Services 580147 Child Services 502 1110.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR NEUROBEHAVIORAL 117372 5450599 502 66869 Dir Supp - Parental Reimb 580114 Child Services 502 190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACK ROBERTS 319440 5450748 502 66870 Adoption Support - Need 580112 Child Services 502 344.190 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARA JO BROWN 355073 5450590 502 66871 Dir Supp - Parental Reimb 580114 Child Services 502 190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROSIE MATHERLY 438542 5450725 502 66872 Dir Supp - Parental Reimb 580114 Child Services 502 108 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450698 502 66873 Dir Supp - Home Based Services 580147 Child Services 502 2234.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASER PROJECT INC 367259 5510144 502 66874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 2509826 405 66875 Adoption Support - Need 580112 Child Services 502 208.680 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY CRAWFORD 437469 5510112 502 66876 Dir Supp - Parental Reimb 580114 Child Services 502 74.170 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAGGIE MILLER 438997 5510218 502 66877 Dir Supp - Home Based Services 580147 Child Services 502 3005.780 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5510113 502 66878 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY A ORTIZ 421005 5510072 502 66879 Dir Supp - Parental Reimb 580114 Child Services 502 175 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA RITCHIE 418013 5450654 502 66880 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA BROWN 437848 5450682 502 66881 Dir Supp - Home Based Services 580147 Child Services 502 4401.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5510114 502 66882 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 72 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ALLEN COUNTY CARDIOLGY LLC 107314 2509881 405 66883 Dir Supp - Parental Reimb 580114 Child Services 502 87.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARYANN BROMLEY 438551 5510197 502 66884 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY DAVID MESTEK 419812 5450722 502 66885 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTER LEE CRONIN 420747 5510104 502 66886 Dir Supp - Home Based Services 580147 Child Services 502 1192.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BELIEVE IN TRANSFORMATIONS LLC 436356 5510116 502 66887 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2509818 405 66888 Dir Supp - Parental Reimb 580114 Child Services 502 133.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA SKETO 437983 5510194 502 66889 Dir Supp - Parental Reimb 580114 Child Services 502 129.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERESA SKETO 437983 5510195 502 66890 Dir Supp - Parental Reimb 580114 Child Services 502 110.690 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HALEY HAGEMAN 438909 5510185 502 66891 Adoption Support - Need 580112 Child Services 502 139.370 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA ROSEBAUM 435004 5510059 502 66892 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509526 405 66893 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 2509983 405 66894 Dir Supp - 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Home Based Services 580147 Child Services 502 706.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMPOWERYOUTH LLC 436027 5450616 502 66909 Dir Supp - Parental Reimb 580114 Child Services 502 140 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA RITCHIE 418013 5450653 502 66910 Dir Supp - Therapy/Counseling 580146 Child Services 502 4347.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450626 502 66911 Adoption Support - Need 580112 Child Services 502 372.130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY SEARS 377258 5510069 502 66912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509427 405 66913 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ROBBINS 373471 5450740 502 66914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 73 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 2509863 405 66915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509302 405 66916 Adoption Support - Need 580112 Child Services 502 1014.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RONALD W GALYEN 434483 5450592 502 66917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 2509370 405 66918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 2509882 405 66919 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN KISSLING 391091 5510223 502 66920 Dir Supp - Parental Reimb 580114 Child Services 502 17.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HAIDEN 436224 5510193 502 66921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509549 405 66922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH ASSOCIATES 104049 2509406 405 66923 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDI RISER 438972 5450744 502 66924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOWARD WOODEN 139507 2509991 405 66925 Dir Supp - Therapy/Counseling 580146 Child Services 502 5634.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450641 502 66926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials STEVE MARLOW PC 294208 2509783 405 66927 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COSTA ELIZONDO 426908 5510216 502 66928 Adoption Support - Need 580112 Child Services 502 1147.930 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE FLEMING 316218 5510092 502 66929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 2509373 405 66930 Dir Supp - Home Based Services 580147 Child Services 502 50.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5450622 502 66931 Dir Supp - Parental Reimb 580114 Child Services 502 162.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY FRIEND 440595 5510219 502 66932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 232 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2509986 405 66933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 2509775 405 66934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 2509371 405 66935 Dir Supp - Parental Reimb 580114 Child Services 502 479.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA CHRISTMAN 437819 5510202 502 66936 Direct Support - Social Serv 580244 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY IN HORSES INC 428254 5510138 502 66937 Adoption Support - Need 580112 Child Services 502 888.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEENA ROACH 397556 5510068 502 66938 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID BOYCE WHITE 425360 5510083 502 66939 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARA STANDRIDGE 358634 5510094 502 66940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOWARD WOODEN 139507 2509988 405 66941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 65 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 2509867 405 66942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 26 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 2509871 405 66943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES INC 61569 2509955 405 66944 Dir Supp - Home Based Services 580147 Child Services 502 867.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST-IN-TIME 4 CHANGE 416922 5510128 502 66945 Adoption Support - Need 580112 Child Services 502 999.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC N BEERY 244745 5510184 502 66946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENDALE PSYCHOLOGICAL and CONSULTING 421342 2509445 405 66947 Dir Supp - Home Based Services 580147 Child Services 502 9921.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450645 502 66948 Dir Supp - Home Based Services 580147 Child Services 502 22.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH DEVELOPMENT PROJECT CORPORATION 379756 5510125 502 66949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDSTAT LLC 72953 2509760 405 66950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 2509590 405 66951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 2509974 405 66952 Dir Supp - Home Based Services 580147 Child Services 502 2310.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450609 502 66953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509759 405 66954 Dir Supp - Parental Reimb 580114 Child Services 502 61.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE MARIE SMEDLEY 440266 5510201 502 66955 Adoption Support - Need 580112 Child Services 502 511.560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOLITA ROACH WALKER 296326 5510067 502 66956 Dir Supp - Home Based Services 580147 Child Services 502 6218.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5450635 502 66957 Dir Supp - Parental Reimb 580114 Child Services 502 46.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5510208 502 66958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GARY MARYMAN 440348 2509772 405 66959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 199 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2509796 405 66960 Dir Supp - Parental Reimb 580114 Child Services 502 65.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN GEARY 436039 5450703 502 66961 Adoption Support - Need 580112 Child Services 502 538.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUDREA FOLSOM 428455 5510099 502 66962 Dir Supp - Parental Reimb 580114 Child Services 502 234.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LARRY WEIST 425788 5510199 502 66963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DULAY, DION J MD PC 93554 2509842 405 66964 Dir Supp - Home Based Services 580147 Child Services 502 932.230 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510162 502 66965 Adoption Support - Need 580112 Child Services 502 845.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN A JONES 431366 5510181 502 66966 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT JANSMA 437532 5450589 502 66967 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GABRIEL STEPHEN 437581 5510210 502 66968 Adoption Support - 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Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GARY SMITH JR 415783 5450713 502 66979 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MEGAN MILLER 429998 5450596 502 66980 Direct Support - Social Serv 580244 Child Services 502 500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY IN HORSES INC 428254 5510140 502 66981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509778 405 66982 Dir Supp - 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Parental Reimb 580114 Child Services 502 85.260 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY KIM BOWMAN 434702 5450706 502 66992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 72 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 2510014 405 66993 Dir Supp - Parental Reimb 580114 Child Services 502 209.470 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA ADKINS 411975 5510213 502 66994 Dir Supp - Parental Reimb 580114 Child Services 502 193 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASHAWN MONROE 431424 5450728 502 66995 Dir Supp - 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Home Based Services 580147 Child Services 502 6377.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450632 502 67005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 183 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THE JEAN CLINIC LLC 396236 2509667 405 67006 Direct Support - Social Serv 580244 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY IN HORSES INC 428254 5510139 502 67007 Dir Supp - Home Based Services 580147 Child Services 502 3568.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASER PROJECT INC 367259 5510147 502 67008 Dir Supp - Home Based Services 580147 Child Services 502 262.910 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMPOWERYOUTH LLC 436027 5450618 502 67009 ADOPTION EXPENSES 580110 Child Services 502 1555.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORMITA PATRICIA COKER-WATT 162885 5510232 502 67010 Adoption Support - Need 580112 Child Services 502 2815.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON WAGLER 370829 5510175 502 67011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 72 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 2509992 405 67012 Dir Supp - Home Based Services 580147 Child Services 502 65.870 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 5450625 502 67013 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE BAUM 358519 5450724 502 67014 Dir Supp - Home Based Services 580147 Child Services 502 9780.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5450642 502 67015 Adoption Support - Need 580112 Child Services 502 1647.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM KNEPP 367380 5510182 502 67016 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA STIERWALT 393879 5510108 502 67017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509571 405 67018 Dir Supp - Parental Reimb 580114 Child Services 502 193 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASHAWN MONROE 431424 5450730 502 67019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 194 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials EAR CLINIC OF INDIANA 287419 2510009 405 67020 Adoption Support - Need 580112 Child Services 502 108 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ADAMS 438872 5510060 502 67021 Adoption Support - Need 580112 Child Services 502 417.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALLEN STEADMAN JR 416996 5510107 502 67022 Dir Supp - Home Based Services 580147 Child Services 502 1742.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMPOWERYOUTH LLC 436027 5450615 502 67023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH ASSOCIATES 104049 2509404 405 67024 Dir Supp - Home Based Services 580147 Child Services 502 91.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510158 502 67025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 76 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials AD ASTRA INC 392081 2509320 405 67026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 2509957 405 67027 Dir Supp - Parental Reimb 580114 Child Services 502 180.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITES RESIDENTIAL and FAMILY SERVICES INC 64900 5450711 502 67028 Dir Supp - Home Based Services 580147 Child Services 502 1006.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510161 502 67029 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509777 405 67030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509831 405 67031 ADOPTION EXPENSES 580110 Child Services 502 4937.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA WISEHART 306042 5450773 502 67032 Dir Supp - Parental Reimb 580114 Child Services 502 275.150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA BLANKENBAKER 418031 5510211 502 67033 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDSTAT LLC 72953 2509758 405 67034 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA BROWN 437848 5450686 502 67035 Dir Supp - Parental Reimb 580114 Child Services 502 17.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY KIM BOWMAN 434702 5450707 502 67036 Adoption Support - 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Home Based Services 580147 Child Services 502 114.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510163 502 67127 Dir Supp - Parental Reimb 580114 Child Services 502 89.260 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA RIPPE 301542 5450734 502 67128 Adoption Support - Need 580112 Child Services 502 78.480 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA J HEYER 392605 5450593 502 67129 ADOPTION EXPENSES 580110 Child Services 502 5495 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE FOWLER 400324 5450775 502 67130 Dir Supp - Therapy/Counseling 580146 Child Services 502 228.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IGNITE FAMILIES LLC 435771 5510119 502 67131 Adoption Support - Need 580112 Child Services 502 981.070 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALEN ROBERT PHILLIPS 440845 5510087 502 67132 Adoption Support - Need 580112 Child Services 502 1014.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARMEN L FELICIANO 438410 5510176 502 67133 Adoption Support - Need 580112 Child Services 502 1125.390 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA YONUSHATIS 436833 5510063 502 67134 Adoption Support - Need 580112 Child Services 502 1014.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALEN ROBERT PHILLIPS 440845 5510088 502 67135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DOUGLAS STREICH 344767 2509372 405 67136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2509374 405 67137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 2510006 405 67138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CRAIG CABEZAS 309741 2509748 405 67139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2509433 405 67140 ADOPTION EXPENSES 580110 Child Services 502 1134.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA STASI 277764 5510228 502 67141 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH ASSOCIATES 104049 2509407 405 67142 Dir Supp - Home Based Services 580147 Child Services 502 195.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450612 502 67143 DENTAL Services 580210 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHIANNA WALLEN 344708 5450719 502 67144 Dir Supp - Rent Assistance 580139 Child Services 502 1750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUAN CHAVEZ V 440692 5510204 502 67145 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKIN LUX 398974 5450747 502 67146 Dir Supp - Home Based Services 580147 Child Services 502 302.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450613 502 67147 Dir Supp - Home Based Services 580147 Child Services 502 1440.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5510141 502 67148 Adoption Support - Need 580112 Child Services 502 464.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL MURPHY 291397 5510180 502 67149 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 194 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2509394 405 67150 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2510010 405 67151 Adoption Support - Need 580112 Child Services 502 540.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COMERFORD 389810 5510066 502 67152 Adoption Support - Need 580112 Child Services 502 444.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALLEN STEADMAN JR 416996 5510106 502 67153 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KERRY A KUEHN 404707 5510109 502 67154 Dir Supp - Home Based Services 580147 Child Services 502 101.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMPOWERYOUTH LLC 436027 5510153 502 67155 Dir Supp - Parental Reimb 580114 Child Services 502 87.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARYANN BROMLEY 438551 5510196 502 67156 Adoption Support - Need 580112 Child Services 502 58.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KING 438669 5510091 502 67157 Dir Supp - Parental Reimb 580114 Child Services 502 72.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHY HARDEN 438643 5510187 502 67158 Dir Supp - Parental Reimb 580114 Child Services 502 54 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA BROWN 437848 5450684 502 67159 Dir Supp - Home Based Services 580147 Child Services 502 8310.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH DEVELOPMENT PROJECT CORPORATION 379756 5450649 502 67160 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY DAVID MESTEK 419812 5450723 502 67161 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CALEB CARPENTER 416729 5510103 502 67162 ADOPTION EXPENSES 580110 Child Services 502 2065.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MACKENZIE THORPE 396356 5510229 502 67163 Dir Supp - Home Based Services 580147 Child Services 502 114.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510160 502 67164 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA FRAZIER 293537 5450712 502 67165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 2509776 405 67166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509614 405 67167 Dir Supp - Parental Reimb 580114 Child Services 502 391.020 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN KULLA 440431 5510192 502 67168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DOUGLAS STREICH 344767 2509410 405 67169 Dir Supp - Home Based Services 580147 Child Services 502 2523.270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5510136 502 67170 ADOPTION EXPENSES 580110 Child Services 502 1669.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMA BROWN 387367 5510237 502 67171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THE JEAN CLINIC LLC 396236 2509627 405 67172 Dir Supp - Therapy/Counseling 580146 Child Services 502 768.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510142 502 67173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 29 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES INC 61569 2509861 405 67174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2509768 405 67175 Adoption Support - Need 580112 Child Services 502 879.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 5510096 502 67176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 2509561 405 67177 Dir Supp - Home Based Services 580147 Child Services 502 1278.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5510171 502 67178 Dir Supp - Parental Reimb 580114 Child Services 502 57.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHY HARDEN 438643 5510188 502 67179 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LYNNE PARVU TIMMER 435736 5510212 502 67180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DAN BOEN 229159 2509780 405 67181 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KADLEC CONSULTING SERVICE LLC 384170 2509486 405 67182 Adoption Support - Need 580112 Child Services 502 644.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 5510095 502 67183 Dir Supp - Home Based Services 580147 Child Services 502 1278.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5510169 502 67184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DR GEISSLERS HEARING CENTER INC 345793 2509538 405 67185 Dir Supp - Parental Reimb 580114 Child Services 502 34.230 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KEB 370263 5450735 502 67186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2509790 405 67187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 2509830 405 67188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 2510012 405 67189 Adoption Support - Need 580112 Child Services 502 296.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA SIMMONS 395442 5510080 502 67190 Dir Supp - Home Based Services 580147 Child Services 502 1762.130 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASER PROJECT INC 367259 5510148 502 67191 Dir Supp - Home Based Services 580147 Child Services 502 6148.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEOPLE MAKERS INDY LLP 367597 5450647 502 67192 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARISSA COOK 429873 5450743 502 67193 Dir Supp - Parental Reimb 580114 Child Services 502 72 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDRIA WERREMEYER 439017 5450685 502 67194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH ASSOCIATES 104049 2509423 405 67195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2509822 405 67196 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SELENE BALAN 428810 5510209 502 67197 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2509527 405 67198 Adoption Support - Need 580112 Child Services 502 85.630 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DESIREE HENDERSON 409110 5510084 502 67199 Dir Supp - Home Based Services 580147 Child Services 502 475.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 5510165 502 67200 Dir Supp - Home Based Services 580147 Child Services 502 1957.010 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IGNITE FAMILIES LLC 435771 5510118 502 67201 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DAVID FINGERHUT 360419 2509612 405 67202 Dir Supp - Home Based Services 580147 Child Services 502 98.940 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-21T00:00:00 APV7522349 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHNET INC 14704 5450813 502 67203 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 55 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 2509751 405 67204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2510008 405 67205 Direct Support - Social Serv 580244 Child Services 502 200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-17T00:00:00 APV7558343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY IN HORSES INC 428254 5510166 502 67206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES INC 61569 2509869 405 67207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-10T00:00:00 APV7535588 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 2509878 405 67208 Adoption Support - 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Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-25T00:00:00 APV7545045 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 2516927 405 67443 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-25T00:00:00 APV7545045 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 2516437 405 67444 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-25T00:00:00 APV7545045 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2516452 405 67445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 47 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-25T00:00:00 APV7545045 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BAPTIST 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FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450895 502 67457 Dir Supp - Home Based Services 580147 Child Services 502 695.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450891 502 67458 TRANSITIONAL CHILDCARE 580130 Child Services 502 822 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARIE LYNETTE GIBSON 421360 5450984 502 67459 Dir Supp - Home Based Services 580147 Child Services 502 81.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450916 502 67460 Dir Supp - Home Based Services 580147 Child Services 502 267.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450887 502 67461 Direct Support - Social Serv 580244 Child Services 502 150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONNIE LEWSADER 438906 5450988 502 67462 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450975 502 67463 Dir Supp - Home Based Services 580147 Child Services 502 131.470 Social Service Payments 2026 Welfare 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FAMILY ALLIANCE 1297 5450875 502 67474 INPAT HOSP-Anesthesia 580200 Child Services 502 174 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450941 502 67475 Dir Supp - Home Based Services 580147 Child Services 502 4269.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5450930 502 67476 Dir Supp - Home Based Services 580147 Child Services 502 3287.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450931 502 67477 Dir Supp - Home Based Services 580147 Child Services 502 4261.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5450883 502 67478 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE INMAN 439302 5450961 502 67479 Dir Supp - Home Based Services 580147 Child Services 502 2446.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5450924 502 67480 Dir Supp - Rent Assistance 580139 Child Services 502 1500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIE PHELPS 288065 5450985 502 67481 ADOPTION EXPENSES 580110 Child Services 502 1658 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALARIE DANIELS 416819 5451004 502 67482 ADOPTION EXPENSES 580110 Child Services 502 1592.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON HEMINGER 396413 5451003 502 67483 Dir Supp - Home Based Services 580147 Child Services 502 1223.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5450882 502 67484 Dir Supp - Therapy/Counseling 580146 Child Services 502 114.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEACE COMMUNITY SERVICE LLC 326742 5450928 502 67485 Dir Supp - Home Based Services 580147 Child Services 502 2460.590 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450899 502 67486 ADOPTION EXPENSES 580110 Child Services 502 1080.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L MEASLES 408135 5451010 502 67487 INPAT HOSP-Anesthesia 580200 Child Services 502 174 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450957 502 67488 Adoption Support - Need 580112 Child Services 502 572.320 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVE GILBERT 433495 5450864 502 67489 TRANSITIONAL CHILDCARE 580130 Child Services 502 822 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARIE LYNETTE GIBSON 421360 5450983 502 67490 Adoption Support - Need 580112 Child Services 502 1110.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER PUETT 438505 5450866 502 67491 Dir Supp - Parental Reimb 580114 Child Services 502 192 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 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Dir Supp - Therapy/Counseling 580146 Child Services 502 1401.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5450872 502 67514 Dir Supp - Home Based Services 580147 Child Services 502 1478.290 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5450948 502 67515 INPAT HOSP-Anesthesia 580200 Child Services 502 174 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450954 502 67516 Dir Supp - Home Based Services 580147 Child Services 502 251.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 5450870 502 67517 Adoption Support - Need 580112 Child Services 502 74.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA J HEYER 392605 5450846 502 67518 Dir Supp - Therapy/Counseling 580146 Child Services 502 171.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450896 502 67519 Dir Supp - Home Based Services 580147 Child Services 502 244.910 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5450926 502 67520 ADOPTION EXPENSES 580110 Child Services 502 2843.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HAYS 355003 5451008 502 67521 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB WHITE 434010 5450868 502 67522 Dir Supp - Home Based Services 580147 Child Services 502 4732.020 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450894 502 67523 Dir Supp - Therapy/Counseling 580146 Child Services 502 886.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5450948 502 67524 Dir Supp - Parental Reimb 580114 Child Services 502 19.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANA VAVREK 438238 5450960 502 67525 Dir Supp - Home Based Services 580147 Child Services 502 782.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450897 502 67526 Dir Supp - Home Based Services 580147 Child Services 502 1348.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450905 502 67527 Dir Supp - Home Based Services 580147 Child Services 502 118.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450893 502 67528 Dir Supp - Therapy/Counseling 580146 Child Services 502 2316.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450903 502 67529 Dir Supp - Home Based Services 580147 Child Services 502 125 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIDE WITH FAITH INC 412405 5450923 502 67530 Adoption Support - Need 580112 Child Services 502 592.480 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY DAVIS 436359 5450851 502 67531 Dir Supp - Home Based Services 580147 Child Services 502 3295.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEOPLE MAKERS INDY LLP 367597 5450918 502 67532 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5450995 502 67533 Adoption Support - Need 580112 Child Services 502 2508 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONYA ROBINSON 415222 5450852 502 67534 Dir Supp - Home Based Services 580147 Child Services 502 516.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5450873 502 67535 Dir Supp - Home Based Services 580147 Child Services 502 341.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450888 502 67536 Dir Supp - Home Based Services 580147 Child Services 502 713.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450914 502 67537 Adoption Support - Need 580112 Child Services 502 146.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL MALONE 365204 5450857 502 67538 Adoption Support - Need 580112 Child Services 502 53.590 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WILLIAMS 304617 5450848 502 67539 Dir Supp - Home Based Services 580147 Child Services 502 2375.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5450871 502 67540 Dir Supp - Home Based Services 580147 Child Services 502 1052.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 5450938 502 67541 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA HOHMAN 437710 5450963 502 67542 Dir Supp - Home Based Services 580147 Child Services 502 706.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5450874 502 67543 Dir Supp - Home Based Services 580147 Child Services 502 4756.270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450901 502 67544 Dir Supp - Parental Reimb 580114 Child Services 502 649 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITES RESIDENTIAL and FAMILY SERVICES INC 64900 5450993 502 67545 Dir Supp - Home Based Services 580147 Child Services 502 3695.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450936 502 67546 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMELA ELIZABETH FISH 433256 5450998 502 67547 Dir Supp - Parental Reimb 580114 Child Services 502 288 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450973 502 67548 INPAT HOSP-Anesthesia 580200 Child Services 502 174 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450946 502 67549 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY BALDWIN 423513 5451001 502 67550 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADDISON HAYNES 404023 5450858 502 67551 ADOPTION EXPENSES 580110 Child Services 502 2143.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE AGOSTO 362288 5451006 502 67552 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450968 502 67553 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450977 502 67554 INPAT HOSP-Anesthesia 580200 Child Services 502 174 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450943 502 67555 Dir Supp - Home Based Services 580147 Child Services 502 206.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5450925 502 67556 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACEY LYNN HEISHMAN 403240 5450850 502 67557 Adoption Support - Need 580112 Child Services 502 888.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER PUETT 438505 5450865 502 67558 Dir Supp - Home Based Services 580147 Child Services 502 1424.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5450872 502 67559 Dir Supp - Home Based Services 580147 Child Services 502 1500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENLIGHTENED MENTAL HEALTH LLC 420977 5450922 502 67560 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON REED 134864 5450959 502 67561 INPAT HOSP-Anesthesia 580200 Child Services 502 174 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450950 502 67562 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA LUCAS 378288 5450997 502 67563 Direct Support - Social Serv 580244 Child Services 502 150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI ANNE CASTANEDA 439092 5450986 502 67564 Dir Supp - Parental Reimb 580114 Child Services 502 108 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450974 502 67565 INPAT HOSP-Anesthesia 580200 Child Services 502 70 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450944 502 67566 Adoption Support - Need 580112 Child Services 502 339.630 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA BECKETT 279715 5450854 502 67567 ADOPTION EXPENSES 580110 Child Services 502 1055.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE LYNN HARDER 421844 5451019 502 67568 ADOPTION EXPENSES 580110 Child Services 502 972.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LEE THOMAS 421013 5451020 502 67569 ADOPTION EXPENSES 580110 Child Services 502 2090.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER CONLEY 349773 5451014 502 67570 Dir Supp - Home Based Services 580147 Child Services 502 693.470 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450911 502 67571 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE INMAN 439302 5450965 502 67572 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450966 502 67573 Adoption Support - Need 580112 Child Services 502 1407.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA TRUSTY 425014 5450856 502 67574 INPAT HOSP-Anesthesia 580200 Child Services 502 70 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5450958 502 67575 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAMELA ELIZABETH FISH 433256 5450999 502 67576 Dir Supp - Parental Reimb 580114 Child Services 502 288 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450969 502 67577 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KERRY A KUEHN 404707 5450862 502 67578 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGIELIA L BROOKS 433296 5451000 502 67579 ADOPTION EXPENSES 580110 Child Services 502 1689.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT ROBISON 419399 5451021 502 67580 Dir Supp - Therapy/Counseling 580146 Child Services 502 172.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 5450938 502 67581 Adoption Support - Need 580112 Child Services 502 69.750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA J HEYER 392605 5450845 502 67582 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL POPP 291854 5450859 502 67583 ADOPTION EXPENSES 580110 Child Services 502 1917.630 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER CONLEY 349773 5451015 502 67584 ADOPTION EXPENSES 580110 Child Services 502 1172.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L MEASLES 408135 5451009 502 67585 Dir Supp - Home Based Services 580147 Child Services 502 267.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450889 502 67586 Adoption Support - Need 580112 Child Services 502 2010.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACIE TURENTINE 388716 5450847 502 67587 ADOPTION EXPENSES 580110 Child Services 502 1829.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ATHANASIOS GENOS 395563 5451012 502 67588 Dir Supp - Home Based Services 580147 Child Services 502 208.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEACE COMMUNITY SERVICE LLC 326742 5450928 502 67589 INPAT HOSP-Anesthesia 580200 Child Services 502 185.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 5450939 502 67590 TRANSITIONAL CHILDCARE 580130 Child Services 502 1517.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARIE LYNETTE GIBSON 421360 5450981 502 67591 Dir Supp - Home Based Services 580147 Child Services 502 254.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASER PROJECT INC 367259 5450885 502 67592 Dir Supp - Home Based Services 580147 Child Services 502 489.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5450908 502 67593 Dir Supp - Therapy/Counseling 580146 Child Services 502 109.790 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 5450880 502 67594 Dir Supp - Parental Reimb 580114 Child Services 502 288 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GREEN 436926 5450967 502 67595 Adoption Support - Need 580112 Child Services 502 2320.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATT MOYER 436934 5450849 502 67596 ADOPTION EXPENSES 580110 Child Services 502 1963.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI M AMMONS 386828 5451002 502 67597 Dir Supp - Parental Reimb 580114 Child Services 502 36 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA HOHMAN 437710 5450964 502 67598 Dir Supp - Therapy/Counseling 580146 Child Services 502 4661.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 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Financials CECIL JAMES DAMERELL II 436884 5527001 502 67837 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LUIS D GARCIA 384944 5527014 502 67838 Dir Supp - Home Based Services 580147 Child Services 502 2609.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526908 502 67839 Dir Supp - Home Based Services 580147 Child Services 502 232.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 5526904 502 67840 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare 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502 67844 Dir Supp - Home Based Services 580147 Child Services 502 380.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526951 502 67845 Adoption Support - Need 580112 Child Services 502 1607.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICKY SIMON 431966 5526867 502 67846 Dir Supp - Home Based Services 580147 Child Services 502 1937.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5526914 502 67847 Dir Supp - Home Based Services 580147 Child Services 502 1168.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSIGHT WORKS, LLC 376633 5526927 502 67848 Dir Supp - Parental Reimb 580114 Child Services 502 23.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORY STARK 438856 5526993 502 67849 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHEA D BACON 421307 5526886 502 67850 Dir Supp - Home Based Services 580147 Child Services 502 2609.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526907 502 67851 Dir Supp - Home Based Services 580147 Child Services 502 416.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLLABORATIVE ASSESSMENT PARTNERS 435900 5526943 502 67852 Dir Supp - Home Based Services 580147 Child Services 502 3117.810 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL SERVICES PC 93967 5526897 502 67853 Adoption Support - Need 580112 Child Services 502 1745.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE STOLL 357173 5526961 502 67854 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY THOELE 304451 5526968 502 67855 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAVIER MOTA 424288 5527016 502 67856 Adoption Support - Need 580112 Child Services 502 1745.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE STOLL 357173 5526959 502 67857 Dir Supp - Home Based Services 580147 Child Services 502 247.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526940 502 67858 Adoption Support - Need 580112 Child Services 502 1152.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA M YEARY 429927 5526872 502 67859 TRANSITIONAL CHILDCARE 580130 Child Services 502 390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONIA HUFFMAN 440074 5526965 502 67860 Dir Supp - Parental Reimb 580114 Child Services 502 57.230 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE J RUFF 440880 5526987 502 67861 Direct Support - Social Serv 580244 Child Services 502 450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAMESHA ADAMS 440873 5526989 502 67862 Dir Supp - Parental Reimb 580114 Child Services 502 16.760 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALIA GUERRERO 431683 5526979 502 67863 Adoption Support - Need 580112 Child Services 502 538.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI GLASS 430069 5526871 502 67864 Dir Supp - Home Based Services 580147 Child Services 502 160.020 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5526937 502 67865 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON LAMBERT 379769 5527023 502 67866 Dir Supp - Home Based Services 580147 Child Services 502 2840.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY SOLUTIONS LLC 373949 5526934 502 67867 Dir Supp - Therapy/Counseling 580146 Child Services 502 543.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 5526935 502 67868 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHAWNE JOHNSON 436169 5527034 502 67869 Dir Supp - Parental Reimb 580114 Child 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GHIKA TATUM 294003 5526878 502 67873 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH R HELM 431259 5527012 502 67874 Dir Supp - Home Based Services 580147 Child Services 502 1575.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 5526933 502 67875 Dir Supp - Home Based Services 580147 Child Services 502 275 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5526920 502 67876 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and 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2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL SERVICES PC 93967 5526898 502 67884 Dir Supp - Home Based Services 580147 Child Services 502 76.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526950 502 67885 Dir Supp - Home Based Services 580147 Child Services 502 1397.270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5526956 502 67886 Adoption Support - Need 580112 Child Services 502 364.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERILDINE VOSS 304757 5526880 502 67887 Adoption Support - Need 580112 Child Services 502 1078.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHEA D BACON 421307 5526885 502 67888 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH R HELM 431259 5527013 502 67889 Dir Supp - Home Based Services 580147 Child Services 502 3309.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY SOLUTIONS LLC 373949 5526925 502 67890 TRANSITIONAL CHILDCARE 580130 Child Services 502 1105 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANELLA HOSKINS 437964 5526973 502 67891 Dir Supp - Home Based Services 580147 Child Services 502 4558.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 5526923 502 67892 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGETTE CHAMBERS 419723 5527029 502 67893 Dir Supp - Home Based Services 580147 Child Services 502 1937.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5526905 502 67894 Dir Supp - Home Based Services 580147 Child Services 502 2341.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 5526916 502 67895 Dir Supp - Home Based Services 580147 Child Services 502 2113.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5526930 502 67896 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN RIGGLE 427512 5527030 502 67897 Dir Supp - Home Based Services 580147 Child Services 502 1556.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST-IN-TIME 4 CHANGE 416922 5526912 502 67898 Dir Supp - Parental Reimb 580114 Child Services 502 553.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY LUNDY 331596 5526999 502 67899 Dir Supp - Parental Reimb 580114 Child Services 502 49.980 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALPHONSO GORNEY 404867 5527003 502 67900 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE MARIE O'BRIEN 380903 5527015 502 67901 Dir Supp - Parental Reimb 580114 Child Services 502 133 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURA E WILLIAMS 419305 5527033 502 67902 Adoption Support - Need 580112 Child Services 502 556.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE STEINKAMP 353107 5526879 502 67903 Dir Supp - Therapy/Counseling 580146 Child Services 502 343.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 5526901 502 67904 Dir Supp - Home Based Services 580147 Child Services 502 1645.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5526954 502 67905 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONA LOWE 431174 5527037 502 67906 Dir Supp - Home Based Services 580147 Child Services 502 1361.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5526900 502 67907 Dir Supp - Parental Reimb 580114 Child Services 502 14.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALIA GUERRERO 431683 5526982 502 67908 Adoption Support - Need 580112 Child Services 502 1689.600 Social Service 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Adoption Support - Need 580112 Child Services 502 1645.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHEYENNE PATTERSON 434002 5526895 502 67913 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526918 502 67914 TRANSITIONAL CHILDCARE 580130 Child Services 502 360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONIA HUFFMAN 440074 5526964 502 67915 Dir Supp - Parental Reimb 580114 Child Services 502 43 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORY STARK 438856 5526994 502 67916 Adoption Support - Need 580112 Child Services 502 1745.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE STOLL 357173 5526962 502 67917 Adoption Support - Need 580112 Child Services 502 3773.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE BAZEMORE 330206 5526869 502 67918 Direct Support-Transportation 580340 Child Services 502 25.970 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALIA GUERRERO 431683 5526978 502 67919 Dir Supp - Home Based Services 580147 Child Services 502 2752.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 5526906 502 67920 Adoption Support - Need 580112 Child Services 502 783.290 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHEYENNE PATTERSON 434002 5526896 502 67921 Dir Supp - Home Based Services 580147 Child Services 502 832.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLLABORATIVE ASSESSMENT PARTNERS 435900 5526941 502 67922 Dir Supp - Home Based Services 580147 Child Services 502 340.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 5526938 502 67923 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANELLA HOSKINS 437964 5526975 502 67924 Dir Supp - Therapy/Counseling 580146 Child Services 502 1944.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5526930 502 67925 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON LUCAS 376191 5526990 502 67926 Dir Supp - Home Based Services 580147 Child Services 502 2386.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION LLC 320212 5526915 502 67927 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE HASSFURTHER 372692 5527017 502 67928 Dir Supp - Home Based Services 580147 Child Services 502 3295.390 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5526931 502 67929 Dir Supp - Home Based Services 580147 Child Services 502 342.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL SERVICES PC 93967 5526899 502 67930 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANELLA HOSKINS 437964 5526974 502 67931 Adoption Support - Need 580112 Child Services 502 1243.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DWIGHT E WOODRUFF 421427 5526963 502 67932 Dir Supp - Home Based Services 580147 Child Services 502 1311.140 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 5526953 502 67933 Dir Supp - Therapy/Counseling 580146 Child Services 502 629.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OHIO and INDIANA 382424 5526949 502 67934 Dir Supp - Parental Reimb 580114 Child Services 502 16.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALIA GUERRERO 431683 5526980 502 67935 Dir Supp - Home Based Services 580147 Child Services 502 1719.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 5526919 502 67936 Dir Supp - Parental Reimb 580114 Child Services 502 299.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA HOPE BEAN 440626 5526992 502 67937 Adoption Support - Need 580112 Child Services 502 1081.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA MADDEN 124692 5526883 502 67938 Adoption Support - Need 580112 Child Services 502 594.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA MADDEN 124692 5526882 502 67939 Adoption Support - Need 580112 Child Services 502 744.260 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRACIA MITCHELL 438654 5526894 502 67940 Dir Supp - Parental Reimb 580114 Child Services 502 283.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KERRI MCCLUNG 364587 5527011 502 67941 Dir Supp - Home Based Services 580147 Child Services 502 4547.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 5526922 502 67942 Dir Supp - Home Based Services 580147 Child Services 502 3517.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526917 502 67943 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANELLA HOSKINS 437964 5526976 502 67944 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES DICKERHOFF 440521 5527028 502 67945 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA K YOUNG 405561 5527020 502 67946 Adoption Support - Need 580112 Child Services 502 1407.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN MORRIS 435513 5526889 502 67947 Adoption Support - Need 580112 Child Services 502 856.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA BURTON 382229 5526874 502 67948 Dir Supp - Home Based Services 580147 Child Services 502 2623.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 5526901 502 67949 Dir Supp - Parental Reimb 580114 Child Services 502 771 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE KESSENS 358285 5526966 502 67950 Dir Supp - Home Based Services 580147 Child Services 502 1932.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENEW SERENITY MENTAL HEALTH and WELLNESS 438580 5526928 502 67951 Adoption Support - Need 580112 Child Services 502 1800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GHIKA TATUM 294003 5526877 502 67952 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA K YOUNG 405561 5527019 502 67953 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHONA LOWE 431174 5527036 502 67954 Dir Supp - Home Based Services 580147 Child Services 502 1255.480 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS INC 334745 5526902 502 67955 Dir Supp - Home Based Services 580147 Child Services 502 1580.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5526929 502 67956 Adoption Support - Need 580112 Child Services 502 1508.540 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN MORRIS 435513 5526890 502 67957 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA K YOUNG 405561 5527018 502 67958 Dir Supp - Parental Reimb 580114 Child Services 502 248.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AARON BARNHOLT 425108 5527007 502 67959 Dir Supp - Home Based Services 580147 Child Services 502 57.090 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EPIPHANY and COMPANY COUNSELING SERVICES 378986 5526946 502 67960 Dir Supp - Parental Reimb 580114 Child Services 502 262.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HENRY 394234 5526986 502 67961 TRANSITIONAL CHILDCARE 580130 Child Services 502 240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAYME A GREUFE 440954 5526971 502 67962 Adoption Support - Need 580112 Child Services 502 187.680 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Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 5526948 502 67977 Dir Supp - Home Based Services 580147 Child Services 502 968.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 5526903 502 67978 Adoption Support - Need 580112 Child Services 502 146.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KARYN KOST 440791 5526957 502 67979 Adoption Support - Need 580112 Child Services 502 1689.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-31T00:00:00 APV7565443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE STOLL 357173 5526958 502 67980 Dir Supp - Parental Reimb 580114 Child Services 502 278.330 Social Service Payments 2026 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Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ACE ONE SERVICES 266248 2514798 405 67988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 2514913 405 67989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ACE ONE SERVICES 266248 2514746 405 67990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 155 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2514608 405 67991 CASE 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581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ACE ONE SERVICES 266248 2514799 405 68005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 2514908 405 68006 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CLARISSA A BATES 394082 2514560 405 68007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-20T00:00:00 APV7542329 2026-05-02T00:00:00 Federal SSA 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Need 580112 Child Services 502 1454.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOLENE RENEE WILSON 402150 5495129 502 69021 Dir Supp - Home Based Services 580147 Child Services 502 6869.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5495166 502 69022 Dir Supp - Parental Reimb 580114 Child Services 502 36.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY COCHRAN 434986 5495228 502 69023 Dir Supp - Parental Reimb 580114 Child Services 502 36.260 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY COCHRAN 434986 5495224 502 69024 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA DOCKTER 439452 5495179 502 69025 Dir Supp - Home Based Services 580147 Child Services 502 3848.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5495145 502 69026 Adoption Support - Need 580112 Child Services 502 1078.180 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOLENE RENEE WILSON 402150 5495130 502 69027 Adoption Support - Need 580112 Child Services 502 938.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN BRADLEY 343585 5495126 502 69028 Adoption Support - Need 580112 Child Services 502 983.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATHANIEL JAMES PRESSLER 417931 5495113 502 69029 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN AUSTIN BANKS 424897 5495238 502 69030 Adoption Support - Need 580112 Child Services 502 1048.730 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BREWINGTON 433430 5495125 502 69031 Dir Supp - Home Based Services 580147 Child Services 502 6637.150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHANGING YOUR WORLD, LLC 373952 5495162 502 69032 Dir Supp - Therapy/Counseling 580146 Child Services 502 600.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5495171 502 69033 Adoption Support - Need 580112 Child Services 502 1284.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE VALES 435423 5495119 502 69034 Dir Supp - Home Based Services 580147 Child Services 502 7797.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH DEVELOPMENT PROJECT CORPORATION 379756 5495147 502 69035 Adoption Support - Need 580112 Child Services 502 450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELEECIA ENGRAM 356917 5495112 502 69036 Adoption Support - Need 580112 Child Services 502 1147.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN CHILDERS 379876 5495122 502 69037 TRANSITIONAL CHILDCARE 580130 Child Services 502 1800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELIVERANCE TEMPLE C061C 440250 5495174 502 69038 Dir Supp - Home Based Services 580147 Child Services 502 7172.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5495144 502 69039 TRANSITIONAL CHILDCARE 580130 Child Services 502 180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POOH BEARS HOUSE OF HUGS MINISTRY 440632 5495186 502 69040 TRANSITIONAL CHILDCARE 580130 Child Services 502 270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POOH BEARS HOUSE OF HUGS MINISTRY 440632 5495188 502 69041 Adoption Support - Need 580112 Child Services 502 837.310 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDY FLATFORD 436292 5495120 502 69042 Dir Supp - Therapy/Counseling 580146 Child Services 502 2860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS OF INDIANA 433586 5495145 502 69043 Dir Supp - Therapy/Counseling 580146 Child Services 502 1058.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUL SERVICES LLC 435873 5495166 502 69044 Dir Supp - Parental Reimb 580114 Child Services 502 145.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE DAWN HILL 438522 5495204 502 69045 INPAT HOSP-Anesthesia 580200 Child Services 502 140 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEHMAN and BIXLER OPTOMETRISTS 106881 5495234 502 69046 Dir Supp - Home Based Services 580147 Child Services 502 5617.250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHANGING YOUR WORLD, LLC 373952 5495161 502 69047 ADOPTION EXPENSES 580110 Child Services 502 5208.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA J SCHROEDER 429027 5495276 502 69048 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER J BECKMAN 437010 5495189 502 69049 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APRIL CHAPPELL 205316 5495180 502 69050 Dir Supp - Parental Reimb 580114 Child Services 502 159.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY GAMMONS 247393 5495199 502 69051 Dir Supp - Home Based Services 580147 Child Services 502 6046.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 5495149 502 69052 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAINIE KURTZ 439186 5495194 502 69053 Dir Supp - Home Based Services 580147 Child Services 502 8486.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5495171 502 69054 Dir Supp - Parental Reimb 580114 Child Services 502 292 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELENA MAUSBACH 434429 5495237 502 69055 Adoption Support - Need 580112 Child Services 502 1043.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ARNOLD 349630 5495114 502 69056 Dir Supp - Rent Assistance 580139 Child Services 502 675 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE AND SPIER LLC 439413 5495232 502 69057 Dir Supp - Therapy/Counseling 580146 Child Services 502 2688.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSIGHT WORKS, LLC 376633 5495170 502 69058 Dir Supp - Parental Reimb 580114 Child Services 502 140.630 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IMOGENE SMITH 432739 5495222 502 69059 Dir Supp - Parental Reimb 580114 Child Services 502 405.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER WHITNEY 429791 5495214 502 69060 Dir Supp - Home Based Services 580147 Child Services 502 4970.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSIDE OUT YOUR VOICE YOUR STORY LLC 378766 5495143 502 69061 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 5495236 502 69062 Adoption Support - Need 580112 Child Services 502 1524.270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN CHILDERS 379876 5495121 502 69063 Dir Supp - Parental Reimb 580114 Child Services 502 127.790 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON RYAN 439025 5495219 502 69064 Dir Supp - Parental Reimb 580114 Child Services 502 229.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH MAY BROPHY 388463 5495206 502 69065 Dir Supp - Home Based Services 580147 Child Services 502 5987.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHANGING YOUR WORLD, LLC 373952 5495160 502 69066 Dir Supp - Parental Reimb 580114 Child Services 502 97 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDI RISER 438972 5495241 502 69067 Adoption Support - Need 580112 Child Services 502 139.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA A AMADEI 405350 5495131 502 69068 Adoption Support - Need 580112 Child Services 502 879.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY HOFMANN 428244 5495117 502 69069 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUBBLES AND BABIES DAYCARE 440541 5495193 502 69070 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE MARIE SMEDLEY 440266 5495240 502 69071 Dir Supp - Parental Reimb 580114 Child Services 502 34.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY COCHRAN 434986 5495229 502 69072 Diag/Eval/Assess Non-Medical 580233 Child Services 502 13493.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLYS HOUSE INC 251700 5495327 502 69073 Dir Supp - Parental Reimb 580114 Child Services 502 163.660 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY GAMMONS 247393 5495201 502 69074 Dir Supp - Parental Reimb 580114 Child Services 502 154.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL WALTER 346328 5495198 502 69075 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN F PATRICK EVANGELISTIC ASSOC 102846 5495183 502 69076 Dir Supp - Parental Reimb 580114 Child Services 502 139.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RITA MORGAN 436628 5495205 502 69077 Dir Supp - Parental Reimb 580114 Child Services 502 56.640 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON RYAN 439025 5495221 502 69078 Dir Supp - Parental Reimb 580114 Child Services 502 181.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE A FOSTER 236448 5495197 502 69079 Dir Supp - Parental Reimb 580114 Child Services 502 11.760 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIXIE CLINE 437071 5495208 502 69080 Dir Supp - Home Based Services 580147 Child Services 502 637.190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 5495211 502 69081 Dir Supp - Therapy/Counseling 580146 Child Services 502 344.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 5495155 502 69082 Dir Supp - Parental Reimb 580114 Child Services 502 18.330 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIXIE CLINE 437071 5495209 502 69083 TRANSITIONAL CHILDCARE 580130 Child Services 502 270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POOH BEARS HOUSE OF HUGS MINISTRY 440632 5495187 502 69084 Dir Supp - Rent Assistance 580139 Child Services 502 750 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIGHTHOUSE RECOVERY HOME FOR THE TRI COU 315504 5495217 502 69085 Dir Supp - Home Based Services 580147 Child Services 502 7811.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 5495172 502 69086 Dir Supp - Parental Reimb 580114 Child Services 502 299 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISE MARIE SMEDLEY 440266 5495239 502 69087 Dir Supp - Home Based Services 580147 Child Services 502 6168.020 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSIGHT WORKS, LLC 376633 5495169 502 69088 Adoption Support - Need 580112 Child Services 502 609.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY NICOLE MUSI 398785 5495137 502 69089 Adoption Support - Need 580112 Child Services 502 540.200 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MILDRED R WASHINGTON 430395 5495134 502 69090 Dir Supp - Parental Reimb 580114 Child Services 502 19.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY COCHRAN 434986 5495227 502 69091 Dir Supp - Home Based Services 580147 Child Services 502 29156.870 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FIRST INC 239925 5495302 502 69092 Dir Supp - Parental Reimb 580114 Child Services 502 103.440 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY COCHRAN 434986 5495225 502 69093 Dir Supp - Home Based Services 580147 Child Services 502 114.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 5495212 502 69094 TRANSITIONAL CHILDCARE 580130 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-26T00:00:00 APV7545851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUBBLES AND BABIES DAYCARE 440541 5495192 502 69095 Dir Supp - 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APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448084 497 70383 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448044 497 70384 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448081 497 70385 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 224.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448126 497 70386 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 590.810 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448082 497 70387 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448150 497 70388 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 670.070 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448060 497 70389 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 915.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448083 497 70390 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 439.880 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448145 497 70391 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 680.340 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448156 497 70392 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448105 497 70393 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448094 497 70394 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 600.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448139 497 70395 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1074.390 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448162 497 70396 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 728.550 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448154 497 70397 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448140 497 70398 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448132 497 70399 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448063 497 70400 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1019.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448053 497 70401 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 484.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448151 497 70402 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448106 497 70403 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 475.530 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448163 497 70404 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 367.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448143 497 70405 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 504.350 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448086 497 70406 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448135 497 70407 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448085 497 70408 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448059 497 70409 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448045 497 70410 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448103 497 70411 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 389.070 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448057 497 70412 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 932.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448054 497 70413 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 763.730 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448051 497 70414 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.170 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448072 497 70415 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 750.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448152 497 70416 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 734.910 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448065 497 70417 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448092 497 70418 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448080 497 70419 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448133 497 70420 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1131.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448100 497 70421 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 956.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448076 497 70422 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 689.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448075 497 70423 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 832.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448066 497 70424 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 388.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448161 497 70425 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448127 497 70426 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448118 497 70427 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.760 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448078 497 70428 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 788.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448136 497 70429 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448114 497 70430 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.410 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448089 497 70431 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448129 497 70432 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 953.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448160 497 70433 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 656.860 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448147 497 70434 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 508.240 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448146 497 70435 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448101 497 70436 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448164 497 70437 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.870 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448107 497 70438 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 826.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448079 497 70439 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 613.260 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448070 497 70440 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 331.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448115 497 70441 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448048 497 70442 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 439.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448119 497 70443 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 785.350 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448096 497 70444 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448090 497 70445 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448047 497 70446 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 482.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448069 497 70447 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 440.860 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448158 497 70448 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 389.070 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448097 497 70449 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 846.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448058 497 70450 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448155 497 70451 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1237.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448159 497 70452 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 360.250 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448098 497 70453 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448056 497 70454 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 731.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448055 497 70455 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 504.350 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448052 497 70456 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448124 497 70457 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448091 497 70458 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2874.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448087 497 70459 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 331.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448068 497 70460 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 443.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448039 497 70461 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 7.210 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448110 497 70462 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 597.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448141 497 70463 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 979.880 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448104 497 70464 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1188.830 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448166 497 70465 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 309.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448116 497 70466 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448093 497 70467 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 904.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448153 497 70468 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448122 497 70469 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 443.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448042 497 70470 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 634.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448077 497 70471 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448112 497 70472 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448125 497 70473 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 396.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448061 497 70474 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2147.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448123 497 70475 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448128 497 70476 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448067 497 70477 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 90.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448134 497 70478 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448117 497 70479 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 235.470 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448142 497 70480 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448071 497 70481 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448050 497 70482 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.300 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448137 497 70483 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448108 497 70484 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 943.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448064 497 70485 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 498.830 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448040 497 70486 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448148 497 70487 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448049 497 70488 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448099 497 70489 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448043 497 70490 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448120 497 70491 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 793.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448073 497 70492 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 489.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448088 497 70493 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448041 497 70494 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448102 497 70495 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448113 497 70496 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 502.530 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448144 497 70497 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448121 497 70498 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 535.320 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448149 497 70499 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 475.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448131 497 70500 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448046 497 70501 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448138 497 70502 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448130 497 70503 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1309.470 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448157 497 70504 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 489.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448095 497 70505 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 979.880 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448111 497 70506 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448165 497 70507 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 815.520 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448062 497 70508 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 581.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448074 497 70509 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448109 497 70510 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CHANGE CENTER: WEAREONE INCORP 421969 673485 410 70511 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 250 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MIDWEST DYSPHAGIA CONSULTANTS, LLC 388314 104190 570 70512 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 328.110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 809417 400 70513 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 2510877 405 70514 Satisfy owner/operator liabil 580184 Environmental Management 495 7890.350 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261507 495 70515 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 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2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274885 500 70519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CRAIG CABEZAS 309741 2511103 405 70520 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4350 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BROTHERS PLACE COMPANY 343434 673452 410 70521 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JDandD FUNERAL CORPORATION 70343 274920 500 70522 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APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 673454 410 70529 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FUNERAL EXCELLENCE GROUP LLC 398881 274878 500 70530 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHRISTOPHER H SCRUTON 142255 2510831 405 70531 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SANDERS FUNERAL CARE LLC 387921 274916 500 70532 UI 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APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 433839 673494 410 70582 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KAITYLYN STANLEY 426621 2510803 405 70583 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 196.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 809414 400 70584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 864 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 673491 410 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581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DAILY SPEECH THERAPY LLC 434298 2511137 405 70702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 199 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2510894 405 70703 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 72 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE ARTISTIC RECOVERY INC 387858 673477 410 70704 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274889 500 70705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 2511131 405 70706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 2511136 405 70707 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 979.500 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EXPERIENCE STRENGTH HOPE LLC 371478 673459 410 70708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 616 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 673489 410 70709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16200 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOOT CAMP CONNECT LLC 383233 673476 410 70710 Satisfy owner/operator liabil 580184 Environmental Management 495 4945.630 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SOIL EXPLORATION SERVICES INC 18934 261496 495 70711 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COPHER AND FESLER FUNERAL SERV 112080 274914 500 70712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2370 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 673475 410 70713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SURROUND ME MENTAL HEALTH LLC 425575 2511106 405 70714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 2510961 405 70715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-13T00:00:00 APV7537376 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NE PSYCHOLOGICAL LLC 381801 2511157 405 70716 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 138.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 809511 400 70717 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 504.630 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448840 497 70718 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809483 400 70719 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809474 400 70720 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 44494.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809532 400 70721 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 809478 400 70722 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448801 497 70723 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 809522 400 70724 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 809491 400 70725 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809479 400 70726 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1644.970 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448879 497 70727 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3448833 497 70728 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448775 497 70729 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448802 497 70730 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 381.870 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448861 497 70731 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448839 497 70732 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809497 400 70733 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 349.760 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448871 497 70734 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448792 497 70735 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448824 497 70736 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448793 497 70737 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448774 497 70738 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448855 497 70739 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448800 497 70740 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 424.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448821 497 70741 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 983.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448873 497 70742 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.860 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448841 497 70743 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448852 497 70744 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8093.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 809528 400 70745 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448819 497 70746 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 729.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448869 497 70747 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 163.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809512 400 70748 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1427.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448867 497 70749 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448807 497 70750 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3448826 497 70751 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448812 497 70752 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448805 497 70753 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809508 400 70754 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448784 497 70755 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448808 497 70756 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3448798 497 70757 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 400.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809515 400 70758 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 43.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448837 497 70759 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809484 400 70760 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 809475 400 70761 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448771 497 70762 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448838 497 70763 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 929.260 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448866 497 70764 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 884.770 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448877 497 70765 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 809482 400 70766 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 424.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448815 497 70767 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448810 497 70768 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809498 400 70769 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 835.010 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 809459 400 70770 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448844 497 70771 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 804.810 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448842 497 70772 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809488 400 70773 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3448835 497 70774 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448768 497 70775 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-14T00:00:00 APV7538618 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS INDIANA, LLC 407295 274954 500 70776 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809476 400 70777 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 809485 400 70778 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448782 497 70779 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1080.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448859 497 70780 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 515.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 809518 400 70781 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809487 400 70782 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448818 497 70783 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809500 400 70784 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 244.970 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448886 497 70785 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448843 497 70786 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448773 497 70787 Property Damage Indemnity 580180 Insurance 210 294500 Social Service Payments 2026 Public Safety MINE SUBSIDENCE INS FD OPER 51020 State Dedicated Fund 2025-11-14T00:00:00 APV7540476 2026-05-02T00:00:00 Mine Subsidence Insurance 6310 PeopleSoft Financials INDIANA FARMERS MUTUAL INSUR 94817 39071 210 70788 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448779 497 70789 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 76691.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809534 400 70790 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448786 497 70791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 37 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-14T00:00:00 APV7538591 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 2511281 405 70792 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448776 497 70793 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 593.960 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448874 497 70794 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448847 497 70795 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448796 497 70796 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 195.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809513 400 70797 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 39.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809499 400 70798 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 419.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448862 497 70799 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 165.720 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448769 497 70800 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448785 497 70801 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448777 497 70802 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 668.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809519 400 70803 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1394.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809523 400 70804 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 494.370 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448858 497 70805 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1123.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448829 497 70806 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 748.110 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448882 497 70807 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448853 497 70808 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 663.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448876 497 70809 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 390.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448820 497 70810 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 738.830 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448872 497 70811 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 198.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448788 497 70812 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 455.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448865 497 70813 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448814 497 70814 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 69.930 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 809507 400 70815 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448845 497 70816 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1214.470 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448857 497 70817 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 13645.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809530 400 70818 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448772 497 70819 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448846 497 70820 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 483.540 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448887 497 70821 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448850 497 70822 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 49.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809504 400 70823 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448783 497 70824 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448804 497 70825 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448781 497 70826 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.990 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448854 497 70827 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 637.110 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448878 497 70828 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448849 497 70829 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4077.820 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 809527 400 70830 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 681.320 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448883 497 70831 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 681.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809521 400 70832 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448767 497 70833 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 397.210 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448795 497 70834 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 69.590 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809506 400 70835 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 809524 400 70836 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 809531 400 70837 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448831 497 70838 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3448797 497 70839 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448806 497 70840 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448803 497 70841 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 554.320 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448875 497 70842 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 809495 400 70843 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809480 400 70844 Dir Supp - Therapy/Counseling 580146 Correction 615 484.270 Social Service Payments 2026 Public Safety DOC DHHS Fund 62540 Federal Funds 2025-11-14T00:00:00 APV7538643 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 243212 615 70845 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 180.130 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448791 497 70846 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3813.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 809526 400 70847 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.230 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809481 400 70848 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 959.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448884 497 70849 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 647.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448868 497 70850 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 809489 400 70851 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 161452.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 809535 400 70852 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEKALB MEMORIAL PHARMACARE LLC 306224 809493 400 70853 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 893.540 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448790 497 70854 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 612.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448860 497 70855 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 43.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 809501 400 70856 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-14T00:00:00 APV7538618 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JACKSON FUNERAL SERVICE INC 102230 274953 500 70857 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 619.630 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448885 497 70858 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809477 400 70859 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448778 497 70860 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448851 497 70861 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 45 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 809502 400 70862 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448799 497 70863 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1312.530 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448880 497 70864 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448832 497 70865 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 121.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY COMMONS PHARMACY 387834 809510 400 70866 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448809 497 70867 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448816 497 70868 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3448834 497 70869 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 11.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809490 400 70870 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448813 497 70871 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448780 497 70872 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448817 497 70873 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 57.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809505 400 70874 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 417.890 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448789 497 70875 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3065.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809525 400 70876 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448794 497 70877 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 69636.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 809533 400 70878 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448864 497 70879 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 454.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809516 400 70880 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.990 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448825 497 70881 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 108.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448881 497 70882 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448836 497 70883 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448830 497 70884 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 809496 400 70885 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 22.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 809494 400 70886 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448828 497 70887 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448811 497 70888 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 17.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809492 400 70889 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 123.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448823 497 70890 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 665.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448863 497 70891 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448822 497 70892 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809486 400 70893 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3448770 497 70894 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 45.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 809503 400 70895 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 119.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809509 400 70896 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448848 497 70897 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-14T00:00:00 APV7538618 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials R and R WHITE INC 271621 274952 500 70898 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 674.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 809520 400 70899 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 171797.320 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-14T00:00:00 APV7538377 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 101749 32 70900 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448870 497 70901 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9283.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 809529 400 70902 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 525.970 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448856 497 70903 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 464.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809517 400 70904 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448787 497 70905 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 359.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-14T00:00:00 APV7538588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809514 400 70906 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 22.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-14T00:00:00 APV7538612 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448827 497 70907 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2499964 405 70908 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ROBERT KURZHALS 358054 2500245 405 70909 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 274261 500 70910 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 280 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 657282 410 70911 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1694 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE AFTER METH INC 417774 657315 410 70912 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 274259 500 70913 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMA HOUSE INC 364352 657292 410 70914 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF KOKOMO 57903 274222 500 70915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2499908 405 70916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2499811 405 70917 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2318.900 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOGETHER WE CAN CONSULTING LLC 348206 657287 410 70918 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCKELLER SERVICES LLC 403106 274258 500 70919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2500096 405 70920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials STILL WATERS HOLDINGS LLC 431590 2500212 405 70921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 2500078 405 70922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 6.500 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LA PORTE HOSPITAL COMPANY LLC 337334 2500002 405 70923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9108 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 657308 410 70924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 6.500 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LA PORTE HOSPITAL COMPANY LLC 337334 2500148 405 70925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1236.540 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 657277 410 70926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1530 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY HOME OF HUNTINGTON INC 388975 657303 410 70927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 316 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2500402 405 70928 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CLUTE YOUTH DENTISTRY 323491 808294 400 70929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2499886 405 70930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2120 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 433839 657327 410 70931 CASE SERV-HEALTH/MEDICAL 581090 Indiana 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APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUPERT'S KIDS INC 224189 657302 410 70938 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SERENITY INC 299822 657317 410 70939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 155 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2499997 405 70940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 18 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES INC 61569 2499860 405 70941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 657310 410 70945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 234 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY DRUG PREVENTION COALITION INC 370430 657316 410 70946 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 88.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 808297 400 70947 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 139.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 808300 400 70948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2499948 405 70949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4860 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISMAS HOUSE OF INDIANA INC 364438 657293 410 70950 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RESTORED RECOVERY HOME INC 417431 657314 410 70951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 409.200 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 657283 410 70952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 142 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CLARITY HEALTH SERVICES LLC 399207 2499891 405 70953 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2670 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RECOVERY KOKOMO 407431 657307 410 70954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 142 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHELE KOSELKE 318198 2500408 405 70955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 2499805 405 70956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 738 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 1 VOICE 421269 657318 410 70957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 2500841 405 70958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3510 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOR THE HURTING 411658 657309 410 70959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEL REY INVESTMENTS LLC 428180 657322 410 70960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 2500730 405 70961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PULVER PSYCHOLOGICAL SERVICE 210651 2499915 405 70962 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEMONEY-GRIMES FUNERAL HOME 104547 274262 500 70963 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1470 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORY HOUSE FOR WOMEN INC 390631 657304 410 70964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 2500178 405 70965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 603 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 657323 410 70966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 2500203 405 70967 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 685.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 808304 400 70968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2499804 405 70969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials STEVE MARLOW PC 294208 2499884 405 70970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2499920 405 70971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials KADLEC CONSULTING SERVICE LLC 384170 2500827 405 70972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES INC 61569 2499933 405 70973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 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CONSULTING 91512 2500145 405 70977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 820 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 657289 410 70978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2499902 405 70979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2926 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURAGE TO CHANGE SOBER LIVING INC 380653 657300 410 70980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 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LLC 421948 2499815 405 70984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 2500218 405 70985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENDALE PSYCHOLOGICAL and CONSULTING 421342 2499924 405 70986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL SERVICES PC 93967 2500334 405 70987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 143 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANAPOLIS OPHTHALMOLOGY PC 106088 2500573 405 70988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 308 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 657321 410 70989 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 637.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 808303 400 70990 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 274234 500 70991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ROBERT KURZHALS 358054 2500254 405 70992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1500 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REMNANT MINISTRIES INC 414670 657312 410 70993 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 108 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE ARTISTIC RECOVERY INC 387858 657311 410 70994 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 274231 500 70995 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1253.580 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 657278 410 70996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ROBERT KURZHALS 358054 2499916 405 70997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2499835 405 70998 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 274249 500 70999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 2500175 405 71000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY 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2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 657276 410 71008 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BORDENFUNERAL GROUP LLC 398714 274255 500 71009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 2500853 405 71010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1710 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM HOUSE INC 101975 657296 410 71011 CASE SERV-HEALTH/MEDICAL 581090 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2499802 405 71025 MEDICAID BURIALS 580235 FSSA Family Resources 500 300 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF VINCENNES 53946 274251 500 71026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 209 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2500826 405 71027 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4004 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 657290 410 71028 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CUTLER FUNERAL HOME AND CREMATION CTR 312569 274248 500 71029 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2699.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808306 400 71030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 2499988 405 71031 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 36 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 2500850 405 71032 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274252 500 71033 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1904.150 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 657291 410 71034 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THE JEAN CLINIC LLC 396236 2499917 405 71035 CASE 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Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274263 500 71042 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DAVID FINGERHUT 360419 2500856 405 71043 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 274240 500 71044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 6.500 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LA PORTE HOSPITAL COMPANY LLC 337334 2499971 405 71045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2499809 405 71046 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 125.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY HOSPITAL OF NOBLE COUNTY INC 75399 808299 400 71047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOW GOOD SEEDS INC 435033 657328 410 71048 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 2500356 405 71049 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 7 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 2500179 405 71050 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 37 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ADVANCED AUDIOLOGY AND HEARING 255440 2500088 405 71051 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 254.670 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 808301 400 71052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1693.050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS INC 236061 657280 410 71053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2548 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECOVERY HOMES LLC 430511 657324 410 71054 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2499812 405 71055 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH ASSOCIATES 104049 2499943 405 71056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 146.200 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 657320 410 71057 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1887.150 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808274 400 71058 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials EVANS PSYCHOLOGICAL AND COUNSELING 429453 2500181 405 71059 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 2500718 405 71060 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 287268.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808309 400 71061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials A AND J REHABILITATION SERVS 106731 2500092 405 71062 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1887.150 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808275 400 71063 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 74.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808296 400 71064 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2328.310 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 657286 410 71065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 2500752 405 71066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2499946 405 71067 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CHANGE CENTER: WEAREONE INCORP 421969 657319 410 71068 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 274257 500 71069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 400 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials DR ERIC L DAVIS LLC 437733 657329 410 71070 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHELE KOSELKE 318198 2500000 405 71071 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 316 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NE PSYCHOLOGICAL LLC 381801 2500660 405 71072 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 143 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DULAY, DION J MD PC 93554 2499941 405 71073 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 373.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-23T00:00:00 APV7524150 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 808302 400 71074 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHELE KOSELKE 318198 2500570 405 71075 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials STEVE MARLOW PC 294208 2500198 405 71076 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ADVANCED OPTHALMOLOGY OF MICHIANA LLC 104746 2499885 405 71077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 602.100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 657284 410 71078 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 2499814 405 71079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 470 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE NEW LIVING CENTER 347698 657297 410 71080 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials STILL WATERS HOLDINGS LLC 431590 2500093 405 71081 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274253 500 71082 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2500825 405 71083 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DULAY, DION J MD PC 93554 2499938 405 71084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1694 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD HAL KELLY RESPITE FOUNDATION, INC 368913 657295 410 71085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1976 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRANA SOBER LIVING LLC 406375 657306 410 71086 MEDICAID BURIALS 580235 FSSA Family Resources 500 1600 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RIGGLE-WALTERMANN MORTUARY INC 284327 274256 500 71087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 26 Social 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Financials JEFFREY W DR GRAY 137165 2500723 405 71091 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-23T00:00:00 APV7524186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 274228 500 71092 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-23T00:00:00 APV7524153 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2499890 405 71093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1170 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-23T00:00:00 APV7524157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS RECOVERY INC 433542 657326 410 71094 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 274465 500 71095 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1332 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 1 VOICE 421269 659281 410 71096 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 332.620 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 659245 410 71097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 720 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HOUSE INC 394638 659290 410 71098 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 274532 500 71099 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CRESTHAVEN FUNERAL AND CEMETERY INC 419102 274508 500 71100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 154 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE NEW LIVING CENTER 347698 659257 410 71101 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COSTIN FUNERAL CHAPEL INC 101290 274468 500 71102 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274464 500 71103 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALEXANDRIA MEMORIAL SERV INC 109711 274522 500 71104 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HAVERSTOCK FUNERAL HOME 384484 274529 500 71105 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274433 500 71106 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274483 500 71107 Dir Supp - Rent Assistance 580139 Child Services 502 -295.500 Social Service Payments 2026 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2025-10-30T00:00:00 APC7528737 2026-05-02T00:00:00 DCS Local Office Administration 2890 PeopleSoft Financials SERVICE MATTERS PROPERTY MANAGEMENT 432769 5451577 502 71108 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274455 500 71109 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEEKS MORTUARY INC 97728 274535 500 71110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1350 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUPERT'S KIDS INC 224189 659264 410 71111 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 472.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808735 400 71112 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MOORE and KIRK FUNERAL HOMES,INC 95593 274530 500 71113 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FREDRICK AND SON MCLURE UTT FUNERAL HOME 229636 274435 500 71114 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALBERTSONS METRO MORTUARY 325192 274515 500 71115 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274479 500 71116 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 920.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 808739 400 71117 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274500 500 71118 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials YOUNG FAMILY FUNERAL HOMES INC 197375 274520 500 71119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1680 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOOT CAMP CONNECT LLC 383233 659274 410 71120 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHIRLEY BROTHERS CO INC 94909 274501 500 71121 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2636 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 433839 659293 410 71122 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4779.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED SEATING AND MOBILITY 232624 808742 400 71123 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS INDIANA, LLC 407295 274541 500 71124 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274441 500 71125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3120 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOR THE HURTING 411658 659272 410 71126 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274477 500 71127 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JDandD FUNERAL CORPORATION 70343 274521 500 71128 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 327.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448435 497 71129 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FELLER AND CLARK FUNERAL HOME 233735 274517 500 71130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2990 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RECOVERY KOKOMO 407431 659270 410 71131 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 280.820 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 808733 400 71132 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274475 500 71133 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHASTAIN and FREEMAN, INC 97581 274523 500 71134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2134 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE AFTER METH INC 417774 659278 410 71135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7792 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAZEL'S HEART LLC 433806 659294 410 71136 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274466 500 71137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1680 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY HOME OF HUNTINGTON INC 388975 659265 410 71138 MEDICAID BURIALS 580235 FSSA Family Resources 500 1875.870 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GOOCH FUNERAL HOME 76182 274511 500 71139 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 728.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 808737 400 71140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3900 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BROTHERS PLACE COMPANY 343434 659249 410 71141 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274456 500 71142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4151 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 659250 410 71143 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials G. H. HERRMANN FUNERAL HOMES INC 70367 274527 500 71144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 234 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 659288 410 71145 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD HAL KELLY RESPITE FOUNDATION, INC 368913 659254 410 71146 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 274513 500 71147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2287.170 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS INC 236061 659241 410 71148 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274502 500 71149 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274454 500 71150 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448436 497 71151 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COX MANN BUSINESS SERVICES LLC 381365 274487 500 71152 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2222 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPERANZA INC 373989 659258 410 71153 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MENG FAMILY FUNERAL HOMES INC 105828 274453 500 71154 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 116.680 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448433 497 71155 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 274524 500 71156 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2158 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECOVERY HOMES LLC 430511 659289 410 71157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2115 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 659283 410 71158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1256.100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 659252 410 71159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 495.650 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 659284 410 71160 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 274472 500 71161 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HERITAGE FUNERAL CARE INC 353613 274492 500 71162 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274539 500 71163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 458.400 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 659244 410 71164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 750 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RESTORED RECOVERY HOME INC 417431 659277 410 71165 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1496 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 659255 410 71166 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RANDALL AND ROBERTS FUNERAL HM 96248 274473 500 71167 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3448430 497 71168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 400 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials DR ERIC L DAVIS LLC 437733 659296 410 71169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2520 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 659273 410 71170 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ST FRANCIS XAVIER CATHOLIC CHURCH 232365 274439 500 71171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8280 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RISE RECOVERY LLC 416629 659276 410 71172 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274486 500 71173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY SUBSTANCE ABUSE INC 237328 659267 410 71174 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials REES FUNERAL HOME INC 96147 274503 500 71175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 312 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 659261 410 71176 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS OHIO LLC 434355 274436 500 71177 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEEKS MORTUARY INC 97728 274536 500 71178 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274467 500 71179 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274497 500 71180 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials URBAN-WINKLER FUNERAL HOME 104766 274438 500 71181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1260 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEL REY INVESTMENTS LLC 428180 659287 410 71182 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274491 500 71183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14929.830 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 659239 410 71184 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FORT WAYNE PEDIATRICS PC 98076 808729 400 71185 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 274471 500 71186 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 120.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 808732 400 71187 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 274506 500 71188 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC FUNERAL SERVICE LLC 393404 274460 500 71189 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 274440 500 71190 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 274495 500 71191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1140 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOW GOOD SEEDS INC 435033 659295 410 71192 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 274510 500 71193 MEDICAID BURIALS 580235 FSSA Family Resources 500 1195 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 274444 500 71194 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.540 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448431 497 71195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SERENITY INC 299822 659280 410 71196 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials G. H. HERRMANN FUNERAL HOMES INC 70367 274458 500 71197 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KA2C LLC 358712 274452 500 71198 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 274494 500 71199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 990 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY TO DAMASCUS INC 432519 659291 410 71200 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 274448 500 71201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 836 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 659286 410 71202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2109 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 659246 410 71203 MEDICAID BURIALS 580235 FSSA Family Resources 500 1000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials YODER-CULP FUNERAL HOME INC 95515 274447 500 71204 MEDICAID BURIALS 580235 FSSA Family Resources 500 1195 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 274516 500 71205 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARK DEVELOPMENT CORP 94880 274509 500 71206 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials M J S MORTUARIES COMPANY 333011 274498 500 71207 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 16.820 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808718 400 71208 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274512 500 71209 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS RECOVERY INC 433542 659292 410 71210 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GLANCO INC 102414 274476 500 71211 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 91.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808730 400 71212 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 97.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448434 497 71213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1080 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLACE OF GRACE INC 363243 659253 410 71214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 36 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY RECOVERY CENTER 424846 659285 410 71215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REMNANT MINISTRIES INC 414670 659275 410 71216 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QUINCY J WEBSTER 338351 274537 500 71217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1026.570 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 659248 410 71218 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEISEN INC 107905 274457 500 71219 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274526 500 71220 MEDICAID BURIALS 580235 FSSA Family Resources 500 1900 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HUGHES-TAYLOR FUNERAL HOME INC 98926 274446 500 71221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4620 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURAGE TO CHANGE SOBER LIVING INC 380653 659260 410 71222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7038 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 659271 410 71223 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FREDRICK AND SON MCLURE UTT FUNERAL HOME 229636 274451 500 71224 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KEYSTONE INDIANA INC 293557 274449 500 71225 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KEYSTONE INDIANA INC 293557 274442 500 71226 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 733.470 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808738 400 71227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 29.060 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CHANGE CENTER: WEAREONE INCORP 421969 659282 410 71228 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448437 497 71229 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials URBAN-WINKLER FUNERAL HOME 104766 274474 500 71230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6870 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC USA INC 384816 659262 410 71231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 94.420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 659243 410 71232 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 351.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 808734 400 71233 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JESSEN FUNERAL HOME and SIMPLE CREMATION 413955 274531 500 71234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLANTED SEED MINISTRIES INC 252693 659263 410 71235 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials G. H. HERRMANN FUNERAL HOMES INC 70367 274528 500 71236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 129.690 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 659247 410 71237 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 274496 500 71238 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 589.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808736 400 71239 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274493 500 71240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4368 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 659251 410 71241 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274499 500 71242 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1024.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 61568 808740 400 71243 MEDICAID BURIALS 580235 FSSA Family Resources 500 1920 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SWEM FUNERAL HOME LLC SWEM CHAPEL 439387 274525 500 71244 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274463 500 71245 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 443.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3448429 497 71246 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274461 500 71247 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1341.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 808741 400 71248 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BURNS-KISH FUNERAL HOME 96386 274507 500 71249 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 274445 500 71250 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 274518 500 71251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1440 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM HOUSE INC 101975 659256 410 71252 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 274469 500 71253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1762.670 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 659238 410 71254 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF FIRSTS CREMATION and FUNERAL SERVI 412296 274478 500 71255 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEISEN INC 107905 274459 500 71256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1500 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CALLA CLINIC LLC 394475 659268 410 71257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12150 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE SHEPHERDS HOUSE INC 242635 659259 410 71258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 378 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY DRUG PREVENTION COALITION INC 370430 659279 410 71259 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 119.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-30T00:00:00 APV7528691 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 808731 400 71260 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 274490 500 71261 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FRENCH FUNERAL HOMES LLC 108743 274504 500 71262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9118.120 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 659240 410 71263 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274462 500 71264 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 274505 500 71265 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GLEN GEORGE and SON FUNERAL HOME 106219 274450 500 71266 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 274514 500 71267 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 257.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3448428 497 71268 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 248 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-30T00:00:00 APV7528722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448432 497 71269 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 274470 500 71270 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 274534 500 71271 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274443 500 71272 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MYERS MORTUARY INC 103112 274434 500 71273 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 274533 500 71274 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCOTT FUNERAL HOME INC 95964 274437 500 71275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5098.420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 659242 410 71276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1890 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORY HOUSE FOR WOMEN INC 390631 659266 410 71277 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-30T00:00:00 APV7528728 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274519 500 71278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2106 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-30T00:00:00 APV7528697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRANA SOBER LIVING LLC 406375 659269 410 71279 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.370 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448225 497 71280 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 836 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 642043 410 71281 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 27.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448212 497 71282 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 330.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448228 497 71283 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3448192 497 71284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3243.040 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 642033 410 71285 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448243 497 71286 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448238 497 71287 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3448213 497 71288 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448207 497 71289 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 576.600 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448227 497 71290 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY TO DAMASCUS INC 432519 642074 410 71291 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2495 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 642066 410 71292 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448231 497 71293 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 19.580 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448183 497 71294 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 597.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448182 497 71295 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448201 497 71296 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448203 497 71297 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 239.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448226 497 71298 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1619.720 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS INC 236061 642028 410 71299 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2340 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BROTHERS PLACE COMPANY 343434 642036 410 71300 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448237 497 71301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1024.020 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 642034 410 71302 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3448215 497 71303 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448233 497 71304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 900 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 642071 410 71305 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448206 497 71306 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448219 497 71307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2870 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 433839 642077 410 71308 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448200 497 71309 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448222 497 71310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6786 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 642054 410 71311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1746.200 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 642025 410 71312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEL REY INVESTMENTS LLC 428180 642070 410 71313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11890 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORY HOUSE FOR WOMEN INC 390631 642050 410 71314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 144 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY RECOVERY CENTER 424846 642068 410 71315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 102.060 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 642037 410 71316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 458.400 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 642031 410 71317 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3448199 497 71318 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 606.170 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3448217 497 71319 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448240 497 71320 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 810 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUPERT'S KIDS INC 224189 642049 410 71321 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448218 497 71322 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448186 497 71323 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448196 497 71324 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448197 497 71325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RECOVERY KOKOMO 407431 642053 410 71326 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448195 497 71327 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448189 497 71328 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448229 497 71329 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1140 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY TO RECOVERY, INC. 77837 642041 410 71330 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448202 497 71331 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1846 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRANA SOBER LIVING LLC 406375 642052 410 71332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2040 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 642056 410 71333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CHANGE CENTER: WEAREONE INCORP 421969 642065 410 71334 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 341.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448239 497 71335 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448224 497 71336 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3448198 497 71337 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1980 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD HAL KELLY RESPITE FOUNDATION, INC 368913 642042 410 71338 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3536 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 642039 410 71339 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 167 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAKE HEART INC 433068 642076 410 71340 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 792 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 642069 410 71341 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448236 497 71342 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3120 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOR THE HURTING 411658 642055 410 71343 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2580.350 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 642030 410 71344 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3448194 497 71345 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3448214 497 71346 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 983.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448230 497 71347 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448244 497 71348 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 554.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448208 497 71349 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448242 497 71350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOW GOOD SEEDS INC 435033 642078 410 71351 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448220 497 71352 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448232 497 71353 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1094.150 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 642040 410 71354 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 59.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448185 497 71355 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3448193 497 71356 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3448191 497 71357 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1732.750 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOGETHER WE CAN CONSULTING LLC 348206 642035 410 71358 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 530.100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 642067 410 71359 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 98.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448187 497 71360 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 642024 410 71361 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448235 497 71362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2700 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 642038 410 71363 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 348 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BEST INVESTMENTS LLC 435744 642079 410 71364 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HOUSE INC 394638 642073 410 71365 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 987 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS RECOVERY INC 433542 642075 410 71366 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2522 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECOVERY HOMES LLC 430511 642072 410 71367 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5717.400 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 642026 410 71368 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 850.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3448188 497 71369 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448211 497 71370 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448205 497 71371 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1317.600 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 1 VOICE 421269 642064 410 71372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SERENITY INC 299822 642063 410 71373 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 94.960 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448184 497 71374 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448234 497 71375 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3448241 497 71376 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448223 497 71377 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 276.760 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3448216 497 71378 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3210.070 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY SUBSTANCE ABUSE INC 237328 642051 410 71379 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10382.470 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 642027 410 71380 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3448221 497 71381 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3448190 497 71382 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 27.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3448204 497 71383 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 206.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448209 497 71384 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 811.990 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-10T00:00:00 APV7516164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3448210 497 71385 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 583.670 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 642032 410 71386 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 261.380 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 807435 400 71387 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811357 400 71388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 2523517 405 71389 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 13.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811359 400 71390 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1620 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REMNANT MINISTRIES INC 414670 642059 410 71391 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807408 400 71392 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807405 400 71393 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 34.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 811370 400 71394 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-10T00:00:00 APV7516168 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GLEN GEORGE and SON FUNERAL HOME 106219 273821 500 71395 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 304.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811384 400 71396 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 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581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-10T00:00:00 APV7516935 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2494862 405 71424 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7990.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 807449 400 71425 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 126091.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811409 400 71426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 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APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 811398 400 71464 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.730 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807411 400 71465 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 158.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 811380 400 71466 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 16.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 807413 400 71467 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 75 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807428 400 71468 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 724.400 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807393 400 71469 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CRAIG CABEZAS 309741 2523510 405 71470 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-10T00:00:00 APV7516168 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GLEN GEORGE and SON FUNERAL HOME 106219 273823 500 71471 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 2523526 405 71472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3564 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPERANZA INC 373989 642045 410 71473 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-10T00:00:00 APV7516168 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273826 500 71474 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 147.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 807432 400 71475 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811363 400 71476 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 836.380 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 811344 400 71477 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2523385 405 71478 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 2523633 405 71479 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523265 405 71480 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 807414 400 71481 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 2523683 405 71482 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GARY MARYMAN 440348 2523667 405 71483 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523370 405 71484 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 0.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811348 400 71485 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 162.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807433 400 71486 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5730 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC USA INC 384816 642047 410 71487 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811350 400 71488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 142 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2523369 405 71489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2523409 405 71490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 2523847 405 71491 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 61.290 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807425 400 71492 MEDICAID BURIALS 580235 FSSA Family Resources 500 1194 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-10T00:00:00 APV7516168 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 273827 500 71493 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 31.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811368 400 71494 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 990 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE AFTER METH INC 417774 642062 410 71495 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 572.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811393 400 71496 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 70.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 811376 400 71497 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 34.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 811371 400 71498 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 316 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JARED OUTCALT 286709 2523513 405 71499 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CLARITY HEALTH SERVICES LLC 399207 2523341 405 71500 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 61.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811375 400 71501 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-10T00:00:00 APV7516168 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CRESTHAVEN FUNERAL AND CEMETERY INC 419102 273824 500 71502 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 2522884 405 71503 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 811403 400 71504 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2523857 405 71505 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 158.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 811382 400 71506 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807443 400 71507 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 43.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811372 400 71508 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CLARITY HEALTH SERVICES LLC 399207 2522959 405 71509 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1847.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807446 400 71510 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523573 405 71511 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523405 405 71512 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811405 400 71513 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 387.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807436 400 71514 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6860.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807448 400 71515 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 2523777 405 71516 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 17162.870 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 807450 400 71517 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 36 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE ARTISTIC RECOVERY INC 387858 642058 410 71518 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OLYMPUS HEALTH INDIANA LLC 387564 2522834 405 71519 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 390 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RESTORED RECOVERY HOME INC 417431 642061 410 71520 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 22.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 807415 400 71521 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 464.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807437 400 71522 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 811355 400 71523 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 209 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523519 405 71524 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 2523072 405 71525 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 807409 400 71526 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 2523694 405 71527 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2522879 405 71528 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 2523071 405 71529 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 199 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2524016 405 71530 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 23 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 2523589 405 71531 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CLARITY HEALTH SERVICES LLC 399207 2523699 405 71532 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 615.820 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 807440 400 71533 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9283.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 811401 400 71534 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 807406 400 71535 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6003.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807447 400 71536 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2523058 405 71537 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 464.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811391 400 71538 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 807444 400 71539 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 110.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 811377 400 71540 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807410 400 71541 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 44.870 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807421 400 71542 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 2523594 405 71543 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811361 400 71544 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807407 400 71545 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2523885 405 71546 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 994.050 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807397 400 71547 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 60.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811374 400 71548 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 2523508 405 71549 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 807404 400 71550 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 141.930 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811379 400 71551 UI Unemployment Distribution 580280 IN Destination Devel Corp 37 3120 Social Service Payments 2026 General Government Destination Development 11740 General Fund 2025-10-10T00:00:00 APV7515957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 3300 37 71552 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 2523491 405 71553 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9114.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 811400 400 71554 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 2523818 405 71555 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811369 400 71556 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811365 400 71557 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2523533 405 71558 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 2523597 405 71559 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 13645.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811402 400 71560 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-10T00:00:00 APV7516168 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCROY FUNERAL SERVICES LLC 431821 273819 500 71561 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523135 405 71562 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 2523031 405 71563 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2523532 405 71564 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 199 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 2523528 405 71565 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 69636.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 811407 400 71566 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 2523522 405 71567 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CLARITY HEALTH SERVICES LLC 399207 2523974 405 71568 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2523531 405 71569 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 675 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-12T00:00:00 APV7555216 2026-05-02T00:00:00 General Fund 1000 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Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 2523516 405 71584 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5717.300 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 642029 410 71585 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 2523520 405 71586 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-10T00:00:00 APV7516168 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 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Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807420 400 71591 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 23.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807416 400 71592 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 359.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811386 400 71593 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 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Financials PRO MEDICAL MIDWEST, S-CORP 390177 2523075 405 71597 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811354 400 71598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1800 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOOT CAMP CONNECT LLC 383233 642057 410 71599 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 2523671 405 71600 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of 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2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 2523521 405 71604 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 605.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811395 400 71605 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7350 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-10T00:00:00 APV7516148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RISE RECOVERY LLC 416629 642060 410 71606 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 32.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807419 400 71607 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 811362 400 71608 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 807412 400 71609 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2523688 405 71610 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523539 405 71611 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 2523579 405 71612 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEKALB MEMORIAL PHARMACARE LLC 306224 811364 400 71613 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 672.810 Social Service Payments 2026 Health Children w Special Health 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Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2523214 405 71617 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2523527 405 71618 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811367 400 71619 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 47.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-10T00:00:00 APV7516143 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807423 400 71620 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 2523886 405 71621 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-12T00:00:00 APV7555212 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 2523348 405 71622 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-12T00:00:00 APV7555210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811366 400 71623 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 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SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 134.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-17T00:00:00 APV7558311 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 811634 400 71775 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 481.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-17T00:00:00 APV7558311 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 811639 400 71776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials GREENDALE PSYCHOLOGICAL and CONSULTING 421342 2528098 405 71777 CASE SERV-HEALTH/MEDICAL 581090 Family and 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APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JAMILA PERRY, M.A. RICHMOND 159079 2527194 405 71781 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 470.620 Social Service Payments 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2025-12-17T00:00:00 APV7558132 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials NAAB ROAD SURGICAL GROUP PC 51012 102078 32 71782 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 54.670 Social Service Payments 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2025-12-17T00:00:00 APV7558132 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 102077 32 71783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 2527197 405 71784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOWARD WOODEN 139507 2527889 405 71785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CRAIG CABEZAS 309741 2528100 405 71786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2527267 405 71787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CHRISTOPHER H SCRUTON 142255 2528029 405 71788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 2527743 405 71789 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-17T00:00:00 APV7558339 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 275945 500 71790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 2527670 405 71791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JAMES DOBBS 87067 2527832 405 71792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CRAIG CABEZAS 309741 2528102 405 71793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 2527048 405 71794 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-17T00:00:00 APV7558311 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 811636 400 71795 MEDICAID BURIALS 580235 FSSA Family Resources 500 1900 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-17T00:00:00 APV7558339 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HUGHES-TAYLOR FUNERAL HOME INC 98926 275950 500 71796 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 310.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-17T00:00:00 APV7558311 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811637 400 71797 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1485.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-17T00:00:00 APV7558311 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RESPIRTECH TECHNOLOGIES INC 223133 811642 400 71798 MEDICAID BURIALS 580235 FSSA Family Resources 500 -1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-17T00:00:00 APV7558339 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275825 500 71799 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-17T00:00:00 APV7558339 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WHITAKER FUNERAL HOME, INC. 99358 275953 500 71800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 2527195 405 71801 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-17T00:00:00 APV7558339 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 275959 500 71802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 2527270 405 71803 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 84.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-17T00:00:00 APV7558311 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811631 400 71804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RAYL PSYCHOLOGICAL SERVICES LLC 386465 2527644 405 71805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 374 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HOWARD WOODEN 139507 2527043 405 71806 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 2527087 405 71807 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1930.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-17T00:00:00 APV7558311 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 811644 400 71808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 18 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 2527196 405 71809 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 2527499 405 71810 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 110 Social Service Payments 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2025-12-17T00:00:00 APV7558132 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials CEP AMERICA LLC 400242 102072 32 71811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 9 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-17T00:00:00 APV7558313 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 2528033 405 71812 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448642 497 71813 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 125.960 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448649 497 71814 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3448682 497 71815 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 91.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448640 497 71816 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.260 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448654 497 71817 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448662 497 71818 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448647 497 71819 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 28.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448646 497 71820 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448600 497 71821 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 309.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448680 497 71822 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 43.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448661 497 71823 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 43.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448644 497 71824 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 43.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448659 497 71825 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448653 497 71826 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 547.580 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448601 497 71827 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448645 497 71828 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448652 497 71829 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448679 497 71830 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.260 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448660 497 71831 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.870 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448655 497 71832 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 122.490 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448648 497 71833 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448643 497 71834 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448657 497 71835 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448678 497 71836 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448658 497 71837 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3448681 497 71838 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 641.250 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448677 497 71839 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.260 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448651 497 71840 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448650 497 71841 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448641 497 71842 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 43.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448656 497 71843 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448619 497 71844 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 343.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448573 497 71845 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 836.910 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448562 497 71846 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 854.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448575 497 71847 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROBERT D LOOSE FUNERAL HOME 98500 274725 500 71848 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448604 497 71849 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274766 500 71850 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 453.920 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448576 497 71851 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448591 497 71852 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 424.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3448664 497 71853 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2191.410 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-10T00:00:00 APV7535574 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAMONT WAGGONER 360361 76255 220 71854 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 389.070 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448590 497 71855 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 554.250 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448673 497 71856 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 274741 500 71857 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448582 497 71858 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 994.290 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448675 497 71859 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448598 497 71860 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274723 500 71861 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GOODWIN FUNERAL HOME INC 98503 274729 500 71862 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 650.060 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448580 497 71863 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 504.350 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448574 497 71864 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274745 500 71865 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.170 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448626 497 71866 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 10.680 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448630 497 71867 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 135.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448629 497 71868 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 475.530 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448614 497 71869 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GOODWIN FUNERAL HOME INC 98503 274731 500 71870 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 957.210 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448566 497 71871 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 28.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448637 497 71872 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 274744 500 71873 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274771 500 71874 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 151.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448571 497 71875 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 5.340 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448628 497 71876 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 756.530 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448569 497 71877 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 840.890 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448563 497 71878 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274765 500 71879 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448594 497 71880 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274775 500 71881 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448592 497 71882 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QUINCY J WEBSTER 338351 274738 500 71883 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448612 497 71884 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 381.870 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448565 497 71885 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448587 497 71886 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 21.620 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448633 497 71887 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MYERS MORTUARY INC 103112 274721 500 71888 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3448676 497 71889 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448674 497 71890 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274726 500 71891 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 618.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3448666 497 71892 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 821.370 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448607 497 71893 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 439.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448584 497 71894 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448597 497 71895 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274770 500 71896 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 108.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448632 497 71897 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DANIELSON WELDY FUNERAL HOME INC 359242 274776 500 71898 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448595 497 71899 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY 94900 274751 500 71900 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 34.160 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448634 497 71901 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274764 500 71902 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALFORD'S MORTUARY INC 104853 274720 500 71903 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 453.920 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448625 497 71904 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3448665 497 71905 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 569.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448623 497 71906 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 113.420 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448636 497 71907 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 338.640 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448613 497 71908 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448639 497 71909 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1128.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448570 497 71910 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 244.970 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448609 497 71911 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274736 500 71912 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 801.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448572 497 71913 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448615 497 71914 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448672 497 71915 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 134.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3448560 497 71916 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448610 497 71917 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448568 497 71918 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1318.520 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448620 497 71919 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274773 500 71920 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274743 500 71921 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 180.130 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448603 497 71922 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 443.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448667 497 71923 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274727 500 71924 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1111.250 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448564 497 71925 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COBB FUNERAL HOME 109104 274737 500 71926 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274769 500 71927 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 389.070 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448586 497 71928 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448616 497 71929 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 80.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3448559 497 71930 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448583 497 71931 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROBERT D LOOSE FUNERAL HOME 98500 274747 500 71932 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FUNERAL EXCELLENCE GROUP LLC 398881 274772 500 71933 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEISEN INC 107905 274733 500 71934 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ZOERCHER-GILLICK FUNERAL HOME 67244 274746 500 71935 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 576.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448599 497 71936 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1057.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448581 497 71937 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HAVERSTOCK FUNERAL HOME 384484 274735 500 71938 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448669 497 71939 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1176.070 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-11-10T00:00:00 APV7535574 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY INGALSBE 139692 76254 220 71940 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 931.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448589 497 71941 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274732 500 71942 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448621 497 71943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 590.810 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448606 497 71944 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 561.990 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448622 497 71945 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 949.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448585 497 71946 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DIVINITY FUNERAL HOME and CREMATION SRV 325563 274740 500 71947 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 603.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448579 497 71948 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448635 497 71949 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 274730 500 71950 MEDICAID BURIALS 580235 FSSA Family Resources 500 142 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 274774 500 71951 MEDICAID BURIALS 580235 FSSA Family Resources 500 1194 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 274734 500 71952 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448627 497 71953 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAUS FUNERAL HOME INC 98260 274724 500 71954 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448617 497 71955 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448567 497 71956 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448638 497 71957 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 432.180 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-10T00:00:00 APV7535586 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 809249 400 71958 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448670 497 71959 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2716.290 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448593 497 71960 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 353.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448602 497 71961 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 475.530 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448577 497 71962 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448608 497 71963 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 424.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448671 497 71964 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 569.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448596 497 71965 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 619.630 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448605 497 71966 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274722 500 71967 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 921.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448578 497 71968 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.170 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448561 497 71969 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.670 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448631 497 71970 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1073.550 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448624 497 71971 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448663 497 71972 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 583.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448611 497 71973 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL AND DECKARD INC 269312 274739 500 71974 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274767 500 71975 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALFORD'S MORTUARY INC 104853 274719 500 71976 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274768 500 71977 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274742 500 71978 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3448588 497 71979 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3448668 497 71980 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-10T00:00:00 APV7535602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274728 500 71981 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 309.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-10T00:00:00 APV7535599 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3448618 497 71982 ADOPTION EXPENSES 580110 Child Services 502 495.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA ACREE 423691 5433138 502 71983 Dir Supp - Parental Reimb 580114 Child Services 502 43.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5433108 502 71984 Dir Supp - Home Based Services 580147 Child Services 502 2728.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433057 502 71985 SUBSISTENCE 580115 FSSA Aging 498 774.810 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APERION CARE DEMOTTE 315863 70884 498 71986 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials USHER FUNERAL HOME INC 95663 273604 500 71987 Dir Supp - Home Based Services 580147 Child Services 502 18671.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FIRST INC 239925 5433208 502 71988 Dir Supp - Parental Reimb 580114 Child Services 502 43.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALICE CALTON 404207 5433113 502 71989 Dir Supp - Home Based Services 580147 Child Services 502 1092.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIEBEL BEHAVIORAL CONSULTING OF INDIANA 337372 5433072 502 71990 Dir Supp - Home Based Services 580147 Child Services 502 4265.110 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSIDE OUT YOUR VOICE YOUR STORY LLC 378766 5433084 502 71991 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273593 500 71992 Dir Supp - Therapy/Counseling 580146 Child Services 502 657.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433059 502 71993 Satisfy owner/operator liabil 580184 Environmental Management 495 29143.320 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-01T00:00:00 APV7509636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials THORNTON OIL CORPORATION 54335 261106 495 71994 Dir Supp - Parental Reimb 580114 Child Services 502 233.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON GASTON 371795 5433102 502 71995 Dir Supp - Home Based Services 580147 Child Services 502 28163.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 5433210 502 71996 Dir Supp - Home Based Services 580147 Child Services 502 463.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 5433070 502 71997 Case Serv - HlthMed - General 581186 Veterans Home 570 114.720 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-01T00:00:00 APV7509669 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 103732 570 71998 Adoption Support - Need 580112 Child Services 502 509.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN SOUTHARD 431838 5433048 502 71999 Dir Supp - Parental Reimb 580114 Child Services 502 479.710 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON GASTON 371795 5433099 502 72000 Dir Supp - Therapy/Counseling 580146 Child Services 502 1144 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433063 502 72001 Adoption Support - Need 580112 Child Services 502 730.380 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY LEWIS 428125 5433045 502 72002 Dir Supp - Parental Reimb 580114 Child Services 502 271.950 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5433110 502 72003 Dir Supp - Guardianship 580113 Child Services 502 2984.400 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THECLA PATTERSON 426652 5433143 502 72004 Dir Supp - Home Based Services 580147 Child Services 502 203.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSIDE OUT YOUR VOICE YOUR STORY LLC 378766 5433074 502 72005 SUBSISTENCE 580115 FSSA Aging 498 4399.740 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI MEMORIAL HOSPITAL 70720 70894 498 72006 DENTAL Services 580210 Veterans Home 570 2625 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-01T00:00:00 APV7509669 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CAEB ONKEN 421922 103744 570 72007 Adoption Support - Need 580112 Child Services 502 648.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN RIGGLE 427512 5433049 502 72008 Dir Supp - Home Based Services 580147 Child Services 502 1092.500 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIEBEL BEHAVIORAL CONSULTING OF INDIANA 337372 5433073 502 72009 Dir Supp- Material Assistance 580138 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5433130 502 72010 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 273594 500 72011 Diag/Eval/Assess Non-Medical 580233 Child Services 502 12174.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLYS HOUSE INC 251700 5433174 502 72012 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 273601 500 72013 ADOPTION EXPENSES 580110 Child Services 502 1875.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE DAMALAK 418568 5433146 502 72014 ELTF Claims 12-100 UPST 580186 Environmental Management 495 18161.330 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-01T00:00:00 APV7509636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials JOHNSON JUNCTION INC 70154 261107 495 72015 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273599 500 72016 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 273588 500 72017 Dir Supp- Material Assistance 580138 Child Services 502 357 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELDAV INC 362597 5433135 502 72018 Dir Supp - Parental Reimb 580114 Child Services 502 72 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KORTNIE CALDWELL 437820 5433089 502 72019 Dir Supp - Parental Reimb 580114 Child Services 502 146.220 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WELLMAN 141425 5433104 502 72020 SUBSISTENCE 580115 FSSA Aging 498 11580.150 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECOVERY HEALTH SERVICE INC 102912 70895 498 72021 Dir Supp - Parental Reimb 580114 Child Services 502 19.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM CUNNINGTON 428152 5433115 502 72022 Dir Supp - Home Based Services 580147 Child Services 502 95.860 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 5433078 502 72023 Dir Supp - Home Based Services 580147 Child Services 502 4333.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 5433087 502 72024 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MARSHALL AND ERLEWEIN FUNERAL 107572 273597 500 72025 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDY G SMIITH 438748 5433091 502 72026 Dir Supp- Material Assistance 580138 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5433126 502 72027 Dir Supp - Therapy/Counseling 580146 Child Services 502 1658.800 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433060 502 72028 Dir Supp - Parental Reimb 580114 Child Services 502 83.400 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON GASTON 371795 5433101 502 72029 Dir Supp 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APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 5433207 502 72033 WELFARE -CASE SERVICE 580134 Child Services 502 -2150.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5386978 502 72034 Dir Supp - Parental Reimb 580114 Child Services 502 69.190 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALICE CALTON 404207 5433111 502 72035 SUBSISTENCE 580115 FSSA Aging 498 85275.250 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARCHES MBT LLC 395600 70885 498 72036 SUBSISTENCE 580115 FSSA Aging 498 2127.500 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MASONIC HOME, INC. 70150 70892 498 72037 Dir Supp - Home Based Services 580147 Child Services 502 2881.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433060 502 72038 Dir Supp - Parental Reimb 580114 Child Services 502 7.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW K TEMPLETON 422965 5433124 502 72039 Dir Supp - Home Based Services 580147 Child Services 502 720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 5433081 502 72040 Adoption Support - Need 580112 Child Services 502 1922.740 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARKUS WAGLER 423140 5433088 502 72041 Dir Supp - Home Based Services 580147 Child Services 502 3491.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433058 502 72042 WELFARE -CASE SERVICE 580134 Child Services 502 6250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5433204 502 72043 Dir Supp - Parental Reimb 580114 Child Services 502 23.520 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK DENNIS 435021 5433116 502 72044 Dir Supp - Parental Reimb 580114 Child Services 502 28.910 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WELLMAN 141425 5433103 502 72045 ADOPTION EXPENSES 580110 Child Services 502 2484.920 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAYELI CHAVERO 415989 5433142 502 72046 Dir Supp - Parental Reimb 580114 Child Services 502 100.060 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 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Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK DENNIS 435021 5433118 502 72051 Dir Supp- Residential Placemen 580144 Child Services 502 37582.050 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORNERSTONE SUPPORT SERVICES LLC 335507 5433054 502 72052 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROSE CITY FUNERALS, LLC 404746 273590 500 72053 TRANSITIONAL CHILDCARE 580130 Child Services 502 1239 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROUSEL PLAY and LEARN CENTER 92053 5433094 502 72054 Dir Supp - Parental Reimb 580114 Child Services 502 38.420 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONI HAMNER 419759 5433123 502 72055 SUBSISTENCE 580115 FSSA Aging 498 9354 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 70893 498 72056 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STEGALL-BERHEIDE-ORR 105092 273602 500 72057 Dir Supp - Parental Reimb 580114 Child Services 502 26.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK DENNIS 435021 5433119 502 72058 MEDICAID BURIALS 580235 FSSA Family Resources 500 1600 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROSE CITY FUNERALS, LLC 404746 273589 500 72059 SUBSISTENCE 580115 FSSA Aging 498 845.810 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 70900 498 72060 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1339.730 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-01T00:00:00 APV7509606 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 806918 400 72061 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 273603 500 72062 Dir Supp - Home Based Services 580147 Child Services 502 3023.120 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433064 502 72063 SUBSISTENCE 580115 FSSA Aging 498 1689.810 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODRIDGE ALF OPERATIONS LLC 417549 70901 498 72064 Adoption Support - Need 580112 Child Services 502 2122.260 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 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502 3662.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND CHILDREN'S CENTER 22202 5433205 502 72069 Dir Supp - Home Based Services 580147 Child Services 502 3135 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433063 502 72070 Dir Supp - Parental Reimb 580114 Child Services 502 216.040 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 5433122 502 72071 Dir Supp- Material Assistance 580138 Child Services 502 383 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 5433133 502 72072 MEDICAID BURIALS 580235 Child Services 502 2250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COX MANN BUSINESS SERVICES LLC 381365 5433149 502 72073 Dir Supp - Parental Reimb 580114 Child Services 502 191.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIN V TURNER 435563 5433131 502 72074 Dir Supp - Parental Reimb 580114 Child Services 502 220.010 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5433109 502 72075 TRANSITIONAL CHILDCARE 580130 Child Services 502 1239 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROUSEL PLAY and LEARN CENTER 92053 5433095 502 72076 Dir Supp - Home Based Services 580147 Child Services 502 3842.030 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433059 502 72077 Dir Supp - Home Based Services 580147 Child Services 502 3284.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 5433066 502 72078 Dir Supp - Home Based Services 580147 Child Services 502 2310.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A HEART FOR CHANGE LLC 434571 5433083 502 72079 Dir Supp - Home Based Services 580147 Child Services 502 28163.880 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 5433206 502 72080 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-01T00:00:00 APV7509648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273595 500 72081 Adoption Support - Need 580112 Child Services 502 1748.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SONJA WALLS 128044 5433053 502 72082 Dir Supp- Residential 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Financials HENDRICKS COUNTY 64354 70889 498 72086 Dir Supp - Parental Reimb 580114 Child Services 502 84.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON GASTON 371795 5433100 502 72087 Dir Supp - Home Based Services 580147 Child Services 502 31556.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-01T00:00:00 APV7509654 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 5433207 502 72088 SUBSISTENCE 580115 FSSA Aging 498 894.810 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-01T00:00:00 APV7509644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 70899 498 72089 ADOPTION EXPENSES 580110 Child Services 502 2156.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 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Financials MIDWEST CLINIC PC 105982 2528179 405 72183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2820 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOR THE HURTING 411658 692537 410 72184 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 811682 400 72185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 134.690 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 692511 410 72186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 635 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAKE HEART INC 433068 692560 410 72187 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 192.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811690 400 72188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2548.700 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOGETHER WE CAN CONSULTING LLC 348206 692509 410 72189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1647.370 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARDIS TRANSITIONAL HOUSING INC 379135 692523 410 72190 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 119.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 811686 400 72191 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 2528190 405 72192 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 318.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 811698 400 72193 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3150 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY HOME OF HUNTINGTON INC 388975 692530 410 72194 School Services 580143 School for the Blind and VI 550 129 Social Service Payments 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-18T00:00:00 APV7559116 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 34652 550 72195 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 612.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811700 400 72196 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276025 500 72197 MEDICAID BURIALS 580235 FSSA Family Resources 500 1190 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 276016 500 72198 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 204.820 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 811692 400 72199 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS RECOVERY INC 433542 692558 410 72200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3150 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY SUBSTANCE ABUSE INC 237328 692532 410 72201 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 53.190 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 811675 400 72202 MEDICAID BURIALS 580235 FSSA Family Resources 500 1035 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JESSEN FUNERAL HOME and SIMPLE CREMATION 413955 276014 500 72203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3410 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURAGE TO CHANGE SOBER LIVING INC 380653 692525 410 72204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3810 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISMAS HOUSE OF INDIANA INC 364438 692516 410 72205 PUBLIC INSTRUCTION 581040 School for the Blind and VI 550 140 Social Service Payments 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-18T00:00:00 APV7559116 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 34652 550 72206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28.650 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST. PETERS LUTHERAN SCHOOL 272828 692508 410 72207 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC FUNERAL SERVICE LLC 393404 276008 500 72208 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2820 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BROTHERS PLACE COMPANY 343434 692510 410 72209 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 811694 400 72210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1470 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUPERT'S KIDS INC 224189 692529 410 72211 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 2528221 405 72212 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCOTT FUNERAL HOME INC 95964 275987 500 72213 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275990 500 72214 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 172 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MUMINEEN COMMUNITY DEVELOPMENT CORP 433743 692559 410 72215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HOUSE INC 394638 692557 410 72216 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276024 500 72217 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 278.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY HOSPITAL OF LAGRANGE CO 82457 811696 400 72218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 550 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COMMUNITY ADDICTION SERVICES 52665 692496 410 72219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1315 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOW GOOD SEEDS INC 435033 692562 410 72220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2230 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 433839 692561 410 72221 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FTP CENTRAL INDIANA LLC 435713 275970 500 72222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2126 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPERANZA INC 373989 692524 410 72223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1710 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RECOVERY KOKOMO 407431 692535 410 72224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 756 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 692554 410 72225 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 276001 500 72226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4137.450 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS INC 236061 692501 410 72227 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 2528252 405 72228 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 2528199 405 72229 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276020 500 72230 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4220.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811702 400 72231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 616 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 692552 410 72232 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2528170 405 72233 Satisfy owner/operator liabil 580184 Environmental Management 495 0 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-18T00:00:00 APV7559094 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NW ALLEN CTY SCHL TREASURER 77420 261818 495 72234 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275994 500 72235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1110 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOOT CAMP CONNECT LLC 383233 692539 410 72236 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276012 500 72237 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DILLMAN-SCOTT FUNERAL HOME 299092 275971 500 72238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1034 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD HAL KELLY RESPITE FOUNDATION, INC 368913 692519 410 72239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 72 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 692550 410 72240 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276018 500 72241 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DAWALT FUNERAL HOME INC 92959 276006 500 72242 Dir Supp - Therapy/Counseling 580146 Correction 615 254.880 Social Service Payments 2026 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-12-18T00:00:00 APV7559853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 243238 615 72243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 235.800 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 692503 410 72244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OLYMPUS HEALTH INDIANA LLC 387564 2528209 405 72245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 143 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials HARKIN, MATTHEW L OD 106647 2528181 405 72246 Dir Supp - Therapy/Counseling 580146 Correction 615 1624.210 Social Service Payments 2026 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-12-18T00:00:00 APV7559853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 243784 615 72247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOUSE OF RUTH AND NAOMI INC 430392 692555 410 72248 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5617.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 811703 400 72249 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1898 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 692527 410 72250 MEDICAID BURIALS 580235 FSSA Family Resources 500 1800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COLVIN FUNERAL HOME INC 97972 275997 500 72251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1171 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 692512 410 72252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 211 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MEDSTAT LLC 72953 2528238 405 72253 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 116.640 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 692533 410 72254 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 811680 400 72255 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 811693 400 72256 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 273.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEALTHCARE PRODUCTS DELIVERY 227257 811695 400 72257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials OLYMPUS HEALTH INDIANA LLC 387564 2528216 405 72258 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.470 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH WEST HOSPITAL 74840 811685 400 72259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 657 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 692549 410 72260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 18 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CONCORD RADIOLOGY PLLC 419005 2528236 405 72261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 2528184 405 72262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12735.910 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692500 410 72263 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276010 500 72264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 770 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 692521 410 72265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 543.870 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 692505 410 72266 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8055.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 811704 400 72267 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS INDIANA, LLC 407295 276007 500 72268 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1300 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials DR ERIC L DAVIS LLC 437733 692563 410 72269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1530 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEL REY INVESTMENTS LLC 428180 692553 410 72270 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COLVIN FUNERAL HOME INC 97972 275999 500 72271 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials J F ZAGOTTA and ASSOCIATES LLC 218757 2528240 405 72272 MEDICAID BURIALS 580235 FSSA Family Resources 500 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2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 811697 400 72276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 549 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROJECT ME FW INC 400343 692545 410 72277 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 65.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 811684 400 72278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 30 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft 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Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EXPERIENCE STRENGTH HOPE LLC 371478 692518 410 72283 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 24.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FORT WAYNE RADIOLOGY ASSN LLC 54885 811681 400 72284 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GARR FUNERAL HOME 97604 275972 500 72285 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 276027 500 72286 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 276026 500 72287 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials EVANS PSYCHOLOGICAL AND COUNSELING 429453 2528215 405 72288 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4004 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE AFTER METH INC 417774 692543 410 72289 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 167.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 811689 400 72290 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials NE PSYCHOLOGICAL LLC 381801 2528244 405 72291 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 2528180 405 72292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 116.640 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOWEN HEALTH INC 13965 692504 410 72293 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3036 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORY HOUSE FOR WOMEN INC 390631 692531 410 72294 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5176.990 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 692502 410 72295 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 297 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 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Dept of Health 400 204.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811691 400 72300 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276011 500 72301 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811683 400 72302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2160 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM HOUSE INC 101975 692522 410 72303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2580 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 692538 410 72304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 2528237 405 72305 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 861270.620 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-18T00:00:00 APV7558953 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 102100 32 72306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 570 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RESTORED RECOVERY HOME INC 417431 692542 410 72307 Dir Supp - Home Based Services 580147 Child Services 502 78158.380 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-18T00:00:00 APV7559838 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 5511043 502 72308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1908 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-18T00:00:00 APV7559080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 1 VOICE 421269 692547 410 72309 PUBLIC INSTRUCTION 581040 School for the Deaf 560 200 Social Service Payments 2026 Education DEAF SCHOOL 13300 General Fund 2025-12-18T00:00:00 APV7559117 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 50660 560 72310 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-18T00:00:00 APV7559100 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 276005 500 72311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 2528166 405 72312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 215 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 2528177 405 72313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DOUGLAS STREICH 344767 2528217 405 72314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 2528213 405 72315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 175 Social Service Payments 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-18T00:00:00 APV7559077 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PRO MEDICAL MIDWEST, S-CORP 390177 2528212 405 72316 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449083 497 72317 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3449018 497 72318 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449034 497 72319 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 576.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449049 497 72320 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449048 497 72321 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275575 500 72322 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 275603 500 72323 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 598.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449061 497 72324 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 859.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449053 497 72325 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 275578 500 72326 ADOPTION EXPENSES 580110 Child Services 502 -568.230 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-08T00:00:00 APC7551799 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER KING 263230 5481387 502 72327 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3449092 497 72328 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 275597 500 72329 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 275596 500 72330 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 626.070 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449028 497 72331 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 69.930 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449100 497 72332 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275592 500 72333 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3449094 497 72334 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NATHAN BUTLER 326184 275608 500 72335 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275610 500 72336 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 475.530 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449062 497 72337 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449025 497 72338 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449046 497 72339 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449069 497 72340 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275601 500 72341 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449054 497 72342 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS INDIANA, LLC 407295 275579 500 72343 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449104 497 72344 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3449017 497 72345 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 171.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3449010 497 72346 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3449004 497 72347 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449111 497 72348 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 74.760 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3449095 497 72349 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials YOUNG FAMILY FUNERAL HOMES INC 197375 275584 500 72350 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ZIEMER FUNERAL HOME 71317 275593 500 72351 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449056 497 72352 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 569.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449087 497 72353 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 482.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449089 497 72354 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 561.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449031 497 72355 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275571 500 72356 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275590 500 72357 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3449014 497 72358 Case Serv - HlthMed - General 581186 State Police 100 155.200 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-08T00:00:00 APV7551717 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 235507 100 72359 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 798.720 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449042 497 72360 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449040 497 72361 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275606 500 72362 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 275607 500 72363 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449024 497 72364 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449019 497 72365 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1109.570 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449108 497 72366 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 482.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449076 497 72367 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 576.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449068 497 72368 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3449013 497 72369 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449032 497 72370 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 468.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449064 497 72371 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3449008 497 72372 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449033 497 72373 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 436.860 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449039 497 72374 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449099 497 72375 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449020 497 72376 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 280.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3449009 497 72377 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275574 500 72378 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 987.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449082 497 72379 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449026 497 72380 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449080 497 72381 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.410 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449051 497 72382 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BARKES WEAVER and GLICK FUNERAL HOME INC 95945 275568 500 72383 Case Serv - HlthMed - General 581186 State Police 100 543.180 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-08T00:00:00 APV7551717 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 235509 100 72384 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HIPPENSTEEL FUNERAL HOME INC 71412 275594 500 72385 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449098 497 72386 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449106 497 72387 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROSE CITY FUNERALS, LLC 404746 275602 500 72388 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449096 497 72389 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF FIRSTS CREMATION and FUNERAL SERVI 412296 275599 500 72390 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275588 500 72391 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275626 500 72392 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275604 500 72393 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 742.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449086 497 72394 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449030 497 72395 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 968.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449045 497 72396 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449058 497 72397 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275569 500 72398 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275586 500 72399 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 275605 500 72400 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 417.890 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449066 497 72401 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 207.630 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449102 497 72402 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 592.420 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449044 497 72403 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449081 497 72404 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449078 497 72405 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 561.990 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449070 497 72406 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449023 497 72407 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449072 497 72408 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 367.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449079 497 72409 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3449005 497 72410 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 275576 500 72411 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3449007 497 72412 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275589 500 72413 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449085 497 72414 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 417.890 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449038 497 72415 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 857.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449029 497 72416 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449071 497 72417 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449077 497 72418 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275572 500 72419 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449101 497 72420 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BOULTINGHOUSE FUNERAL HOME 266828 275591 500 72421 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 165.170 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3449011 497 72422 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 324.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449047 497 72423 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449067 497 72424 MEDICAID BURIALS 580235 FSSA Family Resources 500 1972.350 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NASS AND SON INC FUNERAL HOME 95894 275566 500 72425 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449084 497 72426 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials OTT/HAVERSTOCK FUNERAL CHAPEL INC 66293 275587 500 72427 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449050 497 72428 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KANIEWSKI FUNERAL HOMES INC 96364 275577 500 72429 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 3449093 497 72430 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 222.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449110 497 72431 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449090 497 72432 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCOTT FUNERAL HOME INC 95964 275598 500 72433 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275583 500 72434 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 489.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449063 497 72435 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1750.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449057 497 72436 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 32.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449103 497 72437 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 275573 500 72438 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449097 497 72439 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 943.860 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3449012 497 72440 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 561.990 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449052 497 72441 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449107 497 72442 HIAP 581183 Indiana Dept of Health 400 775000 Social Service Payments 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-08T00:00:00 APV7551762 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARESOURCE INDIANA INC 94059 810927 400 72443 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLOWERS-LEEDY FUNERAL HOME 97454 275625 500 72444 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NAY BROTHERS FUNERAL SERVICES, INC 102561 275570 500 72445 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449037 497 72446 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 811.950 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-08T00:00:00 APV7551762 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810910 400 72447 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.760 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449043 497 72448 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 709.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449027 497 72449 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 275609 500 72450 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEATON CLEMENS FUNERAL HOME LLC 278914 275600 500 72451 MEDICAID BURIALS 580235 FSSA Family Resources 500 495 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275595 500 72452 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3449015 497 72453 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449055 497 72454 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DUNNICHAY FUNERAL HOME, INC 99450 275580 500 72455 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 443.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449091 497 72456 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GREINER FUNERAL HOME and CREMATION SERVICE 263185 275565 500 72457 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 21.620 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449065 497 72458 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449021 497 72459 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 275581 500 72460 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3449022 497 72461 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 642.860 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449036 497 72462 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449073 497 72463 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 784.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449109 497 72464 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 381.870 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449041 497 72465 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DILLMAN-SCOTT FUNERAL HOME 299092 275585 500 72466 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 918.300 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REM INDIANA COMMUNITY SERVICES, INC 403799 3449035 497 72467 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3449016 497 72468 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-08T00:00:00 APV7551791 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHIRLEY BROTHERS CO INC 94909 275567 500 72469 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 389.070 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449074 497 72470 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3449006 497 72471 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3449105 497 72472 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449060 497 72473 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.170 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449059 497 72474 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449075 497 72475 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 180.130 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-08T00:00:00 APV7551786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3449088 497 72476 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 44.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807102 400 72477 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEAR INDIANA INC 133013 807153 400 72478 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807105 400 72479 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807089 400 72480 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 283.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807118 400 72481 Dir Supp - Lic Home Placement 580145 Child Services 502 43155.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5438461 502 72482 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 600.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807124 400 72483 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4048.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 807130 400 72484 Dir Supp- Residential Placemen 580144 Child Services 502 1328.040 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5438132 502 72485 Dir Supp - Lic Home Placement 580145 Child Services 502 81884.510 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5438465 502 72486 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 233.220 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807117 400 72487 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28844.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807136 400 72488 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807079 400 72489 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.170 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807095 400 72490 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807098 400 72491 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 948.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 807160 400 72492 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 0.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807078 400 72493 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 685.440 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807126 400 72494 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28673.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 807135 400 72495 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 96.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807147 400 72496 Dir Supp- Residential Placemen 580144 Child Services 502 940.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRISIS CENTER INC 97234 5439379 502 72497 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807085 400 72498 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 116.230 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807148 400 72499 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807096 400 72500 Dir Supp- Residential Placemen 580144 Child Services 502 655.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 5439376 502 72501 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 127.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 807112 400 72502 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807082 400 72503 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 120.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TURNSTONE CENTER FOR DISABLED CHILDREN A 95229 807150 400 72504 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 292.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807119 400 72505 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807145 400 72506 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 470.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807123 400 72507 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1162.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NATIONAL SEATING and MOBILITY INC 72958 807163 400 72508 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 335.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807156 400 72509 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 13.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807091 400 72510 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 62.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807106 400 72511 Dir Supp- Residential Placemen 580144 Child Services 502 1973.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5439205 502 72512 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807094 400 72513 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 203.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807115 400 72514 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29805.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 807137 400 72515 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1989.570 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 807129 400 72516 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 248.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 807155 400 72517 Dir Supp - Lic Home Placement 580145 Child Services 502 19708.220 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5439060 502 72518 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOES KIDS INC 314640 807146 400 72519 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807109 400 72520 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807101 400 72521 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 417.440 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807158 400 72522 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807084 400 72523 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28646.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807134 400 72524 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 192.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 807151 400 72525 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51.590 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 807104 400 72526 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 807133 400 72527 Dir Supp- Residential Placemen 580144 Child Services 502 189083.910 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5439205 502 72528 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 49.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807103 400 72529 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 807087 400 72530 Dir Supp - Lic Home Placement 580145 Child Services 502 2057.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5439814 502 72531 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 13 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807090 400 72532 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 715.870 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 807159 400 72533 Dir Supp- Residential Placemen 580144 Child Services 502 1563.640 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5439210 502 72534 Dir Supp- Residential Placemen 580144 Child Services 502 112543.510 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5438132 502 72535 Dir Supp- Residential Placemen 580144 Child Services 502 115454.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 5439376 502 72536 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 2123.700 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807075 400 72537 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 807099 400 72538 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 194.930 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED SEATING AND MOBILITY 232624 807152 400 72539 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1519.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807128 400 72540 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 625.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807125 400 72541 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 349.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 807120 400 72542 Dir Supp - Lic Home Placement 580145 Child Services 502 2342.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5439814 502 72543 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807086 400 72544 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 81.570 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807108 400 72545 Dir Supp - Lic Home Placement 580145 Child Services 502 132721.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5438461 502 72546 Direct Support - Social Serv 580244 Child Services 502 101025.600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5438132 502 72547 Dir Supp- Residential Placemen 580144 Child Services 502 149455.940 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRISIS CENTER INC 97234 5439379 502 72548 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 374.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials I.U. ANESTHESIOLOGY ASSOCIATES 211469 807157 400 72549 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1119.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807162 400 72550 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12382.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 807131 400 72551 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 34.010 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807100 400 72552 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1033.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807161 400 72553 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY COMMONS PHARMACY 387834 807080 400 72554 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 17.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807092 400 72555 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 22.290 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807093 400 72556 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807088 400 72557 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807107 400 72558 Dir Supp - Lic Home Placement 580145 Child Services 502 43466.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5438463 502 72559 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 173.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807114 400 72560 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 807083 400 72561 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4229.850 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MASTERING MOBILTY 414906 807165 400 72562 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 113.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 807111 400 72563 Dir Supp - Lic Home Placement 580145 Child Services 502 54388.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5438465 502 72564 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 119.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807149 400 72565 Dir Supp - Lic Home Placement 580145 Child Services 502 59109.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITES RESIDENTIAL and FAMILY SERVICES INC 64900 5439068 502 72566 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1394.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807127 400 72567 Dir Supp - Lic Home Placement 580145 Child Services 502 11005.310 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITES RESIDENTIAL and FAMILY SERVICES INC 64900 5439068 502 72568 Dir Supp - Lic Home Placement 580145 Child Services 502 117566.850 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 5438451 502 72569 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 807154 400 72570 Dir Supp - Lic Home Placement 580145 Child Services 502 26557.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 5438451 502 72571 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 137.120 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807113 400 72572 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1485.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADVANCED RESPIRATORY, INC. 113893 807164 400 72573 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807081 400 72574 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 807132 400 72575 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807097 400 72576 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 32745.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807138 400 72577 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 107.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807110 400 72578 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 362.170 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807121 400 72579 Dir Supp - Lic Home Placement 580145 Child Services 502 79546.960 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5439060 502 72580 Dir Supp - Lic Home Placement 580145 Child Services 502 132499.570 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5438463 502 72581 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 415.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807122 400 72582 Dir Supp- Residential Placemen 580144 Child Services 502 464638.160 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5439210 502 72583 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 215.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807116 400 72584 Dir Supp- Residential Placemen 580144 Child Services 502 690.990 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5438136 502 72585 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273681 500 72586 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RAWLS MORTUARY LLC 385415 273676 500 72587 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF FIRSTS CREMATION and FUNERAL SERVI 412296 273677 500 72588 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CSC SERVICES LLC 409717 273672 500 72589 Case Serv - HlthMed - General 581186 State Police 100 310.400 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 233634 100 72590 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-06T00:00:00 APV7512603 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103795 570 72591 Dir Supp- Residential Placemen 580144 Child Services 502 610.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5439354 502 72592 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FELLER AND CLARK FUNERAL HOME 233735 273658 500 72593 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials C L BENZ COMPANY LLC 358244 273669 500 72594 Dir Supp - Lic Home Placement 580145 Child Services 502 106989.270 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 5438449 502 72595 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NORMAN FUNERAL HOME LLC 385565 273670 500 72596 UI Unemployment Distribution 580280 Agriculture 36 1560 Social Service Payments 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-06T00:00:00 APV7512304 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 16814 36 72597 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 3007.330 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-06T00:00:00 APV7512484 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MAKOWSKI 431638 75955 220 72598 MEDICAID BURIALS 580235 FSSA Family Resources 500 1045 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 273668 500 72599 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FUNERAL CARE, LLC 401130 273662 500 72600 MEDICAID BURIALS 580235 FSSA Family Resources 500 1900 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CSC SERVICES LLC 409717 273671 500 72601 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ZIMMERMAN BROTHERS FUNERAL 100874 273665 500 72602 Dir Supp - Home Based Services 580147 Child Services 502 250 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TWO CROWS COUNSELING 434809 5439385 502 72603 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273663 500 72604 Dir Supp - Lic Home Placement 580145 Child Services 502 60093.720 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5438447 502 72605 MEDICAID BURIALS 580235 FSSA Family Resources 500 -1105.150 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 273586 500 72606 Dir Supp - Lic Home Placement 580145 Child Services 502 10123.360 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 5438449 502 72607 Dir Supp - Lic Home Placement 580145 Child Services 502 51283.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5438446 502 72608 MEDICAID BURIALS 580235 FSSA Family Resources 500 1163.250 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 273673 500 72609 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RAWLS MORTUARY LLC 385415 273682 500 72610 Dir Supp - Lic Home Placement 580145 Child Services 502 18769.260 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5438447 502 72611 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RAWLS MORTUARY LLC 385415 273684 500 72612 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273680 500 72613 MEDICAID BURIALS 580235 FSSA Family Resources 500 557.500 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CONCORDIA CEMETERY ASSN INC 94748 273674 500 72614 UI Unemployment Distribution 580280 Lieutenant Governor's Office 38 1170 Social Service Payments 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-10-06T00:00:00 APV7512309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 40097 38 72615 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-06T00:00:00 APV7512603 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103794 570 72616 Dir Supp- Residential Placemen 580144 Child Services 502 211333.620 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE RESPONSE, LLC 378558 5439354 502 72617 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CSC SERVICES LLC 409717 273666 500 72618 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FUNERAL CARE, LLC 401130 273657 500 72619 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 273678 500 72620 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 273679 500 72621 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 273660 500 72622 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RAWLS MORTUARY LLC 385415 273683 500 72623 Dir Supp- Residential Placemen 580144 Child Services 502 1610.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 5438134 502 72624 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 273659 500 72625 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273661 500 72626 Dir Supp- Residential Placemen 580144 Child Services 502 416618.010 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 5438136 502 72627 MEDICAID 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Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REMNANT MINISTRIES INC 414670 687182 410 72644 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5482 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 433839 687202 410 72645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 870 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOOT CAMP CONNECT LLC 383233 687181 410 72646 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16534.990 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 687145 410 72647 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 275748 500 72648 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 275728 500 72649 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 899 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BEST INVESTMENTS LLC 435744 687204 410 72650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1730 Social Service Payments 2026 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APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 811279 400 72654 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275717 500 72655 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1165.740 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 687144 410 72656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 116.640 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 687158 410 72657 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALKER GLANCY FUNERAL HOME INC 97251 275704 500 72658 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLOWERS-LEEDY FUNERAL HOME 97454 275705 500 72659 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275716 500 72660 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275720 500 72661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 450 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COMMUNITY ADDICTION SERVICES 52665 687141 410 72662 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275718 500 72663 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-11T00:00:00 APV7554315 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104470 570 72664 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 275697 500 72665 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 780 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SERENITY INC 299822 687186 410 72666 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RIGGLE-WALTERMANN MORTUARY INC 284327 275738 500 72667 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275723 500 72668 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1920 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RECOVERY KOKOMO 407431 687177 410 72669 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 275713 500 72670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 616 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 687193 410 72671 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 882 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 1 VOICE 421269 687187 410 72672 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 260 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAKE HEART INC 433068 687201 410 72673 MEDICAID BURIALS 580235 FSSA Family Resources 500 1531 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY 94900 275733 500 72674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 705 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE JOURNEY HOUSE CORP 439345 687206 410 72675 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 257.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-11T00:00:00 APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811280 400 72676 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275736 500 72677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8928 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 687178 410 72678 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 275744 500 72679 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JESSEN FUNERAL HOME and SIMPLE CREMATION 413955 275693 500 72680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 785.320 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 687151 410 72681 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF FIRSTS CREMATION and FUNERAL SERVI 412296 275727 500 72682 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 275731 500 72683 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26464.510 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-11T00:00:00 APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811283 400 72684 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 275715 500 72685 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 22.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-11T00:00:00 APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 811274 400 72686 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 330 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE BREAKAWAY CORP 367237 687165 410 72687 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 332.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-11T00:00:00 APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 811282 400 72688 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275712 500 72689 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 240 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS RECOVERY INC 433542 687200 410 72690 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 275687 500 72691 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1890 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEL REY INVESTMENTS LLC 428180 687194 410 72692 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 301.010 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-11T00:00:00 APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 811281 400 72693 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 330 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HOUSE INC 394638 687198 410 72694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 745.400 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST. PETERS LUTHERAN SCHOOL 272828 687155 410 72695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 711 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 687195 410 72696 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALLEN FUNERAL HOME INC 70362 275746 500 72697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9780 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 687162 410 72698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 484 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 687166 410 72699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 215.950 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 687153 410 72700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1410 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM HOUSE INC 101975 687167 410 72701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLACE OF GRACE INC 363243 687161 410 72702 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 53.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-11T00:00:00 APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 811276 400 72703 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 275703 500 72704 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QUINCY J WEBSTER 338351 275691 500 72705 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 275741 500 72706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1315 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOW GOOD SEEDS INC 435033 687203 410 72707 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275707 500 72708 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1852.600 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 687152 410 72709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1887.150 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687143 410 72710 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FUNERAL EXCELLENCE GROUP LLC 398881 275714 500 72711 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEORGE P TODD FUNERAL HOME INC 97512 275726 500 72712 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 570 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOUSE OF RUTH AND NAOMI INC 430392 687196 410 72713 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 750 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RESTORED RECOVERY HOME INC 417431 687184 410 72714 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275706 500 72715 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1838.050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 687160 410 72716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5400 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC USA INC 384816 687172 410 72717 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 275730 500 72718 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1680 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY TO DAMASCUS INC 432519 687199 410 72719 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 275688 500 72720 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 3612.500 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-11T00:00:00 APV7554315 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 104466 570 72721 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1377 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 687190 410 72722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHOLE FAMILY COMMUNITY INITIATIVE INC 364429 687171 410 72723 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3060 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY HOME OF HUNTINGTON INC 388975 687174 410 72724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 864 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 687189 410 72725 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14565 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 687142 410 72726 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DANIELSON WELDY FUNERAL HOME INC 359242 275698 500 72727 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275701 500 72728 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275747 500 72729 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 275695 500 72730 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROEGER FUNERAL HOME 95808 275692 500 72731 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 275729 500 72732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2340 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOR THE HURTING 411658 687179 410 72733 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275710 500 72734 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-11T00:00:00 APV7554253 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NORTHSIDE GASTROENTEROLOGY INC 97615 811275 400 72735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 324 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY DRUG PREVENTION COALITION INC 370430 687185 410 72736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE SHEPHERDS HOUSE INC 242635 687169 410 72737 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8250 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RISE RECOVERY LLC 416629 687183 410 72738 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JDandD FUNERAL CORPORATION 70343 275735 500 72739 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275719 500 72740 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-11T00:00:00 APV7554286 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275724 500 72741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6330 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-11T00:00:00 APV7554259 2026-05-02T00:00:00 General 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500 72947 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275384 500 72948 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COVINGTON MEMORIAL FUNERAL HM 103154 275379 500 72949 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 275422 500 72950 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 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PeopleSoft Financials DEBAUN FUNERAL HOME 95432 275395 500 72975 SUBSISTENCE 580115 FSSA Aging 498 894.810 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-02T00:00:00 APV7548113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 71158 498 72976 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BARKES WEAVER and GLICK FUNERAL HOME INC 95945 275425 500 72977 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 275325 500 72978 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275334 500 72979 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KELLER MORTUARY SERVICES LLC 321321 275329 500 72980 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 275369 500 72981 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 275345 500 72982 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TAYLOR and COWAN LLC 380958 275411 500 72983 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LCS INDIANA CORPORATION 105587 275341 500 72984 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275407 500 72985 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DANIELSON WELDY FUNERAL HOME INC 359242 275351 500 72986 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 275397 500 72987 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 275410 500 72988 School Services 580143 School for the Deaf 560 411.040 Social Service Payments 2026 Education DEAF SCHOOL 13300 General Fund 2025-12-02T00:00:00 APV7548138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 50580 560 72989 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275380 500 72990 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275413 500 72991 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HINSEY-BROWN FUNERAL SERV INC 104493 275355 500 72992 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOHN A EVANS, INC 100657 275338 500 72993 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275415 500 72994 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275339 500 72995 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 275405 500 72996 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 275368 500 72997 SUBSISTENCE 580115 FSSA Aging 498 903.810 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-02T00:00:00 APV7548113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI MEMORIAL HOSPITAL 70720 71153 498 72998 SUBSISTENCE 580115 FSSA Aging 498 1513.750 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-02T00:00:00 APV7548113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 71145 498 72999 SUBSISTENCE 580115 FSSA Aging 498 17022.710 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-02T00:00:00 APV7548113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FT WAYNE OPCO LLC 418730 71147 498 73000 SUBSISTENCE 580115 FSSA Aging 498 5489.250 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-02T00:00:00 APV7548113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 71150 498 73001 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF FIRSTS CREMATION and FUNERAL SERVI 412296 275356 500 73002 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF FIRSTS CREMATION and FUNERAL SERVI 412296 275328 500 73003 SUBSISTENCE 580115 FSSA Aging 498 28954 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-02T00:00:00 APV7548113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 71156 498 73004 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275408 500 73005 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 275424 500 73006 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 275363 500 73007 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275396 500 73008 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275406 500 73009 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials THOMAS FUNERAL HOME 107025 275352 500 73010 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275414 500 73011 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEHLBACH and ROYCE FUNERAL HOME 96029 275372 500 73012 SUBSISTENCE 580115 FSSA Aging 498 10883.340 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-02T00:00:00 APV7548113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECOVERY HEALTH SERVICE INC 102912 71154 498 73013 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 275388 500 73014 Case Serv - HlthMed - Admin 581184 Veterans Home 570 0 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-02T00:00:00 APV7548139 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104346 570 73015 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 275409 500 73016 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 565.290 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-02T00:00:00 APV7548086 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 810567 400 73017 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 275382 500 73018 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 275418 500 73019 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FREDRICK AND SON MCLURE UTT FUNERAL HOME 229636 275326 500 73020 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COX MANN BUSINESS SERVICES LLC 381365 275374 500 73021 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FREDRICK andSON GILL FUNERAL HOME 400217 275350 500 73022 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 275333 500 73023 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JASON PAYNE 282404 275360 500 73024 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HAMPTON GENTRY FUNERAL HOME 96867 275375 500 73025 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCKELLER SERVICES LLC 403106 275393 500 73026 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCKELLER SERVICES LLC 403106 275381 500 73027 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 23.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-02T00:00:00 APV7548086 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 810565 400 73028 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 212.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-02T00:00:00 APV7548086 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 61568 810566 400 73029 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275331 500 73030 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-02T00:00:00 APV7548115 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275416 500 73031 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General 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Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOOT CAMP CONNECT LLC 383233 655416 410 73036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUPERT'S KIDS INC 224189 655406 410 73037 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLACE OF GRACE INC 363243 676702 410 73038 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUPERT'S KIDS INC 224189 636103 410 73039 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOOT CAMP CONNECT LLC 383233 676721 410 73040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY DRUG PREVENTION COALITION INC 370430 655420 410 73041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HOUSE INC 394638 676737 410 73042 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLACE OF GRACE INC 363243 666838 410 73043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY TO DAMASCUS INC 432519 676738 410 73044 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLACE OF GRACE INC 363243 681278 410 73045 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 630 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RESTORED RECOVERY HOME INC 417431 655418 410 73046 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 414 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY DRUG PREVENTION COALITION INC 370430 666859 410 73047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7699.500 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 681265 410 73048 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7410 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RISE RECOVERY LLC 416629 681296 410 73049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHOLE FAMILY COMMUNITY INITIATIVE INC 364429 681283 410 73050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3311.420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS INC 236061 676685 410 73051 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 440 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 655427 410 73052 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6738 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC USA INC 384816 681284 410 73053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 462 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 636122 410 73054 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1694 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE AFTER METH INC 417774 655419 410 73055 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 648 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 666867 410 73056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1386 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE AFTER METH INC 417774 666858 410 73057 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 162.680 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 655385 410 73058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9840 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YWCA NORTHEAST INDIANA INC 95089 655394 410 73059 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1050 Social Service Payments 2026 Welfare MHA Forensic Treatment 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2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 676731 410 73077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 666853 410 73078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9217.170 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 676683 410 73079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4484 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 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2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY TO DAMASCUS INC 432519 636128 410 73132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HOUSE INC 394638 681308 410 73133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3600 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOR THE HURTING 411658 676719 410 73134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1898 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRANA SOBER LIVING LLC 406375 636108 410 73135 PATIENT 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2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 636112 410 73173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 930 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SERENITY INC 299822 666860 410 73174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6510 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC USA INC 384816 636101 410 73175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 48.330 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 676688 410 73176 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APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE FOR THE HURTING 411658 655414 410 73190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8880 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BROTHERS PLACE COMPANY 343434 636087 410 73191 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4320 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OUR BROTHERS PLACE COMPANY 343434 681273 410 73192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CHANGE CENTER: WEAREONE INCORP 421969 655423 410 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681290 410 73200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1694 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD HAL KELLY RESPITE FOUNDATION, INC 368913 666841 410 73201 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLANTED SEED MINISTRIES INC 252693 655405 410 73202 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2164.850 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 676701 410 73203 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 715 Social Service Payments 2026 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2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOW GOOD SEEDS INC 435033 676742 410 73221 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6312.030 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 655374 410 73222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6552 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 666851 410 73223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12973.180 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 655383 410 73224 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1440 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEL REY INVESTMENTS LLC 428180 681304 410 73225 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1410 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY TO RECOVERY, INC. 77837 666840 410 73226 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMA HOUSE INC 364352 655393 410 73227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 210 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CHANGE CENTER: WEAREONE INCORP 421969 676729 410 73228 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2464 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPERANZA INC 373989 666843 410 73229 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2780 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS RECOVERY INC 433542 666872 410 73230 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10533.960 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 636076 410 73231 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 570 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SARDIS TRANSITIONAL HOUSING INC 379135 676707 410 73232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY HOME OF HUNTINGTON INC 388975 636104 410 73233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 432 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 681302 410 73234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 101.710 Social Service 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APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 655398 410 73238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3564 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE AFTER METH INC 417774 681297 410 73239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 765 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOLDING SPACE RECOVERY PROJECT 424558 681305 410 73240 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMA HOUSE INC 364352 636092 410 73241 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2310 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY HOME OF HUNTINGTON INC 388975 681286 410 73242 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3780 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY SUBSTANCE ABUSE INC 237328 681288 410 73243 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16535.950 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 636077 410 73244 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7380 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 655413 410 73245 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3248.280 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YWCA NORTHEAST INDIANA INC 95089 666839 410 73246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1470 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIDING OUR HOMELESS VETERANS INC 412573 655415 410 73247 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 910 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT 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APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 681274 410 73255 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2548 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECOVERY HOMES LLC 430511 636126 410 73256 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1713 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 676698 410 73257 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RISE RECOVERY LLC 416629 676723 410 73258 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1470 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUPERT'S KIDS INC 224189 681285 410 73259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 438.050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOGETHER WE CAN CONSULTING LLC 348206 636086 410 73260 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 770 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CARE OF NORTHEAST INDIANA INC 410637 681303 410 73261 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 85.950 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 666830 410 73262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 58.320 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 636084 410 73263 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2100 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORY HOUSE FOR WOMEN INC 390631 636105 410 73264 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5145.920 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 636083 410 73265 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3000 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEL REY INVESTMENTS LLC 428180 655428 410 73266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 636120 410 73267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3744 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 655391 410 73268 PATIENT SVCS 580150 FSSA 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2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COURAGE TO CHANGE SOBER LIVING INC 380653 655402 410 73272 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 420 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SERENITY INC 299822 636117 410 73273 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 390 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RESTORED RECOVERY HOME INC 417431 666857 410 73274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1850 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 666835 410 73275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 576 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 681301 410 73276 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 690 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HOUSE INC 394638 655431 410 73277 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3354 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 636089 410 73278 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 108 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 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2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD HAL KELLY RESPITE FOUNDATION, INC 368913 655397 410 73303 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1500 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CALLA CLINIC LLC 394475 636107 410 73304 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1296 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 1 VOICE 421269 666861 410 73305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2330 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELLSTAR VR LLC 433839 636131 410 73306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2290 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPE RECOVERY KOKOMO 407431 676717 410 73307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1525.680 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 655373 410 73308 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1090 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAKE HEART INC 433068 636130 410 73309 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1342.200 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 655380 410 73310 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1420.090 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 636085 410 73311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 949.050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 636121 410 73312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1242 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 1 VOICE 421269 655422 410 73313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1545 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAKE HEART INC 433068 666873 410 73314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1980.250 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 681277 410 73315 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2140 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS RECOVERY INC 433542 676739 410 73316 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1494 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPERANZA INC 373989 655400 410 73317 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1480.580 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 666823 410 73318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2108.050 Social Service Payments 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOGETHER WE CAN CONSULTING LLC 348206 666832 410 73319 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448528 497 73320 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3447991 497 73321 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449126 497 73322 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3449252 497 73323 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449155 497 73324 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449286 497 73325 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 200.250 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449437 497 73326 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 643.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448262 497 73327 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3447982 497 73328 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448404 497 73329 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3449266 497 73330 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 415.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3447983 497 73331 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449285 497 73332 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1033.390 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449460 497 73333 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 183.680 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449438 497 73334 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448514 497 73335 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 246.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-01T00:00:00 APV7547078 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3448959 497 73336 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3449148 497 73337 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449282 497 73338 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 9.240 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3447984 497 73339 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448264 497 73340 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449177 497 73341 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449133 497 73342 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448377 497 73343 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 51.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448510 497 73344 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 267.890 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3449165 497 73345 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 554.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3447988 497 73346 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448391 497 73347 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449178 497 73348 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 361.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3449170 497 73349 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449164 497 73350 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449127 497 73351 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250.670 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449259 497 73352 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449128 497 73353 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3449142 497 73354 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 617.810 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449453 497 73355 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 396.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449463 497 73356 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449262 497 73357 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448521 497 73358 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448400 497 73359 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449120 497 73360 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 406.450 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3449166 497 73361 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3449186 497 73362 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449459 497 73363 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448247 497 73364 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 40.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448506 497 73365 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3449145 497 73366 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448527 497 73367 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 113.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3449267 497 73368 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448260 497 73369 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 984.760 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448921 497 73370 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448525 497 73371 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449124 497 73372 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448389 497 73373 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.410 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448379 497 73374 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.920 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448501 497 73375 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 51.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448508 497 73376 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449152 497 73377 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449132 497 73378 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448378 497 73379 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3447986 497 73380 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 40.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448503 497 73381 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448254 497 73382 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 578.640 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449456 497 73383 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-01T00:00:00 APV7547078 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3448961 497 73384 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 358.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448263 497 73385 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448925 497 73386 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 872.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449450 497 73387 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3447987 497 73388 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448253 497 73389 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449440 497 73390 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448517 497 73391 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448250 497 73392 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449115 497 73393 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448386 497 73394 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449130 497 73395 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449121 497 73396 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3449143 497 73397 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449157 497 73398 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449190 497 73399 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 98.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3449184 497 73400 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448385 497 73401 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448509 497 73402 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 329.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448259 497 73403 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449122 497 73404 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3449144 497 73405 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 418.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449257 497 73406 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449284 497 73407 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 113.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3448268 497 73408 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449117 497 73409 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448924 497 73410 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449278 497 73411 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448396 497 73412 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449290 497 73413 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3448376 497 73414 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449131 497 73415 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449159 497 73416 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 21.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448515 497 73417 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449276 497 73418 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3449264 497 73419 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449255 497 73420 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448923 497 73421 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 331.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3449168 497 73422 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448402 497 73423 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.870 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448522 497 73424 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 341.790 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3447985 497 73425 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3449139 497 73426 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3447981 497 73427 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3449182 497 73428 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448523 497 73429 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448524 497 73430 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449271 497 73431 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449160 497 73432 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 283.780 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448520 497 73433 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449135 497 73434 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448534 497 73435 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449151 497 73436 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448533 497 73437 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449158 497 73438 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448394 497 73439 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 194.540 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448518 497 73440 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 806.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449452 497 73441 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 67.620 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449162 497 73442 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3447990 497 73443 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449119 497 73444 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448382 497 73445 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449260 497 73446 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448248 497 73447 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 684.290 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449458 497 73448 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448246 497 73449 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449274 497 73450 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448251 497 73451 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448395 497 73452 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449134 497 73453 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 41.390 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3449263 497 73454 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449125 497 73455 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449175 497 73456 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448261 497 73457 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449153 497 73458 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 204.490 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448257 497 73459 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 619.630 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449462 497 73460 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449179 497 73461 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448532 497 73462 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449291 497 73463 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449116 497 73464 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448401 497 73465 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 399.620 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448258 497 73466 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449195 497 73467 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449129 497 73468 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449198 497 73469 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 677.730 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3449185 497 73470 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3449138 497 73471 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3449181 497 73472 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 353.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449435 497 73473 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449447 497 73474 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3449149 497 73475 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 299.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449446 497 73476 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449114 497 73477 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3449251 497 73478 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448265 497 73479 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 407.590 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449461 497 73480 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449192 497 73481 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449172 497 73482 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448392 497 73483 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3449268 497 73484 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 91.840 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448513 497 73485 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449161 497 73486 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449174 497 73487 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 552.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449256 497 73488 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 183.350 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448526 497 73489 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1390.570 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449445 497 73490 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448256 497 73491 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 657.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449457 497 73492 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449194 497 73493 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448393 497 73494 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 748.010 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448530 497 73495 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 677.080 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449454 497 73496 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 87.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448519 497 73497 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449439 497 73498 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448500 497 73499 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 624.780 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3449183 497 73500 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449281 497 73501 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 235.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3449171 497 73502 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449254 497 73503 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 770.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448919 497 73504 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448245 497 73505 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3449141 497 73506 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 40.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448511 497 73507 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448531 497 73508 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448380 497 73509 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 951.060 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3449265 497 73510 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449279 497 73511 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448403 497 73512 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449118 497 73513 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449150 497 73514 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 434.160 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3449140 497 73515 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449448 497 73516 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3449269 497 73517 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449289 497 73518 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448406 497 73519 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449163 497 73520 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449197 497 73521 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 857.400 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3447989 497 73522 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 325.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449258 497 73523 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3448407 497 73524 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449292 497 73525 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449283 497 73526 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449123 497 73527 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448255 497 73528 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449277 497 73529 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449188 497 73530 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 194.540 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448512 497 73531 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3449253 497 73532 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 753.040 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3449261 497 73533 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3448381 497 73534 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449196 497 73535 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 471.110 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449173 497 73536 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 770.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449436 497 73537 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448926 497 73538 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 619.580 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448920 497 73539 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449193 497 73540 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448383 497 73541 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 703.410 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448922 497 73542 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 776.340 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449451 497 73543 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449191 497 73544 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449187 497 73545 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1067.190 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449449 497 73546 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449273 497 73547 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449442 497 73548 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 126.830 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3448269 497 73549 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3449189 497 73550 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449270 497 73551 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 291.820 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449444 497 73552 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3449176 497 73553 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448399 497 73554 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448507 497 73555 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448397 497 73556 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1037.520 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448266 497 73557 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448390 497 73558 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449272 497 73559 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 256.740 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3449169 497 73560 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3449147 497 73561 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 476.160 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY AREA REHABILITATION CENTER 22279 3449167 497 73562 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-01T00:00:00 APV7547078 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3448960 497 73563 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3448267 497 73564 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 330.220 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3448918 497 73565 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449288 497 73566 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3449146 497 73567 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORVILLA INC 314357 3449137 497 73568 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448388 497 73569 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448405 497 73570 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449287 497 73571 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3449180 497 73572 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1685.970 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARES INC 77226 3448529 497 73573 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449154 497 73574 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449275 497 73575 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.440 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448504 497 73576 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.410 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-02T00:00:00 APV7510619 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3447980 497 73577 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3449156 497 73578 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448252 497 73579 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448387 497 73580 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 570.890 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449455 497 73581 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 256.200 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448505 497 73582 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 150.860 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-21T00:00:00 APV7543313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3448927 497 73583 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 282.340 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448516 497 73584 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-15T00:00:00 APV7517800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3448249 497 73585 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 40.050 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3448502 497 73586 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 80.100 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449443 497 73587 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-15T00:00:00 APV7556205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449280 497 73588 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448398 497 73589 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-24T00:00:00 APV7525021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448384 497 73590 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3449136 497 73591 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 451.620 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 APV7565430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3449441 497 73592 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 89.450 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3449361 497 73593 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449363 497 73594 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-03T00:00:00 APV7530946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448458 497 73595 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448951 497 73596 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449369 497 73597 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-03T00:00:00 APV7530946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448460 497 73598 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448949 497 73599 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3449379 497 73600 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449370 497 73601 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-03T00:00:00 APV7530946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448459 497 73602 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3449374 497 73603 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50.730 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3449362 497 73604 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3449376 497 73605 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.880 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-03T00:00:00 APV7530946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448456 497 73606 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3449380 497 73607 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3449375 497 73608 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3448944 497 73609 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.360 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449367 497 73610 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-03T00:00:00 APV7530946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448461 497 73611 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 415.690 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-03T00:00:00 APV7530946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448457 497 73612 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3449373 497 73613 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449364 497 73614 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.980 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449366 497 73615 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3449371 497 73616 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 612.430 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIRIO RESOURCES INC 64301 3448954 497 73617 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3449378 497 73618 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448948 497 73619 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448947 497 73620 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449365 497 73621 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448946 497 73622 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448950 497 73623 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 641.250 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIRIO RESOURCES INC 64301 3448952 497 73624 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3449368 497 73625 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3448945 497 73626 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.850 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIRIO RESOURCES INC 64301 3448953 497 73627 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 3449377 497 73628 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-26T00:00:00 APV7545843 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIRIO RESOURCES INC 64301 3448955 497 73629 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-22T00:00:00 APV7560797 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE INC 69729 3449372 497 73630 Dir Supp - Home Based Services 580147 Child Services 502 12833.470 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-01T00:00:00 APV7549191 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 5495319 502 73631 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY ROSE CLIFFORD 423492 5526768 502 73632 Dir Supp - Lic Home Placement 580145 Child Services 502 39327.180 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-03T00:00:00 APV7512580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5436616 502 73633 Dir Supp - Parental Reimb 580114 Child Services 502 35.990 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LYNN FORD 394814 5526754 502 73634 Dir Supp - Parental Reimb 580114 Child Services 502 287 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER RANNELLS 250460 5526757 502 73635 Dir Supp - Parental Reimb 580114 Child Services 502 267.280 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 5526760 502 73636 Dir Supp - Lic Home Placement 580145 Child Services 502 2724.900 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-03T00:00:00 APV7512580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 5436596 502 73637 Dir Supp - Parental Reimb 580114 Child Services 502 136.920 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIM LONG 129029 5526765 502 73638 Adoption Support - Need 580112 Child Services 502 146.550 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDI RISER 438972 5526750 502 73639 Dir Supp - Parental Reimb 580114 Child Services 502 32 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MARTIN 430802 5526767 502 73640 Adoption Support - Need 580112 Child Services 502 583.360 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KORBEN ROW 413504 5526745 502 73641 Adoption Support - Need 580112 Child Services 502 439.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDI RISER 438972 5526751 502 73642 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 5526763 502 73643 Adoption Support - Need 580112 Child Services 502 243.460 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL WAGLER 434346 5526752 502 73644 Adoption Support - Need 580112 Child Services 502 7313.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAMALA ELIZABETH OWENS 262021 5526747 502 73645 Dir Supp - Parental Reimb 580114 Child Services 502 74.890 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LYNN FORD 394814 5526756 502 73646 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HEABERLIN 409433 5526772 502 73647 Dir Supp - Lic Home Placement 580145 Child Services 502 90805.100 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-03T00:00:00 APV7512580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 5436593 502 73648 Direct Support - Social Serv 580244 Child Services 502 -450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-08T00:00:00 APC7514432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA BEARD 437371 5435354 502 73649 Dir Supp - Parental Reimb 580114 Child Services 502 292.730 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5526758 502 73650 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL MALONE 365204 5526769 502 73651 Adoption Support - Need 580112 Child Services 502 660.820 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RHIANNA O'DAY 425972 5526748 502 73652 Direct Support - Social Serv 580244 Child Services 502 -150 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-12T00:00:00 APC7536596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAPLE ROLAN 427664 5468791 502 73653 Dir Supp - Parental Reimb 580114 Child Services 502 663.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5526759 502 73654 Dir Supp - Parental Reimb 580114 Child Services 502 136.930 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIM LONG 129029 5526766 502 73655 Adoption Support - Need 580112 Child Services 502 810.300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE YODER 431340 5526749 502 73656 Dir Supp - Parental Reimb 580114 Child Services 502 128.610 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 5526764 502 73657 ADOPTION EXPENSES 580110 Child Services 502 12200.640 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA JEAN ALEXANDER 440872 5526775 502 73658 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 5526762 502 73659 Dir Supp- Material Assistance 580138 Child Services 502 651.670 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 5526758 502 73660 Dir Supp- Residential Placemen 580144 Child Services 502 153298.770 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-03T00:00:00 APV7512580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 5436915 502 73661 Dir Supp - Lic Home Placement 580145 Child Services 502 96238.350 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-03T00:00:00 APV7512580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 5436592 502 73662 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDI RISER 438972 5526771 502 73663 Adoption Support - Need 580112 Child Services 502 1607.700 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY SHORT 431369 5526746 502 73664 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WILLIAMS 360267 5526770 502 73665 Adoption Support - Need 580112 Child Services 502 870.450 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARA YORK 433183 5526753 502 73666 Dir Supp - Parental Reimb 580114 Child Services 502 78.840 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LYNN FORD 394814 5526755 502 73667 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-30T00:00:00 APV7564442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA YONUSHATIS 436833 5526761 502 73668 SUBSISTENCE 580115 FSSA Aging 498 840.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 71042 498 73669 SUBSISTENCE 580115 FSSA Aging 498 1635.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODRIDGE ALF OPERATIONS LLC 417549 71250 498 73670 SUBSISTENCE 580115 FSSA Aging 498 5285.500 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 71034 498 73671 SUBSISTENCE 580115 FSSA Aging 498 539.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 71239 498 73672 SUBSISTENCE 580115 FSSA Aging 498 9475.330 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECOVERY HEALTH SERVICE INC 102912 71244 498 73673 SUBSISTENCE 580115 FSSA Aging 498 55.500 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 71238 498 73674 SUBSISTENCE 580115 FSSA Aging 498 472.290 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 71247 498 73675 SUBSISTENCE 580115 FSSA Aging 498 77439.450 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARCHES MBT LLC 395600 71028 498 73676 SUBSISTENCE 580115 FSSA Aging 498 27553.500 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 71040 498 73677 SUBSISTENCE 580115 FSSA Aging 498 11310 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 71036 498 73678 SUBSISTENCE 580115 FSSA Aging 498 10120.200 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECOVERY HEALTH SERVICE INC 102912 71038 498 73679 SUBSISTENCE 580115 FSSA Aging 498 5727.250 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 71242 498 73680 SUBSISTENCE 580115 FSSA Aging 498 13962.600 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FT WAYNE OPCO LLC 418730 71031 498 73681 SUBSISTENCE 580115 FSSA Aging 498 791.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 71043 498 73682 SUBSISTENCE 580115 FSSA Aging 498 5978.250 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 71240 498 73683 SUBSISTENCE 580115 FSSA Aging 498 849.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI MEMORIAL HOSPITAL 70720 71037 498 73684 SUBSISTENCE 580115 FSSA Aging 498 55482.650 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRI CITY RBA CORP 209227 71039 498 73685 SUBSISTENCE 580115 FSSA Aging 498 720.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APERION CARE DEMOTTE 315863 71234 498 73686 SUBSISTENCE 580115 FSSA Aging 498 1737.250 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 71236 498 73687 SUBSISTENCE 580115 FSSA Aging 498 70680.210 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARCHES MBT LLC 395600 71235 498 73688 SUBSISTENCE 580115 FSSA Aging 498 840.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 71248 498 73689 SUBSISTENCE 580115 FSSA Aging 498 55.500 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 71032 498 73690 SUBSISTENCE 580115 FSSA Aging 498 720.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APERION CARE DEMOTTE 315863 71027 498 73691 SUBSISTENCE 580115 FSSA Aging 498 539.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 71033 498 73692 SUBSISTENCE 580115 FSSA Aging 498 1772.150 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 71030 498 73693 SUBSISTENCE 580115 FSSA Aging 498 1909.460 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MASONIC HOME, INC. 70150 71035 498 73694 SUBSISTENCE 580115 FSSA Aging 498 697.450 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 71041 498 73695 SUBSISTENCE 580115 FSSA Aging 498 24547 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 71246 498 73696 SUBSISTENCE 580115 FSSA Aging 498 849.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI MEMORIAL HOSPITAL 70720 71243 498 73697 SUBSISTENCE 580115 FSSA Aging 498 1191.670 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MASONIC HOME, INC. 70150 71241 498 73698 SUBSISTENCE 580115 FSSA Aging 498 1391.500 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 71029 498 73699 SUBSISTENCE 580115 FSSA Aging 498 18609.270 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FT WAYNE OPCO LLC 418730 71237 498 73700 SUBSISTENCE 580115 FSSA Aging 498 1635.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-10-31T00:00:00 APV7529850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODRIDGE ALF OPERATIONS LLC 417549 71044 498 73701 SUBSISTENCE 580115 FSSA Aging 498 791.300 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 71249 498 73702 SUBSISTENCE 580115 FSSA Aging 498 38535.410 Social Service Payments 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2025-12-30T00:00:00 APV7564434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRI CITY RBA CORP 209227 71245 498 73703 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 59950 Social Service Payments 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-17T00:00:00 APV7539575 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 39596 250 73704 Case Serv - HlthMed - General 581186 State Police 100 1551.950 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-14T00:00:00 APV7516901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 233848 100 73705 Case Serv - HlthMed - General 581186 State Police 100 931.170 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-31T00:00:00 APV7529786 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 234428 100 73706 Case Serv - HlthMed - General 581186 State Police 100 5069.710 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-08T00:00:00 APV7514340 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 233762 100 73707 Case Serv - HlthMed - General 581186 State Police 100 620.780 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 234700 100 73708 Case Serv - HlthMed - General 581186 State Police 100 310.390 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-18T00:00:00 APV7540462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 234944 100 73709 Case Serv - HlthMed - General 581186 State Police 100 155.200 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 234697 100 73710 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 59950 Social Service Payments 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-12-19T00:00:00 APV7559788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 39715 250 73711 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 59950 Social Service Payments 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-17T00:00:00 APV7520153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 39500 250 73712 Dir Supp - Therapy/Counseling 580146 Correction 615 124.940 Social Service Payments 2026 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-12-03T00:00:00 APV7549219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 243722 615 73713 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 3270 Social Service Payments 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-17T00:00:00 APV7520153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 39501 250 73714 Case Serv - HlthMed - General 581186 State Police 100 310.390 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 235258 100 73715 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 3270 Social Service Payments 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-17T00:00:00 APV7539575 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 39597 250 73716 Case Serv - HlthMed - General 581186 State Police 100 620.780 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-24T00:00:00 APV7544173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 235116 100 73717 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 3270 Social Service Payments 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-12-19T00:00:00 APV7559788 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 39714 250 73718 Case Serv - HlthMed - General 581186 State Police 100 1241.570 Social Service Payments 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-28T00:00:00 APV7526933 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 234252 100 73719 Drug Screening/Testing 580149 Neuro Diagnostic Ins 451 671 Social Service Payments 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-09T00:00:00 APV7515277 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 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MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-29T00:00:00 APV7563374 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 276187 500 73728 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-30T00:00:00 APV7564437 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 276221 500 73729 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-31T00:00:00 APV7529853 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274549 500 73730 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275642 500 73731 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274206 500 73732 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273780 500 73733 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274196 500 73734 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274186 500 73735 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273629 500 73736 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275278 500 73737 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274691 500 73738 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 276048 500 73739 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274101 500 73740 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275136 500 73741 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274189 500 73742 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275767 500 73743 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274175 500 73744 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274998 500 73745 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274177 500 73746 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275174 500 73747 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275044 500 73748 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274113 500 73749 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274205 500 73750 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274202 500 73751 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274801 500 73752 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274090 500 73753 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275762 500 73754 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275301 500 73755 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273630 500 73756 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273751 500 73757 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275280 500 73758 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273749 500 73759 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-24T00:00:00 APV7525026 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 274299 500 73760 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 273865 500 73761 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 275324 500 73762 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275143 500 73763 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 274985 500 73764 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274352 500 73765 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 274693 500 73766 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274208 500 73767 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275105 500 73768 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275433 500 73769 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274348 500 73770 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 274126 500 73771 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275172 500 73772 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275123 500 73773 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCOTT FUNERAL HOME INC 95964 274157 500 73774 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275834 500 73775 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275479 500 73776 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 275282 500 73777 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BARKES WEAVER and GLICK FUNERAL HOME INC 95945 275831 500 73778 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273802 500 73779 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 274204 500 73780 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-04T00:00:00 APV7532021 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 274608 500 73781 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274160 500 73782 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 275077 500 73783 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273801 500 73784 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCOTT FUNERAL HOME INC 95964 275298 500 73785 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 274799 500 73786 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 276061 500 73787 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-04T00:00:00 APV7532021 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 274603 500 73788 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 273775 500 73789 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275648 500 73790 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 273812 500 73791 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274009 500 73792 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 274986 500 73793 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274010 500 73794 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275121 500 73795 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 273781 500 73796 MEDICAID BURIALS 580235 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30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274975 500 73800 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 274824 500 73801 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 274683 500 73802 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275522 500 73803 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275494 500 73804 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274791 500 73805 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275468 500 73806 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-26T00:00:00 APV7545845 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275265 500 73807 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 274049 500 73808 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 275288 500 73809 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 274814 500 73810 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-29T00:00:00 APV7563374 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 276188 500 73811 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274346 500 73812 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275169 500 73813 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273848 500 73814 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274689 500 73815 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275778 500 73816 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 274182 500 73817 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 274353 500 73818 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-30T00:00:00 APV7564437 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 276220 500 73819 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275817 500 73820 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BARKES WEAVER and GLICK FUNERAL HOME INC 95945 274098 500 73821 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-04T00:00:00 APV7532021 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274628 500 73822 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 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Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 274034 500 73830 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-24T00:00:00 APV7562329 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 276178 500 73831 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-26T00:00:00 APV7545845 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 275268 500 73832 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 273909 500 73833 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 275634 500 73834 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275305 500 73835 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC CREMATION SERVICES LLC 384790 275773 500 73836 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 276278 500 73837 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCOTT FUNERAL HOME INC 95964 275481 500 73838 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 273732 500 73839 MEDICAID BURIALS 580235 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State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 276281 500 73843 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 275513 500 73844 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 276282 500 73845 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JESSEN FUNERAL HOME and SIMPLE CREMATION 413955 275040 500 73846 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 274988 500 73847 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275651 500 73848 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 273942 500 73849 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 273935 500 73850 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 274363 500 73851 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-04T00:00:00 APV7532021 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 274606 500 73852 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 274792 500 73853 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 273948 500 73854 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 275142 500 73855 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274080 500 73856 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 274032 500 73857 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274089 500 73858 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 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Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-04T00:00:00 APV7532021 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 274622 500 73863 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273794 500 73864 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274116 500 73865 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273949 500 73866 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 273621 500 73867 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275448 500 73868 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273847 500 73869 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275510 500 73870 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275492 500 73871 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275171 500 73872 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275643 500 73873 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275791 500 73874 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 276130 500 73875 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 274990 500 73876 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 275758 500 73877 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275045 500 73878 MEDICAID BURIALS 580235 FSSA Family Resources 500 200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274159 500 73879 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273914 500 73880 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275443 500 73881 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 274573 500 73882 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273849 500 73883 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 273945 500 73884 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 276059 500 73885 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275290 500 73886 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 274987 500 73887 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275470 500 73888 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275099 500 73889 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 275180 500 73890 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275780 500 73891 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 276171 500 73892 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 275149 500 73893 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 275432 500 73894 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 274351 500 73895 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275102 500 73896 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274997 500 73897 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 275444 500 73898 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275494 500 73899 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 273814 500 73900 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274033 500 73901 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274179 500 73902 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 273995 500 73903 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274365 500 73904 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275519 500 73905 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275637 500 73906 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 273993 500 73907 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274048 500 73908 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274360 500 73909 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 273870 500 73910 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 273998 500 73911 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273855 500 73912 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 273702 500 73913 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274203 500 73914 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 275774 500 73915 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 276283 500 73916 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 273856 500 73917 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275822 500 73918 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274979 500 73919 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 274989 500 73920 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 274994 500 73921 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-26T00:00:00 APV7545845 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 275273 500 73922 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 275446 500 73923 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274002 500 73924 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 274583 500 73925 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 274200 500 73926 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274158 500 73927 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 275473 500 73928 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 276132 500 73929 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 276160 500 73930 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 275453 500 73931 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BARKES WEAVER and GLICK FUNERAL HOME INC 95945 274369 500 73932 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 274574 500 73933 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 276257 500 73934 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 274788 500 73935 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 273955 500 73936 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 275086 500 73937 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HINSEY-BROWN FUNERAL SERV INC 104493 274129 500 73938 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274191 500 73939 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-28T00:00:00 APV7526997 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274346 500 73940 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275850 500 73941 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 276127 500 73942 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STUART MORTUARY INC 95344 274071 500 73943 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 275646 500 73944 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 273928 500 73945 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 275176 500 73946 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 275285 500 73947 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 276285 500 73948 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275632 500 73949 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 274795 500 73950 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 273943 500 73951 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-30T00:00:00 APV7564437 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 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6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 273925 500 73982 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 274981 500 73983 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 273701 500 73984 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 275440 500 73985 MEDICAID BURIALS 580235 FSSA 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Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 274358 500 73989 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 274035 500 73990 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 275124 500 73991 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 274164 500 73992 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274187 500 73993 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-22T00:00:00 APV7560803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 276091 500 73994 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 275128 500 73995 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Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 275837 500 73999 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275825 500 74000 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275844 500 74001 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 274088 500 74002 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 275475 500 74003 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 275430 500 74004 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER FUNERAL SERVICE GROUP INC 434070 275765 500 74005 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 276258 500 74006 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275483 500 74007 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 275849 500 74008 MEDICAID 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State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials J C WILSON and COMPANY 50787 274091 500 74012 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 274102 500 74013 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 273852 500 74014 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-22T00:00:00 APV7560803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 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Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 274992 500 74025 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LOVVM INC 106126 275455 500 74026 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAGNOLIA CREMATIONS, LLC 435766 275173 500 74027 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 273791 500 74028 MEDICAID BURIALS 580235 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Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 274347 500 74032 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 275426 500 74033 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 273867 500 74034 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 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Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MOSTER ROBBINS FUNERAL HOME INC 107564 275650 500 74039 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TD WATTS LLC 423347 273933 500 74040 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CASTLE HILL FUNERAL HOME 206095 275635 500 74041 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDMONDSON FAMILY FUNERAL HOME INC 363653 275775 500 74042 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CUTLER FUNERAL HOME AND CREMATION CTR 312569 273930 500 74043 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GREINER FUNERAL HOME and CREMATION SERVICE 263185 274207 500 74044 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials R and R WHITE INC 271621 276287 500 74045 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COSTIN FUNERAL CHAPEL INC 101290 274192 500 74046 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JDandD FUNERAL CORPORATION 70343 273782 500 74047 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials R MASON BROTHERS MEMORIAL CHAPEL LLC 322441 273854 500 74048 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GLAZEBROOKS FUNERAL SERVICES 303777 273779 500 74049 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEISEN INC 107905 273808 500 74050 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-31T00:00:00 APV7529853 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEEKS MORTUARY INC 97728 274554 500 74051 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-29T00:00:00 APV7563374 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ETERNAL GRACE MEMORIAL GROUP LLC 441054 276184 500 74052 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KEEPES FUNERAL HOME 339415 275859 500 74053 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials REES FUNERAL HOME INC 96147 274355 500 74054 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials REES FUNERAL HOME INC 96147 275442 500 74055 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SINGLETON CHANCE CHAPEL LLC 395811 275139 500 74056 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STOUT AND SON INC 95980 276260 500 74057 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY FUNERAL CARE, LLC 401130 273631 500 74058 MEDICAID BURIALS 580235 FSSA Family 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Agreement 6330 PeopleSoft Financials BROWN FUNERAL HOME, LLC 405009 275295 500 74065 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CORNERSTONE FAMILY SERVICES OF WEST 343330 275471 500 74066 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEMONEY-GRIMES FUNERAL HOME 104547 274093 500 74067 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCKELLER SERVICES LLC 403106 275493 500 74068 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SINGLETON CHANCE CHAPEL LLC 395811 276284 500 74069 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 274993 500 74070 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274198 500 74071 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-24T00:00:00 APV7525026 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY MEMORIAL CHAPEL LLC 436775 274308 500 74072 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 276057 500 74073 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AUSTIN FUNERAL SERVICES INC 253260 275091 500 74074 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 273772 500 74075 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RANDALL AND ROBERTS FUNERAL HM 96248 275639 500 74076 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SMITH AND SONS FUNERAL HOMES 99283 276128 500 74077 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-29T00:00:00 APV7563374 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ETERNAL GRACE MEMORIAL GROUP LLC 441054 276183 500 74078 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CSC SERVICES LLC 409717 273868 500 74079 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KELLER MORTUARY SERVICES LLC 321321 274685 500 74080 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MOSTER ROBBINS FUNERAL HOME INC 107564 275145 500 74081 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANDREW BOERSMA 315051 275630 500 74082 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 273761 500 74083 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALFORD'S MORTUARY INC 104853 275504 500 74084 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RIETH, ROHRER and EHRET, INC 95933 275166 500 74085 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-24T00:00:00 APV7525026 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LYTLE HILLTOP CHAPEL LLC 341096 274305 500 74086 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROBERT D LOOSE FUNERAL HOME 98500 275085 500 74087 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-21T00:00:00 APV7543317 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials OSBORNE FUNERAL HOME 105545 275181 500 74088 MEDICAID 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30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEISEN INC 107905 275636 500 74092 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCADAMS MORTUARY INC 104928 274361 500 74093 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LAKEVIEW FUNERAL HOME AND 212228 275655 500 74094 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QUINCY J WEBSTER 338351 275505 500 74095 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials THORNE-GEORGE FAMILY FUNERAL HOMES INC 347123 275084 500 74096 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEHLBACH and ROYCE FUNERAL HOME 96029 274125 500 74097 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MENG FAMILY FUNERAL HOMES INC 105828 274115 500 74098 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BROWN FUNERAL HOME, LLC 405009 275294 500 74099 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROLES FAMILY FUNERAL HOME 211579 276286 500 74100 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RAWLS MORTUARY LLC 385415 274161 500 74101 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY 94900 276129 500 74102 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FUNERAL EXCELLENCE GROUP LLC 398881 275847 500 74103 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RAWLS MORTUARY LLC 385415 274138 500 74104 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HARTZLER AND GUTERMUTH IMAN FUNERAL HOME 95342 274794 500 74105 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-04T00:00:00 APV7532021 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WHITAKER FUNERAL HOME, INC. 99358 274621 500 74106 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BALLARD AND SONS FUNERAL HOME 98501 274356 500 74107 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials R and R WHITE INC 271621 273626 500 74108 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2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KEYSTONE INDIANA INC 293557 273623 500 74115 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FRIST FUNERAL HOME INC 295451 276139 500 74116 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KELLER MORTUARY SERVICES LLC 321321 275764 500 74117 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials URBAN-WINKLER FUNERAL 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500 74161 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 275144 500 74162 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HIPPENSTEEL FUNERAL HOME INC 71412 274169 500 74163 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials USHER FUNERAL HOME INC 95663 275846 500 74164 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 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APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEISEN INC 107905 275134 500 74198 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MURPHY-PARKS FUNERAL SERVICE 101690 274074 500 74199 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KS RANS INC 226242 275785 500 74200 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LOVVM INC 106126 275431 500 74201 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2025-10-31T00:00:00 APV7529853 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SINGLETON CHANCE CHAPEL LLC 395811 274546 500 74235 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials USHER FUNERAL HOME INC 95663 274687 500 74236 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KA2C LLC 358712 273792 500 74237 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEWCOMER 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Agreement 6330 PeopleSoft Financials STEGALL-BERHEIDE-ORR 105092 276054 500 74271 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WARREN FAMILY FUNERAL HOMES INC 276791 274572 500 74272 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CALLAHAN IFP LLC 434882 274978 500 74273 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER FUNERAL CHAPEL 98729 274580 500 74274 MEDICAID BURIALS 580235 FSSA 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2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELLIS FUNERAL HOME 70375 275148 500 74278 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FUNERAL EXCELLENCE GROUP LLC 398881 273934 500 74279 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 273838 500 74280 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SINGLETON CHANCE CHAPEL LLC 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APV7529853 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HATCHER and SADDLER FUNERAL HOME 439569 274543 500 74288 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF FIRSTS CREMATION and FUNERAL SERVI 412296 275087 500 74289 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FREDRICK andSON GILL FUNERAL HOME 400217 275039 500 74290 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 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2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RAWLS MORTUARY LLC 385415 274142 500 74298 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALTON SPOOR FUNERAL SERVICE INC 91035 276276 500 74299 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials M J S MORTUARIES COMPANY 333011 275467 500 74300 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft 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Dedicated Fund 2025-11-26T00:00:00 APV7545845 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF VINCENNES 53946 275262 500 74308 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL AND DECKARD INC 269312 274184 500 74309 MEDICAID BURIALS 580235 FSSA Family Resources 500 1965 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDDY FUNERAL HOME INC 62195 275783 500 74310 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft 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2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BOZELL APW PROPERTIES LLC 430536 274682 500 74318 MEDICAID BURIALS 580235 FSSA Family Resources 500 1183 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 275649 500 74319 MEDICAID BURIALS 580235 FSSA Family Resources 500 1155.650 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JESSEN FUNERAL HOME and SIMPLE CREMATION 413955 273698 500 74320 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 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2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275483 500 74348 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 275654 500 74349 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FTP CENTRAL INDIANA LLC 435713 276149 500 74350 MEDICAID BURIALS 580235 FSSA Family Resources 500 1630 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MILLER-STEWART FUNERAL HOME 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2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 273617 500 74358 MEDICAID BURIALS 580235 FSSA Family Resources 500 1450 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-31T00:00:00 APV7529853 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS INDIANA, LLC 407295 274545 500 74359 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUGARLAND MEMORY GARDENS LLC 394281 274194 500 74360 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 274104 500 74361 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS INDIANA, LLC 407295 275501 500 74362 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NASS AND SON INC FUNERAL HOME 95894 275652 500 74363 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-24T00:00:00 APV7562329 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GEORGE FUNERAL CARE LLC 408652 276177 500 74364 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BOZELL APW PROPERTIES LLC 430536 275641 500 74365 MEDICAID BURIALS 580235 FSSA Family Resources 500 -2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APC7557252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHASTAIN and FREEMAN, INC 97581 275445 500 74366 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AARON-RUBEN-NELSON MERIDIAN HILLS MORTUA 64762 273853 500 74367 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 275492 500 74368 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 274120 500 74369 MEDICAID BURIALS 580235 FSSA Family Resources 500 350 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 274575 500 74370 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275759 500 74371 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KOREN BOUSLEY 437169 275120 500 74372 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 275300 500 74373 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-04T00:00:00 APV7532021 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 274575 500 74374 MEDICAID BURIALS 580235 FSSA Family Resources 500 972.810 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials USHER FUNERAL HOME INC 95663 275127 500 74375 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TAYLOR and COWAN LLC 380958 274210 500 74376 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-31T00:00:00 APV7565435 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FREDRICK AND SON MCLURE UTT FUNERAL HOME 229636 276279 500 74377 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-22T00:00:00 APV7560803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BURKHART FUNERAL HOME, INC 96376 276098 500 74378 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAUS FUNERAL HOME INC 98260 276058 500 74379 MEDICAID BURIALS 580235 FSSA Family Resources 500 395 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TIPPECANOE MEMORY GARDENS INC 71640 273906 500 74380 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCADAMS MORTUARY INC 104928 274362 500 74381 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 275074 500 74382 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275141 500 74383 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALKER GLANCY FUNERAL HOME INC 97251 275770 500 74384 MEDICAID BURIALS 580235 FSSA Family Resources 500 119.990 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 276049 500 74385 MEDICAID BURIALS 580235 FSSA Family Resources 500 -1200 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-29T00:00:00 APV7527774 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIMPLE CREMATION INDIANAPOLIS LLC 422985 274195 500 74386 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PIERRE FUNERAL HOME INC 95210 274350 500 74387 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-09T00:00:00 APV7552620 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DAY FUNERAL SERVICES INC 420624 275629 500 74388 MEDICAID BURIALS 580235 FSSA Family Resources 500 1615 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-24T00:00:00 APV7525026 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials REDPATH FRUTH FUNERAL HOME 237063 274301 500 74389 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEREDITH FUNERAL HOME, INC. 101027 275434 500 74390 MEDICAID BURIALS 580235 FSSA Family Resources 500 1946.070 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 274082 500 74391 MEDICAID BURIALS 580235 FSSA Family Resources 500 1725 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DAWALT FUNERAL HOME INC 92959 273776 500 74392 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINDENWOOD CEMETERY INC 70374 275441 500 74393 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FRAIN MORTUARY INC 99180 274579 500 74394 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 273829 500 74395 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUGARLAND MEMORY GARDENS LLC 394281 276056 500 74396 MEDICAID BURIALS 580235 FSSA Family Resources 500 1194 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-03T00:00:00 APV7530953 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 274577 500 74397 MEDICAID BURIALS 580235 FSSA Family Resources 500 700 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CONCORDIA CEMETERY ASSN INC 94748 273700 500 74398 MEDICAID BURIALS 580235 FSSA Family Resources 500 1187.950 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MOORE and KIRK FUNERAL HOMES,INC 95593 273628 500 74399 MEDICAID BURIALS 580235 FSSA Family Resources 500 300 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF VINCENNES 53946 275286 500 74400 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QUINCY J WEBSTER 338351 275505 500 74401 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-29T00:00:00 APV7563374 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 276186 500 74402 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 273793 500 74403 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCADAMS MORTUARY INC 104928 274364 500 74404 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BANKS AND BRUST FUNERAL HOME 66198 274152 500 74405 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-26T00:00:00 APV7545845 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 275272 500 74406 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-17T00:00:00 APV7539652 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NASS AND SON INC FUNERAL HOME 95894 274984 500 74407 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FTP CENTRAL INDIANA LLC 435713 273810 500 74408 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALFORD'S MORTUARY INC 104853 275497 500 74409 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 275437 500 74410 MEDICAID BURIALS 580235 FSSA Family Resources 500 1450 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FAMILY TRANSITION PARTNERS INDIANA, LLC 407295 275828 500 74411 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BUCHANAN FUNERAL HOME INC 70366 275321 500 74412 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 275485 500 74413 MEDICAID BURIALS 580235 FSSA Family Resources 500 1946.070 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PALMER FUNERAL HOMES INC 95941 275279 500 74414 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FRAIN MORTUARY INC 99180 275047 500 74415 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF KOKOMO 57903 275283 500 74416 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 275132 500 74417 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 275485 500 74418 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 274821 500 74419 MEDICAID BURIALS 580235 FSSA Family Resources 500 1930 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials REDPATH FRUTH FUNERAL HOME 237063 274136 500 74420 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF EVANSVILLE 54642 275129 500 74421 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CITY OF EVANSVILLE 54642 276051 500 74422 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-15T00:00:00 APV7556210 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275759 500 74423 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-29T00:00:00 APV7527774 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER FUNERAL CHAPEL 98729 274366 500 74424 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SERIVIES and ST PIERRE FUNERAL and 434861 274121 500 74425 MEDICAID BURIALS 580235 FSSA Family Resources 500 1725 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7515289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DAWALT FUNERAL HOME INC 92959 273776 500 74426 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-28T00:00:00 APV7526997 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 274352 500 74427 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 274001 500 74428 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-18T00:00:00 APV7540537 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials YODER-CULP FUNERAL HOME INC 95515 275036 500 74429 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 275072 500 74430 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials THORNE-GEORGE FAMILY FUNERAL HOMES INC 347123 275771 500 74431 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-14T00:00:00 APV7516957 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STOUT AND SON INC 95980 273833 500 74432 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHASTAIN and FREEMAN, INC 97581 275445 500 74433 MEDICAID BURIALS 580235 FSSA Family Resources 500 1175 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JESSEN FUNERAL HOME and SIMPLE CREMATION 413955 274357 500 74434 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JDandD FUNERAL CORPORATION 70343 273782 500 74435 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BLAKE FUNERAL HOME INC 217840 274087 500 74436 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JEWELL-RITTMAN FAMILY FUNERAL HOME INC 107040 274134 500 74437 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-24T00:00:00 APV7525026 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DAY FUNERAL SERVICES INC 420624 274307 500 74438 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-15T00:00:00 APV7517803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 273951 500 74439 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-22T00:00:00 APV7523252 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 274188 500 74440 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-31T00:00:00 APV7529853 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROLES FAMILY FUNERAL HOME 211579 274550 500 74441 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 274820 500 74442 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 275071 500 74443 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-22T00:00:00 APV7560803 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL AND DECKARD INC 269312 276097 500 74444 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275137 500 74445 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-16T00:00:00 APV7557250 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RANDALL AND ROBERTS FUNERAL HM 96248 275848 500 74446 MEDICAID BURIALS 580235 FSSA Family Resources 500 1800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BOYD SERVICES 370434 273627 500 74447 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-20T00:00:00 APV7542369 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 275133 500 74448 MEDICAID BURIALS 580235 FSSA Family Resources 500 1800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-19T00:00:00 APV7559834 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BUCHANAN FUNERAL HOME INC 70366 276047 500 74449 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-04T00:00:00 APV7549984 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MCKELLER SERVICES LLC 403106 275493 500 74450 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPROLES FAMILY FUNERAL HOME 211579 273805 500 74451 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 273777 500 74452 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-16T00:00:00 APV7518670 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 273999 500 74453 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-03T00:00:00 APV7549186 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 275458 500 74454 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-27T00:00:00 APV7526027 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EGNER MORTUARY INC 380060 274367 500 74455 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-12-23T00:00:00 APV7561648 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 276131 500 74456 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-21T00:00:00 APV7522344 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials C L BENZ COMPANY LLC 358244 274153 500 74457 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DC AND BC FUNERAL SERVICE LLC 393404 273752 500 74458 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-02T00:00:00 APV7510627 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITY GROUP LLC 431689 273619 500 74459 MEDICAID BURIALS 580235 FSSA Family Resources 500 1166.750 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 273768 500 74460 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-24T00:00:00 APV7525026 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOWNING AND GLANCY INC 295707 274303 500 74461 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-28T00:00:00 APV7526997 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HILLSIDE FUNERAL HOME AND CREMATION CENT 369591 274351 500 74462 MEDICAID BURIALS 580235 FSSA Family Resources 500 1500 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-08T00:00:00 APV7514423 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WEATHERS IFP LLC 434443 273745 500 74463 MEDICAID BURIALS 580235 FSSA Family Resources 500 1800 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-20T00:00:00 APV7521394 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BUCHANAN FUNERAL HOME INC 70366 274124 500 74464 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-17T00:00:00 APV7520201 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 274047 500 74465 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-11-19T00:00:00 APV7541491 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AUSTIN FUNERAL SERVICES INC 253260 275088 500 74466 MEDICAID BURIALS 580235 FSSA Family Resources 500 -2250 Social Service Payments 2026 Welfare Burial Expenses 30478 State Dedicated Fund 2025-10-09T00:00:00 APV7515290 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DAWALT FUNERAL HOME INC 92959 273776 500 74467 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808365 400 74468 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1847.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812291 400 74469 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 82.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810824 400 74470 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 173.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812268 400 74471 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 44.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810212 400 74472 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1073.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812288 400 74473 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 400.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807727 400 74474 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1017.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808529 400 74475 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809171 400 74476 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808961 400 74477 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 253.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808810 400 74478 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 44.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812259 400 74479 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 819.440 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811973 400 74480 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808371 400 74481 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 31.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810206 400 74482 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810476 400 74483 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811000 400 74484 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3980.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811980 400 74485 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 195.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808392 400 74486 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 464.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812281 400 74487 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807709 400 74488 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 114657.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809218 400 74489 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 108.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809290 400 74490 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 253.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808811 400 74491 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810462 400 74492 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 447.230 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812279 400 74493 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 149.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808807 400 74494 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810809 400 74495 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 60.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809180 400 74496 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807695 400 74497 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 426 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809201 400 74498 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3877.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811022 400 74499 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 31.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811951 400 74500 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810828 400 74501 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808829 400 74502 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.570 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810452 400 74503 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 161.930 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809191 400 74504 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 484.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811014 400 74505 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8103.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811982 400 74506 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1683.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812290 400 74507 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807698 400 74508 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810490 400 74509 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 85.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808384 400 74510 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1672.170 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811018 400 74511 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 138769.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807747 400 74512 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 605.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808400 400 74513 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1051.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810732 400 74514 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 177.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809295 400 74515 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810500 400 74516 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 786.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812313 400 74517 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808370 400 74518 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808360 400 74519 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 292.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810227 400 74520 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 108.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809930 400 74521 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811933 400 74522 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 138.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810222 400 74523 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 420.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808397 400 74524 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 173.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810224 400 74525 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 65.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812264 400 74526 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810204 400 74527 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 215.960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808393 400 74528 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 603.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808818 400 74529 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810807 400 74530 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 883.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810488 400 74531 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10601.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808411 400 74532 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 879.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807731 400 74533 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809078 400 74534 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807705 400 74535 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 11443.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808532 400 74536 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811936 400 74537 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 87414.510 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810251 400 74538 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809157 400 74539 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 619.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811972 400 74540 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 239.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810484 400 74541 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3255.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807367 400 74542 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 75.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810822 400 74543 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810849 400 74544 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 35.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808500 400 74545 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 426.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810838 400 74546 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9843.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807529 400 74547 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 387.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809200 400 74548 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809179 400 74549 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1035.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811975 400 74550 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 53.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811953 400 74551 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 31.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810470 400 74552 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809165 400 74553 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 0.960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807685 400 74554 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15861.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810495 400 74555 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 173.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809192 400 74556 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 564.960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812283 400 74557 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 44.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810474 400 74558 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810194 400 74559 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811935 400 74560 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 331.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809197 400 74561 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 35495.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812297 400 74562 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 266.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810834 400 74563 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 57.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810819 400 74564 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 484.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812312 400 74565 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808785 400 74566 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810193 400 74567 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809162 400 74568 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 879.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810233 400 74569 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 220.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809301 400 74570 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3680.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812316 400 74571 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810804 400 74572 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 22.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811949 400 74573 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808791 400 74574 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1179.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810842 400 74575 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2753.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810362 400 74576 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 146.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809188 400 74577 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.380 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810450 400 74578 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 138.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808966 400 74579 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1133.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809310 400 74580 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 34.650 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810999 400 74581 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7274.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807368 400 74582 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 441.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812278 400 74583 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807687 400 74584 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15644.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807740 400 74585 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 42883.910 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810851 400 74586 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4451.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812293 400 74587 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811943 400 74588 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 101.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808388 400 74589 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 298.650 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808813 400 74590 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 376.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811012 400 74591 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807688 400 74592 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 24.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811950 400 74593 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 44.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810213 400 74594 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811942 400 74595 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3944.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810239 400 74596 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 550.870 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809940 400 74597 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 554.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808816 400 74598 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807716 400 74599 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807686 400 74600 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810472 400 74601 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28611.510 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807741 400 74602 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810453 400 74603 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 134.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811005 400 74604 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 172.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812180 400 74605 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810483 400 74606 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812260 400 74607 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 869.040 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810132 400 74608 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28682.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810850 400 74609 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 464.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808398 400 74610 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 42.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810473 400 74611 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812252 400 74612 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808373 400 74613 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811952 400 74614 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 16.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810464 400 74615 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808377 400 74616 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 92.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811958 400 74617 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 34.010 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810207 400 74618 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 17.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810466 400 74619 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 149.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808806 400 74620 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25297.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808533 400 74621 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 205.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810482 400 74622 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810460 400 74623 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 42.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810814 400 74624 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810449 400 74625 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2266.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810845 400 74626 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1386.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809210 400 74627 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 192.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807722 400 74628 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 121.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811960 400 74629 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 304.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809195 400 74630 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812242 400 74631 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810195 400 74632 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812248 400 74633 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1262.930 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808824 400 74634 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 70.110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808798 400 74635 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807744 400 74636 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 74.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808801 400 74637 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 524.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809203 400 74638 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3.510 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810187 400 74639 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 387.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810836 400 74640 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807689 400 74641 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 203.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807723 400 74642 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810208 400 74643 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1045.110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812287 400 74644 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 11.210 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812245 400 74645 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 75.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810823 400 74646 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811959 400 74647 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 62.070 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810219 400 74648 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807355 400 74649 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 292.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808812 400 74650 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 62.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809181 400 74651 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807707 400 74652 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809175 400 74653 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 310.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809196 400 74654 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3089.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810363 400 74655 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808781 400 74656 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 181.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812269 400 74657 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 46.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808378 400 74658 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808779 400 74659 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1964.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808826 400 74660 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809161 400 74661 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812254 400 74662 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 828.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809308 400 74663 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 143.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809187 400 74664 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808786 400 74665 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807711 400 74666 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 184.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810225 400 74667 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809170 400 74668 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15567.400 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807530 400 74669 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 90.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808386 400 74670 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1028.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810361 400 74671 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2515.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812184 400 74672 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 373.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809198 400 74673 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 941.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810234 400 74674 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 625.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809207 400 74675 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4565.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810736 400 74676 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1124.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807365 400 74677 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 58.170 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810820 400 74678 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 71.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810821 400 74679 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 203.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811965 400 74680 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 616.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809306 400 74681 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10120.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812294 400 74682 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4098.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810137 400 74683 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 104.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810827 400 74684 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810812 400 74685 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 96.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809184 400 74686 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4377.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807528 400 74687 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810344 400 74688 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811946 400 74689 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807694 400 74690 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 48.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810214 400 74691 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810217 400 74692 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 932.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812285 400 74693 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 826.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808401 400 74694 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 53.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810817 400 74695 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 119.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812267 400 74696 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812270 400 74697 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808366 400 74698 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 346.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810356 400 74699 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810186 400 74700 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810457 400 74701 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 86.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807721 400 74702 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 542.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809204 400 74703 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 48.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807719 400 74704 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33789.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807746 400 74705 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 116.470 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812266 400 74706 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 16.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810465 400 74707 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 50.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810215 400 74708 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809173 400 74709 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25333.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810364 400 74710 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4428.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809947 400 74711 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808783 400 74712 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812257 400 74713 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 401.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808396 400 74714 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811970 400 74715 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1519.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810238 400 74716 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807706 400 74717 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 75.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809183 400 74718 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 362.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812274 400 74719 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 53.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809178 400 74720 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 372.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808395 400 74721 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 99.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809929 400 74722 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 302.960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812310 400 74723 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10274.510 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810494 400 74724 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810192 400 74725 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808778 400 74726 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 63.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808796 400 74727 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 53.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808381 400 74728 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810201 400 74729 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810469 400 74730 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 92.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810826 400 74731 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 259.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810832 400 74732 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1933.230 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809211 400 74733 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29940.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810248 400 74734 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810802 400 74735 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 202.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809083 400 74736 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811954 400 74737 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 605.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810232 400 74738 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811940 400 74739 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810806 400 74740 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810808 400 74741 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1130.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810235 400 74742 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 399.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809939 400 74743 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 403.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810228 400 74744 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1873.230 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808825 400 74745 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 11401.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810508 400 74746 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 82.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810221 400 74747 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812244 400 74748 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4973.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808408 400 74749 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 40 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810210 400 74750 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 48 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808502 400 74751 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2452.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811977 400 74752 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 70.110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808799 400 74753 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 71.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808800 400 74754 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812247 400 74755 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808364 400 74756 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 368.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807524 400 74757 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27035.730 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810138 400 74758 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.230 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810189 400 74759 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 21.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810198 400 74760 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4048.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810240 400 74761 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810458 400 74762 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 672.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808819 400 74763 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3931.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808977 400 74764 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810200 400 74765 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.440 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809164 400 74766 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 292.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812272 400 74767 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809163 400 74768 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1623.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810844 400 74769 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1073.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808404 400 74770 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 136.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808805 400 74771 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812253 400 74772 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 963.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808973 400 74773 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808414 400 74774 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2877.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810491 400 74775 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 706.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808820 400 74776 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.140 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810202 400 74777 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811937 400 74778 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2650.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811019 400 74779 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812246 400 74780 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812255 400 74781 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 404.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808815 400 74782 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 96 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809928 400 74783 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 57.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808794 400 74784 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2779.290 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808406 400 74785 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.400 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807713 400 74786 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 37.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810813 400 74787 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 807714 400 74788 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 22.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811948 400 74789 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 278.510 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812271 400 74790 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1386.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810843 400 74791 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 53.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809177 400 74792 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 217.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808394 400 74793 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 0.730 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808775 400 74794 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1160.140 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812289 400 74795 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810454 400 74796 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808784 400 74797 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 308.510 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811968 400 74798 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 542.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811971 400 74799 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808374 400 74800 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2444.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 807527 400 74801 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 952.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809309 400 74802 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810185 400 74803 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1168.670 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 809209 400 74804 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810818 400 74805 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8527.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 808827 400 74806 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 17.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812249 400 74807 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 170.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810481 400 74808 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809215 400 74809 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26847.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 810365 400 74810 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3094.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 811979 400 74811 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 545.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 809205 400 74812 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 56.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810218 400 74813 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 889.380 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812314 400 74814 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 11.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 811938 400 74815 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 672.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810487 400 74816 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 17.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810467 400 74817 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 387.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 812277 400 74818 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 808777 400 74819 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 810203 400 74820 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 167.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 808517 400 74821 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 155.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 808390 400 74822 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 140 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 809186 400 74823 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 31.210 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 812256 400 74824 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 643.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 809088 400 74825 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 863.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 807654 400 74826 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 167.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807520 400 74827 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 92.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 809079 400 74828 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 167.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 809294 400 74829 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 470.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 811969 400 74830 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 60.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 811955 400 74831 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15794.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 810243 400 74832 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 168 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 811006 400 74833 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 268.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 808519 400 74834 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 103.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 810720 400 74835 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 404.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 808524 400 74836 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 807248 400 74837 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 810246 400 74838 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 600.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810840 400 74839 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 808788 400 74840 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 67.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 811956 400 74841 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 807710 400 74842 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 808362 400 74843 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 600.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 808817 400 74844 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 164.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 807519 400 74845 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 59.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 812262 400 74846 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 66.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 809182 400 74847 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 16.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 811945 400 74848 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 802.730 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808821 400 74849 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 584.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 811016 400 74850 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 810463 400 74851 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1146 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807526 400 74852 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 142.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811961 400 74853 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 300.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 812181 400 74854 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 810115 400 74855 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810456 400 74856 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 212.440 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 809935 400 74857 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 136.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 807359 400 74858 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 808403 400 74859 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1025.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 808823 400 74860 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 268.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 809194 400 74861 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 261.380 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 810833 400 74862 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807718 400 74863 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 809160 400 74864 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 101.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 808510 400 74865 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 808780 400 74866 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 95.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 810479 400 74867 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 59702.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 811986 400 74868 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 808790 400 74869 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 48.960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 810475 400 74870 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 985.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810134 400 74871 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29805.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 809216 400 74872 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 809172 400 74873 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 810455 400 74874 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 47.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 809176 400 74875 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 11471.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 808412 400 74876 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 391.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807364 400 74877 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 0.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809156 400 74878 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 91.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808387 400 74879 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 199.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810352 400 74880 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 380.070 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 812182 400 74881 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 221.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807523 400 74882 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811934 400 74883 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 203.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808808 400 74884 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 16.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807701 400 74885 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 66.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 812265 400 74886 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.170 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 810498 400 74887 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 35 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 808376 400 74888 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 807708 400 74889 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 807743 400 74890 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 165.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807929 400 74891 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.140 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 812238 400 74892 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1381.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 807366 400 74893 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 137.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 809185 400 74894 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 75 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 810220 400 74895 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 810245 400 74896 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 445.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 810731 400 74897 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808361 400 74898 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 811930 400 74899 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3813.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 807734 400 74900 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 812286 400 74901 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 68.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 808797 400 74902 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 645.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810359 400 74903 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 113.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807358 400 74904 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 148.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 811962 400 74905 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 113.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807650 400 74906 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 147.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 809189 400 74907 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 395.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810837 400 74908 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 43.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810211 400 74909 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 20.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807704 400 74910 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1251.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 810236 400 74911 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 47.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 809926 400 74912 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 17.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 807702 400 74913 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 60.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810477 400 74914 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 811985 400 74915 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 134.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 809932 400 74916 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 517.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810357 400 74917 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 268.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 808520 400 74918 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 445.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 810129 400 74919 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 38.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 810713 400 74920 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 439.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 807728 400 74921 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810191 400 74922 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 515.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 809202 400 74923 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9114.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 807736 400 74924 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.170 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 808498 400 74925 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 288.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 809084 400 74926 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 208.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 809298 400 74927 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 809168 400 74928 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 187.920 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 810505 400 74929 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 811974 400 74930 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 456.070 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810230 400 74931 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.400 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 810343 400 74932 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 10 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 808782 400 74933 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 16.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 809167 400 74934 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 217.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807522 400 74935 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.400 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 807353 400 74936 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 84.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 809288 400 74937 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 281.140 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 810126 400 74938 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 807249 400 74939 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 113.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 812307 400 74940 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 808372 400 74941 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.570 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 810199 400 74942 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 261.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 810730 400 74943 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 21.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 812251 400 74944 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807690 400 74945 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810461 400 74946 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9283.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 807737 400 74947 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 810124 400 74948 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 103.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 810350 400 74949 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 261.380 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 809193 400 74950 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810448 400 74951 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 120.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 811004 400 74952 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 160.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 807518 400 74953 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 810468 400 74954 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810216 400 74955 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 77.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 808802 400 74956 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 90.120 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810825 400 74957 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 526.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 811015 400 74958 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 141.730 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 809292 400 74959 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 473.440 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 811013 400 74960 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 205.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 808518 400 74961 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 600.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810486 400 74962 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 348.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 811011 400 74963 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 367.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 808522 400 74964 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 810811 400 74965 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 148.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 808389 400 74966 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 13.210 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807352 400 74967 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 564.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810839 400 74968 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810803 400 74969 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 580.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 809941 400 74970 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 812305 400 74971 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 103.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 808965 400 74972 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 377.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 808814 400 74973 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 808789 400 74974 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 11.960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808367 400 74975 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1014.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 808974 400 74976 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 66.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 808382 400 74977 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.290 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 811947 400 74978 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 497.820 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 809087 400 74979 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 810718 400 74980 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 334.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 810355 400 74981 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29896.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 807745 400 74982 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29805.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 808416 400 74983 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 792.190 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 810841 400 74984 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1228.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 808405 400 74985 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809208 400 74986 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 61.290 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 812263 400 74987 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 45.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810501 400 74988 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 103.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 812306 400 74989 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8093.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 808410 400 74990 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1000 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 808822 400 74991 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 316.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 807363 400 74992 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 284.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 811967 400 74993 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 84 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 810348 400 74994 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 481.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 808525 400 74995 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 809283 400 74996 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 811931 400 74997 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 972.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807732 400 74998 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 280.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810125 400 74999 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.070 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 812258 400 75000 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.590 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810209 400 75001 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 36.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 812303 400 75002 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 423.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 809085 400 75003 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 426.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 812311 400 75004 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 124.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 808512 400 75005 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 274.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 811007 400 75006 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 380.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 812276 400 75007 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 112.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 810722 400 75008 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 167.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 809082 400 75009 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8896.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 808828 400 75010 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 564.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 810358 400 75011 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 600.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 809206 400 75012 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 470.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810231 400 75013 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 24.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 810711 400 75014 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 808359 400 75015 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 144.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 808967 400 75016 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 807699 400 75017 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 125.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 808513 400 75018 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 231.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 807724 400 75019 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 174.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 810504 400 75020 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 592.970 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 808526 400 75021 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 0.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808358 400 75022 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 423.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810229 400 75023 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 239.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808809 400 75024 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 810244 400 75025 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 49.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 807720 400 75026 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 808504 400 75027 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 812237 400 75028 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 125.070 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 809291 400 75029 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 335.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810127 400 75030 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2429.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 809946 400 75031 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 806.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 808972 400 75032 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7990.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 811981 400 75033 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 466.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 809086 400 75034 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 726.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 807252 400 75035 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 257.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 810831 400 75036 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 79.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 809287 400 75037 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 167.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810726 400 75038 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 675.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807730 400 75039 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811941 400 75040 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 812301 400 75041 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 213.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 809300 400 75042 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 981.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 808402 400 75043 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 96.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810717 400 75044 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 37748.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 809217 400 75045 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 812241 400 75046 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 174.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808391 400 75047 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 64.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 810478 400 75048 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 811944 400 75049 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 201.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810353 400 75050 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 809934 400 75051 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 810451 400 75052 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 155.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 811963 400 75053 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1360.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 809311 400 75054 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 262.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 810506 400 75055 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 522.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 810485 400 75056 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 49.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 808793 400 75057 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810197 400 75058 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 95.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 809080 400 75059 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 33.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 808375 400 75060 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 635.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 807251 400 75061 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 515.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 812282 400 75062 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3138.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 812185 400 75063 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808803 400 75064 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1064.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 811017 400 75065 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810188 400 75066 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 811984 400 75067 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 750.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810360 400 75068 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 808415 400 75069 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 812239 400 75070 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 300.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 812309 400 75071 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 321.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 808970 400 75072 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 807647 400 75073 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19565.270 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 811983 400 75074 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 199.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 809297 400 75075 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 26.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807712 400 75076 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 136.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 810724 400 75077 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 167.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810121 400 75078 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 237.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 811966 400 75079 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808379 400 75080 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 99.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 810118 400 75081 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 810459 400 75082 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810805 400 75083 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2527.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 811978 400 75084 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 812240 400 75085 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 274.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 810354 400 75086 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.770 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 808363 400 75087 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 35 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810471 400 75088 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 423.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 809304 400 75089 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 21.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 808787 400 75090 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 119.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 809931 400 75091 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7689.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 807931 400 75092 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 211.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 809299 400 75093 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 69636.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 808417 400 75094 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 189.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 807360 400 75095 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 377.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 812275 400 75096 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 175 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810830 400 75097 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 812243 400 75098 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 134.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 810723 400 75099 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29805.940 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 812295 400 75100 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6003.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 807735 400 75101 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4077.820 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 812292 400 75102 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 807715 400 75103 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 90.120 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 808385 400 75104 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 377.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 810835 400 75105 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 96.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 809289 400 75106 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809158 400 75107 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 264.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 807362 400 75108 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 299.570 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 812273 400 75109 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1989.570 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 809212 400 75110 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 101.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 808804 400 75111 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 144.060 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 812308 400 75112 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1517.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 810237 400 75113 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 59702.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 810250 400 75114 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 99.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 808508 400 75115 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 43.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 810816 400 75116 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 674.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 807729 400 75117 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 31.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810205 400 75118 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 66.990 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 808383 400 75119 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 201.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810122 400 75120 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 15 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CROWDERS DRUG STORE INC 96115 807700 400 75121 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 810196 400 75122 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 32.470 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807717 400 75123 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 311.590 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 809937 400 75124 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 456.070 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 812280 400 75125 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1517.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 807733 400 75126 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 144.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 808515 400 75127 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 807697 400 75128 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 7990.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 809213 400 75129 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 273.910 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 807726 400 75130 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 339.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 808521 400 75131 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 807691 400 75132 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 20 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809169 400 75133 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 237.320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 807652 400 75134 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CAREMARK LLC 120012 810848 400 75135 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 630.110 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 812284 400 75136 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 470.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 808399 400 75137 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 808776 400 75138 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 237.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NRS PHARMACIES OF INDIANA LLC 335087 807725 400 75139 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 38.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 810345 400 75140 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6003.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 810242 400 75141 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 810347 400 75142 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 8896.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 810493 400 75143 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 141.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 810829 400 75144 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1933.520 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 809945 400 75145 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 43.150 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 810815 400 75146 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 155.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809190 400 75147 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALMART 64880 809159 400 75148 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 155.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KROGER LPL 61498 810480 400 75149 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS THERAPY CONNECTION INC 307899 808964 400 75150 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55.010 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEIJER STORES LP 85651 812261 400 75151 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 148.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 810223 400 75152 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 763.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 180 MEDICAL INC 234254 810131 400 75153 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 472.890 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 810507 400 75154 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 380.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WALGREEN COMPANY 58667 809199 400 75155 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 208.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials K1DS COUNT LLC 319600 808968 400 75156 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 144.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 808516 400 75157 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 24.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 810114 400 75158 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 176.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EAR NOSE AND THROAT ASSOC PC 95849 807930 400 75159 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 320.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 808969 400 75160 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 58.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOES KIDS INC 314640 809286 400 75161 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 72.030 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOES KIDS INC 314640 808503 400 75162 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5210.350 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SKICO, INC 191420 810241 400 75163 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 14.220 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 808369 400 75164 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 24.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 810998 400 75165 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1485.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADVANCED RESPIRATORY, INC. 113893 808530 400 75166 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 808413 400 75167 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 320 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEARING CENTER LLC 316028 811010 400 75168 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 376.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 810128 400 75169 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 582.980 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROC SURGERY LLC 281747 809305 400 75170 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 203.300 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GREAT HEIGHTS ABA, INC 361146 810123 400 75171 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1341.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GREAT HEIGHTS ABA, INC 361146 809942 400 75172 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1188.120 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADVANCED ORTHOPRO INC 52157 812315 400 75173 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2949.960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 810136 400 75174 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51196.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 812298 400 75175 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 91.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 810502 400 75176 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 191.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 807651 400 75177 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 324.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GINGER WHITLER INC 234141 809938 400 75178 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 807692 400 75179 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 62.120 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 812175 400 75180 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3614.880 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADVANCED ORTHOPRO INC 52157 811021 400 75181 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 960 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 810489 400 75182 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 84.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 808505 400 75183 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 2684.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LUMEN ORTHOTICS AND PROSTHETICS 433544 808531 400 75184 Direct Support - Social Serv 580244 Indiana Dept of Health 400 22 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-18T00:00:00 APV7541464 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials US BANK 57167 809956 400 75185 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 29.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY COMMONS PHARMACY 387834 809174 400 75186 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6.220 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 809077 400 75187 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 196896 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 807748 400 75188 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 277.600 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials I.U. ANESTHESIOLOGY ASSOCIATES 211469 811008 400 75189 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 27.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 810810 400 75190 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 47.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CEDAR LANE FAMILY DENTISTRY PC 408857 808501 400 75191 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 293.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HUNTINGTON MEMORIAL HOSPITAL 69415 811009 400 75192 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1485.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADVANCED RESPIRATORY, INC. 113893 808976 400 75193 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 31.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GREAT HEIGHTS ABA, INC 361146 809284 400 75194 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 39.460 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY FAMILY PHYSICIANS 92125 808962 400 75195 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH WEST HOSPITAL 74840 812302 400 75196 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SKICO, INC 191420 808368 400 75197 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 48 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 807514 400 75198 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 64.250 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 808963 400 75199 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 96.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 810349 400 75200 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 35.470 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 808960 400 75201 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 90.210 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 808506 400 75202 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1587.680 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GREAT HEIGHTS ABA, INC 361146 809944 400 75203 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 109.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NASSIM and ASSOCIATES 105047 810721 400 75204 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 160.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS HOSPITAL MEDICAL CTR 92801 810120 400 75205 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 659.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 808527 400 75206 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 75.420 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TURNSTONE CENTER FOR DISABLED CHILDREN A 95229 810117 400 75207 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 92.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 808507 400 75208 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 196896 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 811987 400 75209 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SKICO, INC 191420 811939 400 75210 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 30 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOES KIDS INC 314640 810712 400 75211 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 432.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 807653 400 75212 Direct Support-Transportation 580340 Indiana Dept of Health 400 111.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-29T00:00:00 APV7527746 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CRYSTAL COLLIER 303766 808662 400 75213 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 6.220 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 808497 400 75214 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 655.210 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 809307 400 75215 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 809214 400 75216 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4048.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 808407 400 75217 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 127.710 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 807927 400 75218 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1485.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RESPIRTECH TECHNOLOGIES INC 223133 809943 400 75219 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 61.720 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 808795 400 75220 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1.630 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNIVERSITY COMMONS PHARMACY 387834 810801 400 75221 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 203.620 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 807521 400 75222 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 35443.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 810249 400 75223 Direct Support-Transportation 580340 Indiana Dept of Health 400 111.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-29T00:00:00 APV7527746 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CRYSTAL COLLIER 303766 808663 400 75224 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 106.610 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EAR NOSE AND THROAT ASSOC PC 95849 810503 400 75225 HIAP 581183 Indiana Dept of Health 400 7342.950 Social Service Payments 2026 Health State Chronic Diseases 30466 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 811133 400 75226 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 226.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 807361 400 75227 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 195.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 810351 400 75228 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 50 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEARCARE CONNECTION INC 311007 810714 400 75229 Direct Support-Transportation 580340 Indiana Dept of Health 400 77.180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-24T00:00:00 APV7544212 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WADE A LOVELL 403666 810307 400 75230 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 48.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-31T00:00:00 APV7529823 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 808792 400 75231 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 807693 400 75232 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 140.530 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOES KIDS INC 314640 809081 400 75233 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 256.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADVANCED ORTHOPRO INC 52157 810729 400 75234 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 273.650 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 809303 400 75235 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.040 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 809924 400 75236 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 46.560 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 809285 400 75237 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12382.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 807738 400 75238 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 32682.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 812296 400 75239 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 372.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 808971 400 75240 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 547.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEALTHCARE PRODUCTS DELIVERY 227257 812183 400 75241 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 696.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DUPONT HOSPITAL LLC 78861 808528 400 75242 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 134.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF 75492 808514 400 75243 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 119.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WRIGHTCHOICE HEALTHCARE, LLC 410110 811003 400 75244 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 70.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHURUBUSCO FAMILY DENTISTRY 230770 810716 400 75245 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 79.330 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NATHAN SENG 314403 807515 400 75246 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 143.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 810119 400 75247 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.200 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NORTHSIDE GASTROENTEROLOGY INC 97615 810499 400 75248 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1014.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY HOSPITAL OF IND 62524 808975 400 75249 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 13.640 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 807696 400 75250 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 144.900 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TURNSTONE CENTER FOR DISABLED CHILDREN A 95229 807928 400 75251 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 759.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHILDRENS HOSPITAL MEDICAL CTR 92801 810130 400 75252 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 273.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEALTHCARE PRODUCTS DELIVERY 227257 809302 400 75253 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 48 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 812304 400 75254 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 24.540 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 807513 400 75255 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 180 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOES KIDS INC 314640 810727 400 75256 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28673.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 810247 400 75257 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 916.810 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NATIONAL SEATING and MOBILITY INC 72958 810133 400 75258 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 4048.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 810492 400 75259 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 83.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NORTON HOSPITALS INC 63833 809927 400 75260 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 59.800 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 811001 400 75261 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 16.260 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHARMANEEK INC 318795 809166 400 75262 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1228.130 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 811976 400 75263 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 203.790 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 811964 400 75264 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1166.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 810135 400 75265 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 42.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-25T00:00:00 APV7545044 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ALLERGY AND ASTHMAS CENTER 106175 810346 400 75266 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.490 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MARION GENERAL HOSPITAL 60350 807354 400 75267 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 113.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 808511 400 75268 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 117.480 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CARMEL ALLERGY LLC 404790 807250 400 75269 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 374.760 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials I.U. ANESTHESIOLOGY ASSOCIATES 211469 808523 400 75270 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 138.750 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DECATUR DENTAL SERVICES INC 68550 812179 400 75271 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 78.050 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 811957 400 75272 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 191.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 809296 400 75273 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 3232.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials KENNEY ORTHOPEDICS INDIANAPOLIS LLC 306107 811020 400 75274 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 143.430 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 809293 400 75275 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1485.410 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ADVANCED RESPIRATORY, INC. 113893 810735 400 75276 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 84.310 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EAR NOSE AND THROAT ASSOC PC 95849 807516 400 75277 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12382.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 810846 400 75278 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 99.660 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FORT WAYNE PEDIATRICS PC 98076 812177 400 75279 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 9.340 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FORT WAYNE RADIOLOGY ASSN LLC 54885 810497 400 75280 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51.780 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SKICO, INC 191420 808380 400 75281 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.950 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 811932 400 75282 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 96.700 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LINCARE INC 52450 807649 400 75283 Direct Support-Transportation 580340 Indiana Dept of Health 400 111.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-19T00:00:00 APV7541465 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CRYSTAL COLLIER 303766 810032 400 75284 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 12794.080 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MAXOR NATIONAL PHARMACY SERVICES LLC 118626 807739 400 75285 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 114.360 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DECATUR COUNTY MEMORIAL HOSPITAL 76230 812178 400 75286 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 117.830 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEARCARE CONNECTION INC 311007 811002 400 75287 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 87.820 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMMUNITY HOSPITAL OF LAGRANGE CO 82457 807357 400 75288 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 807742 400 75289 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.910 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 809282 400 75290 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 191.240 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 809933 400 75291 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 222.370 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 810226 400 75292 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 28634.450 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 810847 400 75293 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1212.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TRANSCEND ORTHOTICS and PROSTHETICS, LLC 107940 810733 400 75294 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 92.580 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-23T00:00:00 APV7561617 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CEDAR LANE FAMILY DENTISTRY PC 408857 812176 400 75295 HIAP 581183 Indiana Dept of Health 400 6778.470 Social Service Payments 2026 Health State Chronic Diseases 30466 State Dedicated Fund 2025-10-27T00:00:00 APV7526000 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 808466 400 75296 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51196.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ORSINI PHARMACEUTICAL SERVICES INC 314897 810496 400 75297 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 1212.740 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TRANSCEND ORTHOTICS and PROSTHETICS, LLC 107940 810734 400 75298 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 936.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 807525 400 75299 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 116.280 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 807517 400 75300 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5146.440 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SKICO, INC 191420 808409 400 75301 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 241.500 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TURNSTONE CENTER FOR DISABLED CHILDREN A 95229 810728 400 75302 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 79.160 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CARMEL ALLERGY LLC 404790 807648 400 75303 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 51.690 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EAR NOSE AND THROAT ASSOC PC 95849 807356 400 75304 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 138.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NORTON HOSPITALS INC 63833 810725 400 75305 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 55.040 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-20T00:00:00 APV7542326 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 810116 400 75306 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 100.020 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CEDAR LANE FAMILY DENTISTRY PC 408857 808509 400 75307 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 18.100 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEKALB MEMORIAL PHARMACARE LLC 306224 807703 400 75308 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 101 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 810719 400 75309 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 5.840 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 810190 400 75310 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 19.390 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 809925 400 75311 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 25.230 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 808499 400 75312 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 20.550 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-29T00:00:00 APV7563347 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SKICO, INC 191420 812250 400 75313 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 216.090 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GINGER WHITLER INC 234141 809936 400 75314 Direct Support-Transportation 580340 Indiana Dept of Health 400 166.860 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-19T00:00:00 APV7541465 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CRYSTAL COLLIER 303766 810031 400 75315 CASE SERV-HEALTH/MEDICAL 581090 Indiana Dept of Health 400 64.140 Social Service Payments 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HEARCARE CONNECTION INC 311007 810715 400 75316 SUBSISTENCE 580115 Dept of Workforce Development 510 136 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-29T00:00:00 APV7527783 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHARON POWERS BILLER 432055 237385 510 75317 Direct Support-Transportation 580340 Dept of Workforce Development 510 51.940 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY LAWRENCE KUECK 402769 237035 510 75318 Direct Support-Transportation 580340 Dept of Workforce Development 510 71.820 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-14T00:00:00 APV7516969 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALAN W RAKESTRAW 425564 237205 510 75319 SUBSISTENCE 580115 Dept of Workforce Development 510 102 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CRYSTAL M EDSON 411626 237966 510 75320 SUBSISTENCE 580115 Dept of Workforce Development 510 222 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-09T00:00:00 APV7515302 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JUSTIS M HAWKINS 430631 237151 510 75321 Direct Support-Transportation 580340 Dept of Workforce Development 510 13.440 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-09T00:00:00 APV7515302 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JERRY WAYNE SKELTON 432056 237150 510 75322 SUBSISTENCE 580115 Dept of Workforce Development 510 74 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JUSTIS M HAWKINS 430631 237968 510 75323 Direct Support-Transportation 580340 Dept of Workforce Development 510 127.680 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-04T00:00:00 APV7532035 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WARD D THOMPSON 432535 237417 510 75324 Direct Support-Transportation 580340 Dept of Workforce Development 510 423.360 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA STEWART 439696 237964 510 75325 Direct Support-Transportation 580340 Dept of Workforce Development 510 75.600 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-28T00:00:00 APV7527009 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALAN W RAKESTRAW 425564 237366 510 75326 SUBSISTENCE 580115 Dept of Workforce Development 510 222 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-15T00:00:00 APV7517814 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JUSTIS M HAWKINS 430631 237213 510 75327 Direct Support-Transportation 580340 Dept of Workforce Development 510 168 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7554302 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARK LAMBERT 420619 237963 510 75328 Direct Support-Transportation 580340 Dept of Workforce Development 510 151.200 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-28T00:00:00 APV7527009 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARK LAMBERT 420619 237364 510 75329 Direct Support-Transportation 580340 Dept of Workforce Development 510 26.320 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-09T00:00:00 APV7552632 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials TOM W FIELDS 424751 237960 510 75330 Direct Support-Transportation 580340 Dept of Workforce Development 510 118.160 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-09T00:00:00 APV7552632 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WARD D THOMPSON 432535 237965 510 75331 Direct Support-Transportation 580340 Dept of Workforce Development 510 7.560 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JERRY WAYNE SKELTON 432056 237974 510 75332 Direct Support-Transportation 580340 Dept of Workforce Development 510 75.600 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-09T00:00:00 APV7515302 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALAN W RAKESTRAW 425564 237153 510 75333 Direct Support-Transportation 580340 Dept of Workforce Development 510 12.600 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-28T00:00:00 APV7527009 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JERRY WAYNE SKELTON 432056 237367 510 75334 Direct Support-Transportation 580340 Dept of Workforce Development 510 59.360 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-04T00:00:00 APV7532035 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY LAWRENCE KUECK 402769 237433 510 75335 SUBSISTENCE 580115 Dept of Workforce Development 510 136 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-28T00:00:00 APV7527009 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHARON POWERS BILLER 432055 237365 510 75336 Direct Support-Transportation 580340 Dept of Workforce Development 510 48.300 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-31T00:00:00 APV7529865 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFREY BRUBAKER 429526 237396 510 75337 Direct Support-Transportation 580340 Dept of Workforce Development 510 75.600 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALAN W RAKESTRAW 425564 237969 510 75338 SUBSISTENCE 580115 Dept of Workforce Development 510 102 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-15T00:00:00 APV7517814 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CRYSTAL M EDSON 411626 237214 510 75339 Direct Support-Transportation 580340 Dept of Workforce Development 510 51.520 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-09T00:00:00 APV7515302 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MEGAN HARDIN 430512 237152 510 75340 Direct Support-Transportation 580340 Dept of Workforce Development 510 75.600 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-15T00:00:00 APV7517814 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALAN W RAKESTRAW 425564 237212 510 75341 Direct Support-Transportation 580340 Dept of Workforce Development 510 38.640 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-31T00:00:00 APV7529865 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MEGAN HARDIN 430512 237399 510 75342 SUBSISTENCE 580115 Dept of Workforce Development 510 333 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-27T00:00:00 APV7526041 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JUSTIS M HAWKINS 430631 237362 510 75343 Direct Support-Transportation 580340 Dept of Workforce Development 510 67.620 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-03T00:00:00 APV7511542 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFREY BRUBAKER 429526 237023 510 75344 SUBSISTENCE 580115 Dept of Workforce Development 510 136 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-29T00:00:00 APV7527783 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials TRAVIS GARRISON 418842 237384 510 75345 SUBSISTENCE 580115 Dept of Workforce Development 510 136 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-31T00:00:00 APV7529865 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CRYSTAL M EDSON 411626 237398 510 75346 SUBSISTENCE 580115 Dept of Workforce Development 510 102 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-03T00:00:00 APV7511542 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CRYSTAL M EDSON 411626 237032 510 75347 Satisfy owner/operator liabil 580184 Environmental Management 495 17022.110 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-15T00:00:00 APV7556201 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials METRIC ENVIRONMENTAL LLC 386321 261800 495 75348 Satisfy owner/operator liabil 580184 Environmental Management 495 9082.190 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SOIL EXPLORATION SERVICES INC 18934 261131 495 75349 ELTF Claims 12-100 UPST 580186 Environmental Management 495 31881.220 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261773 495 75350 Satisfy owner/operator liabil 580184 Environmental Management 495 4283.050 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-15T00:00:00 APV7556201 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TERRA ENVIRONMENTAL CORP 71453 261803 495 75351 Satisfy owner/operator liabil 580184 Environmental Management 495 1275.550 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NEW SESCO INC 60570 261340 495 75352 Satisfy owner/operator liabil 580184 Environmental Management 495 7213.290 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 261766 495 75353 Satisfy owner/operator liabil 580184 Environmental Management 495 13402.300 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 261339 495 75354 Satisfy owner/operator liabil 580184 Environmental Management 495 5964.140 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials INDUSTRIAL WASTE MANAGEMENT 201913 261130 495 75355 Satisfy owner/operator liabil 580184 Environmental Management 495 7503.020 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-25T00:00:00 APV7545053 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HONAKER AVIATION INC 419859 261643 495 75356 Satisfy owner/operator liabil 580184 Environmental Management 495 8246.170 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-25T00:00:00 APV7545053 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials LASSUS BROTHERS OIL INC 56479 261641 495 75357 Satisfy owner/operator liabil 580184 Environmental Management 495 2864.030 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-23T00:00:00 APV7561636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SOIL EXPLORATION SERVICES INC 18934 261897 495 75358 Satisfy owner/operator liabil 580184 Environmental Management 495 6656.280 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials JOHNSON PETROLEUM 83043 261415 495 75359 Satisfy owner/operator liabil 580184 Environmental Management 495 3847.500 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CRAWFORD ENVIROMENTAL SERVICES INC 354134 261350 495 75360 ELTF Claims <12 UPST 580185 Environmental Management 495 17480.550 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-04T00:00:00 APV7549976 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials GEMS INVESTMENT INC 440019 261704 495 75361 Satisfy owner/operator liabil 580184 Environmental Management 495 16141.850 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials LOVE'S TRAVEL STOPS and COUNTRY STORES INC 215214 261348 495 75362 ELTF Claims <12 UPST 580185 Environmental Management 495 121973.800 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials ROOP PARTNERSHIP LLC 439031 261661 495 75363 Satisfy owner/operator liabil 580184 Environmental Management 495 5329.220 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-24T00:00:00 APV7544230 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials KING OIL INC 78836 261637 495 75364 ELTF Claims >100 UPST 580187 Environmental Management 495 75265.580 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SPEEDWAY LLC 53400 261424 495 75365 Satisfy owner/operator liabil 580184 Environmental Management 495 17474.660 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 261125 495 75366 Satisfy owner/operator liabil 580184 Environmental Management 495 6036.680 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-25T00:00:00 APV7545053 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TERRA ENVIRONMENTAL CORP 71453 261640 495 75367 Satisfy owner/operator liabil 580184 Environmental Management 495 4204.150 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-25T00:00:00 APV7545053 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NEW SESCO INC 60570 261645 495 75368 ELTF Claims 12-100 UPST 580186 Environmental Management 495 146780.700 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials BROWN and SONS FUEL CO INC 67206 261259 495 75369 ELTF Claims >100 UPST 580187 Environmental Management 495 361553.290 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SPEEDWAY LLC 53400 261423 495 75370 Satisfy owner/operator liabil 580184 Environmental Management 495 27098.950 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261243 495 75371 Satisfy owner/operator liabil 580184 Environmental Management 495 2912.620 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SOIL EXPLORATION SERVICES INC 18934 261249 495 75372 Satisfy owner/operator liabil 580184 Environmental Management 495 14735.950 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 261253 495 75373 Satisfy owner/operator liabil 580184 Environmental Management 495 8807.960 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 261490 495 75374 Satisfy owner/operator liabil 580184 Environmental Management 495 18508.520 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 261662 495 75375 Satisfy owner/operator liabil 580184 Environmental Management 495 7052.320 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-15T00:00:00 APV7556201 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SOIL EXPLORATION SERVICES INC 18934 261797 495 75376 Satisfy owner/operator liabil 580184 Environmental Management 495 577.500 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-18T00:00:00 APV7540527 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261560 495 75377 Satisfy owner/operator liabil 580184 Environmental Management 495 3777.950 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CRAWFORD ENVIROMENTAL SERVICES INC 354134 261333 495 75378 Satisfy owner/operator liabil 580184 Environmental Management 495 1247.520 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials MNL CONSULTING, LLC 399483 261244 495 75379 Satisfy owner/operator liabil 580184 Environmental Management 495 11750.750 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261133 495 75380 ELTF Claims <12 UPST 580185 Environmental Management 495 82052.840 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-23T00:00:00 APV7561636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HUNTINGTON COUNTY 56764 261904 495 75381 Satisfy owner/operator liabil 580184 Environmental Management 495 23081.870 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CAPITAL ENVIRONMENTAL 1067 261242 495 75382 Satisfy owner/operator liabil 580184 Environmental Management 495 4106.510 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-16T00:00:00 APV7557243 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NW ALLEN CTY SCHL TREASURER 77420 261818 495 75383 ELTF Claims 12-100 UPST 580186 Environmental Management 495 47191.320 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261334 495 75384 Satisfy owner/operator liabil 580184 Environmental Management 495 40251.540 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-15T00:00:00 APV7517798 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials BLACK GOLD VENTURES INDIANA LLC 439639 261220 495 75385 ELTF Claims <12 UPST 580185 Environmental Management 495 371217.150 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-23T00:00:00 APV7561636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials LAKE VILLAGE CITGO INC 437889 261907 495 75386 Satisfy owner/operator liabil 580184 Environmental Management 495 6215.920 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials ENVIROMENTAL MANAGEMENT CONSULTANTS LLC 377858 261765 495 75387 Satisfy owner/operator liabil 580184 Environmental Management 495 7133.200 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-04T00:00:00 APV7549976 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials LOVE'S TRAVEL STOPS and COUNTRY STORES INC 215214 261706 495 75388 Satisfy owner/operator liabil 580184 Environmental Management 495 7116.920 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-25T00:00:00 APV7545053 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261642 495 75389 Satisfy owner/operator liabil 580184 Environmental Management 495 26027.780 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-15T00:00:00 APV7517798 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 261233 495 75390 Dir Supp - Guardianship 580113 Child Services 502 2733.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-16T00:00:00 APV7520206 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANDRA TRIGG 422365 5447471 502 75391 Satisfy owner/operator liabil 580184 Environmental Management 495 6318.850 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 261660 495 75392 Satisfy owner/operator liabil 580184 Environmental Management 495 22962.300 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 261246 495 75393 Satisfy owner/operator liabil 580184 Environmental Management 495 1893.840 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials INDUSTRIAL WASTE MANAGEMENT 201913 261414 495 75394 Satisfy owner/operator liabil 580184 Environmental Management 495 8372.340 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials PORTS PETROLEUM CO INC 65727 261250 495 75395 Satisfy owner/operator liabil 580184 Environmental Management 495 6756.580 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials BROWN and SONS FUEL CO INC 67206 261418 495 75396 Satisfy owner/operator liabil 580184 Environmental Management 495 6957.220 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 261258 495 75397 Satisfy owner/operator liabil 580184 Environmental Management 495 6966.430 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials LONGS CONVENIENCE INC 414070 261254 495 75398 Satisfy owner/operator liabil 580184 Environmental Management 495 5765.810 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials MURPHY USA 214186 261132 495 75399 Satisfy owner/operator liabil 580184 Environmental Management 495 9382.550 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials KING OIL INC 78836 261420 495 75400 ELTF Claims <12 UPST 580185 Environmental Management 495 10594.630 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TOWN OF CICERO 75650 261337 495 75401 Satisfy owner/operator liabil 580184 Environmental Management 495 9907.960 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-15T00:00:00 APV7556201 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TERRA ENVIRONMENTAL CORP 71453 261802 495 75402 Satisfy owner/operator liabil 580184 Environmental Management 495 47050.320 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CAPITAL ENVIRONMENTAL 1067 261772 495 75403 Satisfy owner/operator liabil 580184 Environmental Management 495 6884.300 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 261330 495 75404 ELTF Claims <12 UPST 580185 Environmental Management 495 239457.800 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-23T00:00:00 APV7561636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CITY OF NORTH VERNON 61424 261906 495 75405 ELTF Claims >100 UPST 580187 Environmental Management 495 0 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-02T00:00:00 APV7510617 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SPEEDWAY LLC 53400 261058 495 75406 ELTF Claims <12 UPST 580185 Environmental Management 495 0 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-25T00:00:00 APV7545053 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HI-TECH PETRO INC 440242 261624 495 75407 Satisfy owner/operator liabil 580184 Environmental Management 495 1839.810 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 261128 495 75408 ELTF Claims <12 UPST 580185 Environmental Management 495 17933.980 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-21T00:00:00 APV7522335 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials YUVI 2024 INC 439719 261295 495 75409 Satisfy owner/operator liabil 580184 Environmental Management 495 5226.370 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials BOOTS BROS OIL CO, INC 68288 261764 495 75410 ELTF Claims >100 UPST 580187 Environmental Management 495 0 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-02T00:00:00 APV7510617 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials SPEEDWAY LLC 53400 261056 495 75411 Diag/Eval/Assess Non-Medical 580233 Child Services 502 11140.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-02T00:00:00 APV7511534 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 248979 5436283 502 75412 Satisfy owner/operator liabil 580184 Environmental Management 495 3344.130 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials INDUSTRIAL WASTE MANAGEMENT 201913 261422 495 75413 Satisfy owner/operator liabil 580184 Environmental Management 495 18815.120 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-24T00:00:00 APV7544230 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261638 495 75414 Satisfy owner/operator liabil 580184 Environmental Management 495 1802.750 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 261343 495 75415 Satisfy owner/operator liabil 580184 Environmental Management 495 24188.870 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 261347 495 75416 ELTF Claims <12 UPST 580185 Environmental Management 495 280065.200 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-24T00:00:00 APV7544230 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HI-TECH PETRO INC 440242 261624 495 75417 Satisfy owner/operator liabil 580184 Environmental Management 495 2733.560 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 261768 495 75418 Satisfy owner/operator liabil 580184 Environmental Management 495 4856.120 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-15T00:00:00 APV7556201 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials JAY PETROLEUM INC 60894 261798 495 75419 Satisfy owner/operator liabil 580184 Environmental Management 495 16827.540 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-23T00:00:00 APV7561636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TERRA ENVIRONMENTAL CORP 71453 261903 495 75420 Satisfy owner/operator liabil 580184 Environmental Management 495 10202.170 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 261775 495 75421 Satisfy owner/operator liabil 580184 Environmental Management 495 577.500 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-15T00:00:00 APV7556201 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials MURPHY USA 214186 261801 495 75422 ELTF Claims 12-100 UPST 580186 Environmental Management 495 295122.090 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials GOOD OIL COMPANY INC 56080 261135 495 75423 Satisfy owner/operator liabil 580184 Environmental Management 495 6424.950 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261417 495 75424 ELTF Claims <12 UPST 580185 Environmental Management 495 30970.810 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-18T00:00:00 APV7540527 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials LAFAYETTE SCHOOL CORPORATION 2491 261555 495 75425 Satisfy owner/operator liabil 580184 Environmental Management 495 9449.040 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials WALTERS - DIMMICK PETROLEUM INC 53913 261251 495 75426 ELTF Claims <12 UPST 580185 Environmental Management 495 154722.500 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-21T00:00:00 APV7522335 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials YUVI 2024 INC 439719 261294 495 75427 ELTF Claims <12 UPST 580185 Environmental Management 495 14713.130 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials BAYLOR REALTY INCORPORATED 437887 261336 495 75428 Satisfy owner/operator liabil 580184 Environmental Management 495 6760.270 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TERRA ENVIRONMENTAL CORP 71453 261252 495 75429 ELTF Claims <12 UPST 580185 Environmental Management 495 10588.800 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-04T00:00:00 APV7549976 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TRI-STATE AERO INC 4082 261705 495 75430 Satisfy owner/operator liabil 580184 Environmental Management 495 27198.120 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-23T00:00:00 APV7561636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NEW SESCO INC 60570 261899 495 75431 Dir Supp- Residential Placemen 580144 Child Services 502 13738.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7549191 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 5495319 502 75432 ELTF Claims <12 UPST 580185 Environmental Management 495 18908.260 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials INDIANAPOLIS PUBLIC SCHOOLS 95678 261338 495 75433 Dir Supp - Home Based Services 580147 Child Services 502 62498.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7549191 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 5495319 502 75434 Satisfy owner/operator liabil 580184 Environmental Management 495 7330.140 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-15T00:00:00 APV7556201 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 261799 495 75435 Satisfy owner/operator liabil 580184 Environmental Management 495 6382.030 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-28T00:00:00 APV7526989 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials INDUSTRIAL WASTE MANAGEMENT 201913 261342 495 75436 ELTF Claims 12-100 UPST 580186 Environmental Management 495 13999.650 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-16T00:00:00 APV7518664 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials BROWN and SONS FUEL CO INC 67206 261260 495 75437 Satisfy owner/operator liabil 580184 Environmental Management 495 8564.750 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-24T00:00:00 APV7544230 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 261636 495 75438 Satisfy owner/operator liabil 580184 Environmental Management 495 1222 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-18T00:00:00 APV7540527 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials VIRK MART INC 56592 261559 495 75439 Satisfy owner/operator liabil 580184 Environmental Management 495 7614.100 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials MNL CONSULTING, LLC 399483 261763 495 75440 Satisfy owner/operator liabil 580184 Environmental Management 495 9289.310 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-12-23T00:00:00 APV7561636 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials K 2 REAL ESTATE 428711 261902 495 75441 Satisfy owner/operator liabil 580184 Environmental Management 495 17171.390 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-03T00:00:00 APV7530943 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials CREEK RUN LLC, 65640 261419 495 75442 Dir Supp - Guardianship 580113 Child Services 502 2507.670 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-16T00:00:00 APV7520206 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXISS TAYLOR 426711 5447472 502 75443 Satisfy owner/operator liabil 580184 Environmental Management 495 6754.900 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-18T00:00:00 APV7540527 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials NEW SESCO INC 60570 261558 495 75444 ELTF Claims <12 UPST 580185 Environmental Management 495 319037.660 Social Service Payments 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-10-15T00:00:00 APV7517798 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials JIT REAL ESTATE INVESTMENT INC 438358 261234 495 75445 Satisfy 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PeopleSoft Financials CHARLES SHANNON 293593 76553 220 75695 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 20080.290 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-08T00:00:00 APV7514357 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SRT PROSTHETICS and ORTHOTICS LLC 94623 75957 220 75696 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 1859.960 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-28T00:00:00 APV7526945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BIONIC PROSTHETICS AND ORTHOTICS GROUP 291336 75980 220 75697 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 2920.660 Social Service Payments 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-10-28T00:00:00 APV7526945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REHABILITATION INSTITUTE OF INDIANAPOLIS 103015 75984 220 75698 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Department Of Justice 8016 PeopleSoft Financials CLARKSVILLE EMERGENCY GROUP PC 423045 101712 32 75712 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 953.610 Social Service Payments 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2025-11-12T00:00:00 APV7536377 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials IMAGING ASSOCIATES OF INDIANA PC 294292 101721 32 75713 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 1159.130 Social Service Payments 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2025-11-12T00:00:00 APV7536377 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials HEARTLAND AMBULANCE SERVICE LLC 299209 101720 32 75714 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2310 Social Service Payments 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2025-11-12T00:00:00 APV7536377 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials EMERGENCY PHYSICIANS OF 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ANTHONY MEMORIAL HEALTH CARE 71085 101337 32 75730 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 5072.080 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-22T00:00:00 APV7523037 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 101424 32 75731 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 476.220 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials INDIANA UNIV 4796 101363 32 75732 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 73289 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-10T00:00:00 APV7553199 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials 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HEALTH INC 55475 101985 32 75736 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 4053.150 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-22T00:00:00 APV7523037 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials DECATUR COUNTY MEMORIAL HOSPITAL 76230 101431 32 75737 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 10123.880 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 101361 32 75738 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 1927 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-22T00:00:00 APV7523037 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials 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PeopleSoft Financials FRANCISCAN HEALTHCARE JASPER COUNTY IND 332307 101351 32 75742 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 671 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials EPCHA PC 301667 101349 32 75743 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 5662.050 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-22T00:00:00 APV7523037 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 101426 32 75744 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 5115 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials EMERGENCY PHYSICIANS OF INDIANAPOLIS PC 60455 101344 32 75745 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 4820 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials IMAGING ASSOCIATES OF INDIANA PC 294292 101362 32 75746 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2319 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FRANCISCAN HEALTHCARE MUNSTER 338296 101356 32 75747 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 46996 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CEP AMERICA LLC 400242 101335 32 75748 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 54999 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CEP AMERICA LLC 400242 101353 32 75749 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 150.700 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-22T00:00:00 APV7523037 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials NW IND RADIOLOGY SERVICES PC 79467 101422 32 75750 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2632.860 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-20T00:00:00 APV7521127 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CAMERON MEMORIAL COMMUNITY HOSPITAL INC 78875 101352 32 75751 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 57074 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CEP AMERICA LLC 400242 101376 32 75752 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104393 570 75753 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104343 570 75754 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104396 570 75755 Case Serv - HlthMed - General 581186 Veterans Home 570 73.470 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-02T00:00:00 APV7510654 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 103732 570 75756 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104348 570 75757 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 3692.950 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 101396 32 75758 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 11831.700 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-05T00:00:00 APV7550711 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 101984 32 75759 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 10338 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CEP AMERICA LLC 400242 101766 32 75760 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 3444.800 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FRANCISCAN HEALTHCARE JASPER COUNTY IND 332307 102142 32 75761 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104342 570 75762 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 13758 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 101392 32 75763 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 104 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MARION GENERAL HOSPITAL 60350 101771 32 75764 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103933 570 75765 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2280 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MIDWEST EMERGENCY MEDICINE INC 370804 101379 32 75766 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 186 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MUNSTER RADIOLOGY GROUP PC 70590 101406 32 75767 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 16803 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CLARKSVILLE EMERGENCY GROUP PC 423045 101767 32 75768 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 4096 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MEDICAL ASSOC 50205 101377 32 75769 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104532 570 75770 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104341 570 75771 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 635 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials DECATUR COUNTY MEMORIAL HOSPITAL 76230 102140 32 75772 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104347 570 75773 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 14896 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 101765 32 75774 Case Serv - HlthMed - General 581186 Veterans Home 570 114.720 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-19T00:00:00 APV7559851 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 104582 570 75775 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 3034 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CEP AMERICA LLC 400242 102138 32 75776 Case Serv - HlthMed - General 581186 Veterans Home 570 114.720 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-19T00:00:00 APV7559851 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 104583 570 75777 Case Serv - HlthMed - General 581186 Veterans Home 570 125.140 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-19T00:00:00 APV7559851 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 104581 570 75778 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2423.960 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-05T00:00:00 APV7550711 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 101991 32 75779 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104397 570 75780 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104536 570 75781 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2425 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 328498 102143 32 75782 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 14878 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 101769 32 75783 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 17053 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 101394 32 75784 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104398 570 75785 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 1525 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials EMERGENCY PHYSICIANS OF INDIANAPOLIS PC 60455 102141 32 75786 Case Serv - HlthMed - General 581186 Veterans Home 570 112616.530 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials COMPUTER AID, INC. 65378 104312 570 75787 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 37394.990 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THERACARE INC 59157 104157 570 75788 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 810 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials X RAY CONSULTANTS INC 66540 102146 32 75789 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103934 570 75790 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 594 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials X RAY CONSULTANTS INC 66540 101408 32 75791 Case Serv - HlthMed - Admin 581184 Veterans Home 570 500 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-21T00:00:00 APV7543340 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104266 570 75792 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2672 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-05T00:00:00 APV7550711 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials ST ANTHONY MEDICAL CENTER OF CROWN POINT 64242 101990 32 75793 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104531 570 75794 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104394 570 75795 Case Serv - HlthMed - Admin 581184 Veterans Home 570 141.130 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104345 570 75796 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104400 570 75797 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103910 570 75798 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 91700 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FORENSIC NURSING SPECIALTIES 104893 101375 32 75799 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104534 570 75800 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103911 570 75801 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104395 570 75802 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 3000 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials UNIVERSITY MEDICAL CENTER 117029 102145 32 75803 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 15406.150 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 101395 32 75804 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 3612.500 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 103909 570 75805 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 8000 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-04T00:00:00 APV7531863 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials UNIVERSITY MEDICAL CENTER 117029 101605 32 75806 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 8430.250 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 101770 32 75807 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2985 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials ST ANTHONY MEDICAL CENTER OF CROWN POINT 64242 101391 32 75808 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-04T00:00:00 APV7550004 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104399 570 75809 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 1698.150 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FRANCISCAN HEALTHCARE JASPER COUNTY IND 332307 101768 32 75810 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 42.300 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials NW IND RADIOLOGY SERVICES PC 79467 101382 32 75811 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104344 570 75812 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2644.600 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 102137 32 75813 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104346 570 75814 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2011 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MEDICAL ASSOC 50205 101774 32 75815 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104535 570 75816 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-22T00:00:00 APV7523273 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103997 570 75817 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 25197 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CLARKSVILLE EMERGENCY GROUP PC 423045 101373 32 75818 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 813 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-05T00:00:00 APV7550711 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MEDICAL ASSOC 50205 101992 32 75819 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-21T00:00:00 APV7543340 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104260 570 75820 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 9594.920 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials ST MARYS HEALTH INC 55475 102144 32 75821 Case Serv - HlthMed - General 581186 Veterans Home 570 73.660 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-02T00:00:00 APV7510654 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 103733 570 75822 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 70643 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FORENSIC NURSING SPECIALTIES 104893 101390 32 75823 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 296.400 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-04T00:00:00 APV7531863 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials INDIANA UNIV 4796 101604 32 75824 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-22T00:00:00 APV7523273 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103998 570 75825 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 3727 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 101778 32 75826 Case Serv - HlthMed - General 581186 Veterans Home 570 73.660 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-19T00:00:00 APV7559851 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 104580 570 75827 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 14026.970 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-27T00:00:00 APV7525843 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 101470 32 75828 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 477.800 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials COMPUTER AID, INC. 65378 104312 570 75829 Case Serv - HlthMed - Admin 581184 Veterans Home 570 500 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104538 570 75830 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 10909.600 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 101378 32 75831 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 74259 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials FORENSIC NURSING SPECIALTIES 104893 101374 32 75832 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103912 570 75833 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103935 570 75834 Case Serv - HlthMed - Admin 581184 Veterans Home 570 141.130 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-16T00:00:00 APV7518693 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103936 570 75835 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 34447 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-04T00:00:00 APV7531863 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 101602 32 75836 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 9210 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-17T00:00:00 APV7539367 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 328498 101777 32 75837 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104537 570 75838 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 263 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-11-04T00:00:00 APV7531863 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials X RAY CONSULTANTS INC 66540 101603 32 75839 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 40433.420 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 101393 32 75840 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-22T00:00:00 APV7523273 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103996 570 75841 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-16T00:00:00 APV7557269 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104533 570 75842 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-21T00:00:00 APV7543340 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104256 570 75843 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 2263 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-12-23T00:00:00 APV7561454 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials CLARKSVILLE EMERGENCY GROUP PC 423045 102139 32 75844 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 5870 Social Service Payments 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2025-10-21T00:00:00 APV7522185 2026-05-02T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Financials SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 328498 101407 32 75845 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103856 570 75846 Case Serv - HlthMed - General 581186 Veterans Home 570 166.660 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-19T00:00:00 APV7559851 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 104584 570 75847 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 936.670 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-17T00:00:00 APV7539681 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials DEER OAKS ILLINOIS LLC 432229 104104 570 75848 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 4822.100 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-20T00:00:00 APV7521438 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials COMPUTER AID, INC. 65378 103966 570 75849 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-09T00:00:00 APV7515308 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103862 570 75850 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103818 570 75851 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103815 570 75852 Case Serv - HlthMed - Admin 581184 Veterans Home 570 0 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103804 570 75853 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103803 570 75854 DENTAL Services 580210 Veterans Home 570 145.720 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-18T00:00:00 APV7540551 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 104212 570 75855 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-15T00:00:00 APV7556237 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104468 570 75856 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-03T00:00:00 APV7511554 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103789 570 75857 Case Serv - HlthMed - Admin 581184 Veterans Home 570 141.130 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-29T00:00:00 APV7527787 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104060 570 75858 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 955.600 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-20T00:00:00 APV7521438 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials COMPUTER AID, INC. 65378 103966 570 75859 DENTAL Services 580210 Veterans Home 570 124 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-05T00:00:00 APV7550931 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 104439 570 75860 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103821 570 75861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1080 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials DR ERIC L DAVIS LLC 437733 681314 410 75862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1730 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COMMUNITY ADDICTION SERVICES 52665 655369 410 75863 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-03T00:00:00 APV7511554 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103791 570 75864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 450 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COMMUNITY ADDICTION SERVICES 52665 681262 410 75865 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 10837.500 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-03T00:00:00 APV7549212 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 104378 570 75866 Case Serv - HlthMed - Admin 581184 Veterans Home 570 0 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-24T00:00:00 APV7544256 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104266 570 75867 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103813 570 75868 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-03T00:00:00 APV7511554 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103780 570 75869 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103819 570 75870 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103812 570 75871 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103820 570 75872 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 84.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-03T00:00:00 APV7549212 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MIDWEST DYSPHAGIA CONSULTANTS, LLC 388314 104389 570 75873 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 955.600 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-31T00:00:00 APV7565458 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials COMPUTER AID, INC. 65378 104638 570 75874 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103814 570 75875 Case Serv - HlthMed - General 581186 Veterans Home 570 107759.880 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-20T00:00:00 APV7521438 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials COMPUTER AID, INC. 65378 103966 570 75876 DENTAL Services 580210 Veterans Home 570 92 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-03T00:00:00 APV7511554 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 103785 570 75877 DENTAL Services 580210 Veterans Home 570 92 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-18T00:00:00 APV7540551 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 104211 570 75878 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 23610 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 676681 410 75879 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103822 570 75880 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1380 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials DR ERIC L DAVIS LLC 437733 655436 410 75881 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 32735 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 666822 410 75882 DENTAL Services 580210 Veterans Home 570 288.960 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-05T00:00:00 APV7550931 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 104437 570 75883 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 540 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COMMUNITY ADDICTION SERVICES 52665 676680 410 75884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 990 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-11-20T00:00:00 APV7542333 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials DR ERIC L DAVIS LLC 437733 676743 410 75885 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-17T00:00:00 APV7520228 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103942 570 75886 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103801 570 75887 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-29T00:00:00 APV7527787 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104061 570 75888 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-29T00:00:00 APV7527787 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104059 570 75889 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 739.250 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-17T00:00:00 APV7539681 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials DEER OAKS ILLINOIS LLC 432229 104173 570 75890 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7680 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-04T00:00:00 APV7549961 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 681263 410 75891 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 84.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-03T00:00:00 APV7549212 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MIDWEST DYSPHAGIA CONSULTANTS, LLC 388314 104388 570 75892 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 784.410 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-17T00:00:00 APV7539681 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials DEER OAKS ILLINOIS LLC 432229 104103 570 75893 Case Serv - HlthMed - Admin 581184 Veterans Home 570 0 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-05T00:00:00 APV7550931 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 104395 570 75894 DENTAL Services 580210 Veterans Home 570 146.280 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-05T00:00:00 APV7550931 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 104438 570 75895 DENTAL Services 580210 Veterans Home 570 47 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-03T00:00:00 APV7511554 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 103784 570 75896 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 32412.420 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-03T00:00:00 APV7549212 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THERACARE INC 59157 104387 570 75897 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103816 570 75898 Case Serv - HlthMed - General 581186 Veterans Home 570 114.760 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-19T00:00:00 APV7559851 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 104585 570 75899 Case Serv - HlthMed - Admin 581184 Veterans Home 570 0 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103812 570 75900 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 38470 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-16T00:00:00 APV7518643 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 655370 410 75901 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 26524.960 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THERACARE INC 59157 103829 570 75902 Case Serv - HlthMed - Admin 581184 Veterans Home 570 141.130 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103800 570 75903 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103817 570 75904 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1160 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COMMUNITY ADDICTION SERVICES 52665 666821 410 75905 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103811 570 75906 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-09T00:00:00 APV7515308 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103861 570 75907 Case Serv - HlthMed - Admin 581184 Veterans Home 570 36.690 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-03T00:00:00 APV7511554 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103790 570 75908 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103804 570 75909 Case Serv - HlthMed - Admin 581184 Veterans Home 570 99.040 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103802 570 75910 Case Serv - HlthMed - General 581186 Veterans Home 570 205.730 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PREFERRED PODIATRY GROUP INC 111801 103810 570 75911 Case Serv - HlthMed - General 581186 Veterans Home 570 91416.650 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-31T00:00:00 APV7565458 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials COMPUTER AID, INC. 65378 104638 570 75912 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 10837.500 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-09T00:00:00 APV7515308 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 103859 570 75913 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 5950.980 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-17T00:00:00 APV7539681 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials DEER OAKS ILLINOIS LLC 432229 104102 570 75914 DENTAL Services 580210 Veterans Home 570 72 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-17T00:00:00 APV7539681 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PD LAB 353594 104198 570 75915 Case Serv - HlthMed - Admin 581184 Veterans Home 570 68.360 Social Service Payments 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-08T00:00:00 APV7514444 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials THIRD EYE HEALTH INC 388193 103855 570 75916 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 28.350 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808535 400 75917 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 729.440 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-02T00:00:00 APV7510594 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 806994 400 75918 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 838.100 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810700 400 75919 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 2368.850 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810444 400 75920 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1045.280 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-16T00:00:00 APV7557222 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 811559 400 75921 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 16.660 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810994 400 75922 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 2359.700 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808342 400 75923 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 55.590 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-28T00:00:00 APV7526969 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808536 400 75924 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 839.500 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-08T00:00:00 APV7514395 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807300 400 75925 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 777.480 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-03T00:00:00 APV7549161 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810636 400 75926 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 790 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials DR ERIC L DAVIS LLC 437733 636132 410 75927 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 812.820 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 811882 400 75928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 19465 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 636074 410 75929 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 455.800 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 809139 400 75930 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 341.610 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-17T00:00:00 APV7520175 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807758 400 75931 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 789.260 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-07T00:00:00 APV7534828 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 809140 400 75932 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 3207.040 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808957 400 75933 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 46.100 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 811167 400 75934 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 -1887.150 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-24T00:00:00 APV7525009 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808275 400 75935 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1049.160 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-09T00:00:00 APV7552602 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810993 400 75936 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 10.950 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-09T00:00:00 APV7515256 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807340 400 75937 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 39.360 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-20T00:00:00 APV7521352 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807851 400 75938 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 627.100 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 809071 400 75939 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 2216.230 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-16T00:00:00 APV7518636 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807640 400 75940 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 480 Social Service Payments 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-10-02T00:00:00 APV7510602 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials COMMUNITY ADDICTION SERVICES 52665 636073 410 75941 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 3528.600 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-05T00:00:00 APV7550888 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810795 400 75942 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 7998 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-04T00:00:00 APV7531993 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808989 400 75943 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 186.740 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-18T00:00:00 APV7540501 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 809905 400 75944 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 5880.900 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-16T00:00:00 APV7557222 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 811560 400 75945 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 755.420 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-04T00:00:00 APV7549955 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810701 400 75946 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 242.900 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-15T00:00:00 APV7517772 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807583 400 75947 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 859.940 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-21T00:00:00 APV7543289 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810176 400 75948 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 467.600 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-14T00:00:00 APV7516930 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807494 400 75949 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 46.130 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-26T00:00:00 APV7545828 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810414 400 75950 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 23739.230 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-10-24T00:00:00 APV7525035 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials BRICKYARD HEALTHCARE INC 439882 53105 503 75951 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2670.970 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-10-20T00:00:00 APV7521422 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 53088 503 75952 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-10-27T00:00:00 APV7526039 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials BRICKYARD HEALTHCARE INC 439882 53105 503 75953 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1900 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-12-10T00:00:00 APV7553413 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 53162 503 75954 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 579.520 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-29T00:00:00 APV7527746 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808649 400 75955 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 527.850 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-24T00:00:00 APV7544212 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810297 400 75956 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 34.920 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-03T00:00:00 APV7511506 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807018 400 75957 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2671 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-10-20T00:00:00 APV7521422 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials PERSONAL FINANCIAL SERVICES LLC 322881 53090 503 75958 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1.940 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807240 400 75959 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1373.840 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 809676 400 75960 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 351.900 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-24T00:00:00 APV7544212 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 810296 400 75961 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 897.050 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-10-02T00:00:00 APV7510642 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 53063 503 75962 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 139.560 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-03T00:00:00 APV7530910 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808888 400 75963 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 2359.700 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 807239 400 75964 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 1.940 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-10-27T00:00:00 APV7526000 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808461 400 75965 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5254.290 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-10-24T00:00:00 APV7525035 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials BEACHWAY NURSING 439839 53104 503 75966 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2492.700 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-10-20T00:00:00 APV7521422 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials PERSONAL FINANCIAL SERVICES LLC 322881 53089 503 75967 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 65.800 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-22T00:00:00 APV7560770 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 812116 400 75968 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 714.240 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2025-11-18T00:00:00 APV7540546 2026-05-02T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Financials MCDONALD LAW OFFICE 440373 53140 503 75969 INPAT HOSP-Anesthesia 580200 Indiana Dept of Health 400 19.900 Social Service Payments 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-03T00:00:00 APV7530910 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 808886 400 75970 Case Serv - HlthMed - General 581186 Adjutant General 110 0 Social Service Payments 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-03T00:00:00 APV7549119 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 245973 110 75971 Case Serv - HlthMed - General 581186 Adjutant General 110 37540.930 Social Service Payments 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-21T00:00:00 APV7543237 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 245902 110 75972 Case Serv - HlthMed - General 581186 Adjutant General 110 12468.340 Social Service Payments 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-21T00:00:00 APV7522282 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 244972 110 75973 Case Serv - HlthMed - General 581186 Adjutant General 110 30.330 Social Service Payments 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-25T00:00:00 APV7545022 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials QUALITY CORRECTIONAL CARE, LLC 384762 245973 110 75974 RENTAL ASSISTANCE 581115 FSSA Mental Health and Addiction 410 -2320 Social Service Payments 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-10-24T00:00:00 APV7525013 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 657347 410 75975 Direct Support - Social Serv 580244 Motor Vehicles Comm 340 467.500 Social Service Payments 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-16T00:00:00 APV7518633 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1577448 340 75976 PAYMENT LANDLORD-HOUSE ASSIST 581070 Natural Resources 300 2650 Social Service Payments 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CORY MISSI 432757 600941 300 75977 Direct Support-Transportation 580340 FSSA Mental Health and Addiction 410 10151.200 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-24T00:00:00 APV7525014 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials VERIDA INC 359189 53103 503 75978 Direct Support - Social Serv 580244 Motor Vehicles Comm 340 250 Social Service Payments 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-03T00:00:00 APV7530900 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1577914 340 75979 PUBLIC INSTRUCTION 581040 Board of Accounts 80 529 Social Service Payments 2026 General Government Examinations 56610 State Dedicated Fund 2025-11-18T00:00:00 APV7540455 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials US BANK 57167 38062 80 75980 PUBLIC INSTRUCTION 581040 Board of Accounts 80 295 Social Service Payments 2026 General Government Examinations 56610 State Dedicated Fund 2025-11-03T00:00:00 APV7530823 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials US BANK 57167 38047 80 75981 Direct Support-Transportation 580340 FSSA Mental Health and Addiction 410 9661.950 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-12-23T00:00:00 APV7561622 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials VERIDA INC 359189 53200 503 75982 PAYMENT LANDLORD-HOUSE ASSIST 581070 Natural Resources 300 2650 Social Service Payments 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CORY MISSI 432757 604592 300 75983 Direct Support-Transportation 580340 FSSA Mental Health and Addiction 410 6347.640 Social Service Payments 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-11-20T00:00:00 APV7542335 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials VERIDA INC 359189 53148 503 75984 PAYMENT LANDLORD-HOUSE ASSIST 581070 Natural Resources 300 2650 Social Service Payments 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-31T00:00:00 APV7565398 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CORY MISSI 432757 606431 300 75985 Prog Op-HOSP LAB TEST 539024 Madison State Hospital 430 303 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-04T00:00:00 APV7549966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 47832 430 75986 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 9.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603034 300 75987 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 183 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603095 300 75988 Water and Sewage 520102 Natural Resources 300 7391.920 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602944 300 75989 Off-Office Supplies 546002 Natural Resources 300 19.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602996 300 75990 Energy - Electricity 520202 Natural Resources 300 154.470 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 603156 300 75991 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 509.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602968 300 75992 AdmOp - Sales Taxes 592034 Natural Resources 300 679.210 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602756 300 75993 SpOp-Instruction 547042 Natural Resources 300 184.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602884 300 75994 Main -Tree Planting 532014 Natural Resources 300 2679.690 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603021 300 75995 Fac Main -Electrical 543016 Natural Resources 300 502.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603053 300 75996 Inf Main-LiquidAnti-Icer 544014 Natural Resources 300 168 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 75997 Eqp Main-Repair parts 545006 Natural Resources 300 1771.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602778 300 75998 Off-Mailing Supplies 546023 Natural Resources 300 20.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602919 300 75999 Main-BuildMat-Lumber 543070 Natural Resources 300 230.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603085 300 76000 Energy - Electricity 520202 Natural Resources 300 2914.760 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602931 300 76001 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 257.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602977 300 76002 Water and Sewage - Sewer 520106 Natural Resources 300 5543.820 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602820 300 76003 SpOp-Food-DrinkingWater 547113 Natural Resources 300 44.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602781 300 76004 SpOp-Kitchen 547010 Natural Resources 300 74.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76005 Fac Main -Plumbing Drainage 543014 Natural Resources 300 667.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76006 Off-Office Supplies 546002 Natural Resources 300 210.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602982 300 76007 SpOp-UniformsandRelated 547022 Natural Resources 300 433 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602878 300 76008 Energy - Electricity 520202 Natural Resources 300 12945.340 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602937 300 76009 SpOp -Household 547016 Natural Resources 300 779.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602939 300 76010 Energy - Electricity 520202 Natural Resources 300 3555.460 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602849 300 76011 Fac Main -Cleaning 543020 Natural Resources 300 4.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602947 300 76012 AdmOp-Freight and Express 599042 Natural Resources 300 66.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602881 300 76013 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1632.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602941 300 76014 Main-Plumbing-General 543066 Natural Resources 300 535.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602817 300 76015 Main - Safety 532062 Natural Resources 300 430 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603115 300 76016 Main-Plumbing-General 543066 Natural Resources 300 713.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76017 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 16.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602890 300 76018 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 493.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602778 300 76019 SpOp-UniformsandRelated 547022 Natural Resources 300 352.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602810 300 76020 Main-BuildMat-Supplies 543073 Natural Resources 300 106.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602823 300 76021 Main-Plumbing-General 543066 Natural Resources 300 128.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 76022 Energy - Electricity 520202 Natural Resources 300 112.990 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603040 300 76023 Main - BuildgandGrnd Main 532010 Natural Resources 300 393.010 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603021 300 76024 Main-BuildMat-Supplies 543073 Natural Resources 300 54.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602774 300 76025 Energy - Electricity 520202 Natural Resources 300 6466.960 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602795 300 76026 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 53.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76027 SpOp-Instruction 547042 Natural Resources 300 75.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76028 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 227.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602941 300 76029 Eqp Main-Repair parts 545006 Natural Resources 300 488.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602879 300 76030 Eqp Main-Equip Paint 545004 Natural Resources 300 28.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603112 300 76031 SpOp-Food-Beverages 547101 Natural Resources 300 10.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602996 300 76032 Eqp Main-Repair parts 545006 Natural Resources 300 175.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603005 300 76033 Main-BuildMat-Access 543068 Natural Resources 300 1172.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602963 300 76034 SpOp-Recreation 547038 Natural Resources 300 510.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602774 300 76035 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 343.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602971 300 76036 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602919 300 76037 Telecom - Radio 521012 Natural Resources 300 64.290 Utilities 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 602847 300 76038 Eqp Main-Shop Machinery 545010 Natural Resources 300 107 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602791 300 76039 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 124.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602965 300 76040 Telecom - Data 521018 Natural Resources 300 74.690 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602849 300 76041 SpOp-Laboratory 547014 Natural Resources 300 1163.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602774 300 76042 AdmOp - Marketing 599109 Natural Resources 300 639.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602785 300 76043 SpOp-Food-DrinkingWater 547113 Natural Resources 300 90 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76044 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602884 300 76045 SpOp-Library Books 547044 Natural Resources 300 71.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602939 300 76046 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2680.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76047 SpOp -Household 547016 Natural Resources 300 52.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602812 300 76048 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1423.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602823 300 76049 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 104.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602962 300 76050 ProgOp - Farm, Fish, Foresty 539103 Natural Resources 300 25.860 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602785 300 76051 SpOpSp-Safety 547032 Natural Resources 300 380.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76052 Energy - Electricity 520202 Natural Resources 300 236.370 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603074 300 76053 ProgOp - ResrchandTest 539130 Natural Resources 300 156 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603095 300 76054 Energy - Electricity 520202 Natural Resources 300 150.630 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602777 300 76055 Off-Office Supplies 546002 Natural Resources 300 105.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602836 300 76056 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 22.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602869 300 76057 Water and Sewage - Water 520104 Natural Resources 300 1558.770 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602849 300 76058 Fac Main -Plumbing Drainage 543014 Natural Resources 300 200.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602807 300 76059 AdmOp-Property Tax 592026 Natural Resources 300 584.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JASPER COUNTY 58022 603234 300 76060 Main-BuildMat-Lumber 543070 Natural Resources 300 277.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603049 300 76061 Energy - Electricity 520202 Natural Resources 300 15.060 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602777 300 76062 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 5.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602961 300 76063 Off-Office Supplies 546002 Natural Resources 300 256.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602826 300 76064 Eqp Main-Repair parts 545006 Natural Resources 300 1976.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76065 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 30 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603005 300 76066 InState Travel - Per DiemandMeal 595120 Natural Resources 300 88 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602890 300 76067 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 144.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602882 300 76068 Main-BuildMat-Metals 543072 Natural Resources 300 100.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602961 300 76069 Fac Main - Elec - General 543056 Natural Resources 300 355.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602965 300 76070 SpOp -Household 547016 Natural Resources 300 80 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602935 300 76071 SpOp-Agricultural Botanical 547070 Natural Resources 300 489.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602774 300 76072 SpOp-Housekeeping 547020 Natural Resources 300 2614.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76073 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 785.980 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602922 300 76074 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 503.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603085 300 76075 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 116.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603112 300 76076 Eqp Main-Repair parts 545006 Natural Resources 300 1455.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603019 300 76077 AdmOp-Credit Card Fees 592016 Natural Resources 300 20.170 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602796 300 76078 SpOp-Laboratory 547014 Natural Resources 300 375.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602834 300 76079 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -90.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76080 SpOp-Agricultural Botanical 547070 Natural Resources 300 95.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603018 300 76081 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 32.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602948 300 76082 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 260 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602962 300 76083 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602761 300 76084 SpOp - Recreation - Arts 547150 Natural Resources 300 17.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76085 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 361.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76086 Mot Veh Ex -Suspension 541035 Natural Resources 300 246.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602774 300 76087 Main-BuildMat-General 543069 Natural Resources 300 1453.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602962 300 76088 Energy - Natural Gas 520204 Natural Resources 300 22.210 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 603156 300 76089 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 46.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603069 300 76090 Fac Main -Electrical 543016 Natural Resources 300 180.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602881 300 76091 Fac Main - Elec - General 543056 Natural Resources 300 381.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602932 300 76092 Telecom - Data 521018 Natural Resources 300 180.750 Utilities 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602871 300 76093 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 58.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603094 300 76094 SpOp-Housekeeping 547020 Natural Resources 300 1275.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602914 300 76095 Sp Op -Food 547012 Natural Resources 300 2097.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602958 300 76096 Main-Plumbing-General 543066 Natural Resources 300 143.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602850 300 76097 Main - Plumbing-Fixtures 543065 Natural Resources 300 93.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602929 300 76098 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 67.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76099 SpOp - Safety -Apparel 547160 Natural Resources 300 75 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602857 300 76100 SpOp -Household 547016 Natural Resources 300 241.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603103 300 76101 Inf Main-Lumber Building 544050 Natural Resources 300 75.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603071 300 76102 Off-Specialty Paper 546007 Natural Resources 300 65.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602971 300 76103 MedVet-RX Drugs 548012 Natural Resources 300 178.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76104 Fac Main -Electrical 543016 Natural Resources 300 404.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602954 300 76105 Inf Main-Lumber Building 544050 Natural Resources 300 32.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76106 SpOpSp-Safety 547032 Natural Resources 300 96.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602895 300 76107 Prof Serv - Business Research 531044 Natural Resources 300 85 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603021 300 76108 SpOp-Supply for Resale 547077 Natural Resources 300 838.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602945 300 76109 SpOp-Supply for Resale 547077 Natural Resources 300 11.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602844 300 76110 SpOp-Livstock otherAnimals 547066 Natural Resources 300 37.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602875 300 76111 OutoSt Travel - Lodging 595530 Natural Resources 300 250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602761 300 76112 Eqp Main-Repair parts 545006 Natural Resources 300 65.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602823 300 76113 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 63.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602961 300 76114 Ship Trans - Postage 536011 Natural Resources 300 4.340 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602871 300 76115 SpOp -Household 547016 Natural Resources 300 1003 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603098 300 76116 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 85.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602814 300 76117 Eqp Main-Repair parts 545006 Natural Resources 300 33.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602932 300 76118 NonRealEstRnt-Farm Equip 591027 Natural Resources 300 2060.840 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602836 300 76119 Eqp Main-Repair parts 545006 Natural Resources 300 554.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76120 Main-BuildMat-Lumber 543070 Natural Resources 300 361.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76121 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 64.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602860 300 76122 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 28.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials US BANK 57167 602837 300 76123 Fac Main - Elec - Switches 543059 Natural Resources 300 99.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602965 300 76124 Fac Main -Building Main 543010 Natural Resources 300 1335.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602871 300 76125 AdmOp-Credit Card Fees 592016 Natural Resources 300 2.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603074 300 76126 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 473.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 602919 300 76127 Telecom - Wireless Network 521023 Natural Resources 300 739.750 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602795 300 76128 Water and Sewage 520102 Natural Resources 300 529.800 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602796 300 76129 Main - Edu Equipment 533029 Natural Resources 300 170.730 Contractual Services 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76130 Eqp Main-Repair parts 545006 Natural Resources 300 273.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76131 MedVet-Medical 548010 Natural Resources 300 102 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603069 300 76132 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 141.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603098 300 76133 Off-Office Supplies 546002 Natural Resources 300 47.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602916 300 76134 SpOp-Library Books 547044 Natural Resources 300 -283.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603098 300 76135 Eqp Main-Repair parts 545006 Natural Resources 300 34.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 76136 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 85.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603005 300 76137 Sp Op -Food 547012 Natural Resources 300 123.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76138 SpOp-Instruction 547042 Natural Resources 300 14.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76139 Off-Decals 546022 Natural Resources 300 57.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602834 300 76140 SpOp-Refrigeration 547030 Natural Resources 300 75 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602834 300 76141 SpOp-Food-DrinkingWater 547113 Natural Resources 300 23.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602903 300 76142 Main-Plumbing-General 543066 Natural Resources 300 1106.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602807 300 76143 Fac Main - Elec - Lighting 543057 Natural Resources 300 54 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76144 Main - BuildgandGrnd Main 532010 Natural Resources 300 306.630 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602815 300 76145 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 757 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602899 300 76146 Main-BuildMat-General 543069 Natural Resources 300 141.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76147 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 56.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602850 300 76148 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 36.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602895 300 76149 SpOp - Household Bedrm 547123 Natural Resources 300 41.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76150 OutoSt Travel - Lodging 595530 Natural Resources 300 1254 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602764 300 76151 SpOp-Livstock otherAnimals 547066 Natural Resources 300 13.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76152 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 33.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602855 300 76153 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 493.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602799 300 76154 SpOp-Recreation 547038 Natural Resources 300 352.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76155 Sp Op -Laundry 547018 Natural Resources 300 53.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602851 300 76156 SpOp-Recreation 547038 Natural Resources 300 49.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602879 300 76157 Water and Sewage 520102 Natural Resources 300 1465.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603022 300 76158 Eqp Main-Repair parts 545006 Natural Resources 300 344.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602941 300 76159 Admin and Operating Expenses - 592032 Natural Resources 300 657.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76160 SpOpSp-Safety 547032 Natural Resources 300 572.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603098 300 76161 AdmOp-Freight and Express 599042 Natural Resources 300 5.740 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76162 Main - Cutting Tools 545046 Natural Resources 300 800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602947 300 76163 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 19.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602899 300 76164 Main - Shop Equipment 533025 Natural Resources 300 275.400 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603069 300 76165 NonRealEstRnt-POBox 591020 Natural Resources 300 31.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602879 300 76166 Fac Main -Plumbing Drainage 543014 Natural Resources 300 729.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76167 Main -GarbageRemoval 532023 Natural Resources 300 205 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 602741 300 76168 Fac Main - Elec - Lighting 543057 Natural Resources 300 14.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603012 300 76169 Ship Trans - Postage 536011 Natural Resources 300 28.830 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602857 300 76170 Main - Plumbing-Fixtures 543065 Natural Resources 300 1190.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76171 Off-Office Supplies 546002 Natural Resources 300 31.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603085 300 76172 AdmOp-Samples and Evidence 599058 Natural Resources 300 7.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602990 300 76173 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1016.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602856 300 76174 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 853.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602962 300 76175 Inf Main-Signs Posts 544026 Natural Resources 300 240.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602812 300 76176 Inf Main-Signs Posts 544026 Natural Resources 300 3.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603071 300 76177 Inf Main-Signs Posts 544026 Natural Resources 300 29.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76178 SpOp-UniformsandRelated 547022 Natural Resources 300 154.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602932 300 76179 Main-Plumbing-General 543066 Natural Resources 300 605.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602958 300 76180 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 25 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602836 300 76181 SpOp-UniformsandRelated 547022 Natural Resources 300 480.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76182 SpOpSp-Safety 547032 Natural Resources 300 159.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602812 300 76183 SpOp-Recreation 547038 Natural Resources 300 78 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602958 300 76184 SpOp-Recreation 547038 Natural Resources 300 203.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602965 300 76185 Inf Main-Signs Posts 544026 Natural Resources 300 6.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76186 Fac Main -Plumbing Drainage 543014 Natural Resources 300 919.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603056 300 76187 Main-ShopMachine-Supls 545051 Natural Resources 300 1379.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602857 300 76188 SpOp - Household Battery 547122 Natural Resources 300 462.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602929 300 76189 Fac Main -Building Main 543010 Natural Resources 300 179.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603035 300 76190 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603082 300 76191 Mot Veh Ex -Batteries 541037 Natural Resources 300 331.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76192 Eqp Main-Repair parts 545006 Natural Resources 300 1062.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603035 300 76193 SpOp - Recreation - Arts 547150 Natural Resources 300 33.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603115 300 76194 SpOp-UniformsandRelated 547022 Natural Resources 300 61.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603085 300 76195 SpOp - MaterialsandParts 547180 Natural Resources 300 1507.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602837 300 76196 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 21.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602900 300 76197 Water and Sewage - Water 520104 Natural Resources 300 1.750 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602813 300 76198 Energy - Electricity 520202 Natural Resources 300 1151.410 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602886 300 76199 Inf Main-Lumber Building 544050 Natural Resources 300 23.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76200 Eqp Main-Repair parts 545006 Natural Resources 300 416.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602812 300 76201 AdmOp-Registration 599020 Natural Resources 300 149.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602785 300 76202 SpOp-Housekeeping 547020 Natural Resources 300 256.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602774 300 76203 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 177.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602869 300 76204 Water and Sewage - Sewer 520106 Natural Resources 300 360.960 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602795 300 76205 Eqp Main-Repair parts 545006 Natural Resources 300 202.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602888 300 76206 Main - Shop Equipment 533025 Natural Resources 300 54 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602977 300 76207 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 9.950 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602857 300 76208 Off-Office Supplies 546002 Natural Resources 300 14.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602878 300 76209 Fac Main -Plumbing Drainage 543014 Natural Resources 300 612.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602895 300 76210 SpOpSp-Safety 547032 Natural Resources 300 91.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76211 Eqp Main-Repair parts 545006 Natural Resources 300 144.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602776 300 76212 Main-Plumbing-General 543066 Natural Resources 300 482.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76213 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 220.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602977 300 76214 Eqp Main-Repair parts 545006 Natural Resources 300 180.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602881 300 76215 Prog Op-Veterinary 539058 Natural Resources 300 45 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602860 300 76216 SpOp - Safety - FireProtect 547161 Natural Resources 300 1458.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICHARDS SMALL ENGINE INC 203323 603179 300 76217 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 41.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603038 300 76218 Off-Office Supplies 546002 Natural Resources 300 691.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602859 300 76219 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 22.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603049 300 76220 SpOpSp-Safety 547032 Natural Resources 300 31.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602812 300 76221 Off-Office Supplies 546002 Natural Resources 300 187.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76222 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 648.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76223 Fac Main - Constrctn Material 543022 Natural Resources 300 178.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76224 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 195.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602916 300 76225 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 9.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602932 300 76226 Eqp Main-Repair parts 545006 Natural Resources 300 45.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 602847 300 76227 Off-Office Supplies 546002 Natural Resources 300 54.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603103 300 76228 Inf Main-Roadway pipeandtile 544036 Natural Resources 300 572.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602961 300 76229 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 405 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602871 300 76230 MedVet-Oxygen/Acetylene 548039 Natural Resources 300 26.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76231 Main - Safety 532062 Natural Resources 300 999 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602958 300 76232 SpOpSp-Safety 547032 Natural Resources 300 360.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602855 300 76233 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 105 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602977 300 76234 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 12.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602990 300 76235 Main - Plumbing-Fixtures 543065 Natural Resources 300 31.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76236 Fac Main - Elec - Safety 543058 Natural Resources 300 790.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76237 SpOp -Household 547016 Natural Resources 300 255 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603112 300 76238 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 429.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603019 300 76239 AdmOp-Credit Card Fees 592016 Natural Resources 300 262.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602937 300 76240 Water and Sewage - Water 520104 Natural Resources 300 46.170 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602796 300 76241 Fac Main -Painting 543018 Natural Resources 300 489.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603098 300 76242 AdmOp-Registration 599020 Natural Resources 300 960 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602756 300 76243 Prog Op-Veterinary 539058 Natural Resources 300 90.950 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76244 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 3.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602850 300 76245 SpOp-Housekeeping 547020 Natural Resources 300 315.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602812 300 76246 SpOpSp-Safety 547032 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602812 300 76247 Main - Motor Vehicles 533019 Natural Resources 300 218.780 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602850 300 76248 Fac Main - Elec - Switches 543059 Natural Resources 300 91.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602871 300 76249 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 46.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603095 300 76250 SpOp-Audio Visual 547046 Natural Resources 300 471.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76251 Main - Shop Equipment 533025 Natural Resources 300 116.700 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76252 SpOpSp-Safety 547032 Natural Resources 300 168.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602879 300 76253 Energy - Electricity 520202 Natural Resources 300 272.480 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602813 300 76254 Off-Office Supplies 546002 Natural Resources 300 55.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602823 300 76255 SpOp - Safety -Apparel 547160 Natural Resources 300 306.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603108 300 76256 Fac Main -Plumbing Drainage 543014 Natural Resources 300 206.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603012 300 76257 Fac Main -Painting 543018 Natural Resources 300 33.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603053 300 76258 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 91.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602851 300 76259 Fac Main -Building Main 543010 Natural Resources 300 968.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602778 300 76260 OutoSt Travel - Airfare 595540 Natural Resources 300 468.370 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602757 300 76261 Main-ShopMachine-Supls 545051 Natural Resources 300 857.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603103 300 76262 SpOp-Library Books 547044 Natural Resources 300 -87.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602900 300 76263 Mot Veh Ex -AviationPartSup 541014 Natural Resources 300 43.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602990 300 76264 Eqp Main-Repair parts 545006 Natural Resources 300 40.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602948 300 76265 Inf Main-Cement concrete 544038 Natural Resources 300 914.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76266 Fac Main -Electrical 543016 Natural Resources 300 67.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603035 300 76267 SpOp -Household 547016 Natural Resources 300 369 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76268 AdmOp-Samples and Evidence 599058 Natural Resources 300 7.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602972 300 76269 Eqp Main-Repair parts 545006 Natural Resources 300 140.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76270 SpOp-Audio Visual 547046 Natural Resources 300 49.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76271 Off-Office Supplies 546002 Natural Resources 300 48.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602774 300 76272 Water and Sewage - Water 520104 Natural Resources 300 5512.540 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602937 300 76273 Eqp Main-Repair parts 545006 Natural Resources 300 41.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602971 300 76274 SpOp-Kitchen 547010 Natural Resources 300 1148.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 602791 300 76275 Main-BuildMat-Supplies 543073 Natural Resources 300 24.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602914 300 76276 SpOp -Household 547016 Natural Resources 300 181.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603004 300 76277 SpOp-Supply for Resale 547077 Natural Resources 300 3803.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602939 300 76278 Water and Sewage - Water 520104 Natural Resources 300 517.650 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602886 300 76279 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 52.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602881 300 76280 SpOp-Library Books 547044 Natural Resources 300 21.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602882 300 76281 SpOp-Recreation 547038 Natural Resources 300 6349.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603114 300 76282 Fac Main -Electrical 543016 Natural Resources 300 19.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602932 300 76283 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 46.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603108 300 76284 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 383.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76285 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 862.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76286 SpOp - Instct-Medical/Lab 547133 Natural Resources 300 55.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603053 300 76287 SpOp-UniformsandRelated 547022 Natural Resources 300 95.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603012 300 76288 Main-BuildMat-Supplies 543073 Natural Resources 300 98.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602961 300 76289 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602777 300 76290 Eqp Main-Repair parts 545006 Natural Resources 300 71.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76291 Off-Office Supplies 546002 Natural Resources 300 93.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602785 300 76292 Prof Serv-Travel Agency 531051 Natural Resources 300 9 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602757 300 76293 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 11.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602980 300 76294 SpOpSp-Safety 547032 Natural Resources 300 39.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603018 300 76295 Fac Main -Painting 543018 Natural Resources 300 13.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603087 300 76296 Inf Main-Signs Posts 544026 Natural Resources 300 409.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76297 SpOp - Household Kitchen 547126 Natural Resources 300 64.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602982 300 76298 AdmOp-Storage 599119 Natural Resources 300 1.980 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602810 300 76299 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 366 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602971 300 76300 Energy - Electricity 520202 Natural Resources 300 876.190 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602835 300 76301 SpOp-UniformsandRelated 547022 Natural Resources 300 298.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602916 300 76302 Main - Cutting Tools 545046 Natural Resources 300 631.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602948 300 76303 SpOp -Household 547016 Natural Resources 300 302.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76304 SpOp-Training 547054 Natural Resources 300 55 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603103 300 76305 Main-Plumbing-General 543066 Natural Resources 300 55.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76306 InState Travel - Lodging 595130 Natural Resources 300 452.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602756 300 76307 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 71.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76308 Main-BuildMat-Lumber 543070 Natural Resources 300 56.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76309 SpOpSp-Safety 547032 Natural Resources 300 174 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76310 Main-BuildMat-Supplies 543073 Natural Resources 300 65.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602971 300 76311 Fac Main -Plumbing Drainage 543014 Natural Resources 300 886.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603098 300 76312 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 162.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602966 300 76313 Eqp Main-Repair parts 545006 Natural Resources 300 1142.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602895 300 76314 Fac Main -Electrical 543016 Natural Resources 300 427.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76315 AdmOp-Credit Card Fees 592016 Natural Resources 300 2.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603113 300 76316 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 76.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602929 300 76317 Main - BuildgandGrnd Main 532010 Natural Resources 300 211.880 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602834 300 76318 Main-BuildMat-Supplies 543073 Natural Resources 300 50.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603095 300 76319 SpOp-UniformsandRelated 547022 Natural Resources 300 99.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602855 300 76320 NonRealEstRnt-POBox 591020 Natural Resources 300 12.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602932 300 76321 SpOp - Household Battery 547122 Natural Resources 300 20.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602972 300 76322 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 92.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602895 300 76323 SpOp-UniformsandRelated 547022 Natural Resources 300 179.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602948 300 76324 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1033 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602878 300 76325 Sec and Sfty - Security Serv 534010 Natural Resources 300 118.880 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603082 300 76326 Main-BuildMat-Lumber 543070 Natural Resources 300 180.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76327 SpOp-Recreation 547038 Natural Resources 300 110.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602844 300 76328 Eqp Main-Repair parts 545006 Natural Resources 300 152.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602961 300 76329 SpOp-Food-DrinkingWater 547113 Natural Resources 300 17.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602803 300 76330 Main-BuildMat-Lumber 543070 Natural Resources 300 30.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76331 Main - Shop Equipment 533025 Natural Resources 300 429.990 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602809 300 76332 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 26.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76333 Mot Veh Ex - Detailing 541027 Natural Resources 300 97.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602941 300 76334 Fac Main -Electrical 543016 Natural Resources 300 376.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 76335 SpOp-Livstock otherAnimals 547066 Natural Resources 300 40.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603018 300 76336 Eqp Main-Repair parts 545006 Natural Resources 300 500.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603037 300 76337 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 244 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603103 300 76338 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 31.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603102 300 76339 Fac Main -Building Main 543010 Natural Resources 300 103.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602823 300 76340 AdmOp-Credit Card Fees 592016 Natural Resources 300 9.440 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602813 300 76341 SpOpSp-Safety 547032 Natural Resources 300 39.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602844 300 76342 Fac Main -Painting 543018 Natural Resources 300 447.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76343 Eqp Main-Repair parts 545006 Natural Resources 300 209.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602972 300 76344 Eqp Main-Repair parts 545006 Natural Resources 300 465.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603108 300 76345 SpOp -Household 547016 Natural Resources 300 79.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602895 300 76346 SpOpSp-Safety 547032 Natural Resources 300 83.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76347 SpOp-Audio Visual 547046 Natural Resources 300 47.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602884 300 76348 SpOp-UniformsandRelated 547022 Natural Resources 300 34 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602899 300 76349 AdmOp-Advert-Print 599113 Natural Resources 300 484.510 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603114 300 76350 Main - BuildgandGrnd Main 532010 Natural Resources 300 472.460 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603035 300 76351 SpOp-Housekeeping 547020 Natural Resources 300 93.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603053 300 76352 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 35 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602855 300 76353 Fac Main -Painting 543018 Natural Resources 300 1183.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76354 Telecom -TelephoneLocalService 521002 Natural Resources 300 77.830 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602835 300 76355 SpOp-Recreation 547038 Natural Resources 300 106.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603115 300 76356 Mot Veh Ex - Tags and Titles 541022 Natural Resources 300 36.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602879 300 76357 SpOp-Agricultural Botanical 547070 Natural Resources 300 155.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 602947 300 76358 Inf Main-Lumber Building 544050 Natural Resources 300 40.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603087 300 76359 SpOp-Supply for Resale 547077 Natural Resources 300 21.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603034 300 76360 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 517.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602941 300 76361 SpOp-Instruction 547042 Natural Resources 300 34.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603114 300 76362 SpOp-UniformsandRelated 547022 Natural Resources 300 127 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602966 300 76363 Fac Main -Electrical 543016 Natural Resources 300 107.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76364 Off-Office Supplies 546002 Natural Resources 300 -10.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602968 300 76365 Mot Veh Ex - Inspection Fees 541024 Natural Resources 300 330 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602896 300 76366 SpOp - Safety -Apparel 547160 Natural Resources 300 138.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602812 300 76367 Inf Main -Iron and Steel 544056 Natural Resources 300 173.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602845 300 76368 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 119.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76369 Fac Main -Electrical 543016 Natural Resources 300 28.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76370 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 602761 300 76371 SpOpSp-Safety 547032 Natural Resources 300 253.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603056 300 76372 Main-Plumbing-General 543066 Natural Resources 300 65.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602929 300 76373 Eqp Main-Repair parts 545006 Natural Resources 300 35.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76374 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 266.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603037 300 76375 SpOp-Supply for Resale 547077 Natural Resources 300 23.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602871 300 76376 Fac Main -Building Main 543010 Natural Resources 300 119.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602963 300 76377 Fac Main -Cleaning 543020 Natural Resources 300 38.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602954 300 76378 SpOp-Agricultural Botanical 547070 Natural Resources 300 536.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 602847 300 76379 SpOp-Camera Film Supls 547076 Natural Resources 300 88.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602919 300 76380 SpOp-Recreation 547038 Natural Resources 300 688.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603098 300 76381 AdmOp-Registration 599020 Natural Resources 300 550 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602757 300 76382 Energy - Electricity 520202 Natural Resources 300 13326.840 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603040 300 76383 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 811.520 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602932 300 76384 SpOp-UniformsandRelated 547022 Natural Resources 300 57 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602968 300 76385 Fac Main -Electrical 543016 Natural Resources 300 256.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76386 SpOp -Household 547016 Natural Resources 300 152.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76387 SpOp - Household Flooring 547124 Natural Resources 300 102 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603021 300 76388 Eqp Main-Repair parts 545006 Natural Resources 300 276.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602845 300 76389 AdmOp-Credit Card Fees 592016 Natural Resources 300 4 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602831 300 76390 Sp Op -Food 547012 Natural Resources 300 4.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76391 Inf Main-Asphalts Tars 544032 Natural Resources 300 557.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76392 SpOp-Recreation 547038 Natural Resources 300 197.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602807 300 76393 OutoSt Travel - Lodging 595530 Natural Resources 300 3799 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602756 300 76394 SpOp -Household 547016 Natural Resources 300 255.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76395 Inf Main-Bituminus Mixture 544028 Natural Resources 300 143.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76396 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 47.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603094 300 76397 Main - Painting-SuplsandEq 543064 Natural Resources 300 42.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602814 300 76398 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 20.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602888 300 76399 Off-Office Supplies 546002 Natural Resources 300 297 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602817 300 76400 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 74.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602837 300 76401 Off-Office Supplies 546002 Natural Resources 300 200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603034 300 76402 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602972 300 76403 SpOpSp-Safety 547032 Natural Resources 300 120.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603012 300 76404 MedVet-DietarySupls/Food 548034 Natural Resources 300 508.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76405 Main - LANDSCAPING 532026 Natural Resources 300 552.510 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602815 300 76406 Fac Main -Painting 543018 Natural Resources 300 605.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76407 Main - Office Equipment 533033 Natural Resources 300 174.970 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602965 300 76408 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603037 300 76409 Inf Main-Cement concrete 544038 Natural Resources 300 15.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602776 300 76410 AdmOp-Credit Card Fees 592016 Natural Resources 300 2 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602837 300 76411 SpOp-Agricultural Botanical 547070 Natural Resources 300 528.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602791 300 76412 Sec and Sfty - Surveillance 534052 Natural Resources 300 349.990 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602932 300 76413 Main - BuildgandGrnd Main 532010 Natural Resources 300 853.880 Contractual Services 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603035 300 76414 SpOp-Agricultural Botanical 547070 Natural Resources 300 26.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76415 Water and Sewage - Water 520104 Natural Resources 300 45.290 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 603156 300 76416 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 479.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603095 300 76417 SpOp-Manufacturing 547028 Natural Resources 300 11.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76418 SpOp-Supply for Resale 547077 Natural Resources 300 -53.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603115 300 76419 SpOp - Safety -Apparel 547160 Natural Resources 300 765.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602948 300 76420 Inf Main-Cement concrete 544038 Natural Resources 300 39.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76421 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 122.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602961 300 76422 AdmOp-Credit Card Fees 592016 Natural Resources 300 7 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602944 300 76423 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1869.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602958 300 76424 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 120.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602958 300 76425 Fac Main - Elec - General 543056 Natural Resources 300 52 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602815 300 76426 SpOp - Manuf - Chemical 547141 Natural Resources 300 1318.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603049 300 76427 Water and Sewage - Water 520104 Natural Resources 300 171.780 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603022 300 76428 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 264.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76429 Admin and Operating Expenses - 592032 Natural Resources 300 656.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602807 300 76430 Water and Sewage - Sewer 520106 Natural Resources 300 107.800 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602912 300 76431 Energy - Electricity 520202 Natural Resources 300 1104.750 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602831 300 76432 Admin and Operating Expenses - 592032 Natural Resources 300 157.680 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603021 300 76433 SpOp-Awards and Gifts 547026 Natural Resources 300 259 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602869 300 76434 SpOp -Household 547016 Natural Resources 300 253.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603005 300 76435 Fac Main -Electrical 543016 Natural Resources 300 706.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603082 300 76436 Fac Main - Elec - General 543056 Natural Resources 300 383.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603038 300 76437 Fac Main -Electrical 543016 Natural Resources 300 221.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602905 300 76438 Water and Sewage - Water 520104 Natural Resources 300 5794.240 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602820 300 76439 Main - Painting-SuplsandEq 543064 Natural Resources 300 530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602828 300 76440 SpOpSp-Safety 547032 Natural Resources 300 41.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603019 300 76441 Main-BuildMat-General 543069 Natural Resources 300 216.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602914 300 76442 SpOp-UniformsandRelated 547022 Natural Resources 300 399 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602871 300 76443 Fac Main -Electrical 543016 Natural Resources 300 74.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76444 Fac Main - Elec - Lighting 543057 Natural Resources 300 79.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602941 300 76445 Main - BuildgandGrnd Main 532010 Natural Resources 300 504.840 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602954 300 76446 Fac Main -Plumbing Drainage 543014 Natural Resources 300 67.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602900 300 76447 Eqp Main-Repair parts 545006 Natural Resources 300 85.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603112 300 76448 Off-Office Supplies 546002 Natural Resources 300 19.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603071 300 76449 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 89.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603094 300 76450 Main-Plumbing-General 543066 Natural Resources 300 13.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602932 300 76451 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 49.850 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602990 300 76452 Fac Main -Cleaning 543020 Natural Resources 300 131.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602905 300 76453 Fac Main -Building Main 543010 Natural Resources 300 299.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602996 300 76454 Main-ShopMachine-Parts 545050 Natural Resources 300 82.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602871 300 76455 SpOp -Household 547016 Natural Resources 300 580.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603034 300 76456 SpOp-Library Books 547044 Natural Resources 300 107.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602968 300 76457 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 8.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76458 SpOp-Computer 547052 Natural Resources 300 31.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602905 300 76459 Eqp Main-Repair parts 545006 Natural Resources 300 128.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602799 300 76460 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 259.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76461 Telecom - Telephone - Network 521004 Natural Resources 300 189.900 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602835 300 76462 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 2.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602781 300 76463 Off-Office Supplies 546002 Natural Resources 300 49.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76464 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 751.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602855 300 76465 Eqp Main-Repair parts 545006 Natural Resources 300 11.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603082 300 76466 Fac Main -Plumbing Drainage 543014 Natural Resources 300 535.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603037 300 76467 AdmOp-Postage Mail Express 599038 Natural Resources 300 34.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602857 300 76468 AdmOp - Sales Taxes 592034 Natural Resources 300 181.260 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602757 300 76469 SpOp-Agricultural Botanical 547070 Natural Resources 300 1488.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603069 300 76470 Eqp Main-Repair parts 545006 Natural Resources 300 1202.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602980 300 76471 SpOpSp-Safety 547032 Natural Resources 300 97.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 76472 Eqp Main-Repair parts 545006 Natural Resources 300 728.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602896 300 76473 SpOpSp-Safety 547032 Natural Resources 300 29.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76474 Fac Main -Electrical 543016 Natural Resources 300 567.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603115 300 76475 Inf Main-Nursery Products 544060 Natural Resources 300 467.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602879 300 76476 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 1244.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602809 300 76477 Prog Op-HERBICIDE 539020 Natural Resources 300 175.510 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603085 300 76478 Off-Office Supplies 546002 Natural Resources 300 75.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603108 300 76479 SpOp-Awards and Gifts 547026 Natural Resources 300 53.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602884 300 76480 Water and Sewage - Water 520104 Natural Resources 300 40.170 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602777 300 76481 Fac Main - Elec - General 543056 Natural Resources 300 689.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76482 Main - Telecommunications 533039 Natural Resources 300 141.390 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602948 300 76483 SpOp - MaterialsandParts 547180 Natural Resources 300 29.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602935 300 76484 Off-Mailing Supplies 546023 Natural Resources 300 49.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602791 300 76485 Telecom - Telephone - Network 521004 Natural Resources 300 117.420 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603040 300 76486 Main-ShopMachine-Parts 545050 Natural Resources 300 13.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602903 300 76487 Eqp Main-Repair parts 545006 Natural Resources 300 38.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603085 300 76488 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 476.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602887 300 76489 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 61.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602871 300 76490 Energy - Electricity 520202 Natural Resources 300 477.500 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603006 300 76491 Telecom - Data 521018 Natural Resources 300 158.010 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602871 300 76492 Main - Painting-SuplsandEq 543064 Natural Resources 300 16.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602971 300 76493 Energy - Heating fuel 520208 Natural Resources 300 2473.800 Utilities 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602859 300 76494 Eqp Main-Repair parts 545006 Natural Resources 300 284.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602977 300 76495 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 31.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76496 Water and Sewage - Water 520104 Natural Resources 300 64.810 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603006 300 76497 Main - Shop Equipment 533025 Natural Resources 300 55 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602912 300 76498 SpOp - Safety -Apparel 547160 Natural Resources 300 32.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602916 300 76499 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 78.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76500 Telecom - Telephone - Network 521004 Natural Resources 300 95.650 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602931 300 76501 Water and Sewage - Water 520104 Natural Resources 300 269.770 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602931 300 76502 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 25.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603094 300 76503 Eqp Main-Repair parts 545006 Natural Resources 300 240.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602814 300 76504 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 536.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603005 300 76505 SpOp -Household 547016 Natural Resources 300 29.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602845 300 76506 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 17.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603090 300 76507 Prog Op-Veterinary 539058 Natural Resources 300 62.950 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603005 300 76508 Inf Main-Lumber Building 544050 Natural Resources 300 1761.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603056 300 76509 Fac Main - Elec - General 543056 Natural Resources 300 579.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76510 Main-BuildMat-Lumber 543070 Natural Resources 300 216.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602871 300 76511 Main - BuildgandGrnd Main 532010 Natural Resources 300 259 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603004 300 76512 SpOp-Supply for Resale 547077 Natural Resources 300 278.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602778 300 76513 Main -GarbageRemoval 532023 Natural Resources 300 190 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 603162 300 76514 SpOp - Household Battery 547122 Natural Resources 300 5.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76515 Fac Main - Elec - Lighting 543057 Natural Resources 300 519.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76516 SpOp-Research and Testing 547056 Natural Resources 300 240.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602948 300 76517 SpOpSp-Safety 547032 Natural Resources 300 72.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76518 AdmOp - Sales Taxes 592034 Natural Resources 300 1.010 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603114 300 76519 Fac Main - Elec - Lighting 543057 Natural Resources 300 239.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602962 300 76520 Fac Main - Elec - Lighting 543057 Natural Resources 300 104.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602968 300 76521 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 116.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602887 300 76522 Water and Sewage - Water 520104 Natural Resources 300 782.920 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602795 300 76523 Com and Train - Career Developmt 535018 Natural Resources 300 56.950 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602982 300 76524 SpOp-UniformsandRelated 547022 Natural Resources 300 95.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602895 300 76525 Main - BuildgandGrnd Main 532010 Natural Resources 300 24.080 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602785 300 76526 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 44 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602996 300 76527 Telecom - Telephone - Network 521004 Natural Resources 300 64.950 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602813 300 76528 Main-Plumbing-General 543066 Natural Resources 300 304 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602815 300 76529 Water and Sewage - Water 520104 Natural Resources 300 153.720 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602777 300 76530 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602888 300 76531 Fac Main -Building Main 543010 Natural Resources 300 149.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76532 Ship Trans - Postage 536011 Natural Resources 300 202.300 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602919 300 76533 AdmOp-Registration 599020 Natural Resources 300 599.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602837 300 76534 SpOpSp-Safety 547032 Natural Resources 300 781.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76535 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 871.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603071 300 76536 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1597.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603019 300 76537 SpOp-UniformsandRelated 547022 Natural Resources 300 94 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602803 300 76538 Eqp Main-Repair parts 545006 Natural Resources 300 245.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602808 300 76539 SpOp-Research and Testing 547056 Natural Resources 300 620.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602879 300 76540 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 135.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602947 300 76541 Telecom - Telephone - Network 521004 Natural Resources 300 87.790 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602944 300 76542 SpOp-Housekeeping 547020 Natural Resources 300 156 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76543 Energy - Natural Gas 520204 Natural Resources 300 33.210 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602777 300 76544 Telecom - Telephone - Network 521004 Natural Resources 300 78.280 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603040 300 76545 SpOp - Safety -Apparel 547160 Natural Resources 300 119.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603115 300 76546 Main - Plumbing-Fixtures 543065 Natural Resources 300 652.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602962 300 76547 Energy - Natural Gas 520204 Natural Resources 300 48.630 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602912 300 76548 SpOp-UniformsandRelated 547022 Natural Resources 300 69 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602883 300 76549 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 493.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602968 300 76550 Sp Op -Food 547012 Natural Resources 300 24.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602941 300 76551 Energy - Electricity 520202 Natural Resources 300 1930.080 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602912 300 76552 Telecom - Data 521018 Natural Resources 300 394.700 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603022 300 76553 Eqp Main-Cleaning 545002 Natural Resources 300 58.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602977 300 76554 Eqp Main-Repair parts 545006 Natural Resources 300 47.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602947 300 76555 SpOp-Supply for Resale 547077 Natural Resources 300 88 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602900 300 76556 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 878.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602810 300 76557 Fac Main -Plumbing Drainage 543014 Natural Resources 300 922.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602879 300 76558 Main - Equipment Inspection 533023 Natural Resources 300 815 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602896 300 76559 AdmOp - Sales Taxes 592034 Natural Resources 300 22.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76560 Inf Main-Lumber Building 544050 Natural Resources 300 -504.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603098 300 76561 Eqp Main-Repair parts 545006 Natural Resources 300 489.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603103 300 76562 Fac Main -Painting 543018 Natural Resources 300 370.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602929 300 76563 Main-BuildMat-Supplies 543073 Natural Resources 300 21.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603049 300 76564 Energy - Electricity 520202 Natural Resources 300 1177.520 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602796 300 76565 SpOp-Research and Testing 547056 Natural Resources 300 1.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603071 300 76566 Admin and Operating Expenses - 592032 Natural Resources 300 21.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602939 300 76567 Main-BuildMat-Supplies 543073 Natural Resources 300 73.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76568 AdmOp-Credit Card Fees 592016 Natural Resources 300 14.210 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76569 Off-Office Supplies 546002 Natural Resources 300 119.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602922 300 76570 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 179.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602809 300 76571 SpOpSp-Safety 547032 Natural Resources 300 43.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602990 300 76572 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 208 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602810 300 76573 Energy - Natural Gas 520204 Natural Resources 300 8.510 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602777 300 76574 Fac Main -Electrical 543016 Natural Resources 300 181.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602851 300 76575 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 128.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602968 300 76576 SpOp-Supply for Resale 547077 Natural Resources 300 721 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603102 300 76577 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 557.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76578 Admin and Operating Expenses - 592032 Natural Resources 300 122.630 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602882 300 76579 Main-BuildMat-General 543069 Natural Resources 300 341.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76580 SpOp -Household 547016 Natural Resources 300 57.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602903 300 76581 SpOp-Instruction 547042 Natural Resources 300 638.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602875 300 76582 SpOp - Manuf - Chemical 547141 Natural Resources 300 144.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602932 300 76583 Off-Office Supplies 546002 Natural Resources 300 157 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602810 300 76584 Fac Main -Plumbing Drainage 543014 Natural Resources 300 11954.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602944 300 76585 SpOp - Household Battery 547122 Natural Resources 300 7 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602990 300 76586 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 90.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602903 300 76587 SpOp -Household 547016 Natural Resources 300 1081.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76588 Telecom - Telephone - Network 521004 Natural Resources 300 149.380 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603040 300 76589 Main - Safety 532062 Natural Resources 300 325.930 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603082 300 76590 Water and Sewage - Sewer 520106 Natural Resources 300 385.830 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602886 300 76591 Energy - Electricity 520202 Natural Resources 300 103.290 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602835 300 76592 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1080.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76593 SpOp-Research and Testing 547056 Natural Resources 300 880.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603098 300 76594 Inf Main-Lumber Building 544050 Natural Resources 300 288.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76595 AdmOp-Credit Card Fees 592016 Natural Resources 300 9.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602896 300 76596 Fac Main - Constrctn Material 543022 Natural Resources 300 138.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603102 300 76597 Off-Office Supplies 546002 Natural Resources 300 22.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602850 300 76598 Off-Office Supplies 546002 Natural Resources 300 14.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76599 Fac Main -Cleaning 543020 Natural Resources 300 918.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76600 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 173.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602851 300 76601 Fac Main -Cleaning 543020 Natural Resources 300 18.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603038 300 76602 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 679.250 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603082 300 76603 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 35.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603095 300 76604 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 334 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602948 300 76605 Main - Safety 532062 Natural Resources 300 18.990 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602875 300 76606 Prof Serv-Legal Services 531054 Natural Resources 300 5.560 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602954 300 76607 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 82.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602961 300 76608 SpOp -Household 547016 Natural Resources 300 241.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76609 SpOp-Agricultural Botanical 547070 Natural Resources 300 445.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76610 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 81.960 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602895 300 76611 Fac Main - Elec - General 543056 Natural Resources 300 78.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76612 AdmOp-Advert-Print 599113 Natural Resources 300 238.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603082 300 76613 SpOp-Recreation 547038 Natural Resources 300 3.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76614 AdmOp-Credit Card Fees 592016 Natural Resources 300 8.920 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602912 300 76615 Fac Main - Elec - Lighting 543057 Natural Resources 300 143.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 76616 AdmOp - Sales Taxes 592034 Natural Resources 300 12.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602761 300 76617 Eqp Main-Repair parts 545006 Natural Resources 300 525.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603095 300 76618 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 116.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76619 SpOp-UniformsandRelated 547022 Natural Resources 300 269 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials US BANK 57167 602803 300 76620 Off-Office Supplies 546002 Natural Resources 300 37.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603095 300 76621 Off-Office Supplies 546002 Natural Resources 300 71.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602961 300 76622 Fac Main -Building Main 543010 Natural Resources 300 278.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603038 300 76623 Main-ShopMachine-Parts 545050 Natural Resources 300 151.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602785 300 76624 SpOpSp-Safety 547032 Natural Resources 300 8.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603095 300 76625 Main-BuildMat-General 543069 Natural Resources 300 48.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 76626 SpOp-Instruction 547042 Natural Resources 300 795.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603082 300 76627 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 14.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602815 300 76628 Fac Main -Painting 543018 Natural Resources 300 116.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602899 300 76629 Fac Main - Elec - Wiring 543060 Natural Resources 300 59.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602968 300 76630 Fac Main - Elec - Switches 543059 Natural Resources 300 23.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602929 300 76631 Main-BuildMat-Supplies 543073 Natural Resources 300 33.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603067 300 76632 Main-BuildMat-Metals 543072 Natural Resources 300 73.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602896 300 76633 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 201.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603087 300 76634 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 2.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603005 300 76635 AdmOp-Credit Card Fees 592016 Natural Resources 300 15.070 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602886 300 76636 Main - BuildgandGrnd Main 532010 Natural Resources 300 67.980 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602980 300 76637 Eqp Main-Repair parts 545006 Natural Resources 300 102.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602935 300 76638 Main - Painting-Paint 543063 Natural Resources 300 303.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76639 Energy - Electricity 520202 Natural Resources 300 404.090 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603113 300 76640 Eqp Main-Cleaning 545002 Natural Resources 300 229.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602892 300 76641 SpOp-Housekeeping 547020 Natural Resources 300 607.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602897 300 76642 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 120 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603049 300 76643 Fac Main -Electrical 543016 Natural Resources 300 255 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602879 300 76644 AdmOp-Credit Card Fees 592016 Natural Resources 300 23.740 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602849 300 76645 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 77.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603055 300 76646 Mot Veh Ex -Batteries 541037 Natural Resources 300 218.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602855 300 76647 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602941 300 76648 AdmOp-Credit Card Fees 592016 Natural Resources 300 4 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603049 300 76649 Off-Office Supplies 546002 Natural Resources 300 103.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602903 300 76650 Fac Main - Elec - Switches 543059 Natural Resources 300 317.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76651 Eqp Main-Repair parts 545006 Natural Resources 300 235.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603069 300 76652 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 128.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603004 300 76653 SpOp -Household 547016 Natural Resources 300 945 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602882 300 76654 Main - BuildgandGrnd Main 532010 Natural Resources 300 53 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602815 300 76655 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 146.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603082 300 76656 Fac Main -Building Main 543010 Natural Resources 300 573.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603115 300 76657 SpOp-Recreation 547038 Natural Resources 300 120 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603038 300 76658 Inf Main-Cement concrete 544038 Natural Resources 300 29.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603087 300 76659 Eqp Main-Shop Machinery 545010 Natural Resources 300 156.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602855 300 76660 Eqp Main-Repair parts 545006 Natural Resources 300 47.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603049 300 76661 SpOp - Safety -Apparel 547160 Natural Resources 300 313.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602955 300 76662 ProgOp - Wholesale Distrb 539132 Natural Resources 300 264.910 Contractual Services 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602939 300 76663 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 53.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76664 SpOp - MaterialsandParts 547180 Natural Resources 300 23.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602781 300 76665 Fac Main - Constrctn Material 543022 Natural Resources 300 695.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602929 300 76666 Main - Painting-Paint 543063 Natural Resources 300 292.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602963 300 76667 Eqp Main-Shop Machinery 545010 Natural Resources 300 345.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76668 Main-BuildMat-Masonry 543071 Natural Resources 300 43.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 602799 300 76669 Eqp Main-Repair parts 545006 Natural Resources 300 1314.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603004 300 76670 Fac Main -Plumbing Drainage 543014 Natural Resources 300 593.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603071 300 76671 InState Travel - Lodging 595130 Natural Resources 300 330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602761 300 76672 Sp Op -Food 547012 Natural Resources 300 4405.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603114 300 76673 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602980 300 76674 Off-Office Supplies 546002 Natural Resources 300 268.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602828 300 76675 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 268 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602919 300 76676 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.590 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603006 300 76677 SpOp-Livstock otherAnimals 547066 Natural Resources 300 188.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603098 300 76678 Main-BuildMat-Masonry 543071 Natural Resources 300 450 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602799 300 76679 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 600 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602937 300 76680 SpOp-Library Books 547044 Natural Resources 300 250.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602883 300 76681 Off-Office Supplies 546002 Natural Resources 300 27.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602814 300 76682 Main-BuildMat-General 543069 Natural Resources 300 1344 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602897 300 76683 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 100.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603012 300 76684 Fac Main - Elec - General 543056 Natural Resources 300 1398.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602858 300 76685 SpOp-Supply for Resale 547077 Natural Resources 300 73.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602895 300 76686 SpOp - MaterialsandParts 547180 Natural Resources 300 161.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603095 300 76687 Fac Main -Building Main 543010 Natural Resources 300 237.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76688 Fac Main -Electrical 543016 Natural Resources 300 196.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76689 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 56.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602947 300 76690 SpOp-Agricultural Botanical 547070 Natural Resources 300 108.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76691 Off-Office Supplies 546002 Natural Resources 300 39.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603005 300 76692 SpOp-Recreation 547038 Natural Resources 300 15.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602966 300 76693 Main - Motor Vehicles 533019 Natural Resources 300 631.730 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602982 300 76694 Energy - Natural Gas 520204 Natural Resources 300 0.850 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602777 300 76695 Fac Main -Plumbing Drainage 543014 Natural Resources 300 13913.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602922 300 76696 Eqp Main-Repair parts 545006 Natural Resources 300 1247.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603053 300 76697 Main-RepairPart-Motors 545048 Natural Resources 300 157.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602850 300 76698 OutoSt Travel - Lodging 595530 Natural Resources 300 1074 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602757 300 76699 Fac Main - Constrctn Material 543022 Natural Resources 300 219.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602963 300 76700 Energy - Electricity 520202 Natural Resources 300 2835.780 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603022 300 76701 Inf Main-Lumber Building 544050 Natural Resources 300 521.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602776 300 76702 Eqp Main-Repair parts 545006 Natural Resources 300 33.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602887 300 76703 SpOp -Household 547016 Natural Resources 300 58.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602826 300 76704 SpOp-Recreation 547038 Natural Resources 300 50 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603112 300 76705 SpOp-Food-Dairy 547103 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76706 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 339.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603098 300 76707 Energy - Electricity 520202 Natural Resources 300 148.210 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603074 300 76708 SpOp-Recreation 547038 Natural Resources 300 350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76709 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 76.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602972 300 76710 Ship Trans - Postage 536011 Natural Resources 300 488 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603055 300 76711 Energy - Electricity 520202 Natural Resources 300 701.780 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602777 300 76712 SpOp-Food-FruitandVeg 547104 Natural Resources 300 47.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602868 300 76713 SpOp - MaterialsandParts 547180 Natural Resources 300 24.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602892 300 76714 SpOp-UniformsandRelated 547022 Natural Resources 300 176.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602776 300 76715 SpOpSp-Safety 547032 Natural Resources 300 169.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602776 300 76716 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 593.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602941 300 76717 Fac Main -Electrical 543016 Natural Resources 300 162.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602899 300 76718 Main-BuildMat-Supplies 543073 Natural Resources 300 1089.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76719 Main - Painting-SuplsandEq 543064 Natural Resources 300 8.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602948 300 76720 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602931 300 76721 AdmOp-Credit Card Fees 592016 Natural Resources 300 16.960 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603114 300 76722 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1377.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602919 300 76723 Eqp Main-Repair parts 545006 Natural Resources 300 53.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602875 300 76724 Main-RepairPart-Telecom 545049 Natural Resources 300 597 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602922 300 76725 Eqp Main-Repair parts 545006 Natural Resources 300 437.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602774 300 76726 Main - LANDSCAPING 532026 Natural Resources 300 274.500 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602815 300 76727 SpOp - Safety -Apparel 547160 Natural Resources 300 164.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602935 300 76728 Eqp Main-Repair parts 545006 Natural Resources 300 20.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602871 300 76729 AdmOp - Sales Taxes 592034 Natural Resources 300 9.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602944 300 76730 Fac Main - Elec - Lighting 543057 Natural Resources 300 80.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602899 300 76731 Telecom -TelephoneLocalService 521002 Natural Resources 300 65.780 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603006 300 76732 Main-ShopMachine-Parts 545050 Natural Resources 300 79.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602968 300 76733 SpOp-UniformsandRelated 547022 Natural Resources 300 379.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603005 300 76734 Main-ShopMachine-Supls 545051 Natural Resources 300 23.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602823 300 76735 Main -Pest Control 532024 Natural Resources 300 98.370 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602905 300 76736 Telecom - Telephone - Network 521004 Natural Resources 300 159.900 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603074 300 76737 SpOp-Training 547054 Natural Resources 300 65 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602888 300 76738 Off-Office Supplies 546002 Natural Resources 300 233.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602879 300 76739 Fac Main -Electrical 543016 Natural Resources 300 327.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602895 300 76740 Fac Main -Painting 543018 Natural Resources 300 287.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603038 300 76741 SpOp-Camera Film Supls 547076 Natural Resources 300 145.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602919 300 76742 Telecom - Telephone - Network 521004 Natural Resources 300 104.950 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603074 300 76743 SpOp-Audio Visual 547046 Natural Resources 300 89 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602837 300 76744 Off-Mailing Supplies 546023 Natural Resources 300 46.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603103 300 76745 Main - Safety 532062 Natural Resources 300 157.070 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602954 300 76746 Main - LANDSCAPING 532026 Natural Resources 300 53.450 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602982 300 76747 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 34.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603098 300 76748 SpOp - Safety -Apparel 547160 Natural Resources 300 12.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603095 300 76749 SpOp - Industrial Gases 547129 Natural Resources 300 34.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602836 300 76750 SpOpSp-Safety 547032 Natural Resources 300 16.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602774 300 76751 Fac Main -Cleaning 543020 Natural Resources 300 83.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602929 300 76752 SpOp - MaterialsandParts 547180 Natural Resources 300 13.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603004 300 76753 Prog Op-Veterinary 539058 Natural Resources 300 26.780 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602905 300 76754 Off-Office Supplies 546002 Natural Resources 300 117.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602883 300 76755 Main-BuildMat-Lumber 543070 Natural Resources 300 168.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603108 300 76756 Inf Main-Cement concrete 544038 Natural Resources 300 44.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76757 Water and Sewage - Water 520104 Natural Resources 300 33.120 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603074 300 76758 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 32.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602856 300 76759 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 477.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602961 300 76760 Main - Painting-SuplsandEq 543064 Natural Resources 300 17.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76761 SpOpSp-Safety 547032 Natural Resources 300 194.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76762 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 205.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603085 300 76763 Eqp Main-Repair parts 545006 Natural Resources 300 171.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602828 300 76764 SpOp-Library Books 547044 Natural Resources 300 67.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602919 300 76765 Fac Main -Plumbing Drainage 543014 Natural Resources 300 65.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602836 300 76766 SpOp -Household 547016 Natural Resources 300 332.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602968 300 76767 Fac Main - Elec - General 543056 Natural Resources 300 11.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602914 300 76768 Eqp Main-Repair parts 545006 Natural Resources 300 31.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603018 300 76769 SpOp-Agricultural Botanical 547070 Natural Resources 300 112.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603087 300 76770 Const -BuildRepair-General 538920 Natural Resources 300 494.440 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603053 300 76771 SpOp-Software licenses 547053 Natural Resources 300 133.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602963 300 76772 SpOp-Agricultural Botanical 547070 Natural Resources 300 9.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603037 300 76773 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 178.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603071 300 76774 AdmOp-Samples and Evidence 599058 Natural Resources 300 744.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603090 300 76775 Main-ShopMachine-Supls 545051 Natural Resources 300 34.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602776 300 76776 SpOp - Household Kitchen 547126 Natural Resources 300 29.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602982 300 76777 SpOp-Agricultural Botanical 547070 Natural Resources 300 4.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602966 300 76778 Energy - Electricity 520202 Natural Resources 300 16298.200 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602820 300 76779 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 80.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602823 300 76780 SpOp -Household 547016 Natural Resources 300 76.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602892 300 76781 Main-BuildMat-Masonry 543071 Natural Resources 300 7.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603090 300 76782 Sp Op -Food 547012 Natural Resources 300 10 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602833 300 76783 SpOp-Recreation 547038 Natural Resources 300 56.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602905 300 76784 SpOp-UniformsandRelated 547022 Natural Resources 300 320 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602879 300 76785 Eqp Main-Repair parts 545006 Natural Resources 300 527.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603027 300 76786 SpOp-UniformsandRelated 547022 Natural Resources 300 144 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602857 300 76787 Fac Main -Painting 543018 Natural Resources 300 261.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602895 300 76788 Main - Painting-Paint 543063 Natural Resources 300 7.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603058 300 76789 Sp Op -Food 547012 Natural Resources 300 175.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602962 300 76790 Sp Op -Laundry 547018 Natural Resources 300 36.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603034 300 76791 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 80.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603112 300 76792 AdmOp-Advert-Print 599113 Natural Resources 300 783.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602939 300 76793 Building Permits 599033 Natural Resources 300 237.970 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602778 300 76794 Inf Main-Signs Posts 544026 Natural Resources 300 246.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603004 300 76795 Sp Op -Food 547012 Natural Resources 300 68 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602890 300 76796 SpOp-Laboratory 547014 Natural Resources 300 579.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602833 300 76797 Water and Sewage - Water 520104 Natural Resources 300 4.020 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602777 300 76798 Eqp Main-Repair parts 545006 Natural Resources 300 157.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602844 300 76799 AdmOp-Legal Ads 599030 Natural Resources 300 8.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602968 300 76800 Water and Sewage 520102 Natural Resources 300 59.850 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603113 300 76801 Inf Main-Fencing and Posts 544048 Natural Resources 300 444.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602851 300 76802 SpOpSp-Safety 547032 Natural Resources 300 1989.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602826 300 76803 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 41.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602980 300 76804 SpOp - Safety -Apparel 547160 Natural Resources 300 2350.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 602847 300 76805 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 138.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603108 300 76806 Fac Main -Electrical 543016 Natural Resources 300 639.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602900 300 76807 SpOpSp-Safety 547032 Natural Resources 300 719.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602905 300 76808 AdmOp - Sales Taxes 592034 Natural Resources 300 200.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602764 300 76809 Fac Main -Plumbing Drainage 543014 Natural Resources 300 883.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603102 300 76810 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1519.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603038 300 76811 Fac Main -Cleaning 543020 Natural Resources 300 46.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603012 300 76812 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 20.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602980 300 76813 Off-Office Supplies 546002 Natural Resources 300 1033.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602984 300 76814 Energy - Electricity 520202 Natural Resources 300 641.420 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602976 300 76815 SpOp-Library Books 547044 Natural Resources 300 274.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602970 300 76816 AdmOp-Credit Card Fees 592016 Natural Resources 300 2 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602995 300 76817 AdmOp-Credit Card Fees 592016 Natural Resources 300 190.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602959 300 76818 Energy - Electricity 520202 Natural Resources 300 85.880 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602995 300 76819 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 78 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 602790 300 76820 Energy - Electricity 520202 Natural Resources 300 7493.410 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602969 300 76821 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 174.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602983 300 76822 Inf Main-Fencing and Posts 544048 Natural Resources 300 224.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603063 300 76823 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602976 300 76824 Main -Cleaning Serv 532022 Natural Resources 300 68.900 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603063 300 76825 Energy - Natural Gas 520204 Natural Resources 300 144.970 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602969 300 76826 Water and Sewage - Water 520104 Natural Resources 300 51.500 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602959 300 76827 InState Travel - Per DiemandMeal 595120 Natural Resources 300 742.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602984 300 76828 Water and Sewage - Water 520104 Natural Resources 300 93.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602976 300 76829 Off-Office Supplies 546002 Natural Resources 300 118.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602994 300 76830 Energy - Electricity 520202 Natural Resources 300 6335.250 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602959 300 76831 Energy - Electricity 520202 Natural Resources 300 813.770 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602995 300 76832 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 761 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603063 300 76833 Sp Op -Food 547012 Natural Resources 300 545.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 602984 300 76834 SpOp-Instruction 547042 Natural Resources 300 319.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602994 300 76835 Main -GarbageRemoval 532023 Natural Resources 300 1200 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603063 300 76836 SpOp-Supply for Resale 547077 Natural Resources 300 7508.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602970 300 76837 Eqp Main-Repair parts 545006 Natural Resources 300 123.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602994 300 76838 Ship Trans - Postage 536011 Natural Resources 300 48.300 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 602790 300 76839 Telecom - Data 521018 Natural Resources 300 101.450 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602995 300 76840 SpOp-UniformsandRelated 547022 Natural Resources 300 262 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 602790 300 76841 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602943 300 76842 Eqp Main-Repair parts 545006 Natural Resources 300 23.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602943 300 76843 Inf Main-Lumber Building 544050 Natural Resources 300 453.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602943 300 76844 SpOp-Recreation 547038 Natural Resources 300 35 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602983 300 76845 Sp Op -Food 547012 Natural Resources 300 210.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602994 300 76846 Off-Specialty Paper 546007 Natural Resources 300 19.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602970 300 76847 Prog Op-Veterinary 539058 Natural Resources 300 241.750 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602793 300 76848 Inf Main-Cement concrete 544038 Natural Resources 300 346.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603056 300 76849 SpOp-Recreation 547038 Natural Resources 300 195 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602983 300 76850 SpOp-Camera Film Supls 547076 Natural Resources 300 20.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602852 300 76851 Main-ShopMachine-Parts 545050 Natural Resources 300 80.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602907 300 76852 AdmOp-Cable Service 599034 Natural Resources 300 54.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602909 300 76853 Energy - Electricity 520202 Natural Resources 300 878.140 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602798 300 76854 Water and Sewage - Water 520104 Natural Resources 300 925.300 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603043 300 76855 Fac Main -Plumbing Drainage 543014 Natural Resources 300 250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603075 300 76856 SpOp-UniformsandRelated 547022 Natural Resources 300 99.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602910 300 76857 Off-Office Supplies 546002 Natural Resources 300 17.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602910 300 76858 SpOp-Agricultural Botanical 547070 Natural Resources 300 380 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602911 300 76859 Inf Main-Nursery Products 544060 Natural Resources 300 126 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602911 300 76860 Energy - Electricity 520202 Natural Resources 300 3656.930 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603043 300 76861 Main-BuildMat-Lumber 543070 Natural Resources 300 195.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603075 300 76862 Energy - Electricity 520202 Natural Resources 300 607.480 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603028 300 76863 Energy - Electricity 520202 Natural Resources 300 723.740 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603101 300 76864 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602798 300 76865 Telecom - Telephone - Network 521004 Natural Resources 300 528.660 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602909 300 76866 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 151.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 603100 300 76867 Sp Op -Food 547012 Natural Resources 300 65.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602917 300 76868 SpOp-Supply for Resale 547077 Natural Resources 300 1522.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602917 300 76869 Energy - Natural Gas 520204 Natural Resources 300 422.670 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603099 300 76870 Water and Sewage - Water 520104 Natural Resources 300 335.700 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603101 300 76871 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 13.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603042 300 76872 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.220 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602918 300 76873 Eqp Main-Repair parts 545006 Natural Resources 300 380.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602911 300 76874 SpOp-Refrigeration 547030 Natural Resources 300 5.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603041 300 76875 Energy - Electricity 520202 Natural Resources 300 11371.860 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602909 300 76876 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 654.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603028 300 76877 AdmOp-Cable Service 599034 Natural Resources 300 328.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603043 300 76878 Com and Train - TRAINING General 535014 Natural Resources 300 75 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602907 300 76879 SpOp-Supply for Resale 547077 Natural Resources 300 1654.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603068 300 76880 Water and Sewage - Water 520104 Natural Resources 300 240.480 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602918 300 76881 Main-Plumbing-General 543066 Natural Resources 300 143.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602907 300 76882 AdmOp-Registration 599020 Natural Resources 300 150 Administrative and Operating Expenses 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 603100 300 76883 Water and Sewage - Water 520104 Natural Resources 300 677.940 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603028 300 76884 Fac Main -Building Main 543010 Natural Resources 300 467.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602910 300 76885 AdmOp-Air TransportServices 599094 Natural Resources 300 14.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603042 300 76886 Energy - Electricity 520202 Natural Resources 300 1054.390 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602918 300 76887 Sec and Sfty - Security Serv 534010 Natural Resources 300 45 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SIMPLX SECURITY LLC 343882 602723 300 76888 Energy - Electricity 520202 Natural Resources 300 13264.920 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602981 300 76889 SpOp-Agricultural Botanical 547070 Natural Resources 300 592.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 602748 300 76890 SpOp-Recreation 547038 Natural Resources 300 200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602942 300 76891 Prof Serv - Business Research 531044 Natural Resources 300 300 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603011 300 76892 SpOp-Recreation 547038 Natural Resources 300 4548.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603008 300 76893 AdmOp-Property Tax 592026 Natural Resources 300 95.880 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603218 300 76894 Inf Main-Signs Posts 544026 Natural Resources 300 21.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602960 300 76895 AdmOp-Credit Card Fees 592016 Natural Resources 300 151.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602824 300 76896 AdmOp-Registration 599020 Natural Resources 300 300 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 602768 300 76897 SpOp-Supply for Resale 547077 Natural Resources 300 79.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603109 300 76898 SpOp - Household Battery 547122 Natural Resources 300 15.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602940 300 76899 Eqp Main-Repair parts 545006 Natural Resources 300 3.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602898 300 76900 SpOp-Recreation 547038 Natural Resources 300 4114.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602880 300 76901 SpOp-Supply for Resale 547077 Natural Resources 300 3887.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602952 300 76902 SpOp-Supply for Resale 547077 Natural Resources 300 22.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603060 300 76903 SpOp-Agricultural Botanical 547070 Natural Resources 300 133.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 602744 300 76904 SpOp-Livstock otherAnimals 547066 Natural Resources 300 15.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602864 300 76905 Main - Equipment Inspection 533023 Natural Resources 300 682 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 603229 300 76906 AdmOp-EmpReimb-Dues and Membersh 599216 Natural Resources 300 324.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602921 300 76907 Energy - Electricity 520202 Natural Resources 300 568.140 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602989 300 76908 AdmOp-Property Tax 592026 Natural Resources 300 20 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603216 300 76909 Main -Cleaning Serv 532022 Natural Resources 300 362.700 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 603158 300 76910 SpOp-Supply for Resale 547077 Natural Resources 300 2394.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602986 300 76911 Energy - Electricity 520202 Natural Resources 300 708.650 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602927 300 76912 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603199 300 76913 SpOp-Supply for Resale 547077 Natural Resources 300 561.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602775 300 76914 Water and Sewage 520102 Natural Resources 300 733.460 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603064 300 76915 SpOp-Supply for Resale 547077 Natural Resources 300 5463 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603020 300 76916 AdmOp-Property Tax 592026 Natural Resources 300 22 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603212 300 76917 Mot Veh Ex - Gasoline 541002 Natural Resources 300 62.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602727 300 76918 SpOp-UniformsandRelated 547022 Natural Resources 300 272 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603010 300 76919 Energy - Electricity 520202 Natural Resources 300 645.090 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602904 300 76920 AdmOp-Advert-Print 599113 Natural Resources 300 933 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603105 300 76921 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 17 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602950 300 76922 SpOp-Recreation 547038 Natural Resources 300 123.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603106 300 76923 SpOp-Supply for Resale 547077 Natural Resources 300 3692.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603015 300 76924 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 1359.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials APPLEGATES SEED HOUSE 301896 603174 300 76925 Energy - Electricity 520202 Natural Resources 300 12483.670 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602993 300 76926 SpOp - MaterialsandParts 547180 Natural Resources 300 188.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602876 300 76927 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 80.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 603001 300 76928 SpOp - Safety -Apparel 547160 Natural Resources 300 965.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602906 300 76929 SpOpSp-Safety 547032 Natural Resources 300 8.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602940 300 76930 Eqp Main-Repair parts 545006 Natural Resources 300 848.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602801 300 76931 InState Travel - Lodging 595130 Natural Resources 300 286 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 602770 300 76932 Fac Main -Electrical 543016 Natural Resources 300 4130.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 603136 300 76933 SpOp-Supply for Resale 547077 Natural Resources 300 11894.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603105 300 76934 Main -GarbageRemoval 532023 Natural Resources 300 125 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 603190 300 76935 AdmOp-Cable Service 599034 Natural Resources 300 1371.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603047 300 76936 Eqp Main-Repair parts 545006 Natural Resources 300 918.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602885 300 76937 Main -GarbageRemoval 532023 Natural Resources 300 185.760 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 603238 300 76938 Telecom - Cellular 521016 Natural Resources 300 350.700 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials VERIZON WIRELESS 55667 602729 300 76939 SpOp-Supply for Resale 547077 Natural Resources 300 2000 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVISON H.Q.S., INC. 103011 603227 300 76940 Energy - Electricity 520202 Natural Resources 300 1252.990 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603007 300 76941 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 170 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 603221 300 76942 Main -Cleaning Serv 532022 Natural Resources 300 650 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 603166 300 76943 Eqp Main-Repair parts 545006 Natural Resources 300 32.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 602730 300 76944 Prog Op-HERBICIDE 539020 Natural Resources 300 127.250 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602953 300 76945 Main - Motor Vehicles 533019 Natural Resources 300 198.960 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 602846 300 76946 SpOp-Laboratory 547014 Natural Resources 300 29.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603080 300 76947 Energy - Electricity 520202 Natural Resources 300 1001.950 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602999 300 76948 Sp Op -Food 547012 Natural Resources 300 1789.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602825 300 76949 SpOp-UniformsandRelated 547022 Natural Resources 300 1078 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602975 300 76950 Off-Printing and Binding 546016 Natural Resources 300 75.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603029 300 76951 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1546.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603148 300 76952 Exempt Unemployment Insurance 519110 Natural Resources 300 228 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 603153 300 76953 Inf Main-Lumber Building 544050 Natural Resources 300 41.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HALCOMB HOME CENTER INC 75257 603235 300 76954 Sp Op -Food 547012 Natural Resources 300 50.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603079 300 76955 Prof Serv - IT Services 531029 Natural Resources 300 1495 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BIOBASE LLC 427140 603160 300 76956 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603011 300 76957 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 99.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602938 300 76958 Water and Sewage - Sewer 520106 Natural Resources 300 379.730 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602889 300 76959 AdmOp-Credit Card Fees 592016 Natural Resources 300 13.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602788 300 76960 InState Travel - Lodging 595130 Natural Resources 300 363 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 602768 300 76961 SpOp-Supply for Resale 547077 Natural Resources 300 255.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 602725 300 76962 Telecom - Data 521018 Natural Resources 300 959.180 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials VERIZON WIRELESS 55667 602729 300 76963 Energy - Electricity 520202 Natural Resources 300 1102.470 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 602772 300 76964 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3365.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602732 300 76965 Eqp Main-Repair parts 545006 Natural Resources 300 97.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602938 300 76966 Energy - Electricity 520202 Natural Resources 300 2705.840 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602867 300 76967 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 140.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602733 300 76968 Main - Cutting Tools 545046 Natural Resources 300 278.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603062 300 76969 Energy - Heating fuel 520208 Natural Resources 300 836.470 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602733 300 76970 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1047.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603092 300 76971 Eqp Main-Repair parts 545006 Natural Resources 300 163.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603051 300 76972 Off-Printing and Binding 546016 Natural Resources 300 10.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 602842 300 76973 SpOp-Agricultural Botanical 547070 Natural Resources 300 18.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 602747 300 76974 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 25.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603010 300 76975 Energy - Electricity 520202 Natural Resources 300 8362 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603047 300 76976 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 251.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602789 300 76977 SpOp-UniformsandRelated 547022 Natural Resources 300 210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602933 300 76978 SpOp-Supply for Resale 547077 Natural Resources 300 3730.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603084 300 76979 Main - Facility Mgmt 532061 Natural Resources 300 32.700 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603078 300 76980 Inf Main-Lumber Building 544050 Natural Resources 300 44.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603054 300 76981 SpOp-Laboratory 547014 Natural Resources 300 469.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602816 300 76982 Energy - Electricity 520202 Natural Resources 300 9186.570 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602806 300 76983 AdmOp-Registration 599020 Natural Resources 300 450 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603017 300 76984 Energy - Electricity 520202 Natural Resources 300 8169.480 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603013 300 76985 Fac Main -Electrical 543016 Natural Resources 300 400.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 602728 300 76986 Main-BuildMat-Lumber 543070 Natural Resources 300 1473.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 603236 300 76987 SpOpSp-Safety 547032 Natural Resources 300 57.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602787 300 76988 SpOp-Agricultural Botanical 547070 Natural Resources 300 93.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 602750 300 76989 AdmOp-Property Tax 592026 Natural Resources 300 2454.160 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JASPER COUNTY 58022 603232 300 76990 Energy - Natural Gas 520204 Natural Resources 300 136.240 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 602772 300 76991 OutoSt Travel - Lodging 595530 Natural Resources 300 840 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602753 300 76992 Fac Main -Electrical 543016 Natural Resources 300 582.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 603189 300 76993 SpOp-Livstock otherAnimals 547066 Natural Resources 300 161.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602838 300 76994 AdmOp-Property Tax 592026 Natural Resources 300 40 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603211 300 76995 AdmOp-Samples and Evidence 599058 Natural Resources 300 14.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603117 300 76996 Energy - Electricity 520202 Natural Resources 300 2635.230 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602870 300 76997 ProgOp - Wholesale Distrb 539132 Natural Resources 300 51.360 Contractual Services 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602915 300 76998 AdmOp-Property Tax 592026 Natural Resources 300 81.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603210 300 76999 AdmOp-Property Tax 592026 Natural Resources 300 37.680 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603187 300 77000 Energy - Electricity 520202 Natural Resources 300 2461.890 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602779 300 77001 Energy - Electricity 520202 Natural Resources 300 10792.880 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603000 300 77002 Inf Main-Lumber Building 544050 Natural Resources 300 4.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602789 300 77003 Water and Sewage - Water 520104 Natural Resources 300 466.010 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603031 300 77004 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 15.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602736 300 77005 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 98.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603032 300 77006 Main-BuildMat-Metals 543072 Natural Resources 300 103.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CARTER LUMBER DEVELOPMENT 255519 603228 300 77007 Real Estate Rentals 590110 Natural Resources 300 650 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 603168 300 77008 SpOp-UniformsandRelated 547022 Natural Resources 300 142.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602841 300 77009 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 175 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TSF COMPANY INC 14232 603135 300 77010 InState Travel - Lodging 595130 Natural Resources 300 812.580 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602759 300 77011 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 50.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603051 300 77012 AdmOp-Property Tax 592026 Natural Resources 300 20 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603225 300 77013 InState Travel - Lodging 595130 Natural Resources 300 266 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602762 300 77014 AdmOp-Credit Card Fees 592016 Natural Resources 300 230 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603013 300 77015 Main - RepairPart-ITAccess 545047 Natural Resources 300 682.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603066 300 77016 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 28.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials QUENCH USA INC 247098 602773 300 77017 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1467.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 602740 300 77018 SpOp -Household 547016 Natural Resources 300 170 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603097 300 77019 Main - Telecommunications 533039 Natural Resources 300 210.600 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 603206 300 77020 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 1494 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 603173 300 77021 Main -GarbageRemoval 532023 Natural Resources 300 37.950 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 603152 300 77022 Energy - Electricity 520202 Natural Resources 300 3953.030 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602830 300 77023 Main -GarbageRemoval 532023 Natural Resources 300 395 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 603186 300 77024 Prog Op-Veterinary 539058 Natural Resources 300 59.970 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603086 300 77025 SpOp-Supply for Resale 547077 Natural Resources 300 6005.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602818 300 77026 Main - Motor Vehicles 533019 Natural Resources 300 23.500 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603030 300 77027 AdmOp-Property Tax 592026 Natural Resources 300 1139.040 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JASPER COUNTY 58022 603233 300 77028 Main - Telecommunications 533039 Natural Resources 300 363.350 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 603208 300 77029 Energy - Electricity 520202 Natural Resources 300 1016.450 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603110 300 77030 AdmOp-Registration 599020 Natural Resources 300 150 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602763 300 77031 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 31.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602714 300 77032 Off-Printing and Binding 546016 Natural Resources 300 84.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603048 300 77033 Fac Main -Plumbing Drainage 543014 Natural Resources 300 63.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602789 300 77034 Prof Serv - Animal Hlth 531032 Natural Resources 300 820 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 603120 300 77035 SpOp-Supply for Resale 547077 Natural Resources 300 738.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602908 300 77036 Active - Benefit/Pension 517078 Natural Resources 300 46644.250 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 603175 300 77037 Energy - Electricity 520202 Natural Resources 300 1476.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603016 300 77038 InState Travel - Lodging 595130 Natural Resources 300 561 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602765 300 77039 Sp Op -Food 547012 Natural Resources 300 2980.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603008 300 77040 Telecom - Data 521018 Natural Resources 300 27.810 Utilities 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VERIZON WIRELESS 55667 602729 300 77041 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINTON ACE HARDWARE INC 431651 602711 300 77042 Water and Sewage - Water 520104 Natural Resources 300 -1512.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SMITHVILLE TELECOM LLC 313664 601379 300 77043 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 158.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603191 300 77044 Energy - Electricity 520202 Natural Resources 300 318.200 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602788 300 77045 Eqp Main-Repair parts 545006 Natural Resources 300 401.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 603124 300 77046 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 35 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 603188 300 77047 Energy - Electricity 520202 Natural Resources 300 1414.870 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602853 300 77048 Main -Cleaning Serv 532022 Natural Resources 300 110 Contractual Services 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANYTIME OUTHOUSE 387784 602743 300 77049 Telecom - Wireless Network 521023 Natural Resources 300 150.350 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602992 300 77050 SpOp-Supply for Resale 547077 Natural Resources 300 1224.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602840 300 77051 Prof Serv - Animal Hlth 531032 Natural Resources 300 1491 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 603123 300 77052 OutoSt Travel - Lodging 595530 Natural Resources 300 89 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602762 300 77053 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 25.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602713 300 77054 Prof Serv-Promo Partnership 531060 Natural Resources 300 1700.420 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA STATE PARK INN AUTHORITY 53954 602722 300 77055 ProgOp - ResrchandTest 539130 Natural Resources 300 -53.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603070 300 77056 Prof Serv-InfoProcCon-Network 531048 Natural Resources 300 959.900 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 603146 300 77057 SpOpSp-Safety 547032 Natural Resources 300 424.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602950 300 77058 AdmOp-Property Tax 592026 Natural Resources 300 83.170 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603220 300 77059 SpOp - MaterialsandParts 547180 Natural Resources 300 260.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 603081 300 77060 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 119.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603198 300 77061 Fac Main - Elec - Lighting 543057 Natural Resources 300 305.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602933 300 77062 Eqp Main-Repair parts 545006 Natural Resources 300 1116.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602891 300 77063 Main - Marine 532034 Natural Resources 300 658.890 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602885 300 77064 Energy - Electricity 520202 Natural Resources 300 1657.450 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602992 300 77065 SpOp-Supply for Resale 547077 Natural Resources 300 370.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602924 300 77066 SpOp-Supply for Resale 547077 Natural Resources 300 335.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 603181 300 77067 AdmOp-Property Tax 592026 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603217 300 77068 Water and Sewage - Water 520104 Natural Resources 300 956.550 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603036 300 77069 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 307.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602901 300 77070 SpOp-UniformsandRelated 547022 Natural Resources 300 236 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602876 300 77071 AdmOp-Credit Card Fees 592016 Natural Resources 300 16.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602848 300 77072 Main -GarbageRemoval 532023 Natural Resources 300 108.750 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603149 300 77073 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 349.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602832 300 77074 Main - Equip Main Agreement 533004 Natural Resources 300 5350 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 603195 300 77075 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1043.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603073 300 77076 Fac Main -Plumbing Drainage 543014 Natural Resources 300 228.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603080 300 77077 SpOp-Supply for Resale 547077 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602865 300 77078 NonRealEstRnt-POBox 591020 Natural Resources 300 22 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603057 300 77079 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 165 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 603224 300 77080 SpOpSp-Safety 547032 Natural Resources 300 72.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602775 300 77081 AdmOp-Legal Ads 599030 Natural Resources 300 93.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603014 300 77082 SpOp-Awards and Gifts 547026 Natural Resources 300 1166.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602782 300 77083 Energy - Electricity 520202 Natural Resources 300 3343.980 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602901 300 77084 SpOp-Research and Testing 547056 Natural Resources 300 17.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603065 300 77085 SpOp - Instct-Medical/Lab 547133 Natural Resources 300 1293.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603088 300 77086 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603029 300 77087 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 49.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603222 300 77088 Fac Main -Electrical 543016 Natural Resources 300 906.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 603139 300 77089 Off-Office Supplies 546002 Natural Resources 300 40.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602872 300 77090 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 51.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603171 300 77091 Main -Cleaning Serv 532022 Natural Resources 300 300 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602839 300 77092 AdmOp-Property Tax 592026 Natural Resources 300 20 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603223 300 77093 AdmOp-Credit Card Fees 592016 Natural Resources 300 21.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603064 300 77094 Main -Cleaning Serv 532022 Natural Resources 300 380.820 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CHAD ELROD 311517 603237 300 77095 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 165 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 603219 300 77096 AdmOp-Property Tax 592026 Natural Resources 300 72.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603213 300 77097 Admin and Operating Expenses - 592032 Natural Resources 300 79.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603008 300 77098 Fac Main -Electrical 543016 Natural Resources 300 50.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603091 300 77099 Main - Shop Equipment 533025 Natural Resources 300 33.840 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602786 300 77100 Main -GarbageRemoval 532023 Natural Resources 300 105 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DILTS PORT-A-JOHN RENTAL 61242 603126 300 77101 AdmOp-Property Tax 592026 Natural Resources 300 81.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603196 300 77102 Fac Main -Plumbing Drainage 543014 Natural Resources 300 40.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 602721 300 77103 Energy - Electricity 520202 Natural Resources 300 65.270 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603104 300 77104 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 36.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603093 300 77105 SpOp-UniformsandRelated 547022 Natural Resources 300 208.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603025 300 77106 SpOp-Computer 547052 Natural Resources 300 125 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602974 300 77107 SpOp-Data Process 547058 Natural Resources 300 100.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 603145 300 77108 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 146.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603077 300 77109 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.710 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603014 300 77110 AdmOp-Property Tax 592026 Natural Resources 300 20 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603202 300 77111 SpOp-Food-DrinkingWater 547113 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 603138 300 77112 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2419.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602739 300 77113 Main-BuildMat-Lumber 543070 Natural Resources 300 1497.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602933 300 77114 SpOp - Household Battery 547122 Natural Resources 300 17.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603169 300 77115 Sp Op -Food 547012 Natural Resources 300 1902.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602880 300 77116 AdmOp - Marketing 599109 Natural Resources 300 156.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603039 300 77117 SpOp-Supply for Resale 547077 Natural Resources 300 600.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602987 300 77118 Real Estate Rentals 590110 Natural Resources 300 325 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 603168 300 77119 InState Travel - Lodging 595130 Natural Resources 300 183.680 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602755 300 77120 Main -GarbageRemoval 532023 Natural Resources 300 2701.890 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603128 300 77121 OutoSt Travel - Lodging 595530 Natural Resources 300 3557 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602753 300 77122 SpOp-Instruction 547042 Natural Resources 300 622.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603046 300 77123 Main-BuildMat-General 543069 Natural Resources 300 27.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SMITH FARM STORE INC 67614 602752 300 77124 Main - Mowing 532012 Natural Resources 300 2156.400 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BARKERS LAWN CARE LLC 329620 603201 300 77125 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 312 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 603176 300 77126 Prog Op-Veterinary 539058 Natural Resources 300 218.410 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 602846 300 77127 AdmOp-Registration 599020 Natural Resources 300 235 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA ASSOC OF CHIEF OF POLICE 79264 603172 300 77128 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 602708 300 77129 Water and Sewage - Water 520104 Natural Resources 300 567.820 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602802 300 77130 Main-BuildMat-General 543069 Natural Resources 300 27.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SMITH FARM STORE INC 67614 602751 300 77131 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 70.590 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603052 300 77132 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 437.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 603141 300 77133 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 603132 300 77134 Telecom - Telephone - Network 521004 Natural Resources 300 1512.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SMITHVILLE TELECOM LLC 313664 601379 300 77135 Admin and Operating Expenses - 592032 Natural Resources 300 281.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603017 300 77136 Main-BuildMat-Lumber 543070 Natural Resources 300 149.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603061 300 77137 SpOp -Household 547016 Natural Resources 300 129 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602839 300 77138 SpOp-Recreation 547038 Natural Resources 300 500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603079 300 77139 SpOp -Household 547016 Natural Resources 300 112.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 602811 300 77140 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 29.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603054 300 77141 Telecom - Telephone - Network 521004 Natural Resources 300 507.860 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603059 300 77142 NonRealEstRnt-Office Copier 591030 Natural Resources 300 84.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 602715 300 77143 SpOp-Agricultural Botanical 547070 Natural Resources 300 436 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 602737 300 77144 Prog Op - Background Checks 539140 Natural Resources 300 35.700 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 602735 300 77145 SpOp-Supply for Resale 547077 Natural Resources 300 845.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602783 300 77146 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 210 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603073 300 77147 Inf Main-Lumber Building 544050 Natural Resources 300 8.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602861 300 77148 SpOp-Awards and Gifts 547026 Natural Resources 300 549.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603107 300 77149 Main - Mowing 532012 Natural Resources 300 2156.400 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BARKERS LAWN CARE LLC 329620 603200 300 77150 SpOp-UniformsandRelated 547022 Natural Resources 300 417 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603089 300 77151 AdmOp-Air TransportServices 599094 Natural Resources 300 41.860 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602885 300 77152 SpOp-UniformsandRelated 547022 Natural Resources 300 59 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602921 300 77153 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 151.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603033 300 77154 Exempt Unemployment Insurance 519110 Natural Resources 300 61.560 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 603153 300 77155 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 306.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602997 300 77156 Fac Main -Plumbing Drainage 543014 Natural Resources 300 551.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602839 300 77157 Eqp Main-Repair parts 545006 Natural Resources 300 12.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602942 300 77158 Main -Cleaning Serv 532022 Natural Resources 300 808.030 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 603231 300 77159 Off-Office Supplies 546002 Natural Resources 300 25.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 603144 300 77160 Energy - Electricity 520202 Natural Resources 300 554.040 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602848 300 77161 InState Travel - Lodging 595130 Natural Resources 300 440 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602766 300 77162 Main - Utilities 532037 Natural Resources 300 904.600 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602913 300 77163 SpOp - Safety -Apparel 547160 Natural Resources 300 258.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602811 300 77164 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 103.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602960 300 77165 SpOp-Instruction 547042 Natural Resources 300 573.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602928 300 77166 Main - Telecommunications 533039 Natural Resources 300 39.950 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 603203 300 77167 Eqp Main-Repair parts 545006 Natural Resources 300 145.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603062 300 77168 Energy - Electricity 520202 Natural Resources 300 1105.580 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602874 300 77169 Telecom - Telephone - Network 521004 Natural Resources 300 105 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602992 300 77170 Water and Sewage - Water 520104 Natural Resources 300 34.120 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 603163 300 77171 Eqp Main-Repair parts 545006 Natural Resources 300 182.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 603127 300 77172 Mot Veh Ex - Gasoline 541002 Natural Resources 300 934.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602717 300 77173 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 829.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603044 300 77174 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 763.410 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603039 300 77175 Sp Op -Food 547012 Natural Resources 300 479.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603046 300 77176 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 18483.250 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 603130 300 77177 Cnslt Project Develop 538155 Natural Resources 300 2588.800 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 603161 300 77178 Telecom - Telephone - Network 521004 Natural Resources 300 444.670 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602989 300 77179 Main - Telecommunications 533039 Natural Resources 300 39.950 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 603205 300 77180 Inf Main-Lumber Building 544050 Natural Resources 300 2.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602967 300 77181 AdmOp-Property Tax 592026 Natural Resources 300 40.180 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603207 300 77182 InState Travel - Lodging 595130 Natural Resources 300 240 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602769 300 77183 SpOp-Laboratory 547014 Natural Resources 300 515.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602988 300 77184 Eqp Main-Repair parts 545006 Natural Resources 300 33.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602862 300 77185 Main -GarbageRemoval 532023 Natural Resources 300 652.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603125 300 77186 SpOp-Supply for Resale 547077 Natural Resources 300 236.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602894 300 77187 Admin and Operating Expenses - 592032 Natural Resources 300 11.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602998 300 77188 Eqp Main-Repair parts 545006 Natural Resources 300 166.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603091 300 77189 SpOp-Recreation 547038 Natural Resources 300 925.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602782 300 77190 Main - Lawnmowers 533044 Natural Resources 300 25.660 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602863 300 77191 Prog Op-Veterinary 539058 Natural Resources 300 345.480 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602792 300 77192 AdmOp-Property Tax 592026 Natural Resources 300 20 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603215 300 77193 Energy - Natural Gas 520204 Natural Resources 300 91.780 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 603154 300 77194 AdmOp-Property Tax 592026 Natural Resources 300 87.240 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603184 300 77195 Main - Motor Vehicles 533019 Natural Resources 300 117.130 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 603011 300 77196 SpOp-Supply for Resale 547077 Natural Resources 300 16 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602964 300 77197 Main-ShopMachine-Parts 545050 Natural Resources 300 469.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602951 300 77198 Inf Main -Iron and Steel 544056 Natural Resources 300 590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MJF INDUSTRIES INC 405499 602724 300 77199 Eqp Main-Repair parts 545006 Natural Resources 300 489.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603080 300 77200 Water and Sewage - Water 520104 Natural Resources 300 206.430 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603110 300 77201 Eqp Main-Shop Machinery 545010 Natural Resources 300 340.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602804 300 77202 Energy - Electricity 520202 Natural Resources 300 402.480 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603059 300 77203 Fac Main -Electrical 543016 Natural Resources 300 110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 603157 300 77204 Sp Op -Laundry 547018 Natural Resources 300 662.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 602718 300 77205 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1274.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603209 300 77206 Fac Main - Elec - General 543056 Natural Resources 300 70.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603065 300 77207 Energy - Electricity 520202 Natural Resources 300 2172.750 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602802 300 77208 Water and Sewage - Water 520104 Natural Resources 300 13289.720 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602981 300 77209 Energy - Electricity 520202 Natural Resources 300 1405.010 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602794 300 77210 SpOp-Supply for Resale 547077 Natural Resources 300 312.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials 4INK FULFILLMENT SERVICES INC 429211 602719 300 77211 Fac Main - Constrctn Material 543022 Natural Resources 300 900.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials FASTENAL COMPANY 21225 603193 300 77212 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 13.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602926 300 77213 Sp Op -Food 547012 Natural Resources 300 674.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602952 300 77214 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 60.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603044 300 77215 Const - Land/Building 538400 Natural Resources 300 546.010 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602891 300 77216 Main -GarbageRemoval 532023 Natural Resources 300 190.520 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 603150 300 77217 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 96.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602726 300 77218 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 514.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAWKINS BAILEY WAREHOUSE INC 269594 603180 300 77219 AdmOp - Sales Taxes 592034 Natural Resources 300 9.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602762 300 77220 Main - Mowing 532012 Natural Resources 300 344 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRILOGY LANDSCAPE GROUP LLC 415255 603134 300 77221 Fac Main -Cleaning 543020 Natural Resources 300 26.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602861 300 77222 SpOp-Recreation 547038 Natural Resources 300 418.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603086 300 77223 Energy - Electricity 520202 Natural Resources 300 657.560 Utilities 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602993 300 77224 Water and Sewage - Water 520104 Natural Resources 300 36.360 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 603164 300 77225 SpOp-Computer 547052 Natural Resources 300 85.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602950 300 77226 SpOp-Food-DrinkingWater 547113 Natural Resources 300 51 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials QUENCH USA INC 247098 603239 300 77227 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 603137 300 77228 SpOp-UniformsandRelated 547022 Natural Resources 300 56.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602953 300 77229 Energy - Electricity 520202 Natural Resources 300 7614.570 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603031 300 77230 SpOp-UniformsandRelated 547022 Natural Resources 300 257 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 603143 300 77231 InState Travel - Mileage 595110 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OLIVIA SUE LINK 439501 602709 300 77232 Water and Sewage 520102 Natural Resources 300 6838.210 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602969 300 77233 Main -GarbageRemoval 532023 Natural Resources 300 1656 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JOHNSON JOHNS SEPTIC SERVICE 80937 602742 300 77234 Telecom - Telephone - Network 521004 Natural Resources 300 166.340 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602874 300 77235 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602738 300 77236 SpOp -Household 547016 Natural Resources 300 745 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 602946 300 77237 Water and Sewage - Water 520104 Natural Resources 300 5507.180 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602824 300 77238 SpOp-UniformsandRelated 547022 Natural Resources 300 180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603062 300 77239 MedVet-Veterinary Mat and Parts 548122 Natural Resources 300 104.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 603081 300 77240 SpOp-Food-DrinkingWater 547113 Natural Resources 300 42.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MB WATER INC 54183 603159 300 77241 Water and Sewage - Sewer 520106 Natural Resources 300 452.950 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602870 300 77242 AdmOp-Credit Card Fees 592016 Natural Resources 300 5 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602927 300 77243 SpOp-Research and Testing 547056 Natural Resources 300 119.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602998 300 77244 Admin and Operating Expenses - 592032 Natural Resources 300 229 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602866 300 77245 Energy - Electricity 520202 Natural Resources 300 952.420 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602797 300 77246 Main-BuildMat-Supplies 543073 Natural Resources 300 1270.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 603178 300 77247 SpOp-Manufacturing 547028 Natural Resources 300 1402.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LGS SYSTEMS 362785 603121 300 77248 SpOp-Library Books 547044 Natural Resources 300 78.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602957 300 77249 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 102.930 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 603119 300 77250 Mot Veh Ex -Batteries 541037 Natural Resources 300 155.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602926 300 77251 SpOp-Housekeeping 547020 Natural Resources 300 10.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602979 300 77252 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 165 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 603226 300 77253 Off-Office Supplies 546002 Natural Resources 300 274 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 603142 300 77254 Energy - Electricity 520202 Natural Resources 300 646.200 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602832 300 77255 Fac Main - Elec - Switches 543059 Natural Resources 300 78 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602925 300 77256 Eqp Main-Repair parts 545006 Natural Resources 300 574.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602967 300 77257 SpOp-UniformsandRelated 547022 Natural Resources 300 -342.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602788 300 77258 Water and Sewage 520102 Natural Resources 300 74.710 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602832 300 77259 InState Travel - Lodging 595130 Natural Resources 300 330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 602754 300 77260 Mot Veh Ex - Diesel 541016 Natural Resources 300 1997.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602716 300 77261 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 449.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603089 300 77262 NonRealEstRnt-POBox 591020 Natural Resources 300 14.110 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602816 300 77263 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 603133 300 77264 AdmOp-Credit Card Fees 592016 Natural Resources 300 22.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603026 300 77265 SpOp-Agricultural Botanical 547070 Natural Resources 300 202.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 602749 300 77266 Water and Sewage - Water 520104 Natural Resources 300 725.390 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602889 300 77267 SpOpSp-Safety 547032 Natural Resources 300 303.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603097 300 77268 SpOp-UniformsandRelated 547022 Natural Resources 300 525.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602863 300 77269 SpOp-Food-DrinkingWater 547113 Natural Resources 300 10 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602985 300 77270 Energy - Electricity 520202 Natural Resources 300 943.840 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602821 300 77271 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 30.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602997 300 77272 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602733 300 77273 OutoSt Travel - ParkingandToll 595570 Natural Resources 300 294.970 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602978 300 77274 Main -GarbageRemoval 532023 Natural Resources 300 114.830 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 603122 300 77275 SpOp-Computer 547052 Natural Resources 300 75 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602800 300 77276 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1024.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HEINOLD FELLER TIRE CO INC 63072 602731 300 77277 Main -GarbageRemoval 532023 Natural Resources 300 346.260 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 603183 300 77278 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 4.880 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603109 300 77279 Inf Main-Lumber Building 544050 Natural Resources 300 66.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603065 300 77280 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 17.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602843 300 77281 SpOp-Supply for Resale 547077 Natural Resources 300 388.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602956 300 77282 AdmOp-Cable Service 599034 Natural Resources 300 374.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602904 300 77283 SpOp-Supply for Resale 547077 Natural Resources 300 1058.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602906 300 77284 Energy - Electricity 520202 Natural Resources 300 1131.520 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603024 300 77285 SpOp-Supply for Resale 547077 Natural Resources 300 2831.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602819 300 77286 Eqp Main-Repair parts 545006 Natural Resources 300 51.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603003 300 77287 Prog Op-Cooperative Agreement 539006 Natural Resources 300 89015.230 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF PORTAGE 55332 602734 300 77288 SpOp-Supply for Resale 547077 Natural Resources 300 1469.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602920 300 77289 Telecom - Telephone - Network 521004 Natural Resources 300 592.420 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603000 300 77290 AdmOp-Credit Card Fees 592016 Natural Resources 300 9.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602794 300 77291 SpOpSp-Safety 547032 Natural Resources 300 197.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603111 300 77292 Water and Sewage - Water 520104 Natural Resources 300 8117.690 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602821 300 77293 Energy - Electricity 520202 Natural Resources 300 24557.930 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603026 300 77294 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 4.440 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 603030 300 77295 SpOp-Supply for Resale 547077 Natural Resources 300 839.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602893 300 77296 SpOp - MaterialsandParts 547180 Natural Resources 300 515.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603023 300 77297 Prof Serv - Mgmt Support 531030 Natural Resources 300 11188.610 Contractual Services 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 603129 300 77298 ProgOp - Wholesale Distrb 539132 Natural Resources 300 155 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603045 300 77299 Inf Main-Asphalts Tars 544032 Natural Resources 300 605.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602786 300 77300 Eqp Main-Repair parts 545006 Natural Resources 300 29.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602928 300 77301 SpOp-Food-DrinkingWater 547113 Natural Resources 300 43.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials E AND H PARKS INC 60273 602745 300 77302 Energy - Electricity 520202 Natural Resources 300 373.050 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602923 300 77303 Energy - Electricity 520202 Natural Resources 300 5896.350 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603036 300 77304 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 197.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603192 300 77305 Main - InspectandTest 533043 Natural Resources 300 32 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 602746 300 77306 AdmOp - Sales Taxes 592034 Natural Resources 300 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603025 300 77307 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 52.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 602720 300 77308 Off-Office Supplies 546002 Natural Resources 300 938.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602873 300 77309 Energy - Electricity 520202 Natural Resources 300 371.100 Utilities 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 603116 300 77310 AdmOp-Property Tax 592026 Natural Resources 300 24 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603194 300 77311 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 51.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603170 300 77312 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 38 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602829 300 77313 AdmOp - Sales Taxes 592034 Natural Resources 300 545.870 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602753 300 77314 Main - Motor Vehicles 533019 Natural Resources 300 1594.380 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE FORD-MERCURY INC 69469 603118 300 77315 Fac Main -Building Main 543010 Natural Resources 300 474.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602786 300 77316 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 65 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602902 300 77317 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 125.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603197 300 77318 SpOp-Supply for Resale 547077 Natural Resources 300 50.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602854 300 77319 Water and Sewage 520102 Natural Resources 300 6466.820 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603013 300 77320 SpOp-Livstock otherAnimals 547066 Natural Resources 300 1240.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NATIVE PLANTS UNLIMITED LLC 439222 603147 300 77321 SpOp-Supply for Resale 547077 Natural Resources 300 842.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602877 300 77322 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 8413.600 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 603177 300 77323 SpOp-Supply for Resale 547077 Natural Resources 300 739.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 603009 300 77324 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 5.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602784 300 77325 SpOp-Recreation 547038 Natural Resources 300 79.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603002 300 77326 SpOp - Safety - FireProtect 547161 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICHARDS SMALL ENGINE INC 203323 602712 300 77327 AdmOp-Property Tax 592026 Natural Resources 300 20 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603204 300 77328 SpOp-UniformsandRelated 547022 Natural Resources 300 246.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 602805 300 77329 Main-BuildMat-Lumber 543070 Natural Resources 300 10.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602934 300 77330 Mot Veh Ex - Diesel 541016 Natural Resources 300 267.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602727 300 77331 Inf Main -MagnesiumChloride 544012 Natural Resources 300 846.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 603131 300 77332 SpOp-Livstock otherAnimals 547066 Natural Resources 300 152.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 603050 300 77333 SpOp -Household 547016 Natural Resources 300 483.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602782 300 77334 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 5.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 603096 300 77335 Telecom - Data 521018 Natural Resources 300 99 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602830 300 77336 Eqp Main-Repair parts 545006 Natural Resources 300 403.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603057 300 77337 Water and Sewage - Sewer 520106 Natural Resources 300 381.490 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602822 300 77338 SpOpSp-Safety 547032 Natural Resources 300 67.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 603140 300 77339 Energy - Electricity 520202 Natural Resources 300 677.160 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602991 300 77340 Energy - Electricity 520202 Natural Resources 300 382.520 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 603116 300 77341 SpOp-Supply for Resale 547077 Natural Resources 300 83.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602936 300 77342 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 258.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 603051 300 77343 Main -FacMainAgrmnt 532004 Natural Resources 300 400 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 603167 300 77344 Water and Sewage - Water 520104 Natural Resources 300 137.080 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 602797 300 77345 Main - Facility Mgmt 532061 Natural Resources 300 0 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HENN and SONS CONSTRUCTIONS 252649 602710 300 77346 SpOp-Supply for Resale 547077 Natural Resources 300 10579.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602780 300 77347 Prof Serv - Program Develop 531025 Natural Resources 300 19040.800 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials D J CASE and ASSOCIATES INC 80954 603151 300 77348 AdmOp-Property Tax 592026 Natural Resources 300 40 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PULASKI COUNTY 60628 603214 300 77349 SpOp-Supply for Resale 547077 Natural Resources 300 2770.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 602949 300 77350 Energy - Electricity 520202 Natural Resources 300 12068.880 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 602822 300 77351 SpOp-Agricultural Botanical 547070 Natural Resources 300 204 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-03T00:00:00 APV7530894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 602801 300 77352 Main - Motor Vehicles 533019 Transportation 800 91 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2561472 800 77353 Inf Main-Bituminus Mixture 544028 Transportation 800 11928 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2561409 800 77354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2107.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561750 800 77355 Local Unit Fed Reimb 583110 Transportation 800 16766.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 2561498 800 77356 Energy - Electricity 520202 Transportation 800 16.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2561719 800 77357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 532.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561838 800 77358 AdmOp-Taxes and Collection Fees 592029 Transportation 800 6 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561453 800 77359 AdmOp-Taxes and Collection Fees 592029 Transportation 800 8.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561140 800 77360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3959.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2561060 800 77361 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2345.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561673 800 77362 Eqp Main-SmallToolsImplements 545008 Transportation 800 200.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561675 800 77363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561228 800 77364 Prog Op-Software as a Service 539041 Transportation 800 2666.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2561582 800 77365 Eqp Main-SmallToolsImplements 545008 Transportation 800 835.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561738 800 77366 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 38.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561410 800 77367 Prog Op - Background Checks 539140 Transportation 800 253.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561596 800 77368 Eqp Main-Repair parts 545006 Transportation 800 343.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEWAY BOBCAT LLC 382716 2561433 800 77369 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19461.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561656 800 77370 NonRealEstRnt-Office Copier 591030 Transportation 800 71.420 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2561200 800 77371 Main - Motor Vehicles 533019 Transportation 800 2169.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561490 800 77372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561483 800 77373 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 184.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561743 800 77374 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8511.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561665 800 77375 Eqp Main-SmallToolsImplements 545008 Transportation 800 458.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561421 800 77376 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.200 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561155 800 77377 Cnslt Project Develop 538155 Transportation 800 142157.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2561690 800 77378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561741 800 77379 Cnslt Project Develop 538155 Transportation 800 13112.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561554 800 77380 Const - Inter ST VehHwySystem 538310 Transportation 800 708 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONVERGEONE INC 236898 2561608 800 77381 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2561506 800 77382 Inf Main-Bituminus Mixture 544028 Transportation 800 414.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2561826 800 77383 Prog Op - Background Checks 539140 Transportation 800 73.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561593 800 77384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2561625 800 77385 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561154 800 77386 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2561815 800 77387 Main -GarbageRemoval 532023 Transportation 800 274 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY D MARSHALL DISPOSAL INC 228086 2561459 800 77388 Const - Bridge Reconstrctn 538220 Transportation 800 4000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2561524 800 77389 Main - Tech/Lab Equipment 533035 Transportation 800 56 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 2561616 800 77390 Local Unit Fed Reimb 583110 Transportation 800 80 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2561500 800 77391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561485 800 77392 Const - nonInterST Resurface 538110 Transportation 800 4618.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDWARD and JONES CONCRETE INC 297781 2561534 800 77393 Cnslt Environmental 538153 Transportation 800 1258 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561694 800 77394 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7359.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561662 800 77395 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2561833 800 77396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4532.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561050 800 77397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UEBELHOR AND SONS CHEV OLDS 64678 2561492 800 77398 Main - Motor Vehicles 533019 Transportation 800 1656.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2561855 800 77399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561452 800 77400 Eqp Main-Repair parts 545006 Transportation 800 286.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2561466 800 77401 Eqp Main-Repair parts 545006 Transportation 800 23.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561447 800 77402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561445 800 77403 Employee Physical Examinations 519502 Transportation 800 198 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED HEALTH INITIATIVES 419426 2561725 800 77404 Eqp Main-Acetylene Oxygn 545012 Transportation 800 50.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2561834 800 77405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561862 800 77406 Design location engineer equip 555516 Transportation 800 11529 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2561507 800 77407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560919 800 77408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561437 800 77409 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561729 800 77410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560909 800 77411 Energy - Electricity 520202 Transportation 800 16.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561402 800 77412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2561417 800 77413 Cnslt Environmental 538153 Transportation 800 5769 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2561685 800 77414 Prof Serv - Info Process Cnslt 531013 Transportation 800 33425 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2561540 800 77415 Eqp Main-SmallToolsImplements 545008 Transportation 800 359.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2561623 800 77416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561859 800 77417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561109 800 77418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2561394 800 77419 Cnslt Project Develop 538155 Transportation 800 8368.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561502 800 77420 Main - Motor Vehicles 533019 Transportation 800 91 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2561473 800 77421 Cnslt Project Develop 538155 Transportation 800 10899.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561552 800 77422 Inf Main-Bituminus Mixture 544028 Transportation 800 810.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2561788 800 77423 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2561897 800 77424 Inf Main-Bituminus Mixture 544028 Transportation 800 1540.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2561825 800 77425 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2561395 800 77426 Main-BuildMat-Supplies 543073 Transportation 800 328.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561756 800 77427 AdmOp-Taxes and Collection Fees 592029 Transportation 800 4.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561141 800 77428 Prof Serv - Mgmt Support 531030 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 2556170 800 77429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561482 800 77430 Cnslt Project Develop 538155 Transportation 800 20826.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2561700 800 77431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561441 800 77432 Prog Op - Background Checks 539140 Transportation 800 25.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561597 800 77433 Employee Physical Examinations 519502 Transportation 800 458 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2561465 800 77434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2204.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561480 800 77435 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13313.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561652 800 77436 Energy - Electricity 520202 Transportation 800 27.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561396 800 77437 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 52906.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561666 800 77438 Prog Op-Software Licensing 539038 Transportation 800 1026.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2561582 800 77439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561450 800 77440 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2380.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561357 800 77441 Energy - Electricity 520202 Transportation 800 84.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2561818 800 77442 Energy - Electricity 520202 Transportation 800 32.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561400 800 77443 NonRealEstRnt-Office Copier 591030 Transportation 800 194.930 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2561644 800 77444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561860 800 77445 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7834.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561663 800 77446 Cnslt Environmental 538153 Transportation 800 1942.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2561679 800 77447 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561430 800 77448 Cnslt Environmental 538153 Transportation 800 1563.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2561680 800 77449 Eqp Main-SmallToolsImplements 545008 Transportation 800 204.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561228 800 77450 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 579.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561154 800 77451 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 122154.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLINS ENGINEERS, INC 111270 2561545 800 77452 Inf Main-Bituminus Mixture 544028 Transportation 800 989.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2561827 800 77453 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559743 800 77454 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 480.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561151 800 77455 Prog Op - Background Checks 539140 Transportation 800 68.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561588 800 77456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND TRI-COUNTY INC 232975 2561848 800 77457 Cnslt Project Develop 538155 Transportation 800 15072.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561550 800 77458 Main - Motor Vehicles 533019 Transportation 800 14825.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2561479 800 77459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2561461 800 77460 Fac Main -Plumbing Drainage 543014 Transportation 800 60.830 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.J. RETTIG and SONS INC 95380 2561828 800 77461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 575.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2560852 800 77462 Prog Op - Background Checks 539140 Transportation 800 256.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561586 800 77463 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 537.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2560856 800 77464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 543.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561484 800 77465 Cnslt Project Develop 538155 Transportation 800 1049.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2561691 800 77466 Inf Main-Salt NaCl 544020 Transportation 800 16289.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2561414 800 77467 Energy - Electricity 520202 Transportation 800 47.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2561707 800 77468 SpOp-Refrigeration 547030 Transportation 800 365.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 2561358 800 77469 SpOp - Safety -Apparel 547160 Transportation 800 32.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561429 800 77470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561436 800 77471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561489 800 77472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561857 800 77473 Energy - Electricity 520202 Transportation 800 59.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2561816 800 77474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2561866 800 77475 Energy - Electricity 520202 Transportation 800 1870.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561398 800 77476 Const - Inter ST VehHwySystem 538310 Transportation 800 37575.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONVERGEONE INC 236898 2561607 800 77477 Local Unit Fed Reimb 583110 Transportation 800 14786 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VINCENNES 53946 2561497 800 77478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561329 800 77479 SpOpSp-Safety 547032 Transportation 800 20866.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561674 800 77480 Eqp Main-SmallToolsImplements 545008 Transportation 800 346.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561424 800 77481 SpOp -Household 547016 Transportation 800 252 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561428 800 77482 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21364.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561647 800 77483 Main -GarbageRemoval 532023 Transportation 800 375 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2561898 800 77484 Energy - Electricity 520202 Transportation 800 74.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2561718 800 77485 Energy - Electricity 520202 Transportation 800 17.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2561712 800 77486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561202 800 77487 AdmOp-Freight and Express 599042 Transportation 800 19.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561028 800 77488 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561432 800 77489 SpOp -Household 547016 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2561829 800 77490 Prog Op - Background Checks 539140 Transportation 800 44.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561590 800 77491 Energy - Electricity 520202 Transportation 800 214.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2561817 800 77492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561449 800 77493 Cnslt Environmental 538153 Transportation 800 16800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2561615 800 77494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2561416 800 77495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 536.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2561467 800 77496 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9353.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561667 800 77497 Mot Veh Ex -TiresandRltd 541036 Transportation 800 314.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2561458 800 77498 Cnslt Project Develop 538155 Transportation 800 1664.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561698 800 77499 Cnslt Environmental 538153 Transportation 800 23878.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 2561568 800 77500 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561151 800 77501 Land Damage Improvements 551150 Transportation 800 1500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DABNEY BAPTIST CHURCH 438444 2561509 800 77502 Cnslt Project Develop 538155 Transportation 800 13175.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561555 800 77503 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 29918.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561648 800 77504 Energy - Electricity 520202 Transportation 800 33.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2561706 800 77505 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561156 800 77506 Prof Serv - IT Services 531029 Transportation 800 565.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561823 800 77507 Const - InterSt Resurface 538120 Transportation 800 8150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2561539 800 77508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561440 800 77509 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561640 800 77510 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560133 800 77511 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1447.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561664 800 77512 Main - Tech/Lab Equipment 533035 Transportation 800 78 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 2561505 800 77513 Mot Veh Ex -Batteries 541037 Transportation 800 202.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2561393 800 77514 Main - Motor Vehicles 533019 Transportation 800 335.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2561418 800 77515 Cnslt Construc Inspection 538152 Transportation 800 93046.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2561684 800 77516 Const - Park Facility 538900 Transportation 800 282155.980 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2561611 800 77517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561446 800 77518 Eqp Main-Repair parts 545006 Transportation 800 44.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561737 800 77519 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2560108 800 77520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1086.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2561833 800 77521 Main - BuildgandGrnd Main 532010 Transportation 800 16900 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2561624 800 77522 Land Damage Improvements 551150 Transportation 800 8500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEREL LUCAS 302721 2561512 800 77523 Energy - Electricity 520202 Transportation 800 157.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2561722 800 77524 Eqp Main-SmallToolsImplements 545008 Transportation 800 1700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE DRILL OPERATING CO LLC 250679 2561621 800 77525 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 683.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561132 800 77526 Energy - Electricity 520202 Transportation 800 23.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2561714 800 77527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2561749 800 77528 Const -ROAD ILLUMINATION 538520 Transportation 800 56345.750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2561526 800 77529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1819.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561132 800 77530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561330 800 77531 Energy - Electricity 520202 Transportation 800 115.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2561705 800 77532 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561412 800 77533 Main -Cleaning Serv 532022 Transportation 800 600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2561728 800 77534 SpOp - Safety -Apparel 547160 Transportation 800 191.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2561758 800 77535 Energy - Electricity 520202 Transportation 800 24.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2561713 800 77536 Main - Motor Vehicles 533019 Transportation 800 935 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE HYDRAULICS LLC 411558 2561853 800 77537 SpOpSp-Safety 547032 Transportation 800 373.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561831 800 77538 Energy - Electricity 520202 Transportation 800 34.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561399 800 77539 Eqp Main-SmallToolsImplements 545008 Transportation 800 204.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561900 800 77540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561464 800 77541 SpOp - Safety -Apparel 547160 Transportation 800 97.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561427 800 77542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1524.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561835 800 77543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5019.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561839 800 77544 Cnslt Project Develop 538155 Transportation 800 15179.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561560 800 77545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2561472 800 77546 Cnslt Project Develop 538155 Transportation 800 7597.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2561678 800 77547 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4619.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561454 800 77548 Energy - Electricity 520202 Transportation 800 18.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561405 800 77549 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 360.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561152 800 77550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2488.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2561730 800 77551 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BREMEN 193487 2560161 800 77552 Mot Veh Ex -TiresandRltd 541036 Transportation 800 961.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2561239 800 77553 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561413 800 77554 Mot Veh Ex -TiresandRltd 541036 Transportation 800 12875.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561140 800 77555 Energy - Electricity 520202 Transportation 800 16.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561401 800 77556 Water and Sewage 520102 Transportation 800 115.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 2561703 800 77557 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561454 800 77558 Prog Op - Background Checks 539140 Transportation 800 36.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561592 800 77559 Off-Office Supplies 546002 Transportation 800 133.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561478 800 77560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 183 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561422 800 77561 SpOp-Research and Testing 547056 Transportation 800 11009.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DYNATEST US INC 385146 2561504 800 77562 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6461.650 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2561899 800 77563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561865 800 77564 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5989.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561659 800 77565 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2561458 800 77566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13374.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2561479 800 77567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561331 800 77568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1738.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561490 800 77569 Prog Op - Background Checks 539140 Transportation 800 103.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561595 800 77570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 340.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561481 800 77571 Water and Sewage 520102 Transportation 800 19.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2561720 800 77572 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARMELETA S. E. MURPHY 69534 2561508 800 77573 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 2561493 800 77574 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 952.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561744 800 77575 Water and Sewage 520102 Transportation 800 20.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2561721 800 77576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8955.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561906 800 77577 Cnslt Project Develop 538155 Transportation 800 10952.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561695 800 77578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561851 800 77579 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2561420 800 77580 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2561852 800 77581 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2561074 800 77582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561114 800 77583 SpOp - Safety -Apparel 547160 Transportation 800 65.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561426 800 77584 Off-Office Supplies 546002 Transportation 800 55.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561477 800 77585 Const - Bridge Reconstrctn 538220 Transportation 800 1062.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2561523 800 77586 NonRealEstRnt-Office Copier 591030 Transportation 800 136.570 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2561643 800 77587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561435 800 77588 Energy - Electricity 520202 Transportation 800 496.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2561720 800 77589 Main - BuildgandGrnd Main 532010 Transportation 800 352.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2561832 800 77590 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 18.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561440 800 77591 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHOE SENSATION INC 280876 2559790 800 77592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 719.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561735 800 77593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 535.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561733 800 77594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561740 800 77595 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 38.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561411 800 77596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5019.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561840 800 77597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561864 800 77598 AdmOp-Freight and Express 599042 Transportation 800 23.760 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL MINE EQUIPMENT CO 114204 2561601 800 77599 Main -Cleaning Serv 532022 Transportation 800 145.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561820 800 77600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2561415 800 77601 Off-Office Supplies 546002 Transportation 800 47.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561476 800 77602 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6011.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561668 800 77603 Cnslt Project Develop 538155 Transportation 800 12641.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561557 800 77604 NonRealEstRnt-Office Copier 591030 Transportation 800 221.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2561642 800 77605 Main - Tech/Lab Equipment 533035 Transportation 800 1340.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 2561617 800 77606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2561470 800 77607 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4229.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561660 800 77608 Cnslt Project Develop 538155 Transportation 800 12074.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2561580 800 77609 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561457 800 77610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2561468 800 77611 Water and Sewage 520102 Transportation 800 429.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 2561716 800 77612 Off-Office Supplies 546002 Transportation 800 596.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561572 800 77613 Main - Motor Vehicles 533019 Transportation 800 1444.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2561060 800 77614 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560911 800 77615 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 34.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560909 800 77616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561896 800 77617 Cnslt Project Develop 538155 Transportation 800 7730.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2561576 800 77618 Cnslt Project Develop 538155 Transportation 800 14328.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561562 800 77619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2561455 800 77620 Cnslt Project Develop 538155 Transportation 800 17582.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561501 800 77621 Eqp Main-SmallToolsImplements 545008 Transportation 800 892.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561676 800 77622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 843.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561327 800 77623 Eqp Main-Repair parts 545006 Transportation 800 683.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560903 800 77624 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 615.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561747 800 77625 Main - Motor Vehicles 533019 Transportation 800 6559.860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561050 800 77626 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2537.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561141 800 77627 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2561075 800 77628 Cnslt Project Develop 538155 Transportation 800 15859.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561551 800 77629 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.120 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561152 800 77630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561439 800 77631 Cnslt Project Develop 538155 Transportation 800 15386.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561561 800 77632 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 124.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561745 800 77633 Energy - Electricity 520202 Transportation 800 62.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2561819 800 77634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5503.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2561460 800 77635 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1033.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561671 800 77636 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561894 800 77637 Main - BuildgandGrnd Main 532010 Transportation 800 18000 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2561634 800 77638 Water and Sewage 520102 Transportation 800 1172.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 2561717 800 77639 Energy - Electricity 520202 Transportation 800 172.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2561704 800 77640 Eqp Main-Repair parts 545006 Transportation 800 383.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL MINE EQUIPMENT CO 114204 2561601 800 77641 Energy - Electricity 520202 Transportation 800 20.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMESTOWN CLERK-TREASURER 120774 2561709 800 77642 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 203.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561850 800 77643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 297.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE HYDRAULICS LLC 411558 2561853 800 77644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 796.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE HYDRAULICS LLC 411558 2561854 800 77645 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561602 800 77646 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 40480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2561569 800 77647 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2561239 800 77648 Prog Op - Background Checks 539140 Transportation 800 61.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561591 800 77649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561333 800 77650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 697.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561837 800 77651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561873 800 77652 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 62009.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561657 800 77653 Energy - Electricity 520202 Transportation 800 89.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2561710 800 77654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7452.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561836 800 77655 Local Unit Fed Reimb 583110 Transportation 800 157135.230 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2561543 800 77656 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 515.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560919 800 77657 Main-BuildMat-Supplies 543073 Transportation 800 36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561755 800 77658 Main - Office Copier 533040 Transportation 800 53.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2561200 800 77659 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561431 800 77660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 755.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561448 800 77661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560903 800 77662 Main - Motor Vehicles 533019 Transportation 800 193.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2560852 800 77663 Off-Office Supplies 546002 Transportation 800 267.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561475 800 77664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561856 800 77665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561742 800 77666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561488 800 77667 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 846.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561746 800 77668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 690.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2560912 800 77669 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561637 800 77670 Land 551101 Transportation 800 2175 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEREL LUCAS 302721 2561512 800 77671 Energy - Electricity 520202 Transportation 800 29.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 2561723 800 77672 Eqp Main-Repair parts 545006 Transportation 800 230.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCOY CONSTRUCTION andFORESTRY IN 403698 2561462 800 77673 Main-BuildMat-Supplies 543073 Transportation 800 195.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561754 800 77674 Cnslt Project Develop 538155 Transportation 800 6996.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561692 800 77675 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561628 800 77676 Camera equipment 555541 Transportation 800 311.410 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561631 800 77677 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 30.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561114 800 77678 Cnslt Project Develop 538155 Transportation 800 7655.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561558 800 77679 Eqp Main-Repair parts 545006 Transportation 800 1057.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SLOAN IMPLEMENT COMPANY INC 430788 2561474 800 77680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2561473 800 77681 Energy - Electricity 520202 Transportation 800 12.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561407 800 77682 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2561565 800 77683 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1325.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561672 800 77684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561443 800 77685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561486 800 77686 Cnslt Project Develop 538155 Transportation 800 8224 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2561688 800 77687 Prog Op - Background Checks 539140 Transportation 800 75.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561585 800 77688 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 687.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561155 800 77689 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6434.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561658 800 77690 Energy - Electricity 520202 Transportation 800 19.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DARLINGTON CLERK-TREASURER 193565 2561708 800 77691 Prof Serv-InfoProcCon-DataServ 531045 Transportation 800 10560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2561620 800 77692 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16274.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561651 800 77693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1119.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2561867 800 77694 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2561419 800 77695 Cnslt Project Develop 538155 Transportation 800 14281.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2561681 800 77696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6843.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561753 800 77697 NonRealEstRnt-OffEquipment 591010 Transportation 800 1579.370 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2561868 800 77698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1346.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561463 800 77699 Cnslt Environmental 538153 Transportation 800 1258 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561696 800 77700 Water and Sewage 520102 Transportation 800 75.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2561503 800 77701 Prog Op - Background Checks 539140 Transportation 800 157.930 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561587 800 77702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 907.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561028 800 77703 Energy - Electricity 520202 Transportation 800 25.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2561715 800 77704 SpOp -Household 547016 Transportation 800 431.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561732 800 77705 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561639 800 77706 Eqp Main-Repair parts 545006 Transportation 800 777.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2561855 800 77707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2561469 800 77708 Inf Main-Signals Parts 544030 Transportation 800 4975 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2561599 800 77709 Main - InspectandTest 533043 Transportation 800 6700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2561434 800 77710 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560914 800 77711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 934.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561752 800 77712 Prof Serv-InfoProcCon-DataServ 531045 Transportation 800 34540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2561570 800 77713 Energy - Electricity 520202 Transportation 800 16.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2561711 800 77714 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 715.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561156 800 77715 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 23482.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561661 800 77716 SpOp - Instct-Medical/Lab 547133 Transportation 800 698.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561734 800 77717 Energy - Electricity 520202 Transportation 800 45.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2561724 800 77718 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561739 800 77719 SpOp-Food-DrinkingWater 547113 Transportation 800 23.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561627 800 77720 Local Unit Fed Reimb 583110 Transportation 800 32381.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 2561499 800 77721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2560836 800 77722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561438 800 77723 Main -WeighStations RestArea 532036 Transportation 800 128.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 2561726 800 77724 SpOpSp-Safety 547032 Transportation 800 134.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561821 800 77725 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 855.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561150 800 77726 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561822 800 77727 Energy - Electricity 520202 Transportation 800 47.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561404 800 77728 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10376.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561653 800 77729 Cnslt Planning 538154 Transportation 800 2329 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2561697 800 77730 Cnslt Project Develop 538155 Transportation 800 22161.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2561575 800 77731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1391.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561491 800 77732 AdmOp-Dues and Subscriptions 599026 Transportation 800 109 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2561610 800 77733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561442 800 77734 Main -Cleaning Serv 532022 Transportation 800 1200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2561727 800 77735 Cnslt Project Develop 538155 Transportation 800 16528.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2561701 800 77736 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY WASTE LLC 425377 2561626 800 77737 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10575 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2561540 800 77738 Mot Veh Ex -TiresandRltd 541036 Transportation 800 64.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2561824 800 77739 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 107.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561893 800 77740 AdmOp-Freight and Express 599042 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE DRILL OPERATING CO LLC 250679 2561621 800 77741 Main - Motor Vehicles 533019 Transportation 800 8034.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561906 800 77742 SpOp-Research and Testing 547056 Transportation 800 1111.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 2561613 800 77743 Inf Main-Signs Posts 544026 Transportation 800 -64.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561632 800 77744 Prog Op - Background Checks 539140 Transportation 800 139.740 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561584 800 77745 Cnslt Project Develop 538155 Transportation 800 9588.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561563 800 77746 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561495 800 77747 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2560912 800 77748 Main - Motor Vehicles 533019 Transportation 800 497.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2560836 800 77749 Prog Op-Software Maint 539035 Transportation 800 8825.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2561507 800 77750 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 12.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561451 800 77751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561201 800 77752 Prof Serv - Mgmt Support 531030 Transportation 800 24 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACT ENVIRONMENTAL SERVICES INC 105348 2561581 800 77753 Mot Veh Ex -Batteries 541037 Transportation 800 838.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561736 800 77754 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561425 800 77755 Prog Op - Background Checks 539140 Transportation 800 246.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561589 800 77756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560868 800 77757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1562.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561751 800 77758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561831 800 77759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561451 800 77760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561328 800 77761 Mot Veh Ex -TiresandRltd 541036 Transportation 800 569.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560911 800 77762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561332 800 77763 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5290.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561669 800 77764 Main-BuildMat-Supplies 543073 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2560763 800 77765 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 18900 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DILLON INC 13122 2561542 800 77766 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561636 800 77767 Main - Motor Vehicles 533019 Transportation 800 729.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560868 800 77768 Eqp Main-SmallToolsImplements 545008 Transportation 800 583.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561494 800 77769 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561612 800 77770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561444 800 77771 Computers and Accessories 555554 Transportation 800 48 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2561471 800 77772 Cnslt Project Develop 538155 Transportation 800 14347.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561553 800 77773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561423 800 77774 Cnslt Construc Inspection 538152 Transportation 800 25060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2561564 800 77775 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 343.280 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561748 800 77776 Prog Op - Background Checks 539140 Transportation 800 157.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2561594 800 77777 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11429.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561646 800 77778 Mot Veh Ex -TiresandRltd 541036 Transportation 800 824 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560914 800 77779 Computers and Accessories 555554 Transportation 800 77.250 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2561630 800 77780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2561456 800 77781 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 725.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561457 800 77782 Water and Sewage 520102 Transportation 800 203.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 2561408 800 77783 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561641 800 77784 SpOpSp-Safety 547032 Transportation 800 639.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561830 800 77785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561496 800 77786 Cnslt Project Develop 538155 Transportation 800 15562.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561559 800 77787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561858 800 77788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561487 800 77789 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.270 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561150 800 77790 Cnslt Project Develop 538155 Transportation 800 16096.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561556 800 77791 Cnslt Project Develop 538155 Transportation 800 17043.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2561549 800 77792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561863 800 77793 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FARNEYS SERVICE CENTER INC 311514 2561731 800 77794 Energy - Electricity 520202 Transportation 800 11.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561406 800 77795 Energy - Electricity 520202 Transportation 800 15.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561397 800 77796 Cnslt Project Develop 538155 Transportation 800 669.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2561579 800 77797 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561357 800 77798 Cnslt Project Develop 538155 Transportation 800 8357.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2561682 800 77799 Main - BuildgandGrnd Main 532010 Transportation 800 302.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2560763 800 77800 Mot Veh Ex -TiresandRltd 541036 Transportation 800 9808.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2561453 800 77801 Const -BuildRepair-General 538920 Transportation 800 148980 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 2561544 800 77802 NonRealEstRnt-Office Copier 591030 Transportation 800 153.080 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2561645 800 77803 Cnslt Project Develop 538155 Transportation 800 46131.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2561574 800 77804 Energy - Electricity 520202 Transportation 800 46.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561403 800 77805 Cnslt Structural Inspection 538151 Transportation 800 24736.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2561683 800 77806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2561861 800 77807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561737 800 77808 Cnslt Project Develop 538155 Transportation 800 10400.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2561686 800 77809 Main-BuildMat-Supplies 543073 Transportation 800 83.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2561298 800 77810 Eqp Main-SmallToolsImplements 545008 Transportation 800 977.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2561297 800 77811 Main-BuildMat-Supplies 543073 Transportation 800 182.860 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561266 800 77812 Main - Motor Vehicles 533019 Transportation 800 2699.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2561387 800 77813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 782.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561261 800 77814 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 754.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2561238 800 77815 Local Unit Fed Reimb 583110 Transportation 800 2464.110 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2561293 800 77816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561339 800 77817 Local Unit Fed Reimb 583110 Transportation 800 31671.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2561292 800 77818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561384 800 77819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561381 800 77820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561376 800 77821 Local Unit Fed Reimb 583110 Transportation 800 24020.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561286 800 77822 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 10739.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2561265 800 77823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561263 800 77824 SpOp - Safety -Apparel 547160 Transportation 800 126.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561271 800 77825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561342 800 77826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561341 800 77827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2561235 800 77828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2561302 800 77829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 353.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561259 800 77830 Computers and Accessories 555554 Transportation 800 197.920 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2561296 800 77831 Main-BuildMat-Supplies 543073 Transportation 800 22.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2561356 800 77832 Eqp Main-SmallToolsImplements 545008 Transportation 800 109.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561352 800 77833 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561370 800 77834 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561320 800 77835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561383 800 77836 Local Unit Fed Reimb 583110 Transportation 800 6531 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561278 800 77837 Local Unit Fed Reimb 583110 Transportation 800 3090.990 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2561295 800 77838 Local Unit Fed Reimb 583110 Transportation 800 126.770 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561280 800 77839 Eqp Main-SmallToolsImplements 545008 Transportation 800 187.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561371 800 77840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561254 800 77841 Local Unit Fed Reimb 583110 Transportation 800 2419.060 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 2561289 800 77842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561336 800 77843 Main-BuildMat-Supplies 543073 Transportation 800 29.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2561355 800 77844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561343 800 77845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561347 800 77846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2561255 800 77847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 402.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2561324 800 77848 SpOp - Safety -Apparel 547160 Transportation 800 139.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561319 800 77849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHARE CORP 85690 2561244 800 77850 Mot Veh Ex -Batteries 541037 Transportation 800 778.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561326 800 77851 Local Unit Fed Reimb 583110 Transportation 800 18007.280 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561284 800 77852 Main - BuildgandGrnd Main 532010 Transportation 800 1405.370 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 2561243 800 77853 Eqp Main-Repair parts 545006 Transportation 800 827.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2561310 800 77854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -160.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2561365 800 77855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561377 800 77856 Local Unit Fed Reimb 583110 Transportation 800 222.610 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561282 800 77857 Inf Main-Bituminus Mixture 544028 Transportation 800 3261.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 2561359 800 77858 Local Unit Fed Reimb 583110 Transportation 800 1519.170 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2561273 800 77859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561385 800 77860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561270 800 77861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -822.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561252 800 77862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561346 800 77863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561250 800 77864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561335 800 77865 Eqp Main-Equip Paint 545004 Transportation 800 31.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2561304 800 77866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561226 800 77867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561231 800 77868 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 816.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561389 800 77869 Local Unit Fed Reimb 583110 Transportation 800 4977.510 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2561294 800 77870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561248 800 77871 Inf Main-Guardrails posts 544034 Transportation 800 17800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2561307 800 77872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561344 800 77873 Eqp Main-Repair parts 545006 Transportation 800 127.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561268 800 77874 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 8.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561334 800 77875 Eqp Main-Equip Paint 545004 Transportation 800 136.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2561305 800 77876 Main - Motor Vehicles 533019 Transportation 800 156 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2561308 800 77877 Main - Motor Vehicles 533019 Transportation 800 297.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2561234 800 77878 Local Unit Fed Reimb 583110 Transportation 800 23644.650 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561285 800 77879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 2561318 800 77880 Local Unit Fed Reimb 583110 Transportation 800 4005.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561281 800 77881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -205.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2561322 800 77882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561269 800 77883 Local Unit Fed Reimb 583110 Transportation 800 4918.720 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2561291 800 77884 Inf Main-Signals Parts 544030 Transportation 800 3667.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561233 800 77885 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561314 800 77886 Shop equipment 555539 Transportation 800 660 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D and J MOWER SALES AND SERVICE 139606 2561316 800 77887 Mot Veh Ex -AutoCleansers 541038 Transportation 800 927 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2561312 800 77888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2102 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2561245 800 77889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561246 800 77890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2561323 800 77891 Main - Motor Vehicles 533019 Transportation 800 94.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2561309 800 77892 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561232 800 77893 Local Unit Fed Reimb 583110 Transportation 800 817.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2561290 800 77894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 506.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2561315 800 77895 Local Unit Fed Reimb 583110 Transportation 800 4820.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NORTH VERNON 61424 2561275 800 77896 Local Unit Fed Reimb 583110 Transportation 800 2703.380 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2561277 800 77897 Inf Main-Signs Posts 544026 Transportation 800 7416 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2561311 800 77898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2587 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2561368 800 77899 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 370.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561348 800 77900 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 70.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561391 800 77901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561353 800 77902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561251 800 77903 Mot Veh Ex -TiresandRltd 541036 Transportation 800 450.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2561241 800 77904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561349 800 77905 Main - Motor Vehicles 533019 Transportation 800 638.740 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2561242 800 77906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2561300 800 77907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2561364 800 77908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561267 800 77909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561351 800 77910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561337 800 77911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1871.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561369 800 77912 Inf Main-Bituminus Mixture 544028 Transportation 800 4014.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2561372 800 77913 Eqp Main-SmallToolsImplements 545008 Transportation 800 198 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561230 800 77914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561258 800 77915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 333.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561247 800 77916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 371.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2561301 800 77917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561321 800 77918 Eqp Main-Repair parts 545006 Transportation 800 802.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2561362 800 77919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2561257 800 77920 Eqp Main-Repair parts 545006 Transportation 800 1872.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2561373 800 77921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561249 800 77922 Inf Main-Asphalts Tars 544032 Transportation 800 11319 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2561306 800 77923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 648.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561340 800 77924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561380 800 77925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2561325 800 77926 Main-BuildMat-Supplies 543073 Transportation 800 45.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2561354 800 77927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561350 800 77928 Local Unit Fed Reimb 583110 Transportation 800 9388.840 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 2561287 800 77929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561375 800 77930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2561367 800 77931 Local Unit Fed Reimb 583110 Transportation 800 5098.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NORTH VERNON 61424 2561274 800 77932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2561366 800 77933 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561390 800 77934 Inf Main-Bituminus Mixture 544028 Transportation 800 2018.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 2561360 800 77935 Main - Motor Vehicles 533019 Transportation 800 212 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2561240 800 77936 Eqp Main-SmallToolsImplements 545008 Transportation 800 270.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561227 800 77937 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 85.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561313 800 77938 Local Unit Fed Reimb 583110 Transportation 800 11667.850 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BATESVILLE 59200 2561272 800 77939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -262.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561374 800 77940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561262 800 77941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561382 800 77942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2561303 800 77943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 366.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561386 800 77944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561264 800 77945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2561253 800 77946 Shop equipment 555539 Transportation 800 1956.140 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561223 800 77947 Local Unit Fed Reimb 583110 Transportation 800 4905 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NORTH VERNON 61424 2561276 800 77948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561378 800 77949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561379 800 77950 Employee Physical Examinations 519502 Transportation 800 105 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 2561363 800 77951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2561256 800 77952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2561392 800 77953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561224 800 77954 Main-BuildMat-Supplies 543073 Transportation 800 41.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2561299 800 77955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 478.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561260 800 77956 Eqp Main-SmallToolsImplements 545008 Transportation 800 343.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561225 800 77957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561338 800 77958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5717.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2561388 800 77959 Local Unit Fed Reimb 583110 Transportation 800 19192.710 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 2561288 800 77960 Eqp Main-SmallToolsImplements 545008 Transportation 800 81.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561229 800 77961 SpOp-Research and Testing 547056 Transportation 800 402.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 2561361 800 77962 Local Unit Fed Reimb 583110 Transportation 800 1494.770 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561279 800 77963 Local Unit Fed Reimb 583110 Transportation 800 640.630 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2561283 800 77964 Eqp Main-SmallToolsImplements 545008 Transportation 800 98.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2561237 800 77965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2561236 800 77966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -23.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561345 800 77967 Cnslt Project Develop 538155 Transportation 800 190132 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560744 800 77968 Cnslt Project Develop 538155 Transportation 800 5321.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560615 800 77969 Cnslt Project Develop 538155 Transportation 800 981.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560622 800 77970 Cnslt Project Develop 538155 Transportation 800 3200.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560751 800 77971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3329.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561841 800 77972 Cnslt Project Develop 538155 Transportation 800 7505.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560619 800 77973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561869 800 77974 Cnslt Project Develop 538155 Transportation 800 1277.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560631 800 77975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561845 800 77976 Cnslt Project Develop 538155 Transportation 800 964.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560626 800 77977 Cnslt Project Develop 538155 Transportation 800 2733.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560640 800 77978 Energy - Electricity 520202 Transportation 800 323.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561808 800 77979 Cnslt Project Develop 538155 Transportation 800 85888 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560610 800 77980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561783 800 77981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1429.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561870 800 77982 Main-BuildMat-Supplies 543073 Transportation 800 2651.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561874 800 77983 Cnslt Intel Transport System 538156 Transportation 800 6679.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560611 800 77984 Cnslt Project Develop 538155 Transportation 800 32885.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2560667 800 77985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561778 800 77986 Cnslt Project Develop 538155 Transportation 800 923.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560621 800 77987 Eqp Main-SmallToolsImplements 545008 Transportation 800 40.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2561885 800 77988 Cnslt Project Develop 538155 Transportation 800 3839.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560624 800 77989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561776 800 77990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2123.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561757 800 77991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561895 800 77992 Cnslt Project Develop 538155 Transportation 800 5264.500 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2560672 800 77993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 348 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561871 800 77994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561800 800 77995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561913 800 77996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 455.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561782 800 77997 Cnslt Project Develop 538155 Transportation 800 48911.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 2560629 800 77998 Local Unit Fed Reimb 583110 Transportation 800 1161 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 2561768 800 77999 Cnslt Construc Inspection 538152 Transportation 800 2374.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2560670 800 78000 Local Unit Fed Reimb 583110 Transportation 800 24624.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRANT COUNTY 56313 2561766 800 78001 Energy - Electricity 520202 Transportation 800 22621.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2561881 800 78002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2561880 800 78003 Cnslt Project Develop 538155 Transportation 800 1467.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560636 800 78004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561849 800 78005 Cnslt Project Develop 538155 Transportation 800 3600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2560630 800 78006 Inf Main-Bituminus Mixture 544028 Transportation 800 140.760 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2561789 800 78007 Cnslt Construc Inspection 538152 Transportation 800 30729.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2560671 800 78008 Energy - Electricity 520202 Transportation 800 74.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2561814 800 78009 Eqp Main-SmallToolsImplements 545008 Transportation 800 187.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561775 800 78010 Energy - Electricity 520202 Transportation 800 980.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2561803 800 78011 Energy - Electricity 520202 Transportation 800 130.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561811 800 78012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561761 800 78013 Cnslt Project Develop 538155 Transportation 800 4897.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560633 800 78014 Cnslt Project Develop 538155 Transportation 800 3319 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2560749 800 78015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 366.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561872 800 78016 Local Unit Fed Reimb 583110 Transportation 800 7925.590 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2561764 800 78017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561912 800 78018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561843 800 78019 Inf Main-Signals Parts 544030 Transportation 800 943 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561795 800 78020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2561891 800 78021 Energy - Electricity 520202 Transportation 800 189.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2561916 800 78022 Eqp Main-SmallToolsImplements 545008 Transportation 800 343.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2561883 800 78023 Cnslt Project Develop 538155 Transportation 800 16493 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560745 800 78024 Cnslt Project Develop 538155 Transportation 800 1145.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560614 800 78025 Cnslt Project Develop 538155 Transportation 800 5788.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560620 800 78026 Eqp Main-SmallToolsImplements 545008 Transportation 800 1499 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561763 800 78027 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 479.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561914 800 78028 Cnslt Project Develop 538155 Transportation 800 1200 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2560674 800 78029 Eqp Main-SmallToolsImplements 545008 Transportation 800 293.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561886 800 78030 SpOp -Household 547016 Transportation 800 9.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2561877 800 78031 Cnslt Project Develop 538155 Transportation 800 4275 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560632 800 78032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561846 800 78033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 802.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561792 800 78034 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 648.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2561801 800 78035 Cnslt Project Develop 538155 Transportation 800 2217.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560628 800 78036 Main - Motor Vehicles 533019 Transportation 800 256 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2561802 800 78037 Cnslt Project Develop 538155 Transportation 800 1056.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560641 800 78038 Eqp Main-Acetylene Oxygn 545012 Transportation 800 156.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2561772 800 78039 Eqp Main-Acetylene Oxygn 545012 Transportation 800 152.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2561884 800 78040 Cnslt Construc Inspection 538152 Transportation 800 11462.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2560665 800 78041 Energy - Electricity 520202 Transportation 800 40.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561805 800 78042 Cnslt Project Develop 538155 Transportation 800 1664.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560743 800 78043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561907 800 78044 Cnslt Project Develop 538155 Transportation 800 9379.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560635 800 78045 Cnslt Project Develop 538155 Transportation 800 51454.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2560664 800 78046 Off-Office Supplies 546002 Transportation 800 17.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561760 800 78047 Energy - Electricity 520202 Transportation 800 111.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561806 800 78048 Cnslt Project Develop 538155 Transportation 800 1337.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2560662 800 78049 Inf Main-Signals Parts 544030 Transportation 800 593.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561796 800 78050 Eqp Main-Acetylene Oxygn 545012 Transportation 800 124.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2561890 800 78051 Cnslt Project Develop 538155 Transportation 800 324 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560638 800 78052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561842 800 78053 Local Unit Fed Reimb 583110 Transportation 800 9030.940 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2561767 800 78054 Cnslt Construc Inspection 538152 Transportation 800 2412 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2560668 800 78055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2561903 800 78056 Eqp Main-Acetylene Oxygn 545012 Transportation 800 348.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2561771 800 78057 Main - BuildgandGrnd Main 532010 Transportation 800 2996.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2561790 800 78058 Cnslt Project Develop 538155 Transportation 800 8416 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2560663 800 78059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 642.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561787 800 78060 Energy - Electricity 520202 Transportation 800 134.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561812 800 78061 Cnslt Project Develop 538155 Transportation 800 50000.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560747 800 78062 Cnslt Project Develop 538155 Transportation 800 140.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560617 800 78063 Off-Office Supplies 546002 Transportation 800 124.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561905 800 78064 Cnslt Project Develop 538155 Transportation 800 872.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560623 800 78065 Cnslt Project Develop 538155 Transportation 800 312 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560639 800 78066 Energy - Electricity 520202 Transportation 800 309.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561804 800 78067 Cnslt Project Develop 538155 Transportation 800 11716.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560625 800 78068 Main - Motor Vehicles 533019 Transportation 800 165 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE TOWING and RECOVERY 117156 2561915 800 78069 Cnslt Construc Inspection 538152 Transportation 800 9811.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2560669 800 78070 Cnslt Project Develop 538155 Transportation 800 809099.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2560661 800 78071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561799 800 78072 Cnslt Project Develop 538155 Transportation 800 1803.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2560673 800 78073 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561910 800 78074 Cnslt Construc Inspection 538152 Transportation 800 8330.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560616 800 78075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2561889 800 78076 Inf Main-Signals Parts 544030 Transportation 800 133.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561797 800 78077 Eqp Main-Acetylene Oxygn 545012 Transportation 800 156.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2561909 800 78078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561902 800 78079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561777 800 78080 Main -GarbageRemoval 532023 Transportation 800 119 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2561791 800 78081 SpOp -Household 547016 Transportation 800 11.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2561879 800 78082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561781 800 78083 Cnslt Environmental 538153 Transportation 800 44928.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560612 800 78084 Main-BuildMat-Supplies 543073 Transportation 800 102.820 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2561786 800 78085 Energy - Electricity 520202 Transportation 800 83.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561807 800 78086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 966.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561794 800 78087 Energy - Electricity 520202 Transportation 800 277.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561809 800 78088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561762 800 78089 Cnslt Project Develop 538155 Transportation 800 2430.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560627 800 78090 Cnslt Project Develop 538155 Transportation 800 867 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560637 800 78091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561779 800 78092 Eqp Main-SmallToolsImplements 545008 Transportation 800 64.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2561888 800 78093 Cnslt Construc Inspection 538152 Transportation 800 22499.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560675 800 78094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561844 800 78095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -329.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2561901 800 78096 Cnslt Construc Inspection 538152 Transportation 800 70458.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560618 800 78097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1536.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561773 800 78098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561887 800 78099 Main-BuildMat-Supplies 543073 Transportation 800 2671.120 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561798 800 78100 Cnslt Project Develop 538155 Transportation 800 6764.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560634 800 78101 Cnslt Construc Inspection 538152 Transportation 800 49234.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2560666 800 78102 AdmOp-Freight and Express 599042 Transportation 800 22.810 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2561908 800 78103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2047.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561793 800 78104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561785 800 78105 Energy - Electricity 520202 Transportation 800 248.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561810 800 78106 Energy - Electricity 520202 Transportation 800 29.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF STRAUGHN 110454 2561882 800 78107 SpOp -Household 547016 Transportation 800 4.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2561876 800 78108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2014.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2561759 800 78109 Cnslt Project Develop 538155 Transportation 800 50000.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560748 800 78110 SpOp - Safety -Apparel 547160 Transportation 800 345.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561774 800 78111 Cnslt Construc Inspection 538152 Transportation 800 15753 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2560750 800 78112 Cnslt Project Develop 538155 Transportation 800 2115 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560746 800 78113 Eqp Main-Acetylene Oxygn 545012 Transportation 800 351.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2561770 800 78114 Main -GarbageRemoval 532023 Transportation 800 123 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2561904 800 78115 Cnslt Environmental 538153 Transportation 800 47646.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2560613 800 78116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561784 800 78117 Energy - Electricity 520202 Transportation 800 138.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561813 800 78118 Main -Cleaning Serv 532022 Transportation 800 1200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2561892 800 78119 Eqp Main-SmallToolsImplements 545008 Transportation 800 298.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561875 800 78120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561911 800 78121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561847 800 78122 SpOp -Household 547016 Transportation 800 4 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2561878 800 78123 Cnslt Project Develop 538155 Transportation 800 2880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2560642 800 78124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561780 800 78125 Main-BuildMat-Supplies 543073 Transportation 800 59.190 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561166 800 78126 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 126.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561079 800 78127 SpOp-Research and Testing 547056 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CALSER CALIBRATIONS LLC 358924 2561076 800 78128 Cnslt Planning 538154 Transportation 800 4243.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560676 800 78129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1867.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561032 800 78130 Cnslt Project Develop 538155 Transportation 800 3292.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2560713 800 78131 Main-BuildMat-Supplies 543073 Transportation 800 41.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2560998 800 78132 Cnslt Project Develop 538155 Transportation 800 6438 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2560718 800 78133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2561189 800 78134 Cnslt Project Develop 538155 Transportation 800 8952 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560608 800 78135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -875 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2561017 800 78136 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1167.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2560849 800 78137 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561082 800 78138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561120 800 78139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560822 800 78140 Cnslt Project Develop 538155 Transportation 800 24861.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2560653 800 78141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 476.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561108 800 78142 Local Unit Fed Reimb 583110 Transportation 800 2092.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2561185 800 78143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560827 800 78144 Cnslt Structural Inspection 538151 Transportation 800 49627.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2560585 800 78145 SpOp - Safety -Apparel 547160 Transportation 800 165.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2560862 800 78146 Const -Utility Agreemnts 538650 Transportation 800 134553.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ZAYO GROUP HOLDINGS INC 306661 2561025 800 78147 Main - BuildgandGrnd Main 532010 Transportation 800 6500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HAMMOND FENCE CO 203552 2561187 800 78148 Cnslt Environmental 538153 Transportation 800 15991.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560731 800 78149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560779 800 78150 Inf Main-Salt NaCl 544020 Transportation 800 6333.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2560935 800 78151 Cnslt Construc Inspection 538152 Transportation 800 40718.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560601 800 78152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2560932 800 78153 Cnslt Project Develop 538155 Transportation 800 10686.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2560660 800 78154 SpOp -Household 547016 Transportation 800 182.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561090 800 78155 Eqp Main-SmallToolsImplements 545008 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY TRAILER SALES INC 107502 2560793 800 78156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560795 800 78157 Cnslt Project Develop 538155 Transportation 800 610.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2560658 800 78158 Cnslt Project Develop 538155 Transportation 800 26474.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560603 800 78159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560774 800 78160 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561083 800 78161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561126 800 78162 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 180.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 2560756 800 78163 Cnslt Project Develop 538155 Transportation 800 2555.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560727 800 78164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561213 800 78165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2518.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2561188 800 78166 Eqp Main-SmallToolsImplements 545008 Transportation 800 48.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2560847 800 78167 Cnslt Project Develop 538155 Transportation 800 5872.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560754 800 78168 Main - Motor Vehicles 533019 Transportation 800 3650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC WELDING and MACHINING CO., INC 387624 2561162 800 78169 Cnslt Project Develop 538155 Transportation 800 1727.330 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2560596 800 78170 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560761 800 78171 Cnslt Project Develop 538155 Transportation 800 102570.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2560651 800 78172 Cnslt Project Develop 538155 Transportation 800 4568.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560724 800 78173 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 359.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560839 800 78174 Cnslt Project Develop 538155 Transportation 800 57927.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2560704 800 78175 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560837 800 78176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560997 800 78177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561107 800 78178 Local Unit Fed Reimb 583110 Transportation 800 12410.940 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2560898 800 78179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560797 800 78180 Local Unit Fed Reimb 583110 Transportation 800 9596 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2561022 800 78181 Cnslt Project Develop 538155 Transportation 800 2264.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2560696 800 78182 Cnslt Project Develop 538155 Transportation 800 3283.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2560691 800 78183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1429.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561027 800 78184 SpOp - Safety -Apparel 547160 Transportation 800 35.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560961 800 78185 Inf Main-Salt NaCl 544020 Transportation 800 29424.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2560938 800 78186 Cnslt Environmental 538153 Transportation 800 1146.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560730 800 78187 Local Unit Fed Reimb 583110 Transportation 800 4803.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2560881 800 78188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2561046 800 78189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2560925 800 78190 Local Unit Fed Reimb 583110 Transportation 800 31735.620 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2560896 800 78191 Cnslt Project Develop 538155 Transportation 800 17410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560646 800 78192 Cnslt Project Develop 538155 Transportation 800 1317.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2560576 800 78193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561038 800 78194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2561040 800 78195 Off-Office Supplies 546002 Transportation 800 -23.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2560814 800 78196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561036 800 78197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560991 800 78198 Cnslt Project Develop 538155 Transportation 800 20117.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2560717 800 78199 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 226.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561078 800 78200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560993 800 78201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561137 800 78202 Cnslt Structural Inspection 538151 Transportation 800 149687.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2560687 800 78203 Cnslt Project Develop 538155 Transportation 800 5180.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2560644 800 78204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561118 800 78205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2561004 800 78206 Cnslt Project Develop 538155 Transportation 800 1075.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560735 800 78207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560798 800 78208 AdmOp-PostageMeter/Postage 599036 Transportation 800 600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2561190 800 78209 Local Unit Fed Reimb 583110 Transportation 800 10373.090 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 2560883 800 78210 Eqp Main-SmallToolsImplements 545008 Transportation 800 124.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2560845 800 78211 Cnslt Project Develop 538155 Transportation 800 118277.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2560707 800 78212 Cnslt Project Develop 538155 Transportation 800 8362.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2560571 800 78213 Local Unit Fed Reimb 583110 Transportation 800 3223.230 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2560893 800 78214 Local Unit Fed Reimb 583110 Transportation 800 2920.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2560891 800 78215 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560838 800 78216 Eqp Main-SmallToolsImplements 545008 Transportation 800 490.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561222 800 78217 Main - BuildgandGrnd Main 532010 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2560922 800 78218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560984 800 78219 Main -GarbageRemoval 532023 Transportation 800 634.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2561044 800 78220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560975 800 78221 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561092 800 78222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 357.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2561012 800 78223 Eqp Main-SmallToolsImplements 545008 Transportation 800 442.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2561167 800 78224 Main - Motor Vehicles 533019 Transportation 800 537.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2561035 800 78225 Inf Main-LiquidAnti-Icer 544014 Transportation 800 2128 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2561010 800 78226 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560941 800 78227 SpOp - Safety -Apparel 547160 Transportation 800 224.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560843 800 78228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -67.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561089 800 78229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560910 800 78230 Eqp Main-Repair parts 545006 Transportation 800 36.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560906 800 78231 Main - BuildgandGrnd Main 532010 Transportation 800 6000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2560924 800 78232 Cnslt Project Develop 538155 Transportation 800 5266.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560597 800 78233 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 539.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2560854 800 78234 Cnslt Project Develop 538155 Transportation 800 20865 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2560684 800 78235 Cnslt Project Develop 538155 Transportation 800 12956.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560701 800 78236 Eqp Main-SmallToolsImplements 545008 Transportation 800 170.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561062 800 78237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561127 800 78238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 724.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2561138 800 78239 Cnslt Construc Inspection 538152 Transportation 800 6376.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560732 800 78240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2560933 800 78241 Inf Main-Cement concrete 544038 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2560865 800 78242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560989 800 78243 SpOp - Safety -Apparel 547160 Transportation 800 186.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2560805 800 78244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560820 800 78245 Cnslt Project Develop 538155 Transportation 800 1341 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560678 800 78246 Cnslt Project Develop 538155 Transportation 800 27860.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560645 800 78247 Local Unit Fed Reimb 583110 Transportation 800 16598.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2561182 800 78248 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -2621.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560819 800 78249 Cnslt Project Develop 538155 Transportation 800 3359.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2560716 800 78250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561113 800 78251 Cnslt Project Develop 538155 Transportation 800 10560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2560710 800 78252 Local Unit Fed Reimb 583110 Transportation 800 11120 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 2561177 800 78253 Cnslt Project Develop 538155 Transportation 800 11157.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560729 800 78254 Local Unit Fed Reimb 583110 Transportation 800 1080 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2560890 800 78255 Main-BuildMat-Supplies 543073 Transportation 800 266.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2560999 800 78256 Cnslt Project Develop 538155 Transportation 800 14921.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2560694 800 78257 Main -GarbageRemoval 532023 Transportation 800 425 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2561043 800 78258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 428.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560976 800 78259 SpOp - Safety -Apparel 547160 Transportation 800 42.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561096 800 78260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2561003 800 78261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2560811 800 78262 Cnslt Project Develop 538155 Transportation 800 3309.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2560657 800 78263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1051 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2561047 800 78264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1712 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560960 800 78265 Main-BuildMat-Supplies 543073 Transportation 800 73.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561066 800 78266 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560762 800 78267 Main-BuildMat-Supplies 543073 Transportation 800 54.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2561198 800 78268 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2560945 800 78269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 813.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2560949 800 78270 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2561009 800 78271 Cnslt Construc Inspection 538152 Transportation 800 19971.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560609 800 78272 Cnslt Project Develop 538155 Transportation 800 21961.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560725 800 78273 Local Unit Fed Reimb 583110 Transportation 800 4367.050 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TIPTON 60387 2561021 800 78274 Cnslt Project Develop 538155 Transportation 800 2579.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2560714 800 78275 SpOpSp-Safety 547032 Transportation 800 336.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561095 800 78276 Main-BuildMat-Supplies 543073 Transportation 800 112.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561067 800 78277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 492.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2560812 800 78278 Eqp Main-SmallToolsImplements 545008 Transportation 800 15.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2560846 800 78279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561206 800 78280 SpOp-Food-DrinkingWater 547113 Transportation 800 115.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561042 800 78281 Local Unit Fed Reimb 583110 Transportation 800 136144 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2560876 800 78282 Cnslt Project Develop 538155 Transportation 800 3790.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560647 800 78283 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560766 800 78284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2561146 800 78285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561161 800 78286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 351.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2561144 800 78287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1108.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561051 800 78288 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARTIN WRECKER SERVICES INC 54615 2561026 800 78289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561115 800 78290 Cnslt Construc Inspection 538152 Transportation 800 29214.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2560654 800 78291 Inf Main-Asphalts Tars 544032 Transportation 800 222.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2560955 800 78292 Cnslt Construc Inspection 538152 Transportation 800 140145.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2560577 800 78293 Eqp Main-SmallToolsImplements 545008 Transportation 800 26.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2560788 800 78294 Local Unit Fed Reimb 583110 Transportation 800 4152 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2560878 800 78295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560957 800 78296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 463.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2560783 800 78297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2560759 800 78298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2561168 800 78299 Cnslt Project Develop 538155 Transportation 800 3227 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560723 800 78300 Local Unit Fed Reimb 583110 Transportation 800 713.140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2561183 800 78301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560869 800 78302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561055 800 78303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560778 800 78304 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560996 800 78305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 323.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561214 800 78306 Cnslt Project Develop 538155 Transportation 800 1536 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560605 800 78307 Cnslt Environmental 538153 Transportation 800 2465.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2560575 800 78308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561125 800 78309 Local Unit Fed Reimb 583110 Transportation 800 1614.050 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2560874 800 78310 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 961.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561153 800 78311 Mot Veh Ex -TiresandRltd 541036 Transportation 800 371.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2560767 800 78312 Cnslt Project Develop 538155 Transportation 800 381.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560602 800 78313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2561002 800 78314 Cnslt Project Develop 538155 Transportation 800 3487.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2560703 800 78315 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2560786 800 78316 Local Unit Fed Reimb 583110 Transportation 800 20615.380 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2561173 800 78317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -238 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2560950 800 78318 Cnslt Project Develop 538155 Transportation 800 6406 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560599 800 78319 Inf Main-Bituminus Mixture 544028 Transportation 800 614.790 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2560840 800 78320 Main-BuildMat-Supplies 543073 Transportation 800 391.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561068 800 78321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2560951 800 78322 Main -GarbageRemoval 532023 Transportation 800 375 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2561006 800 78323 Cnslt Environmental 538153 Transportation 800 940.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560734 800 78324 Cnslt Project Develop 538155 Transportation 800 48464.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560607 800 78325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561053 800 78326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2561033 800 78327 Transportation equipment 555511 Transportation 800 7680 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2561073 800 78328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -361.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560824 800 78329 Cnslt Project Develop 538155 Transportation 800 2551.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560742 800 78330 Local Unit Fed Reimb 583110 Transportation 800 605 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PORTER 61532 2561181 800 78331 ClmJudg -Court Costs 593018 Transportation 800 223 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- PENNY KROUT 217446 2560755 800 78332 Local Unit Fed Reimb 583110 Transportation 800 28384.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2560872 800 78333 Cnslt Project Develop 538155 Transportation 800 558.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2560712 800 78334 Cnslt Project Develop 538155 Transportation 800 207.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2560592 800 78335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1446.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561203 800 78336 Cnslt Project Develop 538155 Transportation 800 47990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560606 800 78337 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 117.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561086 800 78338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1049.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2561100 800 78339 Eqp Main-SmallToolsImplements 545008 Transportation 800 46.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2560816 800 78340 Cnslt Project Develop 538155 Transportation 800 13497.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560720 800 78341 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2561007 800 78342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560902 800 78343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560780 800 78344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561205 800 78345 Eqp Main-Repair parts 545006 Transportation 800 49.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560908 800 78346 Local Unit Fed Reimb 583110 Transportation 800 1218.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 2560885 800 78347 Main -GarbageRemoval 532023 Transportation 800 1542.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2561045 800 78348 Off-Office Supplies 546002 Transportation 800 107.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2560866 800 78349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560990 800 78350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561110 800 78351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560995 800 78352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560918 800 78353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561134 800 78354 Cnslt Project Develop 538155 Transportation 800 4345 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560604 800 78355 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560823 800 78356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1015.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560917 800 78357 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 675.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2560851 800 78358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 354.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561204 800 78359 Cnslt Project Develop 538155 Transportation 800 4624.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560648 800 78360 Cnslt Project Develop 538155 Transportation 800 5344 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2560574 800 78361 Local Unit Fed Reimb 583110 Transportation 800 3280 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2560887 800 78362 Eqp Main-Repair parts 545006 Transportation 800 174.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560905 800 78363 Cnslt Environmental 538153 Transportation 800 12221.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560733 800 78364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561210 800 78365 Cnslt Project Develop 538155 Transportation 800 1358.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560595 800 78366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2560810 800 78367 Cnslt Project Develop 538155 Transportation 800 3161.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2560708 800 78368 Cnslt Project Develop 538155 Transportation 800 2417.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2560643 800 78369 Energy - Electricity 520202 Transportation 800 367.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROADSAFE TRAFFIC SYSTEMS INC 258800 2560806 800 78370 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561080 800 78371 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 27.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2560927 800 78372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560799 800 78373 Cnslt Project Develop 538155 Transportation 800 2739.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560583 800 78374 Cnslt Project Develop 538155 Transportation 800 248.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2560588 800 78375 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APEX WASTE INC 405744 2561072 800 78376 Cnslt Project Develop 538155 Transportation 800 33726.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2560656 800 78377 Cnslt Project Develop 538155 Transportation 800 3104.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2560586 800 78378 Local Unit Fed Reimb 583110 Transportation 800 5831.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 2560884 800 78379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560777 800 78380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561105 800 78381 Main-BuildMat-Supplies 543073 Transportation 800 66.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2561000 800 78382 Main - BuildgandGrnd Main 532010 Transportation 800 6000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2560923 800 78383 Energy - Electricity 520202 Transportation 800 53.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2561070 800 78384 Local Unit Fed Reimb 583110 Transportation 800 48505.140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2560875 800 78385 AdmOp-Freight and Express 599042 Transportation 800 155.450 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUTTON GARTEN 51064 2560867 800 78386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 809.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2560948 800 78387 Local Unit Fed Reimb 583110 Transportation 800 16497.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2560895 800 78388 Main-BuildMat-Supplies 543073 Transportation 800 383.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561064 800 78389 Cnslt Project Develop 538155 Transportation 800 1930.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560752 800 78390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561124 800 78391 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560965 800 78392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1740.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561085 800 78393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2560931 800 78394 Local Unit Fed Reimb 583110 Transportation 800 1853.940 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2560900 800 78395 Cnslt Project Develop 538155 Transportation 800 47866.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2560652 800 78396 Main-BuildMat-Supplies 543073 Transportation 800 352.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561065 800 78397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 418.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561121 800 78398 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560944 800 78399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560983 800 78400 Cnslt Project Develop 538155 Transportation 800 54440.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2560686 800 78401 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 257.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2560781 800 78402 Local Unit Fed Reimb 583110 Transportation 800 16679.140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2561174 800 78403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560981 800 78404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2560832 800 78405 Main - InspectandTest 533043 Transportation 800 3800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2560768 800 78406 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH OVERHEAD DOOR INC 402937 2560830 800 78407 Inf Main-Signals Parts 544030 Transportation 800 1200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2560818 800 78408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561208 800 78409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561061 800 78410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561130 800 78411 Employee Physical Examinations 519502 Transportation 800 240 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEACON OCCUPATIONAL HEALTH LLC 70591 2560835 800 78412 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12600 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2561197 800 78413 Radio and telephone equipment 555530 Transportation 800 890.800 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2561171 800 78414 Inf Main-LiquidAnti-Icer 544014 Transportation 800 7967.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2561015 800 78415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2560930 800 78416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561103 800 78417 SpOp - Safety -Apparel 547160 Transportation 800 104.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561093 800 78418 Cnslt Project Develop 538155 Transportation 800 2488.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2560709 800 78419 Local Unit Fed Reimb 583110 Transportation 800 6533.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2560877 800 78420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560773 800 78421 Local Unit Fed Reimb 583110 Transportation 800 3512 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2560880 800 78422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 739.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561054 800 78423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560796 800 78424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -238 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2560952 800 78425 Shop equipment 555539 Transportation 800 1569 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561102 800 78426 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 128.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560982 800 78427 Cnslt Project Develop 538155 Transportation 800 2078.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560581 800 78428 Local Unit Fed Reimb 583110 Transportation 800 17810.690 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2560873 800 78429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560987 800 78430 Eqp Main-SmallToolsImplements 545008 Transportation 800 45.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561117 800 78431 Cnslt Project Develop 538155 Transportation 800 404.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2560685 800 78432 SpOpSp-Safety 547032 Transportation 800 88.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560958 800 78433 Main - Motor Vehicles 533019 Transportation 800 5211.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2561164 800 78434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1137.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2560947 800 78435 Mot Veh Ex - Propane 541026 Transportation 800 34.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2561034 800 78436 Water and Sewage 520102 Transportation 800 318.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS WESTFIELD UTILITIES LLC 338636 2560920 800 78437 Local Unit Fed Reimb 583110 Transportation 800 5362.320 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2561186 800 78438 Cnslt Project Develop 538155 Transportation 800 5073 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2560594 800 78439 Local Unit Fed Reimb 583110 Transportation 800 21097.260 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2561024 800 78440 Cnslt Project Develop 538155 Transportation 800 16925 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2560688 800 78441 Cnslt Project Develop 538155 Transportation 800 849.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2561023 800 78442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 593.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2561142 800 78443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2560794 800 78444 SpOp - Safety -Apparel 547160 Transportation 800 178.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560964 800 78445 Cnslt Project Develop 538155 Transportation 800 24516.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560726 800 78446 Eqp Main-Repair parts 545006 Transportation 800 294.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2560758 800 78447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2561139 800 78448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560994 800 78449 Cnslt Project Develop 538155 Transportation 800 185.370 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2560591 800 78450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561112 800 78451 Cnslt Project Develop 538155 Transportation 800 133.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2560590 800 78452 Cnslt Project Develop 538155 Transportation 800 13737 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HNTB INDIANA, INC 229631 2560722 800 78453 Cnslt Project Develop 538155 Transportation 800 8004.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560719 800 78454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560986 800 78455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561037 800 78456 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561081 800 78457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2561193 800 78458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 646.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560904 800 78459 Local Unit Fed Reimb 583110 Transportation 800 131.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2561172 800 78460 SpOp - Safety -Apparel 547160 Transportation 800 87.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560970 800 78461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2560760 800 78462 Main - Motor Vehicles 533019 Transportation 800 3585.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2561163 800 78463 Cnslt Project Develop 538155 Transportation 800 3285 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2560650 800 78464 NonRealEstRnt-MaintEquipment 591011 Transportation 800 350 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2561020 800 78465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -312.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561059 800 78466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2560929 800 78467 Household kitchen and laundry 555502 Transportation 800 29 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2560804 800 78468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560821 800 78469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561215 800 78470 Cnslt Project Develop 538155 Transportation 800 3640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2560699 800 78471 Inf Main-Asphalts Tars 544032 Transportation 800 1800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2560834 800 78472 Local Unit Fed Reimb 583110 Transportation 800 3462.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 2560886 800 78473 Eqp Main-SmallToolsImplements 545008 Transportation 800 388 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2560785 800 78474 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2561147 800 78475 Cnslt Project Develop 538155 Transportation 800 925.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2560587 800 78476 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 46.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560942 800 78477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1345.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561135 800 78478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 864.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560985 800 78479 Local Unit Fed Reimb 583110 Transportation 800 6400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 2561178 800 78480 Inf Main-Salt NaCl 544020 Transportation 800 10080.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2560936 800 78481 Cnslt Project Develop 538155 Transportation 800 1160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2560715 800 78482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560775 800 78483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2560784 800 78484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2561013 800 78485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2560915 800 78486 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2561148 800 78487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 2561195 800 78488 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 797.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2560782 800 78489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 376.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561131 800 78490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2561145 800 78491 Cnslt Project Develop 538155 Transportation 800 5024.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560584 800 78492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 599.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560977 800 78493 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2003.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOX CONTRACTORS CORP 57528 2560844 800 78494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561106 800 78495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2561192 800 78496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561128 800 78497 Cnslt Project Develop 538155 Transportation 800 29372.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560681 800 78498 Cnslt Project Develop 538155 Transportation 800 594.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2560695 800 78499 Inf Main-Salt NaCl 544020 Transportation 800 26742.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2560939 800 78500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2560946 800 78501 Local Unit Fed Reimb 583110 Transportation 800 3640 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2560879 800 78502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2560842 800 78503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 458.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560825 800 78504 Cnslt Project Develop 538155 Transportation 800 2990.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2560572 800 78505 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2561008 800 78506 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2560860 800 78507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560826 800 78508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560828 800 78509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561136 800 78510 NonRealEstRnt-MaintEquipment 591011 Transportation 800 178.500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2561019 800 78511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2561196 800 78512 Main -Street Sweeping 532040 Transportation 800 7416 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GOSHEN 56406 2560901 800 78513 Local Unit Fed Reimb 583110 Transportation 800 6394.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2561175 800 78514 Mot Veh Ex -AutoCleansers 541038 Transportation 800 2310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2560913 800 78515 Inf Main-Asphalts Tars 544032 Transportation 800 1482.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2560833 800 78516 Main - Motor Vehicles 533019 Transportation 800 12010.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2561158 800 78517 Main-BuildMat-Supplies 543073 Transportation 800 591.400 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2561165 800 78518 Cnslt Environmental 538153 Transportation 800 3495.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560737 800 78519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561160 800 78520 Mot Veh Ex -AutoCleansers 541038 Transportation 800 20.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2560926 800 78521 Cnslt Construc Inspection 538152 Transportation 800 16750.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2560693 800 78522 Cnslt Project Develop 538155 Transportation 800 12062 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560702 800 78523 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1307.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561122 800 78524 Cnslt Project Develop 538155 Transportation 800 22327.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560680 800 78525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 584.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561212 800 78526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2561169 800 78527 Inf Main-LiquidAnti-Icer 544014 Transportation 800 3857 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2561011 800 78528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561104 800 78529 Inf Main-Bituminus Mixture 544028 Transportation 800 310.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2561077 800 78530 Cnslt Project Develop 538155 Transportation 800 2633.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560728 800 78531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561116 800 78532 Cnslt Project Develop 538155 Transportation 800 115.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560578 800 78533 Eqp Main-Equip Paint 545004 Transportation 800 928.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2560817 800 78534 Local Unit Fed Reimb 583110 Transportation 800 1484.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2561184 800 78535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 2560829 800 78536 Eqp Main-SmallToolsImplements 545008 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560959 800 78537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561209 800 78538 Cnslt Project Develop 538155 Transportation 800 11099.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2560589 800 78539 Cnslt Project Develop 538155 Transportation 800 7944.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560738 800 78540 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2560764 800 78541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1161.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561159 800 78542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560800 800 78543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560802 800 78544 Cnslt Project Develop 538155 Transportation 800 248.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2560711 800 78545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2165.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560968 800 78546 Cnslt Project Develop 538155 Transportation 800 825.330 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560740 800 78547 Local Unit Fed Reimb 583110 Transportation 800 546.750 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 2560882 800 78548 Eqp Main-SmallToolsImplements 545008 Transportation 800 2640.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561094 800 78549 Inf Main-Bituminus Mixture 544028 Transportation 800 109.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2561170 800 78550 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2560841 800 78551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2560831 800 78552 Eqp Main-Repair parts 545006 Transportation 800 91.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2560808 800 78553 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2560765 800 78554 Cnslt Project Develop 538155 Transportation 800 10379.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560700 800 78555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2561157 800 78556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2560954 800 78557 Local Unit Fed Reimb 583110 Transportation 800 6791 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2561179 800 78558 Employee Physical Examinations 519502 Transportation 800 200 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTER FOR OCCUPATIONAL HEALTH 70030 2560757 800 78559 Cnslt Project Develop 538155 Transportation 800 11317.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2560573 800 78560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -142.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561207 800 78561 SpOp -Household 547016 Transportation 800 56.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561091 800 78562 Inf Main-Bituminus Mixture 544028 Transportation 800 609.930 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2560790 800 78563 Cnslt Project Develop 538155 Transportation 800 30846.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560582 800 78564 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2560943 800 78565 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2560956 800 78566 Main - Motor Vehicles 533019 Transportation 800 428.720 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2561191 800 78567 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2561018 800 78568 Cnslt Project Develop 538155 Transportation 800 3951.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560579 800 78569 Cnslt Project Develop 538155 Transportation 800 103857.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2560683 800 78570 AdmOp-Freight and Express 599042 Transportation 800 5.680 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2561099 800 78571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561216 800 78572 Main-BuildMat-Supplies 543073 Transportation 800 171.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561063 800 78573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560801 800 78574 SpOp - Safety -Apparel 547160 Transportation 800 59 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560966 800 78575 Eqp Main-SmallToolsImplements 545008 Transportation 800 99.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2560848 800 78576 Local Unit Fed Reimb 583110 Transportation 800 12233.930 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2560888 800 78577 Local Unit Fed Reimb 583110 Transportation 800 6030 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2561176 800 78578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -173.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560861 800 78579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561119 800 78580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2560953 800 78581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2560789 800 78582 Cnslt Project Develop 538155 Transportation 800 6162.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2560659 800 78583 SpOp - Safety -Apparel 547160 Transportation 800 32.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560962 800 78584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560969 800 78585 Cnslt Project Develop 538155 Transportation 800 114230.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560600 800 78586 Local Unit Fed Reimb 583110 Transportation 800 82527.880 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2561180 800 78587 SpOp - Safety -Apparel 547160 Transportation 800 42.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560967 800 78588 Cnslt Project Develop 538155 Transportation 800 1094.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560598 800 78589 Cnslt Project Develop 538155 Transportation 800 2049.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2560692 800 78590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561087 800 78591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561111 800 78592 Main - BuildgandGrnd Main 532010 Transportation 800 280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 2560791 800 78593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -246.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560771 800 78594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560776 800 78595 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 594.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2560853 800 78596 Cnslt Environmental 538153 Transportation 800 6353.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560736 800 78597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561057 800 78598 SpOp - Safety -Apparel 547160 Transportation 800 156.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560963 800 78599 Cnslt Project Develop 538155 Transportation 800 1500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2560690 800 78600 Prog Op-Shredding Service 539027 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE COPIER 87180 2561016 800 78601 Off-Office Supplies 546002 Transportation 800 93.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2560815 800 78602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560772 800 78603 SpOpSp-Safety 547032 Transportation 800 287.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2560792 800 78604 Main -Cleaning Serv 532022 Transportation 800 1200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2560940 800 78605 Eqp Main-SmallToolsImplements 545008 Transportation 800 224.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560972 800 78606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 588.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560769 800 78607 Cnslt Project Develop 538155 Transportation 800 12108.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2560682 800 78608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561029 800 78609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2560813 800 78610 Medium and heavy trucks 555508 Transportation 800 62800 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 2561220 800 78611 Off-Office Supplies 546002 Transportation 800 80.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561199 800 78612 Main - BuildgandGrnd Main 532010 Transportation 800 1365.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APACHI NETWORKS 198898 2560928 800 78613 Main - BuildgandGrnd Main 532010 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2560921 800 78614 Energy - Electricity 520202 Transportation 800 41.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2561069 800 78615 Cnslt Project Develop 538155 Transportation 800 62.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2560580 800 78616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -136 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560974 800 78617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 371.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561133 800 78618 Cnslt Project Develop 538155 Transportation 800 34337.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2560706 800 78619 Cnslt Project Develop 538155 Transportation 800 14224.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2560697 800 78620 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 25.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560978 800 78621 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 403.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2560855 800 78622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561123 800 78623 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2560973 800 78624 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2560863 800 78625 Cnslt Project Develop 538155 Transportation 800 19781.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2560698 800 78626 Medium and heavy trucks 555508 Transportation 800 23550 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 2561219 800 78627 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2560971 800 78628 Cnslt Project Develop 538155 Transportation 800 50891.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2560655 800 78629 Cnslt Project Develop 538155 Transportation 800 3620.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560739 800 78630 Inf Main-LiquidAnti-Icer 544014 Transportation 800 7932.380 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2561014 800 78631 Off-Office Supplies 546002 Transportation 800 77.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561048 800 78632 Cnslt Project Develop 538155 Transportation 800 65258.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560649 800 78633 Cnslt Project Develop 538155 Transportation 800 202606.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560677 800 78634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2561194 800 78635 Eqp Main-Acetylene Oxygn 545012 Transportation 800 704.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2560916 800 78636 Main - Motor Vehicles 533019 Transportation 800 1875.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561211 800 78637 Cnslt Project Develop 538155 Transportation 800 4747 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560679 800 78638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2561143 800 78639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560979 800 78640 Local Unit Fed Reimb 583110 Transportation 800 707.960 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2560889 800 78641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561030 800 78642 Energy - Electricity 520202 Transportation 800 29.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2561071 800 78643 Cnslt Environmental 538153 Transportation 800 2509.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2560689 800 78644 NonRealEstRnt-MaintEquipment 591011 Transportation 800 874.980 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2560858 800 78645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560980 800 78646 Off-Office Supplies 546002 Transportation 800 25.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561049 800 78647 Cnslt Project Develop 538155 Transportation 800 52622.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2560593 800 78648 AdmOp-PostageMeter/Postage 599036 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2561039 800 78649 Main-BuildMat-Supplies 543073 Transportation 800 252.760 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2561149 800 78650 Cnslt Project Develop 538155 Transportation 800 9337.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2560721 800 78651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -157.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2560807 800 78652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2560803 800 78653 NonRealEstRnt-Meeting Rooms 591014 Transportation 800 4450.960 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2561217 800 78654 Local Unit Fed Reimb 583110 Transportation 800 39165.950 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2560871 800 78655 Local Unit Fed Reimb 583110 Transportation 800 1200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2560892 800 78656 Cnslt Project Develop 538155 Transportation 800 3408.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2560741 800 78657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2560864 800 78658 Local Unit Fed Reimb 583110 Transportation 800 524 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2560894 800 78659 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2521.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2560850 800 78660 Shop equipment 555539 Transportation 800 4607.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561098 800 78661 Eqp Main-Repair parts 545006 Transportation 800 130.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561031 800 78662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560770 800 78663 Medium and heavy trucks 555508 Transportation 800 62800 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 2561218 800 78664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561088 800 78665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560988 800 78666 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1360.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2561084 800 78667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561056 800 78668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560907 800 78669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561129 800 78670 Eqp Main-Repair parts 545006 Transportation 800 123.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2560809 800 78671 Local Unit Fed Reimb 583110 Transportation 800 1198.130 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2560899 800 78672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13687.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560787 800 78673 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1926.700 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2560859 800 78674 Cnslt Project Develop 538155 Transportation 800 658.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2560705 800 78675 SpOp - Safety -Apparel 547160 Transportation 800 81.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2560870 800 78676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560992 800 78677 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561221 800 78678 Main-BuildMat-Supplies 543073 Transportation 800 87.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2561001 800 78679 Cnslt Project Develop 538155 Transportation 800 3315.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2560753 800 78680 SpOp -Household 547016 Transportation 800 130.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561097 800 78681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2076 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561101 800 78682 Local Unit Fed Reimb 583110 Transportation 800 3973.710 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2560897 800 78683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -117.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561058 800 78684 SpOp-Food-DrinkingWater 547113 Transportation 800 31 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561041 800 78685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2561005 800 78686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -660.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-02T00:00:00 APV7548210 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561052 800 78687 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 213.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78688 Main - Safety 532062 Natural Resources 300 524.490 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605056 300 78689 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 956.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78690 SpOp - Safety -Apparel 547160 Natural Resources 300 279.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78691 Fac Main - Constrctn Material 543022 Natural Resources 300 250.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78692 SpOp - Household Bathrm 547121 Natural Resources 300 53.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78693 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 98.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78694 Main-Plumbing-General 543066 Natural Resources 300 2347.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78695 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 442.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78696 Const -BuildRepair-General 538920 Natural Resources 300 1752.760 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78697 Fac Main -Electrical 543016 Natural Resources 300 1743.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78698 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 250.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78699 Main-BuildMat-General 543069 Natural Resources 300 281.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604844 300 78700 Main-BuildMat-General 543069 Natural Resources 300 228.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78701 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 398.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78702 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 210.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78703 SpOp -Household 547016 Natural Resources 300 208.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605056 300 78704 SpOp -Household 547016 Natural Resources 300 9.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78705 Fac Main -Plumbing Drainage 543014 Natural Resources 300 203.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604844 300 78706 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1444 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78707 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 19.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78708 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 19.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78709 Main-BuildMat-Lumber 543070 Natural Resources 300 103.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78710 Main-BuildMat-Supplies 543073 Natural Resources 300 230.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78711 Eqp Main-Repair parts 545006 Natural Resources 300 120.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78712 Eqp Main-Repair parts 545006 Natural Resources 300 959.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78713 Main - Painting-Paint 543063 Natural Resources 300 221.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78714 SpOp - Safety -Apparel 547160 Natural Resources 300 936.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604932 300 78715 Off-Office Supplies 546002 Natural Resources 300 241.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78716 SpOp -Household 547016 Natural Resources 300 35.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78717 Const-BuildRepairNonStructural 538925 Natural Resources 300 1258.020 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78718 Main - Plumbing-Fixtures 543065 Natural Resources 300 165.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604844 300 78719 Mot Veh Ex -Batteries 541037 Natural Resources 300 165.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78720 Fac Main -Building Main 543010 Natural Resources 300 566.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605056 300 78721 Fac Main -Electrical 543016 Natural Resources 300 1892.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78722 Fac Main - Elec - General 543056 Natural Resources 300 464.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78723 Main - BuildgandGrnd Main 532010 Natural Resources 300 299 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78724 Fac Main -Plumbing Drainage 543014 Natural Resources 300 74.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78725 Main - Plumbing-Fixtures 543065 Natural Resources 300 535.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78726 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605056 300 78727 Main - Safety 532062 Natural Resources 300 110.190 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605131 300 78728 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 148.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604844 300 78729 Fac Main -Electrical 543016 Natural Resources 300 27.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78730 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 229.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78731 Main - Plumbing-Fixtures 543065 Natural Resources 300 33.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78732 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 416.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78733 Main-BuildMat-Lumber 543070 Natural Resources 300 571.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78734 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 310.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78735 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1450.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78736 Main-Plumbing-General 543066 Natural Resources 300 267.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78737 Fac Main -Electrical 543016 Natural Resources 300 830.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78738 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 55 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78739 Fac Main -Building Main 543010 Natural Resources 300 300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78740 Main-ShopMachine-Supls 545051 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604932 300 78741 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 512.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605056 300 78742 Eqp Main-Repair parts 545006 Natural Resources 300 20.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604932 300 78743 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 157.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78744 Fac Main -Building Main 543010 Natural Resources 300 662.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604844 300 78745 Main-Plumbing-General 543066 Natural Resources 300 842.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604891 300 78746 SpOpSp-Safety 547032 Natural Resources 300 222.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78747 SpOp - Household Bedrm 547123 Natural Resources 300 28 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78748 Main -Tree Trimming 532044 Natural Resources 300 800 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604844 300 78749 Inf Main-Roadway pipeandtile 544036 Natural Resources 300 1155.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605010 300 78750 Eqp Main-Repair parts 545006 Natural Resources 300 596.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604900 300 78751 Main - Painting-SuplsandEq 543064 Natural Resources 300 181.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78752 Main - Plumbing-Fixtures 543065 Natural Resources 300 111.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604954 300 78753 Fac Main -Building Main 543010 Natural Resources 300 7.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604932 300 78754 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 925.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605009 300 78755 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 81.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605009 300 78756 Fac Main - Elec - Wiring 543060 Natural Resources 300 44.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604932 300 78757 Main-BuildMat-Lumber 543070 Natural Resources 300 65.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605009 300 78758 Main-Plumbing-General 543066 Natural Resources 300 24.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605009 300 78759 Main-BuildMat-Supplies 543073 Natural Resources 300 34.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605009 300 78760 SpOp-UniformsandRelated 547022 Natural Resources 300 32 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604932 300 78761 Fac Main -Building Main 543010 Natural Resources 300 1094.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605009 300 78762 Fac Main -Plumbing Drainage 543014 Natural Resources 300 90.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605009 300 78763 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 -1.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604932 300 78764 Water and Sewage - Water 520104 Natural Resources 300 4.780 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604843 300 78765 Energy - Natural Gas 520204 Natural Resources 300 4.040 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604843 300 78766 Energy - Electricity 520202 Natural Resources 300 12.010 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604843 300 78767 Main - Motor Vehicles 533019 Natural Resources 300 170.600 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78768 Eqp Main-Repair parts 545006 Natural Resources 300 397.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78769 Main -Pest Control 532024 Natural Resources 300 12.490 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78770 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 302.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78771 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 856.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78772 Eqp Main-Equip Paint 545004 Natural Resources 300 33.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78773 Fac Main - Constrctn Material 543022 Natural Resources 300 6.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78774 Main-Plumbing-General 543066 Natural Resources 300 97.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604879 300 78775 SpOp-UniformsandRelated 547022 Natural Resources 300 189.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605094 300 78776 Main - Painting-Paint 543063 Natural Resources 300 87.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604992 300 78777 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 95.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604991 300 78778 Off-Office Supplies 546002 Natural Resources 300 27.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605084 300 78779 Main - Shop Equipment 533025 Natural Resources 300 55 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604968 300 78780 Energy - Electricity 520202 Natural Resources 300 817.590 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604858 300 78781 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 679 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604953 300 78782 SpOp-InfoProcessStorageMedia 547062 Natural Resources 300 1.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604874 300 78783 Energy - Electricity 520202 Natural Resources 300 1001.950 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605049 300 78784 Eqp Main-Repair parts 545006 Natural Resources 300 155.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605004 300 78785 AdmOp-Freight and Express 599042 Natural Resources 300 58.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605047 300 78786 Fac Main -Plumbing Drainage 543014 Natural Resources 300 96.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605109 300 78787 SpOp-Kitchen 547010 Natural Resources 300 104.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605032 300 78788 SpOp -Household 547016 Natural Resources 300 335.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605056 300 78789 Prof Serv - Business Research 531044 Natural Resources 300 2.500 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604911 300 78790 Fac Main - Constrctn Material 543022 Natural Resources 300 207.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605087 300 78791 SpOp -Household 547016 Natural Resources 300 31.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604952 300 78792 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 79.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604702 300 78793 Off-Decals 546022 Natural Resources 300 35 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604850 300 78794 Fac Main - Elec - Lighting 543057 Natural Resources 300 84.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604953 300 78795 Energy - Electricity 520202 Natural Resources 300 1701.630 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605154 300 78796 Energy - Electricity 520202 Natural Resources 300 781.950 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604895 300 78797 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 125.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604907 300 78798 SpOp-Library Books 547044 Natural Resources 300 116.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604870 300 78799 Eqp Main-Repair parts 545006 Natural Resources 300 11.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604957 300 78800 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 105.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605006 300 78801 Sp Op -Food 547012 Natural Resources 300 182.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604973 300 78802 SpOp-Livstock otherAnimals 547066 Natural Resources 300 48.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605131 300 78803 MedVet-GenSupply 548107 Natural Resources 300 484.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604909 300 78804 Fac Main - Elec - Lighting 543057 Natural Resources 300 -44.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604981 300 78805 SpOpSp-Safety 547032 Natural Resources 300 240.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605118 300 78806 Inf Main-Lumber Building 544050 Natural Resources 300 46.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 78807 SpOp - Safety - FireProtect 547161 Natural Resources 300 30.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604991 300 78808 NonRealEstRnt-POBox 591020 Natural Resources 300 33.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604939 300 78809 Telecom - Wireless Network 521023 Natural Resources 300 739.750 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604857 300 78810 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 57.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605083 300 78811 InState Travel - Lodging 595130 Natural Resources 300 660 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604822 300 78812 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 13.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604847 300 78813 Main - Safety 532062 Natural Resources 300 1181.450 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 78814 Water and Sewage - Water 520104 Natural Resources 300 3683.810 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605029 300 78815 SpOp - MaterialsandParts 547180 Natural Resources 300 156.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605075 300 78816 Energy - Natural Gas 520204 Natural Resources 300 157.710 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604843 300 78817 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 52 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 78818 SpOp-Supply for Resale 547077 Natural Resources 300 1051.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604916 300 78819 SpOp-UniformsandRelated 547022 Natural Resources 300 165 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604930 300 78820 AdmOp-Credit Card Fees 592016 Natural Resources 300 2 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605038 300 78821 Fac Main -Electrical 543016 Natural Resources 300 1216.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604903 300 78822 AdmOp-Credit Card Fees 592016 Natural Resources 300 14.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604910 300 78823 Fac Main - Elec - Lighting 543057 Natural Resources 300 47.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605064 300 78824 Main -GarbageRemoval 532023 Natural Resources 300 98.760 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604764 300 78825 Telecom - Data 521018 Natural Resources 300 198 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604893 300 78826 AdmOp-Credit Card Fees 592016 Natural Resources 300 208.070 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604987 300 78827 Off-Office Supplies 546002 Natural Resources 300 12.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604873 300 78828 Energy - Electricity 520202 Natural Resources 300 746.270 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604980 300 78829 SpOpSp-Safety 547032 Natural Resources 300 523.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604876 300 78830 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 20.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604971 300 78831 SpOp-UniformsandRelated 547022 Natural Resources 300 87 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604964 300 78832 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1972.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605102 300 78833 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604826 300 78834 Main-BuildMat-Supplies 543073 Natural Resources 300 179.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604997 300 78835 SpOp - Safety -Apparel 547160 Natural Resources 300 169.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605097 300 78836 AdmOp-Credit Card Fees 592016 Natural Resources 300 21.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605112 300 78837 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 379.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604913 300 78838 Energy - Electricity 520202 Natural Resources 300 362.900 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605158 300 78839 Fac Main -Building Main 543010 Natural Resources 300 63.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604873 300 78840 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 10.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 78841 Energy - Electricity 520202 Natural Resources 300 5756.080 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605110 300 78842 Fac Main -Cleaning 543020 Natural Resources 300 19.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605002 300 78843 Eqp Main-Repair parts 545006 Natural Resources 300 689.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605078 300 78844 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 78845 Sp Op -Food 547012 Natural Resources 300 99.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604855 300 78846 AdmOp-Registration 599020 Natural Resources 300 425 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604830 300 78847 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 114.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604960 300 78848 Off-Office Supplies 546002 Natural Resources 300 189.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604922 300 78849 Sp Op -Food 547012 Natural Resources 300 3.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 78850 Off-Office Supplies 546002 Natural Resources 300 8.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605027 300 78851 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 23.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605129 300 78852 Ship Trans - Postage 536011 Natural Resources 300 7.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605075 300 78853 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604943 300 78854 Energy - Natural Gas 520204 Natural Resources 300 405.030 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 604735 300 78855 SpOp-Recreation 547038 Natural Resources 300 2986.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604940 300 78856 Energy - Electricity 520202 Natural Resources 300 1245.980 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604852 300 78857 SpOp-UniformsandRelated 547022 Natural Resources 300 392 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604889 300 78858 Off-Office Supplies 546002 Natural Resources 300 46.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604875 300 78859 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 604722 300 78860 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 12.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605012 300 78861 Energy - Electricity 520202 Natural Resources 300 647.050 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605024 300 78862 Main-BuildMat-Lumber 543070 Natural Resources 300 260.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604985 300 78863 Off-Storage Boxes 546021 Natural Resources 300 42.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604948 300 78864 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 216 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605149 300 78865 Main-BuildMat-Lumber 543070 Natural Resources 300 494.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 78866 Fac Main - Elec - Lighting 543057 Natural Resources 300 405.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604986 300 78867 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605028 300 78868 Prog Op - Background Checks 539140 Natural Resources 300 50.500 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials DISA INDIANA LLC 351421 604761 300 78869 SpOp-Computer 547052 Natural Resources 300 179.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604998 300 78870 Main-Plumbing-General 543066 Natural Resources 300 180.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605012 300 78871 Eqp Main-Repair parts 545006 Natural Resources 300 610.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605102 300 78872 Off-Office Supplies 546002 Natural Resources 300 78.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604855 300 78873 SpOp - MaterialsandParts 547180 Natural Resources 300 249.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 604808 300 78874 Main - Painting-Paint 543063 Natural Resources 300 24.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604997 300 78875 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605067 300 78876 Off-Office Supplies 546002 Natural Resources 300 131.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605053 300 78877 AdmOp-Cable Service 599034 Natural Resources 300 563.290 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604961 300 78878 NonRealEstRnt-POBox 591020 Natural Resources 300 8.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605104 300 78879 SpOp-Recreation 547038 Natural Resources 300 9 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604962 300 78880 Eqp Main-Repair parts 545006 Natural Resources 300 696.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605047 300 78881 Fac Main -Electrical 543016 Natural Resources 300 599.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605100 300 78882 Fac Main -Building Main 543010 Natural Resources 300 1310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOES GUTTER SERVICE LLC 362821 604738 300 78883 Water and Sewage - Water 520104 Natural Resources 300 134.470 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 604786 300 78884 Eqp Main-Shop Machinery 545010 Natural Resources 300 179.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605078 300 78885 SpOp-Instruction 547042 Natural Resources 300 93.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604923 300 78886 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 150.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605143 300 78887 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 89.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605087 300 78888 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 11.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604936 300 78889 Fac Main - Elec - Switches 543059 Natural Resources 300 9.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604990 300 78890 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 305.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604923 300 78891 Main-BuildMat-Lumber 543070 Natural Resources 300 9.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605102 300 78892 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 18.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605145 300 78893 Sp Op -Food 547012 Natural Resources 300 479.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605056 300 78894 Sp Op -Food 547012 Natural Resources 300 735.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605060 300 78895 Main-BuildMat-Metals 543072 Natural Resources 300 1365 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604862 300 78896 Eqp Main-Repair parts 545006 Natural Resources 300 35.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605008 300 78897 Fac Main -Plumbing Drainage 543014 Natural Resources 300 2625 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604798 300 78898 Eqp Main-Repair parts 545006 Natural Resources 300 66.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 604747 300 78899 Main-BuildMat-Supplies 543073 Natural Resources 300 322.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604986 300 78900 AdmOp-Credit Card Fees 592016 Natural Resources 300 18.270 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605083 300 78901 SpOpSp-Safety 547032 Natural Resources 300 29.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604962 300 78902 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 307.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604958 300 78903 Fac Main -Cleaning 543020 Natural Resources 300 59 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605054 300 78904 Energy - Natural Gas 520204 Natural Resources 300 219.870 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605038 300 78905 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 131.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604743 300 78906 Main-BuildMat-General 543069 Natural Resources 300 1144.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 78907 SpOp -Household 547016 Natural Resources 300 1406.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604966 300 78908 Eqp Main-Repair parts 545006 Natural Resources 300 428.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605083 300 78909 Main - BuildgandGrnd Main 532010 Natural Resources 300 75.930 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605004 300 78910 AdmOp-Freight and Express 599042 Natural Resources 300 17.170 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604888 300 78911 SpOp - Safety -Apparel 547160 Natural Resources 300 99.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604889 300 78912 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605140 300 78913 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 9.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604716 300 78914 Eqp Main-Repair parts 545006 Natural Resources 300 100.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604855 300 78915 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 10.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604875 300 78916 Energy - Electricity 520202 Natural Resources 300 1483.550 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604894 300 78917 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 303.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605078 300 78918 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1247.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604967 300 78919 Eqp Main-Repair parts 545006 Natural Resources 300 16.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605142 300 78920 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 91.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604986 300 78921 Fac Main -Building Main 543010 Natural Resources 300 143.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604862 300 78922 SpOp-Recreation 547038 Natural Resources 300 106.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605053 300 78923 AdmOp - Sales Taxes 592034 Natural Resources 300 386.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604825 300 78924 SpOp-Recreation 547038 Natural Resources 300 252.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604957 300 78925 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 64.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605097 300 78926 Telecom - Telephone - Network 521004 Natural Resources 300 592.420 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605050 300 78927 SpOp-Laboratory 547014 Natural Resources 300 39.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605130 300 78928 Off-Office Supplies 546002 Natural Resources 300 36.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604874 300 78929 Inf Main -Iron and Steel 544056 Natural Resources 300 104.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604941 300 78930 Energy - Electricity 520202 Natural Resources 300 148.320 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604934 300 78931 SpOp-UniformsandRelated 547022 Natural Resources 300 596.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604869 300 78932 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 122 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604986 300 78933 Energy - Electricity 520202 Natural Resources 300 720.110 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605045 300 78934 Sp Op -Food 547012 Natural Resources 300 90.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604850 300 78935 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1018.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605087 300 78936 Water and Sewage 520102 Natural Resources 300 722.920 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605112 300 78937 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 21.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605027 300 78938 SpOp-Kitchen 547010 Natural Resources 300 20.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605006 300 78939 MedVet-Personel Hygene items 548040 Natural Resources 300 65.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 604801 300 78940 Water and Sewage - Water 520104 Natural Resources 300 1535.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 604779 300 78941 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 673.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604997 300 78942 SpOp -Household 547016 Natural Resources 300 6.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605119 300 78943 Fac Main -Plumbing Drainage 543014 Natural Resources 300 149.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605014 300 78944 SpOp-Awards and Gifts 547026 Natural Resources 300 198.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604923 300 78945 SpOp -Household 547016 Natural Resources 300 17.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605145 300 78946 Mot Veh Ex - Propane 541026 Natural Resources 300 38.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 78947 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1005.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 78948 Water and Sewage - Water 520104 Natural Resources 300 58.200 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604968 300 78949 Eqp Main-Repair parts 545006 Natural Resources 300 62.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 78950 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 497.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604955 300 78951 Main - Lawnmowers 533044 Natural Resources 300 56 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 604684 300 78952 Telecom - ConferenceCall 521020 Natural Resources 300 36.480 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604997 300 78953 Sp Op -Food 547012 Natural Resources 300 136.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605064 300 78954 SpOpSp-Safety 547032 Natural Resources 300 59.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604840 300 78955 Fac Main - Constrctn Material 543022 Natural Resources 300 350 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605009 300 78956 Energy - Electricity 520202 Natural Resources 300 2688.660 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604867 300 78957 Sp Op -Food 547012 Natural Resources 300 117.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605149 300 78958 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 155.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604912 300 78959 SpOp-Food-DrinkingWater 547113 Natural Resources 300 35.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 78960 Off-Storage Boxes 546021 Natural Resources 300 9.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604971 300 78961 Eqp Main-Repair parts 545006 Natural Resources 300 165.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605006 300 78962 Main - Equipment Inspection 533023 Natural Resources 300 19.970 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604953 300 78963 Main - Security Equipment 532063 Natural Resources 300 439.970 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 78964 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 57.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604984 300 78965 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1571.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604991 300 78966 SpOpSp-Safety 547032 Natural Resources 300 581.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604954 300 78967 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604920 300 78968 SpOpSp-Safety 547032 Natural Resources 300 789.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605139 300 78969 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 5.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605144 300 78970 Fac Main -Plumbing Drainage 543014 Natural Resources 300 2027.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604794 300 78971 SpOp-Research and Testing 547056 Natural Resources 300 141.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 604673 300 78972 SpOpSp-Safety 547032 Natural Resources 300 158.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 78973 Energy - Electricity 520202 Natural Resources 300 25517.750 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605077 300 78974 Ship Trans - Postage 536011 Natural Resources 300 9.340 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604904 300 78975 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 147.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605157 300 78976 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1107.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605153 300 78977 Main - Security Equipment 532063 Natural Resources 300 415.990 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604973 300 78978 Inf Main-Nursery Products 544060 Natural Resources 300 43.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604875 300 78979 AdmOp-Credit Card Fees 592016 Natural Resources 300 146.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604871 300 78980 SpOp - Safety -Apparel 547160 Natural Resources 300 139.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604893 300 78981 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 951.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605141 300 78982 AdmOp-Credit Card Fees 592016 Natural Resources 300 4.920 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604968 300 78983 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 450.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 604772 300 78984 Main-Plumbing-General 543066 Natural Resources 300 146.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604960 300 78985 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 104 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604952 300 78986 SpOp - Instct-Medical/Lab 547133 Natural Resources 300 211.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604920 300 78987 Off-Office Supplies 546002 Natural Resources 300 31 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 604731 300 78988 Eqp Main-Repair parts 545006 Natural Resources 300 174 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604889 300 78989 Off-Specialty Paper 546007 Natural Resources 300 30.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604900 300 78990 SpOp-Supply for Resale 547077 Natural Resources 300 2674.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605068 300 78991 SpOp-Audio Visual 547046 Natural Resources 300 165.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605102 300 78992 Fac Main -Plumbing Drainage 543014 Natural Resources 300 14.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604939 300 78993 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 175 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TSF COMPANY INC 14232 604707 300 78994 SpOp - Household Packing 547127 Natural Resources 300 42.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604992 300 78995 Main-Plumbing-General 543066 Natural Resources 300 86.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 78996 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605024 300 78997 SpOp-Recreation 547038 Natural Resources 300 320.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605146 300 78998 Sp Op -Food 547012 Natural Resources 300 42.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605143 300 78999 Energy - Natural Gas 520204 Natural Resources 300 42.760 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604968 300 79000 Inf Main-Lumber Building 544050 Natural Resources 300 321.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604897 300 79001 Main-ShopMachine-Parts 545050 Natural Resources 300 727.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604932 300 79002 Fac Main -Electrical 543016 Natural Resources 300 59.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604853 300 79003 Eqp Main-Repair parts 545006 Natural Resources 300 371.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605100 300 79004 AdmOp - Sales Taxes 592034 Natural Resources 300 93.780 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604831 300 79005 Energy - Electricity 520202 Natural Resources 300 1650.340 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605059 300 79006 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 261.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604960 300 79007 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 112.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604878 300 79008 Fac Main -Electrical 543016 Natural Resources 300 129.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604957 300 79009 Off-Office Supplies 546002 Natural Resources 300 249.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605142 300 79010 Water and Sewage - Water 520104 Natural Resources 300 417.460 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604945 300 79011 InState Travel - Lodging 595130 Natural Resources 300 699.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604833 300 79012 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 485.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605118 300 79013 Fac Main -Building Main 543010 Natural Resources 300 860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604966 300 79014 SpOp-Laboratory 547014 Natural Resources 300 26.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604880 300 79015 Eqp Main-Repair parts 545006 Natural Resources 300 612.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICER EQUIPMENT INC 422509 604805 300 79016 Main - Plumbing-Fixtures 543065 Natural Resources 300 65.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604886 300 79017 Energy - Electricity 520202 Natural Resources 300 269.410 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604877 300 79018 Prog Op-Veterinary 539058 Natural Resources 300 22.960 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604891 300 79019 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 145.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604955 300 79020 Water and Sewage - Water 520104 Natural Resources 300 56.270 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605058 300 79021 Mot Veh Ex - Gasoline 541002 Natural Resources 300 879.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604754 300 79022 Admin and Operating Expenses - 592032 Natural Resources 300 85.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605075 300 79023 Energy - Electricity 520202 Natural Resources 300 483.960 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605058 300 79024 Energy - Electricity 520202 Natural Resources 300 1403.230 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605069 300 79025 Eqp Main-Repair parts 545006 Natural Resources 300 187.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604920 300 79026 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 146.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604886 300 79027 Eqp Main-Repair parts 545006 Natural Resources 300 124.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 604801 300 79028 Main -GarbageRemoval 532023 Natural Resources 300 1260 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 604724 300 79029 Energy - Electricity 520202 Natural Resources 300 10534.380 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605050 300 79030 Com and Train - TRAINING General 535014 Natural Resources 300 115 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604964 300 79031 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604860 300 79032 Mot Veh Ex - Gasoline 541002 Natural Resources 300 947.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604752 300 79033 AdmOp-Credit Card Fees 592016 Natural Resources 300 126.590 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605007 300 79034 Energy - Electricity 520202 Natural Resources 300 8004 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605095 300 79035 SpOp-Recreation 547038 Natural Resources 300 79.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605032 300 79036 Water and Sewage 520102 Natural Resources 300 74.710 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604895 300 79037 Fac Main -Electrical 543016 Natural Resources 300 654.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604952 300 79038 Energy - Electricity 520202 Natural Resources 300 555.520 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605038 300 79039 Sp Op -Food 547012 Natural Resources 300 146.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604878 300 79040 Inf Main-Lumber Building 544050 Natural Resources 300 12.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 604747 300 79041 SpOp-Awards and Gifts 547026 Natural Resources 300 38.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605032 300 79042 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 26675.410 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LUTHER COLLEGE 430737 604711 300 79043 SpOp-Housekeeping 547020 Natural Resources 300 123.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605097 300 79044 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 15 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 79045 NonRealEstRnt-Office Copier 591030 Natural Resources 300 96.590 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604723 300 79046 SpOp-UniformsandRelated 547022 Natural Resources 300 519 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604842 300 79047 SpOp-Supply for Resale 547077 Natural Resources 300 23 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605056 300 79048 NonRealEstRnt-POBox 591020 Natural Resources 300 5.220 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605129 300 79049 Eqp Main-Repair parts 545006 Natural Resources 300 320.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604909 300 79050 Energy - Electricity 520202 Natural Resources 300 14423.980 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604987 300 79051 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 156.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604862 300 79052 NonRealEstRnt-Office Copier 591030 Natural Resources 300 89.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604721 300 79053 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 34.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605128 300 79054 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604935 300 79055 Energy - Electricity 520202 Natural Resources 300 1592.530 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604915 300 79056 Water and Sewage - Water 520104 Natural Resources 300 194.900 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EAST MONROE WATER CORP 58598 604811 300 79057 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1296.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604952 300 79058 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604903 300 79059 Energy - Electricity 520202 Natural Resources 300 630.710 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605079 300 79060 Water and Sewage 520102 Natural Resources 300 8279.730 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605016 300 79061 Const -BuildRepair-General 538920 Natural Resources 300 375 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 604712 300 79062 Fac Main - Elec - Wiring 543060 Natural Resources 300 249.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605157 300 79063 Main-ShopMachine-Parts 545050 Natural Resources 300 16.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605116 300 79064 Telecom - Data 521018 Natural Resources 300 394.700 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605074 300 79065 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 13.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604930 300 79066 AdmOp-Testing Certification 599052 Natural Resources 300 65 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605094 300 79067 SpOp-Recreation 547038 Natural Resources 300 115.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605060 300 79068 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 229.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604867 300 79069 Main - Tech/Lab Equipment 533035 Natural Resources 300 237 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRITY CONTROL AND AUTOMATION LLC 427985 604789 300 79070 Admin and Operating Expenses - 592032 Natural Resources 300 17.780 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605062 300 79071 Water and Sewage - Water 520104 Natural Resources 300 555.860 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604867 300 79072 SpOp-Housekeeping 547020 Natural Resources 300 625.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605009 300 79073 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 48.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605055 300 79074 Main-Plumbing-General 543066 Natural Resources 300 110 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605087 300 79075 SpOp - Household Kitchen 547126 Natural Resources 300 1249 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605133 300 79076 AdmOp - Sales Taxes 592034 Natural Resources 300 156.040 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604823 300 79077 Main-BuildMat-Lumber 543070 Natural Resources 300 29.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 79078 SpOp-Recreation 547038 Natural Resources 300 132.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605053 300 79079 Mot Veh Ex -Suspension 541035 Natural Resources 300 -86.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604840 300 79080 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605085 300 79081 SpOp-Awards and Gifts 547026 Natural Resources 300 300 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605032 300 79082 Energy - Electricity 520202 Natural Resources 300 392.510 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605155 300 79083 Main -GarbageRemoval 532023 Natural Resources 300 800 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605109 300 79084 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604856 300 79085 SpOp-Refrigeration 547030 Natural Resources 300 298.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604840 300 79086 SpOpSp-Safety 547032 Natural Resources 300 16.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605140 300 79087 Fac Main -Plumbing Drainage 543014 Natural Resources 300 49.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604957 300 79088 SpOp-Livstock otherAnimals 547066 Natural Resources 300 303.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604981 300 79089 Eqp Main-Repair parts 545006 Natural Resources 300 51.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604996 300 79090 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 164.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605003 300 79091 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 5.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604847 300 79092 Main -Pest Control 532024 Natural Resources 300 290 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605157 300 79093 Main - Painting-Paint 543063 Natural Resources 300 75.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605098 300 79094 Water and Sewage - Water 520104 Natural Resources 300 93.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605024 300 79095 Main - Plumbing-Fixtures 543065 Natural Resources 300 875.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605015 300 79096 AdmOp-Registration 599020 Natural Resources 300 27.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 79097 SpOp-Supply for Resale 547077 Natural Resources 300 300 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605085 300 79098 Off-Office Supplies 546002 Natural Resources 300 66.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605008 300 79099 Eqp Main-Repair parts 545006 Natural Resources 300 30.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604988 300 79100 Cnslt Project Develop 538155 Natural Resources 300 14705.190 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAFER ASSOCIATES PC 50824 604815 300 79101 Main-BuildMat-General 543069 Natural Resources 300 180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604960 300 79102 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605058 300 79103 SpOp-Laboratory 547014 Natural Resources 300 375.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604898 300 79104 ProgOp - Food Supply and Distrb 539104 Natural Resources 300 264.840 Contractual Services 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604989 300 79105 SpOp-Laboratory 547014 Natural Resources 300 371.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605094 300 79106 Sp Op -Laundry 547018 Natural Resources 300 340.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604891 300 79107 Fac Main -Plumbing Drainage 543014 Natural Resources 300 345.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605103 300 79108 Fac Main - Elec - Lighting 543057 Natural Resources 300 748.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605047 300 79109 Eqp Main-Repair parts 545006 Natural Resources 300 105.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 604748 300 79110 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2622.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 604746 300 79111 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 113.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605018 300 79112 SpOp-Housekeeping 547020 Natural Resources 300 358.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605013 300 79113 SpOp-Recreation 547038 Natural Resources 300 900 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605003 300 79114 SpOp-Recreation 547038 Natural Resources 300 236.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605012 300 79115 Water and Sewage - Water 520104 Natural Resources 300 114.620 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604934 300 79116 SpOp - Safety -Apparel 547160 Natural Resources 300 23.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604986 300 79117 Eqp Main-Repair parts 545006 Natural Resources 300 2.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604964 300 79118 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 639.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604997 300 79119 Sp Op -Food 547012 Natural Resources 300 95.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604930 300 79120 Main - Motor Vehicles 533019 Natural Resources 300 465.710 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604878 300 79121 Energy - Electricity 520202 Natural Resources 300 6517.220 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605016 300 79122 SpOp-Housekeeping 547020 Natural Resources 300 28.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605008 300 79123 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 89.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605015 300 79124 SpOp - MaterialsandParts 547180 Natural Resources 300 196.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79125 Main-Plumbing-General 543066 Natural Resources 300 333.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605064 300 79126 Energy - Electricity 520202 Natural Resources 300 480.410 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605088 300 79127 Water and Sewage 520102 Natural Resources 300 2917.040 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605066 300 79128 Sp Op -Food 547012 Natural Resources 300 300.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605010 300 79129 Energy - Electricity 520202 Natural Resources 300 2802.840 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604931 300 79130 Eqp Main-Repair parts 545006 Natural Resources 300 9.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604960 300 79131 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 189.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605090 300 79132 Off-Office Supplies 546002 Natural Resources 300 39.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604964 300 79133 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 386.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604991 300 79134 Fac Main -Plumbing Drainage 543014 Natural Resources 300 19.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605102 300 79135 Energy - Electricity 520202 Natural Resources 300 7751.710 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605082 300 79136 Main-BuildMat-Supplies 543073 Natural Resources 300 194.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605107 300 79137 Fac Main -Cleaning 543020 Natural Resources 300 26.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605143 300 79138 Water and Sewage - Water 520104 Natural Resources 300 632.780 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604857 300 79139 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 13.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604948 300 79140 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604911 300 79141 Inf Main-Lumber Building 544050 Natural Resources 300 45.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605136 300 79142 Fac Main -Electrical 543016 Natural Resources 300 50.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604913 300 79143 SpOpSp-Safety 547032 Natural Resources 300 404.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604898 300 79144 Off-Office Supplies 546002 Natural Resources 300 52.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604872 300 79145 Eqp Main-Repair parts 545006 Natural Resources 300 86.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605071 300 79146 SpOp -Household 547016 Natural Resources 300 390.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79147 Prof Serv - Media Services 531020 Natural Resources 300 87.940 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605149 300 79148 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 92.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605146 300 79149 SpOp-Recreation 547038 Natural Resources 300 148.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605144 300 79150 Main - Painting-Paint 543063 Natural Resources 300 73.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604921 300 79151 Energy - Natural Gas 520204 Natural Resources 300 127.110 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604946 300 79152 Energy - Electricity 520202 Natural Resources 300 333.710 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604856 300 79153 Inf Main-Lumber Building 544050 Natural Resources 300 712.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604913 300 79154 Main - BuildgandGrnd Main 532010 Natural Resources 300 444.220 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605003 300 79155 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 34.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604981 300 79156 Water and Sewage - Water 520104 Natural Resources 300 17.840 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604877 300 79157 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 165.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605015 300 79158 Energy - Electricity 520202 Natural Resources 300 1060.550 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604945 300 79159 Const -BuildRepair-General 538920 Natural Resources 300 686 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604913 300 79160 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 300.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604891 300 79161 ProgOp - Environmental 539107 Natural Resources 300 2989 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 604792 300 79162 Fac Main -Painting 543018 Natural Resources 300 3.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605136 300 79163 Eqp Main-Repair parts 545006 Natural Resources 300 195.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605149 300 79164 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 10.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 604704 300 79165 Eqp Main-Cleaning 545002 Natural Resources 300 111.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605145 300 79166 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 107.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604988 300 79167 Fac Main -Plumbing Drainage 543014 Natural Resources 300 509.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604800 300 79168 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 10.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604947 300 79169 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 90 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 79170 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2371.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604973 300 79171 Fac Main - Elec - General 543056 Natural Resources 300 474.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605012 300 79172 Admin and Operating Expenses - 592032 Natural Resources 300 30.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 79173 Mot Veh Ex -Batteries 541037 Natural Resources 300 886.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605015 300 79174 Fac Main - Elec - Wiring 543060 Natural Resources 300 374.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604924 300 79175 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 180 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605097 300 79176 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.360 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605131 300 79177 SpOp-Recreation 547038 Natural Resources 300 24.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605104 300 79178 Fac Main -Cleaning 543020 Natural Resources 300 -8.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604962 300 79179 Eqp Main-Repair parts 545006 Natural Resources 300 78.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604953 300 79180 Fac Main -Plumbing Drainage 543014 Natural Resources 300 383.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79181 Eqp Main-Repair parts 545006 Natural Resources 300 257.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605054 300 79182 Water and Sewage - Water 520104 Natural Resources 300 295.500 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604983 300 79183 Sp Op -Laundry 547018 Natural Resources 300 141.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605113 300 79184 Inf Main-Lumber Building 544050 Natural Resources 300 200.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605103 300 79185 Inf Main-Signs Posts 544026 Natural Resources 300 390.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605011 300 79186 Eqp Main-Repair parts 545006 Natural Resources 300 23.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 604679 300 79187 Main-Plumbing-General 543066 Natural Resources 300 42.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604906 300 79188 SpOp-Supply for Resale 547077 Natural Resources 300 1785 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604989 300 79189 Energy - Electricity 520202 Natural Resources 300 3199.500 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604911 300 79190 Energy - Electricity 520202 Natural Resources 300 4000.330 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604893 300 79191 Fac Main - Constrctn Material 543022 Natural Resources 300 211 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605064 300 79192 Eqp Main-Repair parts 545006 Natural Resources 300 509.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605078 300 79193 AdmOp-Credit Card Fees 592016 Natural Resources 300 2.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605155 300 79194 SpOpSp-Safety 547032 Natural Resources 300 234 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605109 300 79195 Water and Sewage - Water 520104 Natural Resources 300 101.780 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604871 300 79196 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 20.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 604747 300 79197 MedVet-GenDrugs 548106 Natural Resources 300 45.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605120 300 79198 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 243.340 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604768 300 79199 SpOp-Kitchen 547010 Natural Resources 300 1086 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604876 300 79200 Main-BuildMat-General 543069 Natural Resources 300 1489.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604840 300 79201 Eqp Main-Repair parts 545006 Natural Resources 300 676.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79202 SpOpSp-Safety 547032 Natural Resources 300 283.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604939 300 79203 Main -GarbageRemoval 532023 Natural Resources 300 371.040 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604766 300 79204 Off-Office Supplies 546002 Natural Resources 300 17.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604957 300 79205 Inf Main-Lumber Building 544050 Natural Resources 300 2.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605113 300 79206 SpOp-Library Books 547044 Natural Resources 300 59 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605142 300 79207 Inf Main-Salt NaCl 544020 Natural Resources 300 149.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79208 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 10.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605113 300 79209 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 455.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604907 300 79210 SpOp-Flags 547024 Natural Resources 300 77.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604948 300 79211 AdmOp-Credit Card Fees 592016 Natural Resources 300 4 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604894 300 79212 Eqp Main-Repair parts 545006 Natural Resources 300 298.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605133 300 79213 AdmOp-Registration 599020 Natural Resources 300 50 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604816 300 79214 Water and Sewage 520102 Natural Resources 300 59.850 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605155 300 79215 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 349.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604895 300 79216 Eqp Main-Repair parts 545006 Natural Resources 300 592.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604991 300 79217 SpOpSp-Safety 547032 Natural Resources 300 300.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604925 300 79218 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 438.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79219 Eqp Main-Repair parts 545006 Natural Resources 300 822.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605012 300 79220 Admin and Operating Expenses - 592032 Natural Resources 300 16.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605064 300 79221 AdmOp-Credit Card Fees 592016 Natural Resources 300 16.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604867 300 79222 Telecom - Telephone - Network 521004 Natural Resources 300 79.950 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605123 300 79223 Energy - Electricity 520202 Natural Resources 300 604.910 Utilities 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605042 300 79224 Water and Sewage - Water 520104 Natural Resources 300 748.740 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605092 300 79225 Off-Printing and Binding 546016 Natural Resources 300 11.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605145 300 79226 AdmOp-Registration 599020 Natural Resources 300 55 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604850 300 79227 Main -Pest Control 532024 Natural Resources 300 412 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604920 300 79228 Main-Plumbing-General 543066 Natural Resources 300 1409.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SUPPLY CO INC 1710 604755 300 79229 SpOp-UniformsandRelated 547022 Natural Resources 300 437 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604917 300 79230 Fac Main -Electrical 543016 Natural Resources 300 294.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604943 300 79231 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604776 300 79232 Mot Veh Ex - Gasoline 541002 Natural Resources 300 987.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604750 300 79233 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 9.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604715 300 79234 Off-Office Supplies 546002 Natural Resources 300 35 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604850 300 79235 Main-BuildMat-Supplies 543073 Natural Resources 300 53.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604970 300 79236 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 17.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605004 300 79237 Fac Main -Plumbing Drainage 543014 Natural Resources 300 542.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604793 300 79238 Sp Op -Food 547012 Natural Resources 300 79.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605018 300 79239 Telecom - Telephone - Network 521004 Natural Resources 300 166.340 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604934 300 79240 AdmOp-Cable Service 599034 Natural Resources 300 1575.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605095 300 79241 Fac Main -Electrical 543016 Natural Resources 300 381.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604918 300 79242 Off-Office Supplies 546002 Natural Resources 300 42.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604943 300 79243 Telecom - Data 521018 Natural Resources 300 338 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605059 300 79244 Const -BuildRepair-Structural 538923 Natural Resources 300 59.980 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 79245 Eqp Main-Repair parts 545006 Natural Resources 300 786.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials E and L ELECTRICAL SOLUTIONS LLC 430563 604810 300 79246 Main - Docks Mooring 532033 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604896 300 79247 Eqp Main-Repair parts 545006 Natural Resources 300 151.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604853 300 79248 Fac Main - Constrctn Material 543022 Natural Resources 300 69.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605098 300 79249 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.410 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604983 300 79250 Fac Main -Plumbing Drainage 543014 Natural Resources 300 16.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605113 300 79251 Energy - Electricity 520202 Natural Resources 300 7917.570 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605089 300 79252 SpOp-Food-DrinkingWater 547113 Natural Resources 300 35.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604847 300 79253 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 59.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 604739 300 79254 Com and Train - Advertising 535010 Natural Resources 300 45.230 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605064 300 79255 Admin and Operating Expenses - 592032 Natural Resources 300 26.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79256 SpOp-Agricultural Botanical 547070 Natural Resources 300 88.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605070 300 79257 Fac Main - Elec - General 543056 Natural Resources 300 1284 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605145 300 79258 Admin and Operating Expenses - 592032 Natural Resources 300 40.860 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604989 300 79259 OutoSt Travel - Lodging 595530 Natural Resources 300 716 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604823 300 79260 Main - Office Copier 533040 Natural Resources 300 65.570 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604719 300 79261 Main -GarbageRemoval 532023 Natural Resources 300 432 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604809 300 79262 SpOp-Training 547054 Natural Resources 300 530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605129 300 79263 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 84.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605129 300 79264 SpOp-Housekeeping 547020 Natural Resources 300 637.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79265 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 81.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 604758 300 79266 Fac Main -Painting 543018 Natural Resources 300 100.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605104 300 79267 Main - Shop Equipment 533025 Natural Resources 300 184.120 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SMITH FARM STORE INC 67614 604740 300 79268 SpOp-Recreation 547038 Natural Resources 300 163.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605087 300 79269 SpOp-Laboratory 547014 Natural Resources 300 53.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605036 300 79270 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 10.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 604804 300 79271 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 222.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605004 300 79272 Off-Office Supplies 546002 Natural Resources 300 83.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604953 300 79273 Eqp Main-Repair parts 545006 Natural Resources 300 66.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79274 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 129.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604881 300 79275 Admin and Operating Expenses - 592032 Natural Resources 300 41.690 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604875 300 79276 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1062.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605083 300 79277 Eqp Main-Repair parts 545006 Natural Resources 300 405.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604866 300 79278 SpOp-UniformsandRelated 547022 Natural Resources 300 62 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605021 300 79279 OutoSt Travel - Lodging 595530 Natural Resources 300 588 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604831 300 79280 SpOp-UniformsandRelated 547022 Natural Resources 300 795 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605021 300 79281 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 159.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 79282 Off-Office Supplies 546002 Natural Resources 300 39.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604886 300 79283 Main - Cutting Tools 545046 Natural Resources 300 16.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605022 300 79284 SpOp -Household 547016 Natural Resources 300 196.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604950 300 79285 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 25.510 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604715 300 79286 Fac Main -Building Main 543010 Natural Resources 300 290.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604966 300 79287 Prof Serv-Promo Partnership 531060 Natural Resources 300 1692.360 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA STATE PARK INN AUTHORITY 53954 604806 300 79288 Prof Serv - Data Mgmt 531037 Natural Resources 300 16577.300 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 604703 300 79289 SpOp -Household 547016 Natural Resources 300 66.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605146 300 79290 SpOp -Household 547016 Natural Resources 300 56.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604943 300 79291 Mot Veh Ex - Kerosene 541030 Natural Resources 300 206.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79292 AdmOp-Credit Card Fees 592016 Natural Resources 300 16.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604945 300 79293 Sp Op -Food 547012 Natural Resources 300 72.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604971 300 79294 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 716.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 604728 300 79295 SpOp-UniformsandRelated 547022 Natural Resources 300 512 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605010 300 79296 Inf Main-Lumber Building 544050 Natural Resources 300 15.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604853 300 79297 AdmOp-Freight and Express 599042 Natural Resources 300 16.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604977 300 79298 SpOp-Recreation 547038 Natural Resources 300 433.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604903 300 79299 Water and Sewage - Water 520104 Natural Resources 300 183.040 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605079 300 79300 Main-Plumbing-General 543066 Natural Resources 300 129.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79301 SpOp-Supply for Resale 547077 Natural Resources 300 171.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605084 300 79302 Energy - Electricity 520202 Natural Resources 300 2330.010 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605074 300 79303 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 294.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604873 300 79304 Energy - Electricity 520202 Natural Resources 300 834.830 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604899 300 79305 Main - Utilities 532037 Natural Resources 300 2472 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604969 300 79306 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 21.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 604705 300 79307 MedVet-GenSupply 548107 Natural Resources 300 415 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 79308 Fac Main -Building Main 543010 Natural Resources 300 47.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604876 300 79309 Main - Shop Equipment 533025 Natural Resources 300 72 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 79310 Fac Main - Constrctn Material 543022 Natural Resources 300 25.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604881 300 79311 Off-Office Supplies 546002 Natural Resources 300 16.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604926 300 79312 Main - Equip Main Agreement 533004 Natural Resources 300 215.870 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 604717 300 79313 Inf Main-Signs Posts 544026 Natural Resources 300 41.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 79314 SpOp-Supply for Resale 547077 Natural Resources 300 76.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604919 300 79315 MedVet-Medical 548010 Natural Resources 300 80 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604844 300 79316 Water and Sewage - Water 520104 Natural Resources 300 983.190 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604911 300 79317 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 95.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604874 300 79318 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605143 300 79319 Energy - Heating fuel 520208 Natural Resources 300 809.750 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604743 300 79320 Energy - Electricity 520202 Natural Resources 300 584.340 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605040 300 79321 SpOp-Food-DrinkingWater 547113 Natural Resources 300 82.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605004 300 79322 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 67.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605113 300 79323 Telecom - Telephone - Network 521004 Natural Resources 300 109 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604994 300 79324 Water and Sewage - Water 520104 Natural Resources 300 901.290 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 604813 300 79325 Off-Office Supplies 546002 Natural Resources 300 5.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605081 300 79326 Fac Main -Plumbing Drainage 543014 Natural Resources 300 8.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604853 300 79327 Main-ShopMachine-Supls 545051 Natural Resources 300 186.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605107 300 79328 AdmOp-Cable Service 599034 Natural Resources 300 54.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604965 300 79329 SpOp-Agricultural Botanical 547070 Natural Resources 300 25 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605083 300 79330 Fac Main - Elec - Lighting 543057 Natural Resources 300 31.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605133 300 79331 Fac Main -Electrical 543016 Natural Resources 300 788.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 79332 Eqp Main-Repair parts 545006 Natural Resources 300 604.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605109 300 79333 SpOp-UniformsandRelated 547022 Natural Resources 300 112 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605131 300 79334 Sp Op -Laundry 547018 Natural Resources 300 203.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 604801 300 79335 Off-Mailing Supplies 546023 Natural Resources 300 7.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604840 300 79336 Off-Office Supplies 546002 Natural Resources 300 89.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604891 300 79337 AdmOp - Sales Taxes 592034 Natural Resources 300 20.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604935 300 79338 SpOp - Safety -Apparel 547160 Natural Resources 300 112.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604901 300 79339 Energy - Electricity 520202 Natural Resources 300 1055.980 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604969 300 79340 SpOp-Instruction 547042 Natural Resources 300 639.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604935 300 79341 Fac Main -Plumbing Drainage 543014 Natural Resources 300 305.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605115 300 79342 MedVet-Non RX Drugs 548014 Natural Resources 300 2016 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604872 300 79343 Main - BuildgandGrnd Main 532010 Natural Resources 300 93.250 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604898 300 79344 Main - Plumbing-Fixtures 543065 Natural Resources 300 -21.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605139 300 79345 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604842 300 79346 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 136.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 604757 300 79347 SpOp-Housekeeping 547020 Natural Resources 300 196.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604876 300 79348 SpOpSp-Safety 547032 Natural Resources 300 1294.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605129 300 79349 Inf Main-Fencing and Posts 544048 Natural Resources 300 229.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605098 300 79350 Inf Main -Iron and Steel 544056 Natural Resources 300 779.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79351 Fac Main -Building Main 543010 Natural Resources 300 20.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605157 300 79352 Building Permits 599033 Natural Resources 300 102.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605054 300 79353 Main-BuildMat-Masonry 543071 Natural Resources 300 41.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605108 300 79354 AdmOp - Marketing 599109 Natural Resources 300 176.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605088 300 79355 Water and Sewage - Water 520104 Natural Resources 300 130.280 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ALFORDSVILLE WATER UTILITY INC 83312 604749 300 79356 Fac Main -Electrical 543016 Natural Resources 300 592.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605078 300 79357 AdmOp-Freight and Express 599042 Natural Resources 300 7.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604866 300 79358 SpOp - MaterialsandParts 547180 Natural Resources 300 30.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604936 300 79359 Fac Main -Building Main 543010 Natural Resources 300 65.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604921 300 79360 SpOpSp-Safety 547032 Natural Resources 300 112.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604868 300 79361 Energy - Electricity 520202 Natural Resources 300 14969.960 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604871 300 79362 Energy - Electricity 520202 Natural Resources 300 3207.120 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604958 300 79363 Water and Sewage - Sewer 520106 Natural Resources 300 337.650 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604863 300 79364 Main - Equipment Inspection 533023 Natural Resources 300 221 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRITY CONTROL AND AUTOMATION LLC 427985 604677 300 79365 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 12.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604889 300 79366 SpOp -Household 547016 Natural Resources 300 68.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604903 300 79367 Sec and Sfty - SECURITY ALARMS 534040 Natural Resources 300 150 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 604678 300 79368 Water and Sewage - Sewer 520106 Natural Resources 300 433.280 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604945 300 79369 Eqp Main-Repair parts 545006 Natural Resources 300 1010.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604741 300 79370 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604843 300 79371 Sp Op -Food 547012 Natural Resources 300 62.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605070 300 79372 Fac Main -Plumbing Drainage 543014 Natural Resources 300 81.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604953 300 79373 SpOp-Recreation 547038 Natural Resources 300 78 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605010 300 79374 Main-BuildMat-General 543069 Natural Resources 300 308 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79375 SpOp-Housekeeping 547020 Natural Resources 300 132.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605012 300 79376 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 525 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604909 300 79377 Fac Main - Elec - General 543056 Natural Resources 300 717.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604975 300 79378 Main -GarbageRemoval 532023 Natural Resources 300 63.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 604778 300 79379 SpOp-Camera Film Supls 547076 Natural Resources 300 13.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604998 300 79380 Eqp Main-Cleaning 545002 Natural Resources 300 813.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604881 300 79381 Eqp Main-Repair parts 545006 Natural Resources 300 606.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 79382 Water and Sewage - Water 520104 Natural Resources 300 166.020 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604859 300 79383 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials JACKS JOHNS LLC 425473 604787 300 79384 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 90.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604862 300 79385 Main-BuildMat-General 543069 Natural Resources 300 336.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604862 300 79386 SpOpSp-Safety 547032 Natural Resources 300 59.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605018 300 79387 Fac Main -Cleaning 543020 Natural Resources 300 403.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604932 300 79388 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 99.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605133 300 79389 SpOp -Household 547016 Natural Resources 300 306.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605004 300 79390 SpOp-UniformsandRelated 547022 Natural Resources 300 229.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79391 Eqp Main-Repair parts 545006 Natural Resources 300 1851.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605086 300 79392 Eqp Main-Repair parts 545006 Natural Resources 300 2970.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 604672 300 79393 Inf Main-Cement concrete 544038 Natural Resources 300 107.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605008 300 79394 Sp Op -Food 547012 Natural Resources 300 59.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605133 300 79395 Main - Facility Mgmt 532061 Natural Resources 300 192.590 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605023 300 79396 Prof Serv - Animal Hlth 531032 Natural Resources 300 21665.460 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 604765 300 79397 Off-Office Supplies 546002 Natural Resources 300 37.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604936 300 79398 SpOp - Laundry - Cleansers 547136 Natural Resources 300 104.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 604801 300 79399 SpOp -Household 547016 Natural Resources 300 246.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605102 300 79400 Fac Main -Painting 543018 Natural Resources 300 88.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604853 300 79401 SpOp-Supply for Resale 547077 Natural Resources 300 66.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604957 300 79402 SpOp-Library Books 547044 Natural Resources 300 252.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605128 300 79403 SpOp-Livstock otherAnimals 547066 Natural Resources 300 18.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604935 300 79404 Main-BuildMat-Supplies 543073 Natural Resources 300 75.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605143 300 79405 Eqp Main-Repair parts 545006 Natural Resources 300 383.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604907 300 79406 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 94.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604866 300 79407 Main-Plumbing-General 543066 Natural Resources 300 6.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605157 300 79408 Water and Sewage - Water 520104 Natural Resources 300 892.260 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605110 300 79409 Telecom - Data 521018 Natural Resources 300 101.450 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605045 300 79410 Eqp Main-Repair parts 545006 Natural Resources 300 4469.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605085 300 79411 Telecom - Telephone - Network 521004 Natural Resources 300 528.660 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604965 300 79412 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 128.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605097 300 79413 SpOp-UniformsandRelated 547022 Natural Resources 300 271 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604990 300 79414 Energy - Electricity 520202 Natural Resources 300 12461.220 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604965 300 79415 Prog Op-Veterinary 539058 Natural Resources 300 112.290 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604943 300 79416 Eqp Main-Repair parts 545006 Natural Resources 300 430.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604847 300 79417 Eqp Main-Repair parts 545006 Natural Resources 300 208.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605055 300 79418 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 16.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605129 300 79419 SpOp-UniformsandRelated 547022 Natural Resources 300 797 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604971 300 79420 Eqp Main-Repair parts 545006 Natural Resources 300 35.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605143 300 79421 Inf Main-Signs Posts 544026 Natural Resources 300 521.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79422 Main - RepairPart-ITAccess 545047 Natural Resources 300 42.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605124 300 79423 Com and Train - Career Developmt 535018 Natural Resources 300 175 Contractual Services 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604875 300 79424 Eqp Main-Repair parts 545006 Natural Resources 300 379.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605006 300 79425 SpOpSp-Safety 547032 Natural Resources 300 65.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604917 300 79426 Fac Main -Plumbing Drainage 543014 Natural Resources 300 2348.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604795 300 79427 Water and Sewage - Sewer 520106 Natural Resources 300 1116.950 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604931 300 79428 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 244.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604904 300 79429 Water and Sewage - Water 520104 Natural Resources 300 2261.530 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EAST MONROE WATER CORP 58598 604812 300 79430 Eqp Main-Repair parts 545006 Natural Resources 300 187 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 604682 300 79431 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 1006.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605015 300 79432 Main -GarbageRemoval 532023 Natural Resources 300 597.490 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604780 300 79433 SpOp-Housekeeping 547020 Natural Resources 300 497.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604866 300 79434 Main -Tree Planting 532014 Natural Resources 300 -385.620 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605073 300 79435 Fac Main -Cleaning 543020 Natural Resources 300 143.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604881 300 79436 Inf Main-Signals Parts 544030 Natural Resources 300 35.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604997 300 79437 AdmOp-Freight and Express 599042 Natural Resources 300 104.770 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605047 300 79438 SpOp-Camera Film Supls 547076 Natural Resources 300 59.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604914 300 79439 Energy - Electricity 520202 Natural Resources 300 151.860 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605123 300 79440 Energy - Electricity 520202 Natural Resources 300 4219.520 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605007 300 79441 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 731.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604962 300 79442 Off-Mailing Supplies 546023 Natural Resources 300 18.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604876 300 79443 Const -BuildRepair-Structural 538923 Natural Resources 300 95.840 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604942 300 79444 Main-Plumbing-General 543066 Natural Resources 300 221.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604921 300 79445 Main-ShopMachine-Supls 545051 Natural Resources 300 497.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604999 300 79446 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 50.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604917 300 79447 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 8654.820 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 604763 300 79448 SpOp-Instruction 547042 Natural Resources 300 299.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605043 300 79449 Fac Main -Electrical 543016 Natural Resources 300 15.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79450 SpOp-Supply for Resale 547077 Natural Resources 300 741.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605117 300 79451 AdmOp-Taxes and Collection Fees 592029 Natural Resources 300 27.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604850 300 79452 AdmOp-Legal Ads 599030 Natural Resources 300 278.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605067 300 79453 InState Travel - Lodging 595130 Natural Resources 300 645 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604827 300 79454 SpOp -Household 547016 Natural Resources 300 218.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605043 300 79455 SpOpSp-Safety 547032 Natural Resources 300 123.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604898 300 79456 SpOpSp-Safety 547032 Natural Resources 300 51.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604943 300 79457 Fac Main -Plumbing Drainage 543014 Natural Resources 300 110.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604913 300 79458 SpOp-UniformsandRelated 547022 Natural Resources 300 147 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604844 300 79459 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 52.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605153 300 79460 SpOp-Flags 547024 Natural Resources 300 62.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605153 300 79461 Sp Op -Laundry 547018 Natural Resources 300 558.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605043 300 79462 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 500 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NORTHEASTERN MIDWEST STATE FORESTERS 86582 604790 300 79463 Energy - Electricity 520202 Natural Resources 300 1446.290 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604887 300 79464 Off-Mailing Supplies 546023 Natural Resources 300 81 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605153 300 79465 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 81.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604953 300 79466 Energy - Electricity 520202 Natural Resources 300 10697.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605042 300 79467 Eqp Main-Repair parts 545006 Natural Resources 300 874.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604997 300 79468 Water and Sewage - Water 520104 Natural Resources 300 6389.690 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604884 300 79469 Inf Main-Lumber Building 544050 Natural Resources 300 269.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605083 300 79470 Energy - Natural Gas 520204 Natural Resources 300 22.960 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605016 300 79471 Inf Main-Lumber Building 544050 Natural Resources 300 70.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604918 300 79472 AdmOp-Credit Card Fees 592016 Natural Resources 300 15.270 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605077 300 79473 SpOp-Agricultural Botanical 547070 Natural Resources 300 486.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604996 300 79474 AdmOp-Credit Card Fees 592016 Natural Resources 300 8.290 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605014 300 79475 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 5260 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 604726 300 79476 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 119.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604996 300 79477 SpOp - Household Kitchen 547126 Natural Resources 300 203.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 79478 Main - Motor Vehicles 533019 Natural Resources 300 5031.990 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604921 300 79479 Energy - Electricity 520202 Natural Resources 300 464.720 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604910 300 79480 InState Travel - Lodging 595130 Natural Resources 300 130 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604816 300 79481 Const -BuildRepair-General 538920 Natural Resources 300 150 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 604713 300 79482 Main-ShopMachine-Supls 545051 Natural Resources 300 30.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605055 300 79483 Eqp Main-Repair parts 545006 Natural Resources 300 343.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604876 300 79484 Main-BuildMat-Lumber 543070 Natural Resources 300 473.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604862 300 79485 SpOp-Agricultural Botanical 547070 Natural Resources 300 995 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605006 300 79486 Mot Veh Ex - Gasoline 541002 Natural Resources 300 929.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604751 300 79487 Off-Office Supplies 546002 Natural Resources 300 2211.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604870 300 79488 SpOp-Recreation 547038 Natural Resources 300 16.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605131 300 79489 SpOp - Household Battery 547122 Natural Resources 300 100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 604747 300 79490 AdmOp-Credit Card Fees 592016 Natural Resources 300 9.360 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604877 300 79491 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 15.090 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604714 300 79492 Main - LANDSCAPING 532026 Natural Resources 300 49.900 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605046 300 79493 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 74.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604991 300 79494 SpOp-Housekeeping 547020 Natural Resources 300 76.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605053 300 79495 Off-Office Supplies 546002 Natural Resources 300 991.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79496 Main -GarbageRemoval 532023 Natural Resources 300 2143.740 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604671 300 79497 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials JACKS JOHNS LLC 425473 604785 300 79498 Energy - Natural Gas 520204 Natural Resources 300 33.230 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604945 300 79499 Main-BuildMat-General 543069 Natural Resources 300 484.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604866 300 79500 SpOp-Supply for Resale 547077 Natural Resources 300 68.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604900 300 79501 Main-BuildMat-Supplies 543073 Natural Resources 300 20.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605047 300 79502 AdmOp-TitleandLicen Examination 590131 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604953 300 79503 Main - Utilities 532037 Natural Resources 300 89 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605036 300 79504 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1099.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 79505 SpOp - MaterialsandParts 547180 Natural Resources 300 127.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605153 300 79506 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 25.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605098 300 79507 SpOp - MaterialsandParts 547180 Natural Resources 300 51.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604956 300 79508 Energy - Electricity 520202 Natural Resources 300 359.650 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604976 300 79509 Fac Main - Elec - Lighting 543057 Natural Resources 300 229 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604984 300 79510 Main-BuildMat-Lumber 543070 Natural Resources 300 73.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79511 SpOp -Household 547016 Natural Resources 300 1133.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604896 300 79512 SpOp-UniformsandRelated 547022 Natural Resources 300 175 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605111 300 79513 Energy - Electricity 520202 Natural Resources 300 702.210 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604859 300 79514 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 110.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604853 300 79515 Fac Main -Electrical 543016 Natural Resources 300 212.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605146 300 79516 SpOp - Safety -Apparel 547160 Natural Resources 300 178 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604997 300 79517 SpOpSp-Safety 547032 Natural Resources 300 144.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604971 300 79518 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 6.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 79519 Inf Main-Salt CalCl 544021 Natural Resources 300 897 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 604796 300 79520 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1403.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604917 300 79521 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 556.840 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605088 300 79522 Main -GarbageRemoval 532023 Natural Resources 300 2015.350 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604762 300 79523 Off-Office Supplies 546002 Natural Resources 300 329.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605142 300 79524 Eqp Main-Repair parts 545006 Natural Resources 300 58.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605108 300 79525 Eqp Main-Repair parts 545006 Natural Resources 300 34.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604984 300 79526 Eqp Main-Repair parts 545006 Natural Resources 300 386.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604941 300 79527 AdmOp-Credit Card Fees 592016 Natural Resources 300 13.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604852 300 79528 Fac Main -Building Main 543010 Natural Resources 300 68.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605115 300 79529 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 311.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605071 300 79530 Water and Sewage - Water 520104 Natural Resources 300 183.400 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604843 300 79531 SpOp-Recreation 547038 Natural Resources 300 1 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604992 300 79532 AdmOp-Credit Card Fees 592016 Natural Resources 300 123.510 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605066 300 79533 SpOp-Library Books 547044 Natural Resources 300 79.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605086 300 79534 Off-Office Supplies 546002 Natural Resources 300 56.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604914 300 79535 SpOp-Manufacturing 547028 Natural Resources 300 179.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604952 300 79536 Telecom -TelephoneLocalService 521002 Natural Resources 300 66.230 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605058 300 79537 Fac Main - Constrctn Material 543022 Natural Resources 300 200.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604851 300 79538 Admin and Operating Expenses - 592032 Natural Resources 300 199.970 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604909 300 79539 SpOp-Manufacturing 547028 Natural Resources 300 187.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604939 300 79540 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 19.910 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604714 300 79541 SpOp - MaterialsandParts 547180 Natural Resources 300 112.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604888 300 79542 AdmOp-Registration 599020 Natural Resources 300 65 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604824 300 79543 Fac Main -Building Main 543010 Natural Resources 300 29.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605148 300 79544 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 55.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604984 300 79545 Water and Sewage - Water 520104 Natural Resources 300 4453.070 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604987 300 79546 SpOp-Instruction 547042 Natural Resources 300 357.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605131 300 79547 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1465 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 604674 300 79548 SpOp-UniformsandRelated 547022 Natural Resources 300 481 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604943 300 79549 Main-Plumbing-General 543066 Natural Resources 300 242.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605139 300 79550 SpOp - MaterialsandParts 547180 Natural Resources 300 311.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604923 300 79551 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 25.510 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604716 300 79552 InState Travel - Lodging 595130 Natural Resources 300 1100 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604826 300 79553 Main - BuildgandGrnd Main 532010 Natural Resources 300 166.580 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605153 300 79554 Off-Office Supplies 546002 Natural Resources 300 61.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604938 300 79555 SpOpSp-Safety 547032 Natural Resources 300 154 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605084 300 79556 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 604777 300 79557 Telecom -TelephoneLocalService 521002 Natural Resources 300 77.830 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604899 300 79558 SpOp - Manuf - Chemical 547141 Natural Resources 300 487.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 604747 300 79559 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 52.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604901 300 79560 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 1500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICES BY STOUDER LLC 435650 604729 300 79561 SpOp - Instct-Medical/Lab 547133 Natural Resources 300 54.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605100 300 79562 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 20.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605086 300 79563 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 540.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604996 300 79564 MedVet-GenSupply 548107 Natural Resources 300 815.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605078 300 79565 Energy - Heating fuel 520208 Natural Resources 300 204.720 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 604742 300 79566 Main - Plumbing-Fixtures 543065 Natural Resources 300 516.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604872 300 79567 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 147.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604878 300 79568 Inf Main-Lumber Building 544050 Natural Resources 300 487.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604975 300 79569 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 411.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605137 300 79570 SpOp - Safety -Apparel 547160 Natural Resources 300 157.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604855 300 79571 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 534.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604913 300 79572 SpOp-UniformsandRelated 547022 Natural Resources 300 57.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604942 300 79573 Fac Main -Plumbing Drainage 543014 Natural Resources 300 334.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604799 300 79574 Eqp Main-Repair parts 545006 Natural Resources 300 125.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605103 300 79575 InState Travel - Lodging 595130 Natural Resources 300 955.560 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604834 300 79576 Fac Main - Constrctn Material 543022 Natural Resources 300 336.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604862 300 79577 Main-BuildMat-General 543069 Natural Resources 300 13.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605056 300 79578 SpOp - Safety -Apparel 547160 Natural Resources 300 359.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604849 300 79579 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 236.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605014 300 79580 Fac Main -Building Main 543010 Natural Resources 300 2073.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605011 300 79581 Main - RepairPart-ITAccess 545047 Natural Resources 300 483.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605114 300 79582 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 19.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605027 300 79583 Main -GarbageRemoval 532023 Natural Resources 300 185.760 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 604769 300 79584 Main -GarbageRemoval 532023 Natural Resources 300 810 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 604709 300 79585 Inf Main -Iron and Steel 544056 Natural Resources 300 192.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604986 300 79586 Inf Main-Lumber Building 544050 Natural Resources 300 2199.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605146 300 79587 SpOp-UniformsandRelated 547022 Natural Resources 300 119.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605098 300 79588 SpOpSp-Safety 547032 Natural Resources 300 63.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604984 300 79589 Off-Printing and Binding 546016 Natural Resources 300 10.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604855 300 79590 Prog Op - Pharmacy Services 539049 Natural Resources 300 100 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605044 300 79591 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 578.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604973 300 79592 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 12.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604992 300 79593 SpOp-UniformsandRelated 547022 Natural Resources 300 235 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605004 300 79594 Admin and Operating Expenses - 592032 Natural Resources 300 85.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604942 300 79595 SpOp-Library Books 547044 Natural Resources 300 398.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605119 300 79596 SpOp-UniformsandRelated 547022 Natural Resources 300 74.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604992 300 79597 Main - Shop Equipment 533025 Natural Resources 300 115.940 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605125 300 79598 Energy - Electricity 520202 Natural Resources 300 7019.510 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604857 300 79599 AdmOp-Credit Card Fees 592016 Natural Resources 300 9.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604940 300 79600 SpOp-Awards and Gifts 547026 Natural Resources 300 59.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604840 300 79601 Inf Main-Signs Posts 544026 Natural Resources 300 190 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605009 300 79602 Fac Main - Constrctn Material 543022 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604981 300 79603 Energy - Electricity 520202 Natural Resources 300 604.330 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604843 300 79604 Main-BuildMat-Supplies 543073 Natural Resources 300 287.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605139 300 79605 Main -GarbageRemoval 532023 Natural Resources 300 610 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials APEX WASTE INC 405744 604783 300 79606 AdmOp-Credit Card Fees 592016 Natural Resources 300 10 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604980 300 79607 AdmOp-Cable Service 599034 Natural Resources 300 75.290 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604911 300 79608 Sp Op -Laundry 547018 Natural Resources 300 39.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605084 300 79609 SpOp -Household 547016 Natural Resources 300 80.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605131 300 79610 Energy - Electricity 520202 Natural Resources 300 44.800 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604972 300 79611 Energy - Electricity 520202 Natural Resources 300 3066.260 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605092 300 79612 Energy - Electricity 520202 Natural Resources 300 9849.060 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604928 300 79613 Inf Main-LiquidAnti-Icer 544014 Natural Resources 300 4.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605012 300 79614 Off-Office Supplies 546002 Natural Resources 300 929.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604943 300 79615 Inf Main-Cement concrete 544038 Natural Resources 300 68.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604878 300 79616 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 217.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79617 SpOp -Household 547016 Natural Resources 300 35.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604939 300 79618 SpOp-UniformsandRelated 547022 Natural Resources 300 175 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605053 300 79619 Water and Sewage - Sewer 520106 Natural Resources 300 6117.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604884 300 79620 AdmOp - Sales Taxes 592034 Natural Resources 300 14.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604818 300 79621 SpOp - MaterialsandParts 547180 Natural Resources 300 31.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604993 300 79622 Main - Marine 532034 Natural Resources 300 278.770 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604944 300 79623 Energy - Electricity 520202 Natural Resources 300 9053.220 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604884 300 79624 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 29.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605108 300 79625 Eqp Main-Repair parts 545006 Natural Resources 300 64.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605015 300 79626 Fac Main - Elec - General 543056 Natural Resources 300 252.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79627 Main-ShopMachine-Supls 545051 Natural Resources 300 126.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604964 300 79628 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604743 300 79629 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 262.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604873 300 79630 SpOp-Livstock otherAnimals 547066 Natural Resources 300 146.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605070 300 79631 Main - Edu Equipment 533029 Natural Resources 300 18.040 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605108 300 79632 Main - Office Copier 533040 Natural Resources 300 163.860 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604718 300 79633 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 11.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605157 300 79634 SpOp - Household Kitchen 547126 Natural Resources 300 90.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605000 300 79635 SpOp-Camera Storage 547115 Natural Resources 300 161.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605009 300 79636 Energy - Heating fuel 520208 Natural Resources 300 2473.800 Utilities 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604922 300 79637 Energy - Electricity 520202 Natural Resources 300 408.620 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605106 300 79638 Telecom - Telephone - Network 521004 Natural Resources 300 95.650 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604983 300 79639 Com and Train - TRAINING General 535014 Natural Resources 300 80 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604971 300 79640 Water and Sewage - Water 520104 Natural Resources 300 629.350 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605154 300 79641 Telecom - Telephone - Network 521004 Natural Resources 300 64.950 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604877 300 79642 Energy - Electricity 520202 Natural Resources 300 1769.980 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604845 300 79643 Energy - Electricity 520202 Natural Resources 300 19131.360 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605066 300 79644 Fac Main -Plumbing Drainage 543014 Natural Resources 300 43.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ECKART LLC 68487 604807 300 79645 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 2039.040 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 604771 300 79646 Energy - Natural Gas 520204 Natural Resources 300 69.110 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604858 300 79647 AdmOp - Sales Taxes 592034 Natural Resources 300 15.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604994 300 79648 Inf Main -Iron and Steel 544056 Natural Resources 300 29.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604913 300 79649 Eqp Main-Repair parts 545006 Natural Resources 300 39.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605098 300 79650 AdmOp-Cable Service 599034 Natural Resources 300 281.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605076 300 79651 Fac Main -Building Main 543010 Natural Resources 300 505.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604876 300 79652 OutoSt Travel - Lodging 595530 Natural Resources 300 2616 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604825 300 79653 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 28.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604932 300 79654 Energy - Electricity 520202 Natural Resources 300 11750.220 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604885 300 79655 SpOp -Household 547016 Natural Resources 300 237.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604986 300 79656 Telecom - Telephone - Network 521004 Natural Resources 300 302.520 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605089 300 79657 Water and Sewage - Water 520104 Natural Resources 300 77.510 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 604788 300 79658 SpOp-Recreation 547038 Natural Resources 300 269.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605144 300 79659 Energy - Electricity 520202 Natural Resources 300 610.510 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604983 300 79660 Main - Office Copier 533040 Natural Resources 300 74.460 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604708 300 79661 Fac Main -Painting 543018 Natural Resources 300 36.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605103 300 79662 SpOp-FilmPhoto 547034 Natural Resources 300 20.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605052 300 79663 Fac Main -Plumbing Drainage 543014 Natural Resources 300 197.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605025 300 79664 Admin and Operating Expenses - 592032 Natural Resources 300 450 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604922 300 79665 SpOp-Recreation 547038 Natural Resources 300 35.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605134 300 79666 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 209.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604903 300 79667 Main - Facility Mgmt 532061 Natural Resources 300 334.130 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604912 300 79668 Water and Sewage - Water 520104 Natural Resources 300 5842.120 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604887 300 79669 Water and Sewage - Water 520104 Natural Resources 300 101.490 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605074 300 79670 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 46.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604948 300 79671 SpOp-Recreation 547038 Natural Resources 300 123.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605157 300 79672 Eqp Main-Shop Machinery 545010 Natural Resources 300 23.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604917 300 79673 Main-Plumbing-General 543066 Natural Resources 300 1785.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604889 300 79674 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 329.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604942 300 79675 Main -Cleaning Serv 532022 Natural Resources 300 235 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604959 300 79676 Eqp Main-Cleaning 545002 Natural Resources 300 53.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 604727 300 79677 SpOp - MaterialsandParts 547180 Natural Resources 300 545.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604901 300 79678 Water and Sewage - Sewer 520106 Natural Resources 300 419.820 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604949 300 79679 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 138.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604971 300 79680 Fac Main -Plumbing Drainage 543014 Natural Resources 300 124.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604872 300 79681 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1167.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604918 300 79682 Main-ShopMachine-Supls 545051 Natural Resources 300 182.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604955 300 79683 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 299.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604973 300 79684 Energy - Electricity 520202 Natural Resources 300 724.530 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605041 300 79685 Eqp Main-Repair parts 545006 Natural Resources 300 27.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604878 300 79686 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 90.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604953 300 79687 Water and Sewage - Water 520104 Natural Resources 300 542.730 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605082 300 79688 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 107.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605057 300 79689 Eqp Main-Repair parts 545006 Natural Resources 300 78 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604977 300 79690 Water and Sewage 520102 Natural Resources 300 7576.120 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604994 300 79691 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 37.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604849 300 79692 Eqp Main-Repair parts 545006 Natural Resources 300 332.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604955 300 79693 Fac Main -Painting 543018 Natural Resources 300 190.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605146 300 79694 SpOp-UniformsandRelated 547022 Natural Resources 300 506 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604948 300 79695 Main-ShopMachine-Supls 545051 Natural Resources 300 57.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604948 300 79696 SpOp-Agricultural Botanical 547070 Natural Resources 300 540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604866 300 79697 Fac Main - Elec - Wiring 543060 Natural Resources 300 79.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604981 300 79698 Main - Equipment Inspection 533023 Natural Resources 300 150 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 604753 300 79699 Fac Main -Painting 543018 Natural Resources 300 21.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605129 300 79700 Main-BuildMat-Supplies 543073 Natural Resources 300 133.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604955 300 79701 Fac Main -Painting 543018 Natural Resources 300 54.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604840 300 79702 Eqp Main-Shop Machinery 545010 Natural Resources 300 429.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604855 300 79703 SpOpSp-Safety 547032 Natural Resources 300 295.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604981 300 79704 Telecom - Telephone - Network 521004 Natural Resources 300 444.910 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605038 300 79705 Inf Main-Lumber Building 544050 Natural Resources 300 224.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605078 300 79706 Eqp Main-Repair parts 545006 Natural Resources 300 227.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604921 300 79707 SpOp-Recreation 547038 Natural Resources 300 125.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605145 300 79708 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 651.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604888 300 79709 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 154.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605105 300 79710 NonRealEstRnt-FurnHshldKitLdry 591026 Natural Resources 300 12.020 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604909 300 79711 Fac Main -Electrical 543016 Natural Resources 300 62.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605018 300 79712 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 40.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604952 300 79713 Main-BuildMat-Access 543068 Natural Resources 300 137 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604932 300 79714 Main - Office Copier 533040 Natural Resources 300 48.260 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604770 300 79715 Fac Main -Plumbing Drainage 543014 Natural Resources 300 76.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604851 300 79716 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 825 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 604680 300 79717 SpOp - Safety -Apparel 547160 Natural Resources 300 188.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604956 300 79718 SpOp - Safety -Apparel 547160 Natural Resources 300 56.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604876 300 79719 Energy - Electricity 520202 Natural Resources 300 1056.830 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604961 300 79720 Energy - Electricity 520202 Natural Resources 300 77.460 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605150 300 79721 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 26.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604866 300 79722 Telecom - Telephone 521001 Natural Resources 300 1530.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604887 300 79723 InState Travel - Lodging 595130 Natural Resources 300 123 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604818 300 79724 Eqp Main-Repair parts 545006 Natural Resources 300 661.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINTON ACE HARDWARE INC 431651 604791 300 79725 Energy - Electricity 520202 Natural Resources 300 1101.570 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 604735 300 79726 NonRealEstRnt-Farm Equip 591027 Natural Resources 300 4400 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 604733 300 79727 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 201.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605053 300 79728 AdmOp-Credit Card Fees 592016 Natural Resources 300 1 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605097 300 79729 AdmOp-Cable Service 599034 Natural Resources 300 328.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605092 300 79730 SpOp-UniformsandRelated 547022 Natural Resources 300 186.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604999 300 79731 Main - Safety 532062 Natural Resources 300 49.100 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604898 300 79732 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 248.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604997 300 79733 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 29.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605143 300 79734 Eqp Main-Repair parts 545006 Natural Resources 300 16.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604948 300 79735 Main - Painting-SuplsandEq 543064 Natural Resources 300 136.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605018 300 79736 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 10.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604918 300 79737 Water and Sewage - Water 520104 Natural Resources 300 203.660 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604949 300 79738 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 374.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605138 300 79739 ProgOp - Environmental 539107 Natural Resources 300 1219.400 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 604797 300 79740 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 300.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604907 300 79741 Telecom - Telephone - Network 521004 Natural Resources 300 507.860 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605106 300 79742 AdmOp-Registration 599020 Natural Resources 300 425 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604817 300 79743 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 135.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604917 300 79744 Eqp Main-Repair parts 545006 Natural Resources 300 207.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605018 300 79745 Energy - Electricity 520202 Natural Resources 300 1188.770 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605076 300 79746 Sp Op -Laundry 547018 Natural Resources 300 44.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604853 300 79747 SpOp-Housekeeping 547020 Natural Resources 300 207.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604844 300 79748 Main-ShopMachine-Parts 545050 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 604386 300 79749 SpOp-Library Books 547044 Natural Resources 300 33.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605048 300 79750 ProgOp - ResrchandTest 539130 Natural Resources 300 104 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605143 300 79751 Energy - Electricity 520202 Natural Resources 300 751.620 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604860 300 79752 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 654.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605079 300 79753 Energy - Electricity 520202 Natural Resources 300 9714.870 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605029 300 79754 Eqp Main-Repair parts 545006 Natural Resources 300 14.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605153 300 79755 Main - LANDSCAPING 532026 Natural Resources 300 274.740 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER TRUCKING INC 349677 604814 300 79756 Water and Sewage - Sewer 520106 Natural Resources 300 1052.800 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605074 300 79757 Off-Office Supplies 546002 Natural Resources 300 540.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605013 300 79758 Sp Op -Food 547012 Natural Resources 300 377.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604940 300 79759 SpOp-Livstock otherAnimals 547066 Natural Resources 300 1624.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604941 300 79760 Fac Main - Elec - Switches 543059 Natural Resources 300 302.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605128 300 79761 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 134.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604957 300 79762 Off-Office Supplies 546002 Natural Resources 300 586.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605145 300 79763 Main-ShopMachine-Parts 545050 Natural Resources 300 176.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604876 300 79764 Inf Main-Fencing and Posts 544048 Natural Resources 300 221.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 605064 300 79765 SpOp - Safety -Apparel 547160 Natural Resources 300 239.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605137 300 79766 Energy - Natural Gas 520204 Natural Resources 300 299.690 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604987 300 79767 Main-ShopMachine-Supls 545051 Natural Resources 300 99.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605145 300 79768 SpOp - Household Flooring 547124 Natural Resources 300 280.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604962 300 79769 SpOp -Household 547016 Natural Resources 300 125.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604967 300 79770 Const -BuildRepair-General 538920 Natural Resources 300 1182.910 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 605100 300 79771 InState Travel - ParkingandTolls 595170 Natural Resources 300 18 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604818 300 79772 Fac Main -Building Main 543010 Natural Resources 300 6.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604981 300 79773 AdmOp-Credit Card Fees 592016 Natural Resources 300 196.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 604994 300 79774 SpOp -Household 547016 Natural Resources 300 121.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 604878 300 79775 SpOp - Household Bedrm 547123 Natural Resources 300 320.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 605027 300 79776 Main - BuildgandGrnd Main 532010 Natural Resources 300 452 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 604706 300 79777 Main-ShopMachine-Parts 545050 Natural Resources 300 106.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604999 300 79778 Main-Plumbing-General 543066 Natural Resources 300 350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604999 300 79779 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 58 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 604906 300 79780 Energy - Electricity 520202 Natural Resources 300 1727.780 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 604968 300 79781 Off-Mailing Supplies 546023 Natural Resources 300 151.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 604802 300 79782 SpOp-Supply for Resale 547077 Natural Resources 300 665.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605035 300 79783 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 503.050 Contractual Services 2026 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID AYER 253573 604675 300 79784 Off-Printing and Binding 546016 Natural Resources 300 496.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605134 300 79785 Energy - Electricity 520202 Natural Resources 300 989.960 Utilities 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604885 300 79786 SpOp-Supply for Resale 547077 Natural Resources 300 2964.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605034 300 79787 SpOp-Supply for Resale 547077 Natural Resources 300 1061.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605061 300 79788 SpOp-Supply for Resale 547077 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605101 300 79789 Prof Serv - IT Services 531029 Natural Resources 300 2500 Contractual Services 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 604784 300 79790 SpOp-Supply for Resale 547077 Natural Resources 300 6995.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605017 300 79791 Sp Op -Food 547012 Natural Resources 300 20.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605156 300 79792 SpOp-Supply for Resale 547077 Natural Resources 300 166.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604927 300 79793 SpOp-Supply for Resale 547077 Natural Resources 300 1069.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604995 300 79794 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 36.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605063 300 79795 AdmOp-Registration 599020 Natural Resources 300 350 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604836 300 79796 InState Travel - Lodging 595130 Natural Resources 300 473.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604837 300 79797 Energy - Electricity 520202 Natural Resources 300 1079.670 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605089 300 79798 SpOp-UniformsandRelated 547022 Natural Resources 300 356 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605031 300 79799 NonRealEstRnt-Office Copier 591030 Natural Resources 300 66.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604668 300 79800 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 73.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 605039 300 79801 Energy - Electricity 520202 Natural Resources 300 102.110 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604899 300 79802 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 31.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604890 300 79803 Telecom - Telephone - Network 521004 Natural Resources 300 189.900 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604899 300 79804 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 380 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 604685 300 79805 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605051 300 79806 SpOp-Audio Visual 547046 Natural Resources 300 29.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605159 300 79807 SpOp-Library Books 547044 Natural Resources 300 31.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604979 300 79808 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 78 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605122 300 79809 Main-BuildMat-General 543069 Natural Resources 300 153.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 604844 300 79810 Water and Sewage - Water 520104 Natural Resources 300 47.780 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604843 300 79811 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 219 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 604690 300 79812 Off-Office Supplies 546002 Natural Resources 300 1489.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 604734 300 79813 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 1174 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 604687 300 79814 SpOp-Awards and Gifts 547026 Natural Resources 300 225.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605152 300 79815 NonRealEstRnt-Office Copier 591030 Natural Resources 300 77.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604697 300 79816 MedVet-GenSupply 548107 Natural Resources 300 401.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604865 300 79817 Const -BuildRepair-General 538920 Natural Resources 300 1442 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605159 300 79818 Inf Main -Iron and Steel 544056 Natural Resources 300 123.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604985 300 79819 AdmOp-Freight and Express 599042 Natural Resources 300 267.130 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 604698 300 79820 Water and Sewage - Water 520104 Natural Resources 300 2.500 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605123 300 79821 SpOp - Household Battery 547122 Natural Resources 300 48.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605039 300 79822 Off-Decals 546022 Natural Resources 300 99.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604850 300 79823 NonRealEstRnt-Office Copier 591030 Natural Resources 300 65.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604669 300 79824 OutoSt Travel - Lodging 595530 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604832 300 79825 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 100 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604982 300 79826 AdmOp-Registration 599020 Natural Resources 300 155.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604850 300 79827 Eqp Main-Repair parts 545006 Natural Resources 300 93.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604861 300 79828 SpOp-Supply for Resale 547077 Natural Resources 300 279.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605151 300 79829 AdmOp-Freight and Express 599042 Natural Resources 300 195.270 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 604692 300 79830 AdmOp-Air TransportServices 599094 Natural Resources 300 20.030 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 604905 300 79831 Water and Sewage - Water 520104 Natural Resources 300 41.490 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 604736 300 79832 AdmOp-Credit Card Fees 592016 Natural Resources 300 33.410 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605123 300 79833 NonRealEstRnt-Office Copier 591030 Natural Resources 300 74.710 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604666 300 79834 Eqp Main-Repair parts 545006 Natural Resources 300 180.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 604909 300 79835 Off-Office Supplies 546002 Natural Resources 300 41 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 604744 300 79836 NonRealEstRnt-Office Copier 591030 Natural Resources 300 70.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604700 300 79837 Off-Office Supplies 546002 Natural Resources 300 18.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605031 300 79838 SpOp-Training 547054 Natural Resources 300 46.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605019 300 79839 Eqp Main-Repair parts 545006 Natural Resources 300 7.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605159 300 79840 Energy - Electricity 520202 Natural Resources 300 2094.640 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NORTHEASTERN REMC 68454 604737 300 79841 Main-RepairPart-Telecom 545049 Natural Resources 300 338.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604890 300 79842 OutoSt Travel - Airfare 595540 Natural Resources 300 223.370 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 604820 300 79843 Fac Main - Constrctn Material 543022 Natural Resources 300 1420.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 604855 300 79844 Active - Benefit/Pension 517078 Natural Resources 300 22720.190 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 604686 300 79845 AdmOp-Freight and Express 599042 Natural Resources 300 357.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 604693 300 79846 Prof Serv - Mgmt Support 531030 Natural Resources 300 6100 Contractual Services 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials LOCASCIO HADDEN and DENNIS LLC 354123 604730 300 79847 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 21.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604996 300 79848 Ship Trans - Postage 536011 Natural Resources 300 25.200 Contractual Services 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 605019 300 79849 Energy - Natural Gas 520204 Natural Resources 300 98.310 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 604760 300 79850 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 12.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605126 300 79851 AdmOp-Freight and Express 599042 Natural Resources 300 180 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 604696 300 79852 Energy - Electricity 520202 Natural Resources 300 677.740 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605147 300 79853 SpOp-UniformsandRelated 547022 Natural Resources 300 311.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605080 300 79854 AdmOp-Registration 599020 Natural Resources 300 350 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604838 300 79855 InState Travel - Lodging 595130 Natural Resources 300 129.980 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604816 300 79856 SpOp-Agricultural Botanical 547070 Natural Resources 300 171.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604996 300 79857 Ship Trans - Postage 536011 Natural Resources 300 168.600 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605019 300 79858 AdmOp-Registration 599020 Natural Resources 300 70 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605096 300 79859 AdmOp-Registration 599020 Natural Resources 300 140 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604816 300 79860 SpOp-Awards and Gifts 547026 Natural Resources 300 1923.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604848 300 79861 SpOp-Supply for Resale 547077 Natural Resources 300 18848.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604846 300 79862 MedVet-DietarySupls/Food 548034 Natural Resources 300 109.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604929 300 79863 AdmOp - Sales Taxes 592034 Natural Resources 300 56.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 604828 300 79864 Fac Main -Cleaning 543020 Natural Resources 300 958.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605159 300 79865 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 122.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605099 300 79866 SpOp-Library Books 547044 Natural Resources 300 13.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604850 300 79867 SpOp - Safety -Apparel 547160 Natural Resources 300 775.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 604909 300 79868 SpOp-Supply for Resale 547077 Natural Resources 300 485.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604841 300 79869 Water and Sewage - Water 520104 Natural Resources 300 34.660 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605147 300 79870 Mot Veh Ex -Batteries 541037 Natural Resources 300 167.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605093 300 79871 Prof Serv-Travel Agency 531051 Natural Resources 300 9 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 604820 300 79872 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 119 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605099 300 79873 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 179.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605093 300 79874 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 85.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604978 300 79875 Inf Main-Signs Posts 544026 Natural Resources 300 21.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604996 300 79876 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 61.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604875 300 79877 SpOp-Supply for Resale 547077 Natural Resources 300 155.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604974 300 79878 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 557.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials K B AUTO WORKS INC 78794 604676 300 79879 Main - Plumbing-Fixtures 543065 Natural Resources 300 228.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 604844 300 79880 SpOp-Supply for Resale 547077 Natural Resources 300 2873.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604883 300 79881 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 24.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605126 300 79882 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 67.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605093 300 79883 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 374.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 605026 300 79884 SpOp-Food-DrinkingWater 547113 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 604767 300 79885 SpOp -Household 547016 Natural Resources 300 269.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604920 300 79886 Ship Trans - Postage 536011 Natural Resources 300 25.550 Contractual Services 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604905 300 79887 Energy - Natural Gas 520204 Natural Resources 300 40.440 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604843 300 79888 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 62.770 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604710 300 79889 Telecom - Telephone - Network 521004 Natural Resources 300 156.560 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605089 300 79890 Admin and Operating Expenses - 592032 Natural Resources 300 123.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604850 300 79891 AdmOp-LivestockDomestic Anmls 599060 Natural Resources 300 100 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604902 300 79892 Mot Veh Ex -Batteries 541037 Natural Resources 300 293.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605031 300 79893 NonRealEstRnt-Office Copier 591030 Natural Resources 300 71.370 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604664 300 79894 Mot Veh Ex -Batteries 541037 Natural Resources 300 236.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605126 300 79895 SpOp-Audio Visual 547046 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605051 300 79896 SpOp-Supply for Resale 547077 Natural Resources 300 261.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604937 300 79897 Main - Motor Vehicles 533019 Natural Resources 300 730 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 604690 300 79898 Telecom - Telephone - Network 521004 Natural Resources 300 104.950 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605123 300 79899 SpOp-UniformsandRelated 547022 Natural Resources 300 543.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials US BANK 57167 604869 300 79900 NonRealEstRnt-Office Copier 591030 Natural Resources 300 67.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604667 300 79901 AdmOp-Freight and Express 599042 Natural Resources 300 167.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 604691 300 79902 SpOp-Audio Visual 547046 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604978 300 79903 SpOp-UniformsandRelated 547022 Natural Resources 300 189 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605096 300 79904 NonRealEstRnt-Office Copier 591030 Natural Resources 300 71.020 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604695 300 79905 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605033 300 79906 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 74.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 605126 300 79907 Water and Sewage 520102 Natural Resources 300 227.250 Utilities 2026 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 604725 300 79908 Energy - Electricity 520202 Natural Resources 300 312.780 Utilities 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 605158 300 79909 Off-Office Supplies 546002 Natural Resources 300 58.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604850 300 79910 SpOp-Supply for Resale 547077 Natural Resources 300 789.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605001 300 79911 AdmOp - Sales Taxes 592034 Natural Resources 300 39 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604816 300 79912 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605159 300 79913 Energy - Electricity 520202 Natural Resources 300 194.810 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605123 300 79914 AdmOp-Registration 599020 Natural Resources 300 350 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604832 300 79915 SpOp-Supply for Resale 547077 Natural Resources 300 427.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604882 300 79916 Prog Op-Veterinary 539058 Natural Resources 300 40.950 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604979 300 79917 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 98.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604773 300 79918 NonRealEstRnt-Office Copier 591030 Natural Resources 300 66.230 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604701 300 79919 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 69.360 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604720 300 79920 Main-BuildMat-Supplies 543073 Natural Resources 300 20.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605037 300 79921 Main - Motor Vehicles 533019 Natural Resources 300 225 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 604689 300 79922 Telecom - Telephone - Network 521004 Natural Resources 300 234.840 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605089 300 79923 Main - Motor Vehicles 533019 Natural Resources 300 12 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605091 300 79924 NonRealEstRnt-Office Copier 591030 Natural Resources 300 92.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604670 300 79925 SpOp - Household Kitchen 547126 Natural Resources 300 368.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605031 300 79926 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 162 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 604908 300 79927 Off-Printer Paper 546005 Natural Resources 300 40.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604996 300 79928 SpOp-Supply for Resale 547077 Natural Resources 300 570.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604963 300 79929 SpOp-Supply for Resale 547077 Natural Resources 300 3707.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605072 300 79930 SpOp-Supply for Resale 547077 Natural Resources 300 1057.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605135 300 79931 SpOp-Supply for Resale 547077 Natural Resources 300 3632.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605132 300 79932 InState Travel - Lodging 595130 Natural Resources 300 -26.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 604821 300 79933 NonRealEstRnt-Office Copier 591030 Natural Resources 300 64.350 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604699 300 79934 SpOp-Agricultural Botanical 547070 Natural Resources 300 62.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 604982 300 79935 AdmOp-Air TransportServices 599094 Natural Resources 300 15.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 605091 300 79936 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 143.350 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 605005 300 79937 Eqp Main-Repair parts 545006 Natural Resources 300 320.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 604865 300 79938 Inf Main-Lumber Building 544050 Natural Resources 300 1023.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 605097 300 79939 NonRealEstRnt-Office Copier 591030 Natural Resources 300 72.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604665 300 79940 Water and Sewage - Sewer 520106 Natural Resources 300 102.810 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 604736 300 79941 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 500 Administrative and Operating Expenses 2026 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Financials US BANK 57167 604998 300 79942 Energy - Natural Gas 520204 Natural Resources 300 85.680 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 604756 300 79943 AdmOp-Registration 599020 Natural Resources 300 256 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 604839 300 79944 Energy - Natural Gas 520204 Natural Resources 300 64.750 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 604759 300 79945 SpOp-Supply for Resale 547077 Natural Resources 300 308.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 604951 300 79946 NonRealEstRnt-Office Copier 591030 Natural Resources 300 67.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604694 300 79947 Off-Office Supplies 546002 Natural Resources 300 1070.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials STAPLES INC 22724 604803 300 79948 Energy - Electricity 520202 Natural Resources 300 120.070 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 604843 300 79949 SpOp - Household Battery 547122 Natural Resources 300 47.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605126 300 79950 SpOp-Supply for Resale 547077 Natural Resources 300 1668.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605127 300 79951 Energy - Natural Gas 520204 Natural Resources 300 101.160 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605147 300 79952 OutoSt Travel - Lodging 595530 Natural Resources 300 321 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 604828 300 79953 SpOp - MaterialsandParts 547180 Natural Resources 300 299.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 605130 300 79954 SpOp-Food-DrinkingWater 547113 Natural Resources 300 46.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605093 300 79955 Mot Veh Ex -Batteries 541037 Natural Resources 300 194.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 604688 300 79956 SpOp-UniformsandRelated 547022 Natural Resources 300 101 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 604854 300 79957 SpOp-UniformsandRelated 547022 Natural Resources 300 199.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-04T00:00:00 APV7549940 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 605020 300 79958 Sec and Sfty - Water Safety 534090 Natural Resources 300 923.930 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600448 300 79959 Eqp Main-Repair parts 545006 Natural Resources 300 39.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600591 300 79960 InState Travel - Lodging 595130 Natural Resources 300 216 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600310 300 79961 SpOp - Household Bathrm 547121 Natural Resources 300 669.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600505 300 79962 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 166.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 79963 SpOp-UniformsandRelated 547022 Natural Resources 300 539.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600467 300 79964 SpOp-UniformsandRelated 547022 Natural Resources 300 367 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 600395 300 79965 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 8.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600559 300 79966 Main - Plumbing-Fixtures 543065 Natural Resources 300 440.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 600327 300 79967 Eqp Main-Repair parts 545006 Natural Resources 300 2.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600520 300 79968 SpOp-Library Books 547044 Natural Resources 300 41.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600590 300 79969 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 566.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600337 300 79970 Main-ShopMachine-Parts 545050 Natural Resources 300 208.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600440 300 79971 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 155.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600500 300 79972 Energy - Electricity 520202 Natural Resources 300 920.170 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600637 300 79973 Fac Main -Cleaning 543020 Natural Resources 300 35.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600582 300 79974 Main - InspectandTest 533043 Natural Resources 300 508.750 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 600278 300 79975 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1747.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 79976 Main - Shop Equipment 533025 Natural Resources 300 549.980 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600472 300 79977 SpOp-Agricultural Botanical 547070 Natural Resources 300 29.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600399 300 79978 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 498.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600488 300 79979 SpOp-UniformsandRelated 547022 Natural Resources 300 271.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600559 300 79980 Eqp Main-Repair parts 545006 Natural Resources 300 432.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600399 300 79981 Eqp Main-Repair parts 545006 Natural Resources 300 1.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600459 300 79982 AdmOp-Credit Card Fees 592016 Natural Resources 300 4.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600326 300 79983 SpOp-Housekeeping 547020 Natural Resources 300 53.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600504 300 79984 Fac Main -Plumbing Drainage 543014 Natural Resources 300 49.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600632 300 79985 SpOp - Safety -Apparel 547160 Natural Resources 300 20.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 600487 300 79986 SpOp-Recreation 547038 Natural Resources 300 45.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600502 300 79987 Main-Plumbing-General 543066 Natural Resources 300 3.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 79988 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 124.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600499 300 79989 SpOp-Agricultural Botanical 547070 Natural Resources 300 214 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600627 300 79990 InState Travel - Lodging 595130 Natural Resources 300 770 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600322 300 79991 SpOp-Livstock otherAnimals 547066 Natural Resources 300 1497.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600453 300 79992 Energy - Electricity 520202 Natural Resources 300 3957.740 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600567 300 79993 SpOp-Agricultural Botanical 547070 Natural Resources 300 95.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600563 300 79994 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1883.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 600278 300 79995 AdmOp-Credit Card Fees 592016 Natural Resources 300 44.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600604 300 79996 Telecom - Telephone - Network 521004 Natural Resources 300 166.080 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600415 300 79997 SpOp-Agricultural Botanical 547070 Natural Resources 300 815.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600350 300 79998 SpOp-Research and Testing 547056 Natural Resources 300 16.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600634 300 79999 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600315 300 80000 Main-ShopMachine-Supls 545051 Natural Resources 300 60.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600538 300 80001 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 10 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600591 300 80002 Inf Main-Lumber Building 544050 Natural Resources 300 1527.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600442 300 80003 Main-Plumbing-General 543066 Natural Resources 300 91.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600502 300 80004 Energy - Natural Gas 520204 Natural Resources 300 113.840 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600509 300 80005 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 111.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600500 300 80006 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 307.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600443 300 80007 SpOp-UniformsandRelated 547022 Natural Resources 300 420.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600422 300 80008 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 20.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600342 300 80009 Inf Main-Bridge Materials 544040 Natural Resources 300 -44.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600442 300 80010 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 33.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600340 300 80011 AdmOp-Freight and Express 599042 Natural Resources 300 25.740 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600625 300 80012 Main - Facility Mgmt 532061 Natural Resources 300 120.660 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600398 300 80013 Inf Main-Lumber Building 544050 Natural Resources 300 348.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 80014 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600539 300 80015 SpOp - Safety -Apparel 547160 Natural Resources 300 117.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600285 300 80016 Water and Sewage - Water 520104 Natural Resources 300 1045.040 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600427 300 80017 Fac Main - Elec - General 543056 Natural Resources 300 56 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80018 Off-Office Supplies 546002 Natural Resources 300 66.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600635 300 80019 Water and Sewage 520102 Natural Resources 300 7055.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600484 300 80020 Main-Plumbing-General 543066 Natural Resources 300 258.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600480 300 80021 SpOp - Household Bathrm 547121 Natural Resources 300 9.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600594 300 80022 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 191.970 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600436 300 80023 Water and Sewage - Water 520104 Natural Resources 300 63.740 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600551 300 80024 Eqp Main-Repair parts 545006 Natural Resources 300 42.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80025 Sp Op -Laundry 547018 Natural Resources 300 1496.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600635 300 80026 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 31.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600428 300 80027 Fac Main - Constrctn Material 543022 Natural Resources 300 32.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600627 300 80028 AdmOp-Credit Card Fees 592016 Natural Resources 300 4 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600378 300 80029 Eqp Main-Repair parts 545006 Natural Resources 300 219.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600634 300 80030 Admin and Operating Expenses - 592032 Natural Resources 300 32.360 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600493 300 80031 Energy - Electricity 520202 Natural Resources 300 1328.850 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600378 300 80032 SpOp - Safety -Apparel 547160 Natural Resources 300 168.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600371 300 80033 Fac Main -Building Main 543010 Natural Resources 300 139.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600444 300 80034 SpOp-Agricultural Botanical 547070 Natural Resources 300 731.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 600395 300 80035 SpOp-Supply for Resale 547077 Natural Resources 300 44.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600492 300 80036 Energy - Natural Gas 520204 Natural Resources 300 50.720 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600637 300 80037 SpOp-Instruction 547042 Natural Resources 300 51.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600535 300 80038 SpOp-UniformsandRelated 547022 Natural Resources 300 532.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80039 Fac Main -Painting 543018 Natural Resources 300 223.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600594 300 80040 AdmOp-Credit Card Fees 592016 Natural Resources 300 23.090 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600570 300 80041 Inf Main-Cement concrete 544038 Natural Resources 300 580.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600442 300 80042 Energy - Electricity 520202 Natural Resources 300 4206.760 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600397 300 80043 Fac Main -Electrical 543016 Natural Resources 300 1995.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 80044 Eqp Main-Repair parts 545006 Natural Resources 300 78.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600340 300 80045 Off-Office Supplies 546002 Natural Resources 300 79.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600337 300 80046 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 250.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600357 300 80047 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600456 300 80048 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 409.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600480 300 80049 SpOp-Instruction 547042 Natural Resources 300 210 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600362 300 80050 SpOp-Kitchen 547010 Natural Resources 300 0.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600627 300 80051 Prog Op-HERBICIDE 539020 Natural Resources 300 833.890 Contractual Services 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 600395 300 80052 SpOp-Housekeeping 547020 Natural Resources 300 62.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600285 300 80053 SpOp-Training 547054 Natural Resources 300 55 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600627 300 80054 Off-Office Supplies 546002 Natural Resources 300 307.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600508 300 80055 SpOpSp-Safety 547032 Natural Resources 300 20.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600547 300 80056 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 396.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600538 300 80057 AdmOp - Sales Taxes 592034 Natural Resources 300 16.320 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600316 300 80058 Fac Main -Plumbing Drainage 543014 Natural Resources 300 159.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600464 300 80059 AdmOp-Samples and Evidence 599058 Natural Resources 300 13.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600531 300 80060 SpOp-UniformsandRelated 547022 Natural Resources 300 82.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600499 300 80061 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 98.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600564 300 80062 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600322 300 80063 Main-Plumbing-General 543066 Natural Resources 300 113.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600364 300 80064 Main - Shop Equipment 533025 Natural Resources 300 41.570 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80065 SpOp-Audio Visual 547046 Natural Resources 300 96.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600462 300 80066 Fac Main -Building Main 543010 Natural Resources 300 753.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600500 300 80067 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 185.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600632 300 80068 AdmOp-Registration 599020 Natural Resources 300 250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600318 300 80069 Fac Main - Constrctn Material 543022 Natural Resources 300 124.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600628 300 80070 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600343 300 80071 AdmOp-Credit Card Fees 592016 Natural Resources 300 12.520 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600360 300 80072 SpOp - Household Kitchen 547126 Natural Resources 300 72.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600699 300 80073 Fac Main -Plumbing Drainage 543014 Natural Resources 300 230.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600340 300 80074 AdmOp-Registration 599020 Natural Resources 300 180 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600335 300 80075 Telecom - Data 521018 Natural Resources 300 74.990 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600397 300 80076 SpOp-Laboratory 547014 Natural Resources 300 29.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600381 300 80077 Prof Serv-Travel Agency 531051 Natural Resources 300 27 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600311 300 80078 Eqp Main-Repair parts 545006 Natural Resources 300 543.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600350 300 80079 Main-BuildMat-General 543069 Natural Resources 300 88.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600525 300 80080 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 139.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600585 300 80081 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 381.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600493 300 80082 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.920 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600536 300 80083 Energy - Electricity 520202 Natural Resources 300 915.540 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600326 300 80084 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 263.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600634 300 80085 Eqp Main-Repair parts 545006 Natural Resources 300 362.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600453 300 80086 SpOp - Safety -Apparel 547160 Natural Resources 300 395.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600342 300 80087 Main-BuildMat-Supplies 543073 Natural Resources 300 205.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600591 300 80088 Telecom - Telephone - Network 521004 Natural Resources 300 149.380 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600584 300 80089 SpOp-Recreation 547038 Natural Resources 300 6643.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600554 300 80090 Inf Main-Roadway Paint Supls 544022 Natural Resources 300 76.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600488 300 80091 Fac Main -Building Main 543010 Natural Resources 300 218.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600414 300 80092 AdmOp - Sales Taxes 592034 Natural Resources 300 110.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600310 300 80093 Main-BuildMat-Supplies 543073 Natural Resources 300 82.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600444 300 80094 Eqp Main-Repair parts 545006 Natural Resources 300 131.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600437 300 80095 Fac Main -Cleaning 543020 Natural Resources 300 449.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80096 AdmOp-Credit Card Fees 592016 Natural Resources 300 2.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600647 300 80097 Inf Main-Lumber Building 544050 Natural Resources 300 144.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600632 300 80098 Fac Main -Plumbing Drainage 543014 Natural Resources 300 15.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600364 300 80099 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 68.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80100 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 48.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600616 300 80101 Mot Veh Ex -Batteries 541037 Natural Resources 300 69.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80102 InState Travel - Lodging 595130 Natural Resources 300 -75.510 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600311 300 80103 SpOp-UniformsandRelated 547022 Natural Resources 300 115.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600335 300 80104 SpOp-UniformsandRelated 547022 Natural Resources 300 -165.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600358 300 80105 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 81.520 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600398 300 80106 Eqp Main-Repair parts 545006 Natural Resources 300 1787.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600488 300 80107 Fac Main -Cleaning 543020 Natural Resources 300 581.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80108 Water and Sewage - Water 520104 Natural Resources 300 123.760 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600346 300 80109 Telecom -TelephoneLocalService 521002 Natural Resources 300 65.780 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600551 300 80110 Water and Sewage - Water 520104 Natural Resources 300 5428.170 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600476 300 80111 Eqp Main-Repair parts 545006 Natural Resources 300 1619.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600564 300 80112 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 144.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600506 300 80113 Telecom - Telephone - Network 521004 Natural Resources 300 78.280 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600584 300 80114 SpOp-Livstock otherAnimals 547066 Natural Resources 300 439.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80115 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 439.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600399 300 80116 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 74.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600602 300 80117 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600616 300 80118 SpOp -Household 547016 Natural Resources 300 225.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600440 300 80119 SpOp-Food-DrinkingWater 547113 Natural Resources 300 19.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600651 300 80120 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 20.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600490 300 80121 MedVet-Medical 548010 Natural Resources 300 257.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80122 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 17.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600520 300 80123 Energy - Electricity 520202 Natural Resources 300 283.820 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600613 300 80124 Fac Main -Building Main 543010 Natural Resources 300 515.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600359 300 80125 InState Travel - ParkingandTolls 595170 Natural Resources 300 -6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600312 300 80126 SpOp - Safety -Apparel 547160 Natural Resources 300 319.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80127 Main-Plumbing-General 543066 Natural Resources 300 96.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80128 AdmOp - Sales Taxes 592034 Natural Resources 300 227.520 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600306 300 80129 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1400.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600407 300 80130 Fac Main - Elec - General 543056 Natural Resources 300 757.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600595 300 80131 AdmOp-Cable Service 599034 Natural Resources 300 1169.880 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600589 300 80132 Energy - Electricity 520202 Natural Resources 300 33427.780 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600570 300 80133 Energy - Electricity 520202 Natural Resources 300 2636.440 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600471 300 80134 SpOp-Livstock otherAnimals 547066 Natural Resources 300 187.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600563 300 80135 Main-ShopMachine-Parts 545050 Natural Resources 300 28.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600511 300 80136 Main-BuildMat-Masonry 543071 Natural Resources 300 51.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600381 300 80137 Eqp Main-Repair parts 545006 Natural Resources 300 18.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600632 300 80138 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 52.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600627 300 80139 Energy - Electricity 520202 Natural Resources 300 807.630 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600379 300 80140 Energy - Electricity 520202 Natural Resources 300 384.530 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600360 300 80141 SpOp-Food-DrinkingWater 547113 Natural Resources 300 75 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600493 300 80142 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 94.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600462 300 80143 Fac Main -Electrical 543016 Natural Resources 300 1.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600442 300 80144 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 29.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600467 300 80145 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 421.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 80146 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600484 300 80147 Prof Serv-Travel Agency 531051 Natural Resources 300 50 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600306 300 80148 Main-BuildMat-General 543069 Natural Resources 300 1641.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600327 300 80149 Water and Sewage 520102 Natural Resources 300 910.750 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600579 300 80150 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 342.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600634 300 80151 SpOp -Household 547016 Natural Resources 300 75.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600419 300 80152 AdmOp-Freight and Express 599042 Natural Resources 300 58.830 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600538 300 80153 SpOp -Household 547016 Natural Resources 300 168 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600634 300 80154 Water and Sewage - Water 520104 Natural Resources 300 93.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600516 300 80155 Eqp Main-Repair parts 545006 Natural Resources 300 305.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600469 300 80156 Fac Main - Elec - Switches 543059 Natural Resources 300 595.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600591 300 80157 Fac Main -Plumbing Drainage 543014 Natural Resources 300 199.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600611 300 80158 SpOp-UniformsandRelated 547022 Natural Resources 300 1054.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600440 300 80159 SpOp-Research and Testing 547056 Natural Resources 300 31.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600436 300 80160 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 302.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600488 300 80161 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 881.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80162 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 159.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600500 300 80163 Eqp Main-Repair parts 545006 Natural Resources 300 646.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600327 300 80164 SpOp-Recreation 547038 Natural Resources 300 464.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600602 300 80165 Water and Sewage 520102 Natural Resources 300 150.370 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600345 300 80166 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600538 300 80167 Main - Painting-Paint 543063 Natural Resources 300 34.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600628 300 80168 Fac Main - Elec - Lighting 543057 Natural Resources 300 239.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600616 300 80169 Fac Main - Constrctn Material 543022 Natural Resources 300 54.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600508 300 80170 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 11.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600459 300 80171 Telecom - Data 521018 Natural Resources 300 676 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600553 300 80172 Energy - Electricity 520202 Natural Resources 300 9392.030 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600509 300 80173 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600516 300 80174 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600550 300 80175 Main-BuildMat-General 543069 Natural Resources 300 363.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600535 300 80176 Eqp Main-Repair parts 545006 Natural Resources 300 76.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600628 300 80177 Water and Sewage - Water 520104 Natural Resources 300 888.130 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600344 300 80178 SpOp-UniformsandRelated 547022 Natural Resources 300 342.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600339 300 80179 SpOp -Household 547016 Natural Resources 300 445.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600436 300 80180 SpOp-Food-DrinkingWater 547113 Natural Resources 300 10 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80181 Energy - Electricity 520202 Natural Resources 300 10979.160 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600368 300 80182 Water and Sewage - Sewer 520106 Natural Resources 300 365.580 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600427 300 80183 SpOp-Recreation 547038 Natural Resources 300 64.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600500 300 80184 Main-BuildMat-General 543069 Natural Resources 300 101.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80185 Water and Sewage - Water 520104 Natural Resources 300 230.030 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600471 300 80186 Fac Main -Plumbing Drainage 543014 Natural Resources 300 67.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600399 300 80187 SpOp-Supply for Resale 547077 Natural Resources 300 1960.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600331 300 80188 SpOp-Supply for Resale 547077 Natural Resources 300 1951.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600366 300 80189 Energy - Electricity 520202 Natural Resources 300 532.970 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600551 300 80190 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 34.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600625 300 80191 Energy - Electricity 520202 Natural Resources 300 100.730 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600382 300 80192 SpOp-Recreation 547038 Natural Resources 300 195.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600335 300 80193 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 128.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 80194 SpOpSp-Safety 547032 Natural Resources 300 228 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600577 300 80195 SpOp-Research and Testing 547056 Natural Resources 300 116.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600625 300 80196 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 19.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 600462 300 80197 Water and Sewage - Water 520104 Natural Resources 300 34.600 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600637 300 80198 Eqp Main-Repair parts 545006 Natural Resources 300 14.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600466 300 80199 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600471 300 80200 SpOp-Food-DrinkingWater 547113 Natural Resources 300 35.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600539 300 80201 Main - Painting-Paint 543063 Natural Resources 300 256.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600591 300 80202 SpOp-Laboratory 547014 Natural Resources 300 528.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600363 300 80203 SpOp-UniformsandRelated 547022 Natural Resources 300 499.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600616 300 80204 Telecom - Telephone - Network 521004 Natural Resources 300 444.590 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600530 300 80205 Fac Main -Cleaning 543020 Natural Resources 300 982.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600414 300 80206 AdmOp-Credit Card Fees 592016 Natural Resources 300 2 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600530 300 80207 Eqp Main-Repair parts 545006 Natural Resources 300 14.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80208 Admin and Operating Expenses - 592032 Natural Resources 300 95.290 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600636 300 80209 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 78 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600356 300 80210 SpOp -Household 547016 Natural Resources 300 1141.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 80211 Main - Motor Vehicles 533019 Natural Resources 300 901.020 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80212 AdmOp-Registration 599020 Natural Resources 300 180 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600335 300 80213 Fac Main -Electrical 543016 Natural Resources 300 12.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600639 300 80214 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 16.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600469 300 80215 Water and Sewage 520102 Natural Resources 300 47.920 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600353 300 80216 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 49.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600531 300 80217 Telecom - Data 521018 Natural Resources 300 101.450 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600537 300 80218 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 215.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600363 300 80219 NonRealEstRnt-Telecom Equip 591019 Natural Resources 300 54.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600601 300 80220 Main-BuildMat-Masonry 543071 Natural Resources 300 73.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600384 300 80221 Fac Main - Constrctn Material 543022 Natural Resources 300 412.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600373 300 80222 SpOp-UniformsandRelated 547022 Natural Resources 300 108.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600330 300 80223 Energy - Electricity 520202 Natural Resources 300 960.700 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600382 300 80224 Energy - Electricity 520202 Natural Resources 300 9880 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600589 300 80225 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.560 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600551 300 80226 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 654.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600572 300 80227 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 55.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80228 SpOp-Photo Paint Related Art 547064 Natural Resources 300 11.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600622 300 80229 Water and Sewage 520102 Natural Resources 300 1184.620 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600567 300 80230 OutoSt Travel - Lodging 595530 Natural Resources 300 633.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600310 300 80231 Eqp Main-Repair parts 545006 Natural Resources 300 40.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600448 300 80232 Mot Veh Ex -Batteries 541037 Natural Resources 300 87.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600480 300 80233 Eqp Main-Repair parts 545006 Natural Resources 300 630.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600371 300 80234 SpOp-Agricultural Botanical 547070 Natural Resources 300 198 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600416 300 80235 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 28.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600525 300 80236 Prog Op-Veterinary 539058 Natural Resources 300 69.950 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600622 300 80237 SpOp-UniformsandRelated 547022 Natural Resources 300 353.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600473 300 80238 Const-BuildRepairNonStructural 538925 Natural Resources 300 643.750 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600373 300 80239 SpOp-Recreation 547038 Natural Resources 300 1417 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600635 300 80240 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 56.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600550 300 80241 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 922.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600469 300 80242 SpOp-Laboratory 547014 Natural Resources 300 121.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600535 300 80243 SpOp-UniformsandRelated 547022 Natural Resources 300 826.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600335 300 80244 Energy - Electricity 520202 Natural Resources 300 1177.970 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600454 300 80245 SpOp - Safety -Apparel 547160 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600469 300 80246 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3019.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 600278 300 80247 SpOp -Household 547016 Natural Resources 300 1037.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600473 300 80248 Mot Veh Ex -Batteries 541037 Natural Resources 300 199.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials US BANK 57167 600385 300 80249 Main-BuildMat-Supplies 543073 Natural Resources 300 54.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600639 300 80250 Eqp Main-Repair parts 545006 Natural Resources 300 1970.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600580 300 80251 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 86.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600350 300 80252 Water and Sewage - Water 520104 Natural Resources 300 693.550 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600586 300 80253 Fac Main -Plumbing Drainage 543014 Natural Resources 300 38.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600381 300 80254 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 39.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600462 300 80255 Sp Op -Laundry 547018 Natural Resources 300 65.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600340 300 80256 Off-Office Supplies 546002 Natural Resources 300 102.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80257 Water and Sewage - Water 520104 Natural Resources 300 103.830 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600326 300 80258 Sp Op -Laundry 547018 Natural Resources 300 5.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600699 300 80259 AdmOp-Advert-Gen 599112 Natural Resources 300 83 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600508 300 80260 Water and Sewage - Water 520104 Natural Resources 300 52.540 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600345 300 80261 Inf Main-Nursery Products 544060 Natural Resources 300 129.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600550 300 80262 SpOp-Supply for Resale 547077 Natural Resources 300 122.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600602 300 80263 Inf Main-Lumber Building 544050 Natural Resources 300 1372.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600635 300 80264 Main-BuildMat-Supplies 543073 Natural Resources 300 886.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600384 300 80265 AdmOp - Sales Taxes 592034 Natural Resources 300 1.390 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600488 300 80266 SpOp-Food-DrinkingWater 547113 Natural Resources 300 47.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600508 300 80267 AdmOp-Registration 599020 Natural Resources 300 175 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600309 300 80268 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 78.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600341 300 80269 Off-Office Supplies 546002 Natural Resources 300 51.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600634 300 80270 Fac Main -Painting 543018 Natural Resources 300 567.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600384 300 80271 Main -Pest Control 532024 Natural Resources 300 78.280 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600550 300 80272 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 206.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600472 300 80273 Telecom -TelephoneLocalService 521002 Natural Resources 300 77.550 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600382 300 80274 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.840 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600577 300 80275 AdmOp-Credit Card Fees 592016 Natural Resources 300 16.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600345 300 80276 SpOp - Household Kitchen 547126 Natural Resources 300 93.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600519 300 80277 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 79.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600646 300 80278 Fac Main -Building Main 543010 Natural Resources 300 81.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80279 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 28.180 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600471 300 80280 AdmOp-Credit Card Fees 592016 Natural Resources 300 2.870 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600576 300 80281 Energy - Electricity 520202 Natural Resources 300 14.260 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600339 300 80282 Eqp Main-Repair parts 545006 Natural Resources 300 254.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600370 300 80283 SpOp -Household 547016 Natural Resources 300 184.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600594 300 80284 InState Travel - Board Member 595180 Natural Resources 300 74.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN JOHN ROWDA 410960 598554 300 80285 SpOp-UniformsandRelated 547022 Natural Resources 300 334.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600502 300 80286 Eqp Main-Repair parts 545006 Natural Resources 300 4317.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600407 300 80287 Telecom - Telephone - Network 521004 Natural Resources 300 64.950 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600360 300 80288 Energy - Electricity 520202 Natural Resources 300 547.700 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600598 300 80289 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 6.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600558 300 80290 Fac Main - Elec - Switches 543059 Natural Resources 300 8.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600625 300 80291 Fac Main -Electrical 543016 Natural Resources 300 23.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600638 300 80292 InState Travel - Board Member 595180 Natural Resources 300 75.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VIGO COUNTY 55084 598548 300 80293 SpOp-Housekeeping 547020 Natural Resources 300 841.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80294 Off-Office Supplies 546002 Natural Resources 300 70.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600428 300 80295 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 9.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600651 300 80296 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 81.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600576 300 80297 SpOp-Recreation 547038 Natural Resources 300 99.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600634 300 80298 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 22.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600335 300 80299 SpOp-Food-Beverages 547101 Natural Resources 300 67.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600362 300 80300 SpOp-Training 547054 Natural Resources 300 240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600473 300 80301 Fac Main -Painting 543018 Natural Resources 300 27.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600370 300 80302 ProgOp - Wholesale Distrb 539132 Natural Resources 300 21.380 Contractual Services 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600460 300 80303 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 349.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600632 300 80304 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 120.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80305 Eqp Main-Repair parts 545006 Natural Resources 300 36.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600361 300 80306 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 468 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600499 300 80307 SpOp-Housekeeping 547020 Natural Resources 300 814.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600500 300 80308 Fac Main -Plumbing Drainage 543014 Natural Resources 300 374.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600419 300 80309 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 29.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600627 300 80310 Eqp Main-Repair parts 545006 Natural Resources 300 694.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600472 300 80311 Ship Trans - Postage 536011 Natural Resources 300 55.510 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600462 300 80312 Water and Sewage - Water 520104 Natural Resources 300 489.710 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600575 300 80313 SpOp-Research and Testing 547056 Natural Resources 300 878.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600419 300 80314 Off-Office Supplies 546002 Natural Resources 300 154.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600442 300 80315 Fac Main -Building Main 543010 Natural Resources 300 1149.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600480 300 80316 Main - Shop Equipment 533025 Natural Resources 300 212.080 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600384 300 80317 SpOp-UniformsandRelated 547022 Natural Resources 300 19.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80318 Main-ShopMachine-Supls 545051 Natural Resources 300 37.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600448 300 80319 Fac Main -Plumbing Drainage 543014 Natural Resources 300 744.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600423 300 80320 SpOp-Supply for Resale 547077 Natural Resources 300 1724.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600460 300 80321 Water and Sewage - Water 520104 Natural Resources 300 762.030 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600572 300 80322 Ship Trans - Postage 536011 Natural Resources 300 72.220 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600361 300 80323 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 19.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600327 300 80324 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 20.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600558 300 80325 Water and Sewage 520102 Natural Resources 300 38.900 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600454 300 80326 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 18.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600520 300 80327 Eqp Main-Repair parts 545006 Natural Resources 300 132.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600511 300 80328 SpOp-Housekeeping 547020 Natural Resources 300 72.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600417 300 80329 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 12.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600539 300 80330 Water and Sewage - Water 520104 Natural Resources 300 240.480 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600461 300 80331 Eqp Main-Repair parts 545006 Natural Resources 300 740.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80332 Main - Safety 532062 Natural Resources 300 646.960 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80333 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 335.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600480 300 80334 SpOpSp-Safety 547032 Natural Resources 300 59.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600472 300 80335 SpOp - MaterialsandParts 547180 Natural Resources 300 411.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600508 300 80336 Fac Main -Building Main 543010 Natural Resources 300 135 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600398 300 80337 SpOpSp-Safety 547032 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600488 300 80338 SpOp-UniformsandRelated 547022 Natural Resources 300 142 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600341 300 80339 Eqp Main-Repair parts 545006 Natural Resources 300 14.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600625 300 80340 SpOp - Safety -Apparel 547160 Natural Resources 300 201.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600357 300 80341 Energy - Electricity 520202 Natural Resources 300 972.830 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600530 300 80342 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 681.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 600462 300 80343 SpOp-Awards and Gifts 547026 Natural Resources 300 1035.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600331 300 80344 AdmOp-Credit Card Fees 592016 Natural Resources 300 11.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600351 300 80345 SpOp-Agricultural Botanical 547070 Natural Resources 300 31.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 600636 300 80346 SpOpSp-Safety 547032 Natural Resources 300 29.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600628 300 80347 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1022.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600462 300 80348 Mot Veh Ex -Batteries 541037 Natural Resources 300 192.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600500 300 80349 Main-BuildMat-Supplies 543073 Natural Resources 300 50.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600529 300 80350 Fac Main -Building Main 543010 Natural Resources 300 673.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80351 SpOp-Library Books 547044 Natural Resources 300 149.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600495 300 80352 Fac Main -Electrical 543016 Natural Resources 300 523.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600602 300 80353 Energy - Electricity 520202 Natural Resources 300 -150.500 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 599697 300 80354 Off-Mailing Supplies 546023 Natural Resources 300 18.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600359 300 80355 AdmOp-Printing 599027 Natural Resources 300 354.580 Administrative and Operating Expenses 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600453 300 80356 Telecom - Radio 521012 Natural Resources 300 198.400 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600419 300 80357 AdmOp-Registration 599020 Natural Resources 300 1000 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600308 300 80358 Main-ShopMachine-Supls 545051 Natural Resources 300 62.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600639 300 80359 Energy - Electricity 520202 Natural Resources 300 14808.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600560 300 80360 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 78.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600477 300 80361 InState Travel - Lodging 595130 Natural Resources 300 440 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600315 300 80362 Fac Main -Plumbing Drainage 543014 Natural Resources 300 129.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600437 300 80363 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 182.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600340 300 80364 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600333 300 80365 Fac Main -Electrical 543016 Natural Resources 300 63.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600627 300 80366 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 56.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600358 300 80367 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 466.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600285 300 80368 Fac Main -Plumbing Drainage 543014 Natural Resources 300 976 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600631 300 80369 Main-BuildMat-Supplies 543073 Natural Resources 300 115.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600600 300 80370 Fac Main - Elec - Lighting 543057 Natural Resources 300 598.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80371 SpOp-Housekeeping 547020 Natural Resources 300 394.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600327 300 80372 Main - Shop Equipment 533025 Natural Resources 300 55 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600454 300 80373 Water and Sewage - Sewer 520106 Natural Resources 300 832.390 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600344 300 80374 AdmOp - Sales Taxes 592034 Natural Resources 300 63.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600320 300 80375 Inf Main-Lumber Building 544050 Natural Resources 300 72.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600595 300 80376 Sp Op -Laundry 547018 Natural Resources 300 191.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600577 300 80377 Fac Main -Cleaning 543020 Natural Resources 300 27.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600611 300 80378 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 21.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600508 300 80379 Energy - Electricity 520202 Natural Resources 300 684.210 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600572 300 80380 Main-BuildMat-Supplies 543073 Natural Resources 300 720.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600414 300 80381 Eqp Main-Repair parts 545006 Natural Resources 300 119.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600342 300 80382 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 180.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600639 300 80383 SpOp-UniformsandRelated 547022 Natural Resources 300 1087.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600493 300 80384 SpOp-UniformsandRelated 547022 Natural Resources 300 235 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600448 300 80385 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 179.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600631 300 80386 Eqp Main-Repair parts 545006 Natural Resources 300 275.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600462 300 80387 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 12.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600416 300 80388 SpOp-Housekeeping 547020 Natural Resources 300 1102.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600547 300 80389 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 801.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600511 300 80390 AdmOp-Credit Card Fees 592016 Natural Resources 300 262.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600476 300 80391 Energy - Electricity 520202 Natural Resources 300 6801.900 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600344 300 80392 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 95.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600499 300 80393 AdmOp-Registration 599020 Natural Resources 300 -25 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600385 300 80394 Main - Plumbing-Fixtures 543065 Natural Resources 300 -39.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600327 300 80395 Water and Sewage 520102 Natural Resources 300 8743.190 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600560 300 80396 Fac Main -Building Main 543010 Natural Resources 300 333.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600327 300 80397 Off-Office Supplies 546002 Natural Resources 300 158.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600330 300 80398 SpOp-Livstock otherAnimals 547066 Natural Resources 300 45.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600416 300 80399 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 104.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600525 300 80400 Inf Main-Lumber Building 544050 Natural Resources 300 166.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600646 300 80401 Eqp Main-Repair parts 545006 Natural Resources 300 64.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80402 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 218.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600334 300 80403 SpOpSp-Safety 547032 Natural Resources 300 150.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600508 300 80404 Energy - Electricity 520202 Natural Resources 300 9875.240 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600575 300 80405 Main-BuildMat-Lumber 543070 Natural Resources 300 51.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600506 300 80406 SpOp-Agricultural Botanical 547070 Natural Resources 300 8.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600361 300 80407 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 515.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600472 300 80408 SpOp - Household Kitchen 547126 Natural Resources 300 320.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600519 300 80409 Eqp Main-Repair parts 545006 Natural Resources 300 1489 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600336 300 80410 SpOp - Safety -Apparel 547160 Natural Resources 300 95 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600487 300 80411 Telecom - Telephone - Network 521004 Natural Resources 300 95.240 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600471 300 80412 Main - Motor Vehicles 533019 Natural Resources 300 158.290 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600362 300 80413 SpOp-Computer 547052 Natural Resources 300 67.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80414 SpOp-Livstock otherAnimals 547066 Natural Resources 300 1009.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600421 300 80415 Off-Office Supplies 546002 Natural Resources 300 17.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600444 300 80416 Fac Main - Elec - General 543056 Natural Resources 300 398.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600582 300 80417 Fac Main -Electrical 543016 Natural Resources 300 1092.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600507 300 80418 Mot Veh Ex - Diesel 541016 Natural Resources 300 1564.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 600278 300 80419 AdmOp-Credit Card Fees 592016 Natural Resources 300 2.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600613 300 80420 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 103.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80421 ProgOp - Wholesale Distrb 539132 Natural Resources 300 431.310 Contractual Services 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600565 300 80422 Eqp Main-Cleaning 545002 Natural Resources 300 80.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600414 300 80423 Energy - Electricity 520202 Natural Resources 300 2140.030 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600351 300 80424 SpOp -Household 547016 Natural Resources 300 4.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600472 300 80425 AdmOp-Freight and Express 599042 Natural Resources 300 2541.090 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600416 300 80426 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 179.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600627 300 80427 AdmOp - Sales Taxes 592034 Natural Resources 300 9.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600484 300 80428 Eqp Main-Repair parts 545006 Natural Resources 300 322.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600493 300 80429 Fac Main -Painting 543018 Natural Resources 300 249.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600459 300 80430 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 36.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600437 300 80431 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 229.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600351 300 80432 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 989.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600350 300 80433 Main - BuildgandGrnd Main 532010 Natural Resources 300 69.980 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600381 300 80434 InState Travel - Lodging 595130 Natural Resources 300 1210 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600319 300 80435 Fac Main -Electrical 543016 Natural Resources 300 1405.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600469 300 80436 Eqp Main-Repair parts 545006 Natural Resources 300 1128.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600638 300 80437 SpOpSp-Safety 547032 Natural Resources 300 75.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80438 SpOp -Household 547016 Natural Resources 300 524.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600519 300 80439 SpOp - Recreation - Toys 547153 Natural Resources 300 302.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600335 300 80440 Eqp Main-Repair parts 545006 Natural Resources 300 630.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600336 300 80441 Sp Op -Food 547012 Natural Resources 300 3978.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600648 300 80442 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 479.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600635 300 80443 SpOpSp-Safety 547032 Natural Resources 300 415.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600337 300 80444 InState Travel - Lodging 595130 Natural Resources 300 3096 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600309 300 80445 Water and Sewage 520102 Natural Resources 300 72.390 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600647 300 80446 Main - Painting-Paint 543063 Natural Resources 300 591.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600357 300 80447 Fac Main -Building Main 543010 Natural Resources 300 843.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600639 300 80448 Inf Main-Asphalts Tars 544032 Natural Resources 300 111.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600591 300 80449 Eqp Main-Repair parts 545006 Natural Resources 300 31 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600487 300 80450 Main - Painting-Paint 543063 Natural Resources 300 1867.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600588 300 80451 SpOp-Recreation 547038 Natural Resources 300 75.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600460 300 80452 SpOp -Household 547016 Natural Resources 300 207.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600635 300 80453 Energy - Natural Gas 520204 Natural Resources 300 0.950 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600326 300 80454 Main-BuildMat-Lumber 543070 Natural Resources 300 113.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80455 SpOp-Recreation 547038 Natural Resources 300 136.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600622 300 80456 SpOp-Agricultural Botanical 547070 Natural Resources 300 479.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600571 300 80457 SpOp -Household 547016 Natural Resources 300 492.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80458 InState Travel - Board Member 595180 Natural Resources 300 17.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY MIDGLEY 360208 598545 300 80459 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 357.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600600 300 80460 InState Travel - Board Member 595180 Natural Resources 300 147.980 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL D STEURY 417625 598555 300 80461 AdmOp-Registration 599020 Natural Resources 300 118 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 600317 300 80462 SpOp-Data Process 547058 Natural Resources 300 1.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600357 300 80463 Admin and Operating Expenses - 592032 Natural Resources 300 18.770 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600335 300 80464 Main-BuildMat-Lumber 543070 Natural Resources 300 136.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600594 300 80465 SpOpSp-Safety 547032 Natural Resources 300 265.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600359 300 80466 SpOpSp-Safety 547032 Natural Resources 300 43.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80467 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 757.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600646 300 80468 Fac Main -Plumbing Drainage 543014 Natural Resources 300 80.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600507 300 80469 Main-BuildMat-General 543069 Natural Resources 300 1245.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600490 300 80470 Energy - Electricity 520202 Natural Resources 300 17438.480 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600476 300 80471 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 52.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600634 300 80472 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 321.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600327 300 80473 Eqp Main-Repair parts 545006 Natural Resources 300 969.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600419 300 80474 Energy - Electricity 520202 Natural Resources 300 1130.580 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600346 300 80475 AdmOp - Sales Taxes 592034 Natural Resources 300 19.580 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600318 300 80476 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 27.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600467 300 80477 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 140.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600327 300 80478 AdmOp - Sales Taxes 592034 Natural Resources 300 4.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600648 300 80479 Eqp Main-Repair parts 545006 Natural Resources 300 476.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600538 300 80480 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 219.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600502 300 80481 AdmOp-Cable Service 599034 Natural Resources 300 54.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600451 300 80482 Eqp Main-Repair parts 545006 Natural Resources 300 206.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600421 300 80483 Main - LANDSCAPING 532026 Natural Resources 300 241.400 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600502 300 80484 Eqp Main-Repair parts 545006 Natural Resources 300 1318.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 600462 300 80485 Main-BuildMat-Lumber 543070 Natural Resources 300 161.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600536 300 80486 SpOpSp-Safety 547032 Natural Resources 300 19.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600357 300 80487 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 950 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600508 300 80488 SpOpSp-Safety 547032 Natural Resources 300 1174.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600473 300 80489 Off-Office Supplies 546002 Natural Resources 300 39.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600519 300 80490 SpOp-Library Books 547044 Natural Resources 300 353.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600423 300 80491 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 916.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600582 300 80492 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.220 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600461 300 80493 Fac Main -Cleaning 543020 Natural Resources 300 234.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600502 300 80494 SpOp -Household 547016 Natural Resources 300 29.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600477 300 80495 Water and Sewage - Water 520104 Natural Resources 300 1021.310 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600397 300 80496 Main-BuildMat-General 543069 Natural Resources 300 486.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600502 300 80497 OutoSt Travel - Lodging 595530 Natural Resources 300 362 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600306 300 80498 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1667.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600595 300 80499 SpOp - MaterialsandParts 547180 Natural Resources 300 107.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600568 300 80500 Fac Main - Elec - Lighting 543057 Natural Resources 300 660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600500 300 80501 OutoSt Travel - Airfare 595540 Natural Resources 300 1252.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600306 300 80502 Main-Plumbing-General 543066 Natural Resources 300 116.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600414 300 80503 OutoSt Travel - Lodging 595530 Natural Resources 300 476 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600320 300 80504 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600397 300 80505 SpOp-Training 547054 Natural Resources 300 1040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600540 300 80506 Const -BuildRepair-General 538920 Natural Resources 300 -9890 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 599491 300 80507 Mot Veh Ex - Propane 541026 Natural Resources 300 40.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600330 300 80508 Off-Office Supplies 546002 Natural Resources 300 81.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600550 300 80509 Water and Sewage-LiquidWastTrtmt 520108 Natural Resources 300 748.960 Utilities 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80510 Fac Main - Constrctn Material 543022 Natural Resources 300 20.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600336 300 80511 AdmOp-Registration 599020 Natural Resources 300 250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600495 300 80512 Main - Tech/Lab Equipment 533035 Natural Resources 300 87.520 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600591 300 80513 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 99.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600529 300 80514 SpOp - Household Bathrm 547121 Natural Resources 300 1.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600699 300 80515 SpOp-Library Books 547044 Natural Resources 300 672.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600550 300 80516 Off-Office Supplies 546002 Natural Resources 300 115.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600373 300 80517 Eqp Main-Repair parts 545006 Natural Resources 300 123.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600504 300 80518 SpOp-Supply for Resale 547077 Natural Resources 300 6830.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600565 300 80519 Fac Main -Cleaning 543020 Natural Resources 300 21.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600627 300 80520 Fac Main -Electrical 543016 Natural Resources 300 37.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600594 300 80521 Inf Main-Signs Posts 544026 Natural Resources 300 18.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600595 300 80522 Fac Main -Plumbing Drainage 543014 Natural Resources 300 523.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600588 300 80523 Eqp Main-Repair parts 545006 Natural Resources 300 9.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600535 300 80524 SpOp-Livstock otherAnimals 547066 Natural Resources 300 61.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600423 300 80525 Energy - Electricity 520202 Natural Resources 300 265.650 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600343 300 80526 Main - LANDSCAPING 532026 Natural Resources 300 46850.170 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 600692 300 80527 Water and Sewage 520102 Natural Resources 300 7749.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600509 300 80528 InState Travel - Board Member 595180 Natural Resources 300 62.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RAYCE GUTHRIE 360458 598533 300 80529 Inf Main-Nursery Products 544060 Natural Resources 300 215 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600407 300 80530 Prog Op-Veterinary 539058 Natural Resources 300 20.860 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600423 300 80531 Eqp Main-Repair parts 545006 Natural Resources 300 291.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600585 300 80532 SpOp-UniformsandRelated 547022 Natural Resources 300 200.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600632 300 80533 SpOp-Housekeeping 547020 Natural Resources 300 334.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600456 300 80534 Prog Op-WebHosting 539039 Natural Resources 300 487.980 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600400 300 80535 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 244.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80536 Energy - Electricity 520202 Natural Resources 300 157.380 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600613 300 80537 Water and Sewage - Water 520104 Natural Resources 300 27.380 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600326 300 80538 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 67.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80539 Fac Main - Elec - Wiring 543060 Natural Resources 300 23.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600414 300 80540 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 579.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600480 300 80541 OutoSt Travel - Lodging 595530 Natural Resources 300 1416 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600306 300 80542 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 32.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80543 SpOp-Research and Testing 547056 Natural Resources 300 256.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600407 300 80544 Main-BuildMat-Access 543068 Natural Resources 300 19.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600459 300 80545 AdmOp - Sales Taxes 592034 Natural Resources 300 26.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600319 300 80546 Energy - Electricity 520202 Natural Resources 300 4113.610 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600586 300 80547 Main - Shop Equipment 533025 Natural Resources 300 7.960 Contractual Services 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 600487 300 80548 NonRealEstRnt-ConstEngEquip 591028 Natural Resources 300 349.810 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600335 300 80549 Main-BuildMat-General 543069 Natural Resources 300 210.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600364 300 80550 InState Travel - Board Member 595180 Natural Resources 300 369.090 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIMOTHY GARRETT 86606 598532 300 80551 SpOp-Awards and Gifts 547026 Natural Resources 300 279.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600440 300 80552 InState Travel - ParkingandTolls 595170 Natural Resources 300 42 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600322 300 80553 Prog Op-Veterinary 539058 Natural Resources 300 117.430 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600423 300 80554 Main - Motor Vehicles 533019 Natural Resources 300 142.190 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 600278 300 80555 Fac Main -Building Main 543010 Natural Resources 300 878.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600508 300 80556 Fac Main -Electrical 543016 Natural Resources 300 895.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600582 300 80557 Telecom - Telephone - Network 521004 Natural Resources 300 507.860 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600598 300 80558 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 279.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600442 300 80559 Fac Main -Building Main 543010 Natural Resources 300 213.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600595 300 80560 SpOp-Agricultural Botanical 547070 Natural Resources 300 76 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600336 300 80561 Main-Plumbing-General 543066 Natural Resources 300 99.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80562 SpOp-Instruction 547042 Natural Resources 300 7.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600416 300 80563 Energy - Natural Gas 520204 Natural Resources 300 56.920 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600345 300 80564 AdmOp-Registration 599020 Natural Resources 300 220 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 600310 300 80565 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 63.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600643 300 80566 Sp Op -Laundry 547018 Natural Resources 300 131.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600550 300 80567 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 62.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600285 300 80568 Energy - Natural Gas 520204 Natural Resources 300 281.810 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600476 300 80569 Energy - Electricity 520202 Natural Resources 300 1489.460 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600427 300 80570 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 568.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600582 300 80571 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 475 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600464 300 80572 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 80.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600506 300 80573 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 34.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600550 300 80574 Eqp Main-Repair parts 545006 Natural Resources 300 1167 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600571 300 80575 SpOp -Household 547016 Natural Resources 300 439.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600502 300 80576 SpOp-UniformsandRelated 547022 Natural Resources 300 609 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600505 300 80577 Telecom - Telephone - Network 521004 Natural Resources 300 104.950 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600613 300 80578 Fac Main -Building Main 543010 Natural Resources 300 983.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600638 300 80579 Inf Main-Lumber Building 544050 Natural Resources 300 17.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600580 300 80580 SpOp - Household Bathrm 547121 Natural Resources 300 1840.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600519 300 80581 SpOp-Supply for Resale 547077 Natural Resources 300 91.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600436 300 80582 Main-ShopMachine-Supls 545051 Natural Resources 300 5.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600628 300 80583 SpOp -Household 547016 Natural Resources 300 69.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600602 300 80584 SpOpSp-Safety 547032 Natural Resources 300 134.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600384 300 80585 Inf Main-Lumber Building 544050 Natural Resources 300 398.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600419 300 80586 SpOp-Library Books 547044 Natural Resources 300 13.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600559 300 80587 Off-Office Supplies 546002 Natural Resources 300 145.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600423 300 80588 Admin and Operating Expenses - 592032 Natural Resources 300 21.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600422 300 80589 AdmOp - Sales Taxes 592034 Natural Resources 300 65.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600306 300 80590 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 349.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600379 300 80591 Fac Main -Electrical 543016 Natural Resources 300 244.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600421 300 80592 Sp Op -Laundry 547018 Natural Resources 300 105.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600535 300 80593 Eqp Main-Repair parts 545006 Natural Resources 300 187.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600459 300 80594 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 66.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600467 300 80595 Inf Main-Lumber Building 544050 Natural Resources 300 672.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600340 300 80596 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 422.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600480 300 80597 Main-Plumbing-General 543066 Natural Resources 300 150.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600627 300 80598 Water and Sewage - Water 520104 Natural Resources 300 22.080 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600613 300 80599 Energy - Electricity 520202 Natural Resources 300 193.660 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600326 300 80600 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 22.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600335 300 80601 Energy - Electricity 520202 Natural Resources 300 6207.960 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600579 300 80602 Eqp Main-Repair parts 545006 Natural Resources 300 148.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600416 300 80603 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600531 300 80604 SpOp-UniformsandRelated 547022 Natural Resources 300 110.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600423 300 80605 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 49.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600417 300 80606 Sp Op -Laundry 547018 Natural Resources 300 1166.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600594 300 80607 Eqp Main-Repair parts 545006 Natural Resources 300 68.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600364 300 80608 SpOpSp-Safety 547032 Natural Resources 300 1230.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600564 300 80609 Inf Main-Lumber Building 544050 Natural Resources 300 297.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600638 300 80610 Fac Main - Elec - Safety 543058 Natural Resources 300 25.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600459 300 80611 Off-Storage Boxes 546021 Natural Resources 300 306.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600407 300 80612 SpOp-Agricultural Botanical 547070 Natural Resources 300 114.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600436 300 80613 SpOp-UniformsandRelated 547022 Natural Resources 300 -189.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600550 300 80614 Water and Sewage - Water 520104 Natural Resources 300 370.650 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600351 300 80615 SpOpSp-Safety 547032 Natural Resources 300 169.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600632 300 80616 Main - Safety 532062 Natural Resources 300 35.750 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600628 300 80617 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 132.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600600 300 80618 Fac Main - Elec - Lighting 543057 Natural Resources 300 134.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600469 300 80619 InState Travel - Lodging 595130 Natural Resources 300 136 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600316 300 80620 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600339 300 80621 Energy - Electricity 520202 Natural Resources 300 2565.430 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600415 300 80622 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 107.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600505 300 80623 Prog Op-WebHosting 539039 Natural Resources 300 60.760 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600400 300 80624 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.240 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600505 300 80625 SpOp-Library Books 547044 Natural Resources 300 633.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600335 300 80626 SpOp-UniformsandRelated 547022 Natural Resources 300 262 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600417 300 80627 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 351.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600595 300 80628 InState Travel - Lodging 595130 Natural Resources 300 532 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600320 300 80629 ProgOp - ResrchandTest 539130 Natural Resources 300 208 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600632 300 80630 Inf Main-Lumber Building 544050 Natural Resources 300 2374.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600464 300 80631 Telecom - Data 521018 Natural Resources 300 522.450 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600567 300 80632 Water and Sewage - Water 520104 Natural Resources 300 0 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 600055 300 80633 Fac Main -Electrical 543016 Natural Resources 300 55.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600442 300 80634 SpOp-Instruction 547042 Natural Resources 300 375 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600456 300 80635 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 108.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600601 300 80636 SpOp-Agricultural Botanical 547070 Natural Resources 300 1495 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600453 300 80637 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 1499.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600547 300 80638 Prog Op-WebHosting 539039 Natural Resources 300 358.240 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600400 300 80639 Water and Sewage - Water 520104 Natural Resources 300 150.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600567 300 80640 Fac Main -Building Main 543010 Natural Resources 300 215.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600456 300 80641 NonRealEstRnt-ComputerandEquip 591018 Natural Resources 300 130.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600327 300 80642 Main-ShopMachine-Supls 545051 Natural Resources 300 176 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 600487 300 80643 Main-BuildMat-Metals 543072 Natural Resources 300 285.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600639 300 80644 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 277.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600422 300 80645 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 298.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600442 300 80646 Fac Main -Plumbing Drainage 543014 Natural Resources 300 2375.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600571 300 80647 AdmOp-Cable Service 599034 Natural Resources 300 328.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600586 300 80648 Ship Trans - Postage 536011 Natural Resources 300 156 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600568 300 80649 Fac Main -Plumbing Drainage 543014 Natural Resources 300 18.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600582 300 80650 SpOp - MaterialsandParts 547180 Natural Resources 300 137.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600385 300 80651 Main-BuildMat-General 543069 Natural Resources 300 82.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600324 300 80652 AdmOp-Freight and Express 599042 Natural Resources 300 8.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600466 300 80653 Main -Pest Control 532024 Natural Resources 300 192.900 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600488 300 80654 Main-Plumbing-General 543066 Natural Resources 300 483.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80655 Energy - Natural Gas 520204 Natural Resources 300 37.090 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600326 300 80656 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 797 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600437 300 80657 Eqp Main-Cleaning 545002 Natural Resources 300 175.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 600395 300 80658 SpOp-UniformsandRelated 547022 Natural Resources 300 152 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600508 300 80659 SpOp-Recreation 547038 Natural Resources 300 3446.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600648 300 80660 Telecom - Telephone - Network 521004 Natural Resources 300 117.420 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600584 300 80661 SpOp-Supply for Resale 547077 Natural Resources 300 639.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600324 300 80662 Main-BuildMat-General 543069 Natural Resources 300 25.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600361 300 80663 Water and Sewage 520102 Natural Resources 300 74.710 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600379 300 80664 Fac Main -Building Main 543010 Natural Resources 300 446.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80665 Energy - Natural Gas 520204 Natural Resources 300 9.510 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600326 300 80666 Water and Sewage 520102 Natural Resources 300 283.250 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600637 300 80667 Fac Main -Electrical 543016 Natural Resources 300 582.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600340 300 80668 Inf Main-Salt NaCl 544020 Natural Resources 300 277.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80669 AdmOp-Samples and Evidence 599058 Natural Resources 300 6.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600651 300 80670 Main-RepairPart-Telecom 545049 Natural Resources 300 279.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600464 300 80671 Energy - Electricity 520202 Natural Resources 300 16613.530 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600584 300 80672 Prof Serv-Product Transport 531052 Natural Resources 300 10.050 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600502 300 80673 SpOpSp-Safety 547032 Natural Resources 300 357.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 600462 300 80674 OutoSt Travel - Lodging 595530 Natural Resources 300 178 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600318 300 80675 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 867.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600502 300 80676 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 2128 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600646 300 80677 InState Travel - Lodging 595130 Natural Resources 300 210.630 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600318 300 80678 AdmOp-Credit Card Fees 592016 Natural Resources 300 298.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600560 300 80679 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 33.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600635 300 80680 SpOpSp-Safety 547032 Natural Resources 300 746.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials US BANK 57167 600395 300 80681 Eqp Main-Repair parts 545006 Natural Resources 300 66.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600595 300 80682 Main-BuildMat-General 543069 Natural Resources 300 335.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600625 300 80683 Telecom - Telephone - Network 521004 Natural Resources 300 528.660 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600451 300 80684 Inf Main-Signs Posts 544026 Natural Resources 300 170 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600492 300 80685 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 121.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600419 300 80686 Inf Main-Signs Posts 544026 Natural Resources 300 350 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600500 300 80687 Energy - Electricity 520202 Natural Resources 300 659.400 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600516 300 80688 Eqp Main-Repair parts 545006 Natural Resources 300 51.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600646 300 80689 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 369.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600341 300 80690 Main-ShopMachine-Supls 545051 Natural Resources 300 57.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600490 300 80691 MedVet-Personel Hygene items 548040 Natural Resources 300 40.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600699 300 80692 Off-Office Supplies 546002 Natural Resources 300 10.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600539 300 80693 Fac Main -Electrical 543016 Natural Resources 300 1199.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600419 300 80694 Energy - Electricity 520202 Natural Resources 300 19.370 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600326 300 80695 InState Travel - Lodging 595130 Natural Resources 300 516 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600308 300 80696 SpOp - Safety -Apparel 547160 Natural Resources 300 939.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 600462 300 80697 Eqp Main-Repair parts 545006 Natural Resources 300 16.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600634 300 80698 SpOp-UniformsandRelated 547022 Natural Resources 300 119.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600371 300 80699 InState Travel - Board Member 595180 Natural Resources 300 72.520 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANGELA POOL 316587 598551 300 80700 Main-Plumbing-General 543066 Natural Resources 300 734.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 600282 300 80701 Main -Pest Control 532024 Natural Resources 300 29.820 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600459 300 80702 Energy - Electricity 520202 Natural Resources 300 16219.790 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600451 300 80703 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 25.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80704 Eqp Main-Repair parts 545006 Natural Resources 300 19.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600362 300 80705 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 349 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80706 SpOp -Household 547016 Natural Resources 300 49.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600699 300 80707 Fac Main -Electrical 543016 Natural Resources 300 253.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600384 300 80708 Water and Sewage - Water 520104 Natural Resources 300 2.740 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600326 300 80709 Energy - Electricity 520202 Natural Resources 300 1381.060 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600537 300 80710 Main - Plumbing-Fixtures 543065 Natural Resources 300 289.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80711 AdmOp-Credit Card Fees 592016 Natural Resources 300 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600537 300 80712 Water and Sewage - Water 520104 Natural Resources 300 33.580 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600368 300 80713 Eqp Main-Repair parts 545006 Natural Resources 300 54.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600601 300 80714 Eqp Main-Repair parts 545006 Natural Resources 300 109.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600594 300 80715 Main - Plumbing-Fixtures 543065 Natural Resources 300 194.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600466 300 80716 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 70.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600559 300 80717 Eqp Main-Repair parts 545006 Natural Resources 300 54.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 600636 300 80718 Main - BuildgandGrnd Main 532010 Natural Resources 300 751.220 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600492 300 80719 Energy - Electricity 520202 Natural Resources 300 1566.750 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600345 300 80720 SpOp-Library Books 547044 Natural Resources 300 49.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 80721 Main-Plumbing-General 543066 Natural Resources 300 -37.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600373 300 80722 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 17 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600505 300 80723 Energy - Electricity 520202 Natural Resources 300 596.230 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600647 300 80724 SpOpSp-Safety 547032 Natural Resources 300 36.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600499 300 80725 Main -Tree Trimming 532044 Natural Resources 300 69578.680 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 600692 300 80726 SpOp-Audio Visual 547046 Natural Resources 300 90.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600341 300 80727 Sp Op -Laundry 547018 Natural Resources 300 478 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600507 300 80728 Main-ShopMachine-Supls 545051 Natural Resources 300 99.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80729 SpOp-Recreation 547038 Natural Resources 300 1199.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600571 300 80730 Eqp Main-Repair parts 545006 Natural Resources 300 104.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600429 300 80731 Fac Main -Plumbing Drainage 543014 Natural Resources 300 18.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600580 300 80732 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 94.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600631 300 80733 Inf Main-Sand cinders 544016 Natural Resources 300 162.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600340 300 80734 Fac Main -Building Main 543010 Natural Resources 300 41.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600336 300 80735 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600454 300 80736 Water and Sewage - Water 520104 Natural Resources 300 444.850 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600415 300 80737 Fac Main - Elec - Lighting 543057 Natural Resources 300 -69.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600444 300 80738 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 34.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600437 300 80739 Main-BuildMat-Supplies 543073 Natural Resources 300 59.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600502 300 80740 Telecom - Wireless Network 521023 Natural Resources 300 739.750 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600344 300 80741 Water and Sewage 520102 Natural Resources 300 1506.780 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600604 300 80742 Main - Motor Vehicles 533019 Natural Resources 300 169.950 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600495 300 80743 Fac Main -Building Main 543010 Natural Resources 300 108.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600381 300 80744 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 103.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600325 300 80745 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 70.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600580 300 80746 Main - Cutting Tools 545046 Natural Resources 300 25.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600639 300 80747 Mot Veh Ex - BioFuels 541018 Natural Resources 300 232.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 600278 300 80748 Ship Trans - Postage 536011 Natural Resources 300 14.990 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600452 300 80749 Energy - Electricity 520202 Natural Resources 300 828.520 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600353 300 80750 Eqp Main-Repair parts 545006 Natural Resources 300 255.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600646 300 80751 Eqp Main-Repair parts 545006 Natural Resources 300 122.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600547 300 80752 InState Travel - Board Member 595180 Natural Resources 300 155.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARGARET EASTON 360083 598620 300 80753 Off-Office Supplies 546002 Natural Resources 300 9.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600335 300 80754 OutoSt Travel - Airfare 595540 Natural Resources 300 1787.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600311 300 80755 Fac Main - Elec - General 543056 Natural Resources 300 173.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600597 300 80756 Main - BuildgandGrnd Main 532010 Natural Resources 300 869 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600472 300 80757 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 52.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600594 300 80758 Energy - Electricity 520202 Natural Resources 300 1357.470 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600553 300 80759 Telecom - Telephone - Network 521004 Natural Resources 300 189.900 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600382 300 80760 SpOp-UniformsandRelated 547022 Natural Resources 300 359.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600531 300 80761 Fac Main -Electrical 543016 Natural Resources 300 140.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600423 300 80762 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1620.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600384 300 80763 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 36.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600504 300 80764 SpOp-Laboratory 547014 Natural Resources 300 350 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600381 300 80765 Energy - Electricity 520202 Natural Resources 300 157.680 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600584 300 80766 AdmOp-Postage Mail Express 599038 Natural Resources 300 242.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600508 300 80767 Energy - Electricity 520202 Natural Resources 300 1210.300 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600461 300 80768 AdmOp-Registration 599020 Natural Resources 300 2350 Administrative and Operating Expenses 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials US BANK 57167 600317 300 80769 Inf Main-Lumber Building 544050 Natural Resources 300 51.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600611 300 80770 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3944.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 600278 300 80771 Telecom - Telephone - Network 521004 Natural Resources 300 62 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600484 300 80772 Main-BuildMat-Lumber 543070 Natural Resources 300 -122.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600384 300 80773 Eqp Main-Repair parts 545006 Natural Resources 300 109.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600464 300 80774 Main - Painting-SuplsandEq 543064 Natural Resources 300 42.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600359 300 80775 InState Travel - Lodging 595130 Natural Resources 300 110 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600312 300 80776 Main -FacMainAgrmnt 532004 Natural Resources 300 581.490 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 600282 300 80777 Eqp Main-Repair parts 545006 Natural Resources 300 134.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600477 300 80778 Prof Serv - Drivers 531036 Natural Resources 300 725 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600356 300 80779 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600590 300 80780 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 294.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600508 300 80781 Fac Main -Electrical 543016 Natural Resources 300 117.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600550 300 80782 SpOpSp-Safety 547032 Natural Resources 300 611.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600550 300 80783 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 456.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600414 300 80784 AdmOp-Registration 599020 Natural Resources 300 1164.390 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600310 300 80785 SpOpSp-Safety 547032 Natural Resources 300 273.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600602 300 80786 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 87.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600428 300 80787 Fac Main - Elec - General 543056 Natural Resources 300 14.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600580 300 80788 AdmOp-Credit Card Fees 592016 Natural Resources 300 14.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600427 300 80789 SpOp - Safety -Apparel 547160 Natural Resources 300 53.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600625 300 80790 Sp Op -Food 547012 Natural Resources 300 4092.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600554 300 80791 SpOp-Training 547054 Natural Resources 300 80 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600546 300 80792 SpOp-Library Books 547044 Natural Resources 300 299.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600610 300 80793 SpOpSp-Safety 547032 Natural Resources 300 217.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600626 300 80794 Energy - Electricity 520202 Natural Resources 300 391.070 Utilities 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600650 300 80795 SpOp-Food-DrinkingWater 547113 Natural Resources 300 9.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600544 300 80796 Energy - Electricity 520202 Natural Resources 300 754.020 Utilities 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600534 300 80797 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600644 300 80798 SpOp - Safety -Apparel 547160 Natural Resources 300 139.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600626 300 80799 AdmOp-Samples and Evidence 599058 Natural Resources 300 314.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Conservation Officer Fish and Wildlife 3020 PeopleSoft Financials STATE OF INDIANA 22460 600728 300 80800 Energy - Electricity 520202 Natural Resources 300 14571.120 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600543 300 80801 Energy - Electricity 520202 Natural Resources 300 752 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600533 300 80802 Main-BuildMat-Lumber 543070 Natural Resources 300 206.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600548 300 80803 SpOp-UniformsandRelated 547022 Natural Resources 300 150.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600614 300 80804 AdmOp-Samples and Evidence 599058 Natural Resources 300 4705.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STATE OF INDIANA 22460 600728 300 80805 Prof Serv - Drivers 531036 Natural Resources 300 36.130 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600614 300 80806 SpOp-UniformsandRelated 547022 Natural Resources 300 170.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600548 300 80807 Energy - Electricity 520202 Natural Resources 300 413.660 Utilities 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials US BANK 57167 600650 300 80808 AdmOp-Legal Ads 599030 Natural Resources 300 6.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IBJ CORPORATION 50010 600720 300 80809 Telecom - Telephone - Network 521004 Natural Resources 300 592.420 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600543 300 80810 Energy - Electricity 520202 Natural Resources 300 150.140 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 600675 300 80811 Energy - Electricity 520202 Natural Resources 300 16182.690 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600534 300 80812 SpOp-Recreation 547038 Natural Resources 300 291.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600610 300 80813 Telecom - Wireless Network 521023 Natural Resources 300 510.700 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600533 300 80814 Fac Main -Cleaning 543020 Natural Resources 300 900.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600644 300 80815 Main -Pest Control 532024 Natural Resources 300 35.560 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600546 300 80816 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 47.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600544 300 80817 SpOp-Supply for Resale 547077 Natural Resources 300 727.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600434 300 80818 Inf Main -Iron and Steel 544056 Natural Resources 300 291.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600432 300 80819 SpOp-UniformsandRelated 547022 Natural Resources 300 98 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600522 300 80820 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 442.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600518 300 80821 Water and Sewage - Water 520104 Natural Resources 300 8029.050 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600521 300 80822 SpOp -Household 547016 Natural Resources 300 528.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600329 300 80823 Water and Sewage - Water 520104 Natural Resources 300 81.930 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600430 300 80824 Energy - Electricity 520202 Natural Resources 300 867.980 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600347 300 80825 Energy - Electricity 520202 Natural Resources 300 3628.920 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600443 300 80826 Eqp Main-Repair parts 545006 Natural Resources 300 16.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600474 300 80827 SpOp-Supply for Resale 547077 Natural Resources 300 101.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600447 300 80828 Energy - Electricity 520202 Natural Resources 300 17415.270 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600521 300 80829 SpOp-Supply for Resale 547077 Natural Resources 300 8410.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600329 300 80830 SpOp-Kitchen 547010 Natural Resources 300 29.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600439 300 80831 Water and Sewage - Sewer 520106 Natural Resources 300 376.090 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600430 300 80832 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 61.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600474 300 80833 Mot Veh Ex -Batteries 541037 Natural Resources 300 199.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600482 300 80834 SpOp - Household Battery 547122 Natural Resources 300 14.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600479 300 80835 SpOp-Library Books 547044 Natural Resources 300 116.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600447 300 80836 Real Estate Rentals 590110 Natural Resources 300 325 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600303 300 80837 Off-Office Supplies 546002 Natural Resources 300 439.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600434 300 80838 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 320.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600518 300 80839 Off-Office Supplies 546002 Natural Resources 300 26.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600522 300 80840 AdmOp-Advert-Print 599113 Natural Resources 300 76.180 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600432 300 80841 Real Estate Rentals 590110 Natural Resources 300 650 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600303 300 80842 Main-ShopMachine-Parts 545050 Natural Resources 300 17.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600479 300 80843 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 12.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600718 300 80844 SpOp-Supply for Resale 547077 Natural Resources 300 4639.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600450 300 80845 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1711.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600681 300 80846 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 98 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600497 300 80847 Inf Main-Signs Posts 544026 Natural Resources 300 14482 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ASK US FIRST LLC 300838 600689 300 80848 SpOp-Supply for Resale 547077 Natural Resources 300 1802.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600387 300 80849 SpOp-Livstock otherAnimals 547066 Natural Resources 300 122.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600541 300 80850 SpOp-Supply for Resale 547077 Natural Resources 300 912.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600418 300 80851 Main-ShopMachine-Supls 545051 Natural Resources 300 26.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600393 300 80852 Stormwater Fee 520109 Natural Resources 300 4022.400 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 600725 300 80853 AdmOp-Freight and Express 599042 Natural Resources 300 21.560 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 600724 300 80854 Fac Main - Elec - General 543056 Natural Resources 300 1410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS MECHANICA INC 1383 600281 300 80855 Energy - Electricity 520202 Natural Resources 300 1926.460 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600401 300 80856 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 9000 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 600658 300 80857 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 23.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WARREN TIRE SERVICE CENTER 430562 600292 300 80858 SpOp - MaterialsandParts 547180 Natural Resources 300 235.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600441 300 80859 AdmOp-Credit Card Fees 592016 Natural Resources 300 19.340 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600396 300 80860 SpOpSp-Safety 547032 Natural Resources 300 491.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HACH CO 14136 600284 300 80861 SpOp-Supply for Resale 547077 Natural Resources 300 3069.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600641 300 80862 Fac Main -Plumbing Drainage 543014 Natural Resources 300 326.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600629 300 80863 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 63.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600712 300 80864 SpOp-UniformsandRelated 547022 Natural Resources 300 407 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600406 300 80865 Main -GarbageRemoval 532023 Natural Resources 300 1225.630 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 600687 300 80866 Energy - Electricity 520202 Natural Resources 300 1905.330 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600562 300 80867 Fac Main -Cleaning 543020 Natural Resources 300 10 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600388 300 80868 SpOp -Ammo and related 547072 Natural Resources 300 3089.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600449 300 80869 NonRealEstRnt-Office Copier 591030 Natural Resources 300 96.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600703 300 80870 Energy - Electricity 520202 Natural Resources 300 3246.150 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600328 300 80871 Energy - Electricity 520202 Natural Resources 300 5488.990 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600377 300 80872 Water and Sewage - Sewer 520106 Natural Resources 300 1693.900 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 600293 300 80873 Prof Serv - Business Research 531044 Natural Resources 300 201.930 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600545 300 80874 Main -Cleaning Serv 532022 Natural Resources 300 682.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EICHER SEWER SERVICE LLC 427162 600662 300 80875 Main - Equip Main Agreement 533004 Natural Resources 300 629 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREINER BROTHERS INC 50811 600670 300 80876 SpOp-Laboratory 547014 Natural Resources 300 895.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600528 300 80877 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 19.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600389 300 80878 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600457 300 80879 Water and Sewage - Water 520104 Natural Resources 300 27.960 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 600664 300 80880 Prof Serv-InfoProcCon-Network 531048 Natural Resources 300 959.900 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 600676 300 80881 Main -GarbageRemoval 532023 Natural Resources 300 185.760 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600657 300 80882 NonRealEstRnt-Office Copier 591030 Natural Resources 300 114.770 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600707 300 80883 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 35.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600403 300 80884 Energy - Electricity 520202 Natural Resources 300 3070.980 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600413 300 80885 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 9000 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 600659 300 80886 Main -GarbageRemoval 532023 Natural Resources 300 395 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 600674 300 80887 InState Travel - Lodging 595130 Natural Resources 300 1210 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600314 300 80888 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 25 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600394 300 80889 SpOp-Supply for Resale 547077 Natural Resources 300 7385 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOGEYE, INC 229353 600727 300 80890 Energy - Electricity 520202 Natural Resources 300 1001.950 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600542 300 80891 Inf Main-Lumber Building 544050 Natural Resources 300 1374.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600503 300 80892 Water and Sewage - Water 520104 Natural Resources 300 140.280 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ALFORDSVILLE WATER UTILITY INC 83312 600694 300 80893 SpOp-Supply for Resale 547077 Natural Resources 300 3601.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600510 300 80894 SpOp-UniformsandRelated 547022 Natural Resources 300 370.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600513 300 80895 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 36.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600593 300 80896 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 10.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600716 300 80897 SpOp-Agricultural Botanical 547070 Natural Resources 300 66.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BERNARD MILLER 432496 600296 300 80898 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600408 300 80899 Main - Motor Vehicles 533019 Natural Resources 300 20 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAVIESS COUNTY TIRE INC 83977 600251 300 80900 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 295.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 600672 300 80901 Eqp Main-Repair parts 545006 Natural Resources 300 140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600424 300 80902 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 83.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600713 300 80903 SpOp-Supply for Resale 547077 Natural Resources 300 3120 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 600721 300 80904 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 84.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600404 300 80905 SpOp-Supply for Resale 547077 Natural Resources 300 551.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600608 300 80906 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 1152 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 600690 300 80907 Energy - Electricity 520202 Natural Resources 300 22510.710 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600354 300 80908 SpOp-Agricultural Botanical 547070 Natural Resources 300 110.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 600299 300 80909 Sec and Sfty - Fire Control 534020 Natural Resources 300 165 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 600698 300 80910 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 1542 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials KASER FLEET LLC 365530 600679 300 80911 Fac Main -Plumbing Drainage 543014 Natural Resources 300 69.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600605 300 80912 SpOp-Supply for Resale 547077 Natural Resources 300 109.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600435 300 80913 SpOp-Supply for Resale 547077 Natural Resources 300 2889.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600494 300 80914 SpOpSp-Safety 547032 Natural Resources 300 39.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 600680 300 80915 Prof Serv - Business Research 531044 Natural Resources 300 75 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600486 300 80916 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 38.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600404 300 80917 SpOp - Instct-Classroom 547130 Natural Resources 300 6515 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials IMPACT PHOTOGRAPHICS INC 361588 600678 300 80918 SpOp -Household 547016 Natural Resources 300 631.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600355 300 80919 SpOp-UniformsandRelated 547022 Natural Resources 300 235 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600352 300 80920 Sp Op -Food 547012 Natural Resources 300 9.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600391 300 80921 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1283.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEDAM CONTRACTING CO, LLC 117191 600730 300 80922 Energy - Electricity 520202 Natural Resources 300 42.720 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 600702 300 80923 SpOp-Agricultural Botanical 547070 Natural Resources 300 86.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 600297 300 80924 Energy - Electricity 520202 Natural Resources 300 382.680 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600445 300 80925 NonRealEstRnt-Office Copier 591030 Natural Resources 300 104.230 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600708 300 80926 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 195.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600717 300 80927 Inf Main-Draft/Engineer 544044 Natural Resources 300 648.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials US BANK 57167 600569 300 80928 Eqp Main-Repair parts 545006 Natural Resources 300 1522.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600517 300 80929 InState Travel - Lodging 595130 Natural Resources 300 254.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600307 300 80930 SpOp-Agricultural Botanical 547070 Natural Resources 300 47.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEEVIN GRAY 431706 600295 300 80931 SpOp-Agricultural Botanical 547070 Natural Resources 300 48 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANKO FARM SUPPLIER and FEED INC 415884 600673 300 80932 SpOp-UniformsandRelated 547022 Natural Resources 300 48 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600393 300 80933 SpOp-Library Books 547044 Natural Resources 300 13 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600512 300 80934 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 105.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOOSE AND SONS LLC 424891 600290 300 80935 NonRealEstRnt-Office Copier 591030 Natural Resources 300 90.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600704 300 80936 SpOp-Supply for Resale 547077 Natural Resources 300 4925.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600478 300 80937 AdmOp-Samples and Evidence 599058 Natural Resources 300 6.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600513 300 80938 AdmOp-Postage Mail Express 599038 Natural Resources 300 68.230 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600406 300 80939 SpOp-Agricultural Botanical 547070 Natural Resources 300 160.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCDONALD 410958 600732 300 80940 Energy - Electricity 520202 Natural Resources 300 86.580 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 600709 300 80941 SpOp-Supply for Resale 547077 Natural Resources 300 1195.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600527 300 80942 AdmOp-Testing Certification 599052 Natural Resources 300 35 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600375 300 80943 AdmOp-Cable Service 599034 Natural Resources 300 374.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600445 300 80944 Energy - Electricity 520202 Natural Resources 300 8181.300 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600552 300 80945 Eqp Main-Repair parts 545006 Natural Resources 300 152.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600386 300 80946 Energy - Electricity 520202 Natural Resources 300 210.350 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 600711 300 80947 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 36.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 600470 300 80948 SpOp-Supply for Resale 547077 Natural Resources 300 169.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600475 300 80949 Water and Sewage - Water 520104 Natural Resources 300 102.500 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600645 300 80950 Energy - Heating fuel 520208 Natural Resources 300 147.090 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600719 300 80951 Main - RepairPart-ITAccess 545047 Natural Resources 300 1179.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600606 300 80952 Sec and Sfty - Security Serv 534010 Natural Resources 300 45 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SIMPLX SECURITY LLC 343882 600695 300 80953 SpOp-Supply for Resale 547077 Natural Resources 300 3818.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600365 300 80954 Active - Benefit/Pension 517078 Natural Resources 300 37225.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 600691 300 80955 Eqp Main-Repair parts 545006 Natural Resources 300 3.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600581 300 80956 AdmOp-Registration 599020 Natural Resources 300 1250 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials INDIANA SOCIETY OF AMERICAN FORESTERS 81561 600684 300 80957 Main - Utilities 532037 Natural Resources 300 1015.800 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600455 300 80958 SpOp-Supply for Resale 547077 Natural Resources 300 990.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600405 300 80959 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 13712.940 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 600677 300 80960 SpOp-Supply for Resale 547077 Natural Resources 300 8235.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600491 300 80961 SpOp-Agricultural Botanical 547070 Natural Resources 300 470.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER AG CO OP INC 94752 600722 300 80962 Main - Motor Vehicles 533019 Natural Resources 300 218.630 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600390 300 80963 Main - Shop Equipment 533025 Natural Resources 300 107.800 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600376 300 80964 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 321.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600517 300 80965 Fac Main - Elec - General 543056 Natural Resources 300 1079.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS MECHANICA INC 1383 600280 300 80966 Real Estate Rentals 590110 Natural Resources 300 357.270 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600501 300 80967 AdmOp-Credit Card Fees 592016 Natural Resources 300 213.570 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600498 300 80968 Off-Office Supplies 546002 Natural Resources 300 21.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600503 300 80969 Inf Main-Lumber Building 544050 Natural Resources 300 129.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600623 300 80970 Energy - Electricity 520202 Natural Resources 300 7119.050 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600498 300 80971 SpOp-Agricultural Botanical 547070 Natural Resources 300 331.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK BARTLOW 422897 600733 300 80972 SpOp-Supply for Resale 547077 Natural Resources 300 5723.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600485 300 80973 Inf Main-Asphalts Tars 544032 Natural Resources 300 3385.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARTER LUMBER DEVELOPMENT 255519 600683 300 80974 SpOp-Supply for Resale 547077 Natural Resources 300 263.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600617 300 80975 SpOp-Food-DrinkingWater 547113 Natural Resources 300 78.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MB WATER INC 54183 600287 300 80976 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 170.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600468 300 80977 SpOp-Recreation 547038 Natural Resources 300 25.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600633 300 80978 Main-RepairPart-Motors 545048 Natural Resources 300 144.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600302 300 80979 AdmOp-Registration 599020 Natural Resources 300 95 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 600486 300 80980 Eqp Main-Repair parts 545006 Natural Resources 300 85.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600383 300 80981 SpOp-Recreation 547038 Natural Resources 300 27.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600618 300 80982 AdmOp-Printing 599027 Natural Resources 300 50 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 600431 300 80983 AdmOp-Air TransportServices 599094 Natural Resources 300 63.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600573 300 80984 AdmOp-Samples and Evidence 599058 Natural Resources 300 6.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials US BANK 57167 600524 300 80985 SpOp-Supply for Resale 547077 Natural Resources 300 436.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600555 300 80986 Inf Main -Iron and Steel 544056 Natural Resources 300 10232.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEEL CITIES STEELS INC 8158 600701 300 80987 Eqp Main-Repair parts 545006 Natural Resources 300 1484.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 600655 300 80988 Inf Main-Cement concrete 544038 Natural Resources 300 1040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASH CONCRETE PRODUCTS INC 6221 600288 300 80989 SpOp-Housekeeping 547020 Natural Resources 300 24.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600615 300 80990 SpOp-Supply for Resale 547077 Natural Resources 300 2894.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600561 300 80991 Energy - Electricity 520202 Natural Resources 300 1001.730 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600411 300 80992 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 110.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600557 300 80993 NonRealEstRnt-Office Copier 591030 Natural Resources 300 88.240 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600665 300 80994 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 39.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600425 300 80995 Main -Tree Trimming 532044 Natural Resources 300 13047.620 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 600661 300 80996 Admin and Operating Expenses - 592032 Natural Resources 300 30 Administrative and Operating Expenses 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600405 300 80997 Main -Cleaning Serv 532022 Natural Resources 300 650 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 600666 300 80998 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 581.780 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600583 300 80999 Main - BuildgandGrnd Main 532010 Natural Resources 300 955.680 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 600714 300 81000 AdmOp-Credit Card Fees 592016 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600369 300 81001 Fac Main -Electrical 543016 Natural Resources 300 75.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600409 300 81002 SpOp-Agricultural Botanical 547070 Natural Resources 300 95.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 600731 300 81003 SpOp-Supply for Resale 547077 Natural Resources 300 337.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600402 300 81004 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 93.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOOSE AND SONS LLC 424891 600289 300 81005 Main -GarbageRemoval 532023 Natural Resources 300 125 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 600671 300 81006 Water and Sewage - Water 520104 Natural Resources 300 161.710 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ALFORDSVILLE WATER UTILITY INC 83312 600697 300 81007 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 37.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600630 300 81008 SpOp -Household 547016 Natural Resources 300 345 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600642 300 81009 Eqp Main-Repair parts 545006 Natural Resources 300 3431.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 600682 300 81010 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 600304 300 81011 Main-BuildMat-Supplies 543073 Natural Resources 300 290.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600348 300 81012 SpOp-Supply for Resale 547077 Natural Resources 300 1034.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOGEYE, INC 229353 600726 300 81013 Energy - Electricity 520202 Natural Resources 300 479.790 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 600710 300 81014 SpOp-UniformsandRelated 547022 Natural Resources 300 513 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600433 300 81015 SpOp-Computer 547052 Natural Resources 300 75 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600349 300 81016 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 103.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600663 300 81017 Eqp Main-Repair parts 545006 Natural Resources 300 52.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600286 300 81018 Eqp Main-Repair parts 545006 Natural Resources 300 282.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600403 300 81019 SpOp-Supply for Resale 547077 Natural Resources 300 3888.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600621 300 81020 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 375 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAUGHERTYS SERVICES INC 84370 600696 300 81021 Inf Main-Lumber Building 544050 Natural Resources 300 45.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600389 300 81022 Off-Office Supplies 546002 Natural Resources 300 87.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600489 300 81023 Main - Fleet Mgmt 533042 Natural Resources 300 267.060 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials K B AUTO WORKS INC 78794 600654 300 81024 SpOp-Agricultural Botanical 547070 Natural Resources 300 371.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 600298 300 81025 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 16.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600587 300 81026 AdmOp-Air TransportServices 599094 Natural Resources 300 115.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600512 300 81027 AdmOp-Air TransportServices 599094 Natural Resources 300 23.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600390 300 81028 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 42.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600425 300 81029 SpOp-Supply for Resale 547077 Natural Resources 300 540.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600338 300 81030 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 344 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 600688 300 81031 SpOp-Research and Testing 547056 Natural Resources 300 1458.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600374 300 81032 Main - BuildgandGrnd Main 532010 Natural Resources 300 139.060 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600515 300 81033 Energy - Electricity 520202 Natural Resources 300 548.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600367 300 81034 Main -GarbageRemoval 532023 Natural Resources 300 196 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 600693 300 81035 Prog Op-Cooperative Agreement 539006 Natural Resources 300 63184.910 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF PORTAGE 55332 600668 300 81036 SpOp-Supply for Resale 547077 Natural Resources 300 4235.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600332 300 81037 Inf Main-Signs Posts 544026 Natural Resources 300 360 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials PEYTONS BARRICADE and SIGN CO LLC 346112 600283 300 81038 AdmOp-Cable Service 599034 Natural Resources 300 31.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials US BANK 57167 600624 300 81039 Water and Sewage - Sewer 520106 Natural Resources 300 452.950 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600413 300 81040 Prog Op-Cooperative Agreement 539006 Natural Resources 300 3329.550 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF PORTAGE 55332 600669 300 81041 Energy - Electricity 520202 Natural Resources 300 733.650 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600532 300 81042 NonRealEstRnt-Office Copier 591030 Natural Resources 300 83.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600706 300 81043 SpOp-Instruction 547042 Natural Resources 300 64.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials US BANK 57167 600408 300 81044 SpOp-UniformsandRelated 547022 Natural Resources 300 233.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600524 300 81045 Mot Veh Ex - Propane 541026 Natural Resources 300 112.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ARC WELD INC 84197 600723 300 81046 SpOp-UniformsandRelated 547022 Natural Resources 300 -16.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials US BANK 57167 600372 300 81047 SpOp-Supply for Resale 547077 Natural Resources 300 5109.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600463 300 81048 Mot Veh Ex - Gasoline 541002 Natural Resources 300 367.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600686 300 81049 Energy - Electricity 520202 Natural Resources 300 73.440 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600640 300 81050 Energy - Electricity 520202 Natural Resources 300 404.200 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600465 300 81051 SpOp -Household 547016 Natural Resources 300 23.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600609 300 81052 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 20.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600483 300 81053 Water and Sewage - Water 520104 Natural Resources 300 1882.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 600294 300 81054 SpOp-Library Books 547044 Natural Resources 300 743.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 600426 300 81055 Mot Veh Ex - Diesel 541016 Natural Resources 300 522.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600685 300 81056 Energy - Electricity 520202 Natural Resources 300 654.390 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600396 300 81057 Eqp Main-Repair parts 545006 Natural Resources 300 7 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600574 300 81058 Water and Sewage - Sewer 520106 Natural Resources 300 813.370 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF CHESTERFIELD 73029 600656 300 81059 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 856.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600667 300 81060 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 486 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TSF COMPANY INC 14232 600652 300 81061 Energy - Electricity 520202 Natural Resources 300 38.900 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 600700 300 81062 Main-ShopMachine-Supls 545051 Natural Resources 300 6.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600603 300 81063 SpOp-Supply for Resale 547077 Natural Resources 300 1350 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 600526 300 81064 Main -GarbageRemoval 532023 Natural Resources 300 190 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 600291 300 81065 SpOpSp-Classroom Textbooks 547040 Natural Resources 300 675 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MASON PRIVATE LOCATING LLC 409168 600705 300 81066 SpOp-Supply for Resale 547077 Natural Resources 300 50.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials US BANK 57167 600599 300 81067 Fac Main - Elec - General 543056 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600566 300 81068 Eqp Main-Repair parts 545006 Natural Resources 300 8.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600514 300 81069 SpOp-Supply for Resale 547077 Natural Resources 300 99.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600279 300 81070 SpOp-Research and Testing 547056 Natural Resources 300 486.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600458 300 81071 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 84.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 600556 300 81072 Mot Veh Ex -Batteries 541037 Natural Resources 300 135.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-02T00:00:00 APV7510583 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600715 300 81073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -447.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568004 800 81074 Energy - Electricity 520202 Transportation 800 121 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2568574 800 81075 Const - Major Hwy Impr 538140 Transportation 800 14323.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568204 800 81076 Cnslt Project Develop 538155 Transportation 800 2006.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2568538 800 81077 Energy - Electricity 520202 Transportation 800 25.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568607 800 81078 Cnslt Construc Inspection 538152 Transportation 800 22769.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 2568130 800 81079 Off-Office Supplies 546002 Transportation 800 679.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2568508 800 81080 InState Travel - Per DiemandMeal 595120 Transportation 800 -99 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568284 800 81081 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2568012 800 81082 Energy - Electricity 520202 Transportation 800 1388.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567773 800 81083 InState Travel - Lodging 595130 Transportation 800 660 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568286 800 81084 Land Damage Improvements 551150 Transportation 800 10100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CYNTHIA PICCO 440552 2568096 800 81085 Energy - Natural Gas 520204 Transportation 800 812.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568570 800 81086 Cnslt Project Develop 538155 Transportation 800 9431 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568150 800 81087 Eqp Main-SmallToolsImplements 545008 Transportation 800 418.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568375 800 81088 OutoSt Travel - Lodging 595530 Transportation 800 1116 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568273 800 81089 Cnslt Construc Inspection 538152 Transportation 800 154911.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2568128 800 81090 InState Travel - Lodging 595130 Transportation 800 107 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568278 800 81091 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2096.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2568644 800 81092 Land 551101 Transportation 800 1900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PETERS and SON FARM INC 440434 2568101 800 81093 Water and Sewage 520102 Transportation 800 40.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2568579 800 81094 Const - Bridge Reconstrctn 538220 Transportation 800 27029.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2568188 800 81095 Eqp Main-SmallToolsImplements 545008 Transportation 800 292.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568655 800 81096 Land 551101 Transportation 800 4200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CYNTHIA PICCO 440552 2568096 800 81097 Eqp Main-SmallToolsImplements 545008 Transportation 800 523.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568510 800 81098 Inf Main-Signals Parts 544030 Transportation 800 2016 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2568107 800 81099 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568111 800 81100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5574.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2567835 800 81101 Cnslt Project Develop 538155 Transportation 800 4354.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568120 800 81102 Const - nonInterST Resurface 538110 Transportation 800 12830.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568490 800 81103 Energy - Electricity 520202 Transportation 800 27.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2568560 800 81104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2568229 800 81105 Cnslt Environmental 538153 Transportation 800 8926.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568163 800 81106 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2567696 800 81107 Mot Veh Ex -Batteries 541037 Transportation 800 320.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568236 800 81108 Const - Bridge Reconstrctn 538220 Transportation 800 163374.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568190 800 81109 Shop equipment 555539 Transportation 800 679 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568397 800 81110 Energy - Electricity 520202 Transportation 800 104.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568544 800 81111 Cnslt Project Develop 538155 Transportation 800 3072.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568513 800 81112 Cnslt Project Develop 538155 Transportation 800 20767.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568137 800 81113 AdmOp - Sales Taxes 592034 Transportation 800 16.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568286 800 81114 SpOp -Household 547016 Transportation 800 510.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568375 800 81115 Energy - Electricity 520202 Transportation 800 72.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568555 800 81116 Main - Motor Vehicles 533019 Transportation 800 6895 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2567835 800 81117 Const - Bridge Reconstrctn 538220 Transportation 800 61529.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568191 800 81118 Land 551101 Transportation 800 34450 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ERNEST WHETSTONE 439085 2568097 800 81119 Cnslt Project Develop 538155 Transportation 800 55040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568136 800 81120 Cnslt Project Develop 538155 Transportation 800 175.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2568169 800 81121 Cnslt Project Develop 538155 Transportation 800 66.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2568110 800 81122 Cnslt Environmental 538153 Transportation 800 5382.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METRIC ENVIRONMENTAL LLC 386321 2568152 800 81123 Const - Road Sfty Improve 538800 Transportation 800 915.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568214 800 81124 Main - Tech/Lab Equipment 533035 Transportation 800 11655 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PINE TEST EQUIPMENT INC 354791 2568117 800 81125 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2568412 800 81126 Sp Op -Food 547012 Transportation 800 1056.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN ROCK RESTURANTS LLC 337169 2568507 800 81127 Temporary Land Rights 551120 Transportation 800 550 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CYNTHIA PICCO 440552 2568096 800 81128 Energy - Electricity 520202 Transportation 800 26.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2568557 800 81129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2567829 800 81130 Const - Bridge Reconstrctn 538220 Transportation 800 11467.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2568176 800 81131 Mot Veh Ex -TiresandRltd 541036 Transportation 800 254.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2568814 800 81132 InState Travel - Lodging 595130 Transportation 800 1087 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568269 800 81133 AdmOp - Sales Taxes 592034 Transportation 800 17.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568294 800 81134 Water and Sewage 520102 Transportation 800 413.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2567824 800 81135 Main - Motor Vehicles 533019 Transportation 800 223.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACE SERVICE INC 68069 2567790 800 81136 Main - Motor Vehicles 533019 Transportation 800 911.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568258 800 81137 Cnslt Project Develop 538155 Transportation 800 6435.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568527 800 81138 Cnslt Project Develop 538155 Transportation 800 380.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2568540 800 81139 OutoSt Travel - Lodging 595530 Transportation 800 399 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568277 800 81140 Cnslt Project Develop 538155 Transportation 800 7816.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2568172 800 81141 Const - Road Sfty Improve 538800 Transportation 800 118681.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568218 800 81142 Const - Bridge Reconstrctn 538220 Transportation 800 34624.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2568185 800 81143 Eqp Main-SmallToolsImplements 545008 Transportation 800 152.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568505 800 81144 Const - Bridge Replace 538210 Transportation 800 32693.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568177 800 81145 Energy - Electricity 520202 Transportation 800 39.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568569 800 81146 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1159.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2568370 800 81147 Main - Tech/Lab Equipment 533035 Transportation 800 714.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 2568106 800 81148 Energy - Natural Gas 520204 Transportation 800 701.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2567824 800 81149 Water and Sewage 520102 Transportation 800 703.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2568580 800 81150 Const - Major Hwy Impr 538140 Transportation 800 1030113.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568224 800 81151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -407.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568003 800 81152 Energy - Electricity 520202 Transportation 800 223 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2568564 800 81153 Energy - Electricity 520202 Transportation 800 957.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568589 800 81154 Energy - Electricity 520202 Transportation 800 29.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2568546 800 81155 Const - Road Sfty Improve 538800 Transportation 800 753975.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568215 800 81156 Off-Office Supplies 546002 Transportation 800 8.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2568641 800 81157 Energy - Electricity 520202 Transportation 800 124.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2568550 800 81158 Cnslt Project Develop 538155 Transportation 800 27509.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568158 800 81159 Energy - Electricity 520202 Transportation 800 55.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568556 800 81160 Const - Major Hwy Impr 538140 Transportation 800 4341.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568471 800 81161 Energy - Electricity 520202 Transportation 800 63.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2568577 800 81162 Cnslt Project Develop 538155 Transportation 800 190.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2568541 800 81163 Cnslt Project Develop 538155 Transportation 800 311.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568123 800 81164 SpOp -Household 547016 Transportation 800 19.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568503 800 81165 Const - Bridge Replace 538210 Transportation 800 1726.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILLER BROS. CONSTRUCTION INC 94674 2568182 800 81166 AdmOp - Sales Taxes 592034 Transportation 800 -26.400 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568269 800 81167 Cnslt Project Develop 538155 Transportation 800 24450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2568515 800 81168 Cnslt Project Develop 538155 Transportation 800 3016.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2567995 800 81169 Energy - Electricity 520202 Transportation 800 26.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2568548 800 81170 Prog Op-HERBICIDE 539020 Transportation 800 42500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2568195 800 81171 Const - Bridge Reconstrctn 538220 Transportation 800 11109.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568183 800 81172 Const - Major Hwy Impr 538140 Transportation 800 1274.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568201 800 81173 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568586 800 81174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568005 800 81175 Cnslt Project Develop 538155 Transportation 800 7877.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568529 800 81176 Cnslt Project Develop 538155 Transportation 800 20125 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2568173 800 81177 Cnslt Project Develop 538155 Transportation 800 19272.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2568535 800 81178 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568296 800 81179 Cnslt Project Develop 538155 Transportation 800 1884.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568162 800 81180 Energy - Electricity 520202 Transportation 800 2463.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2568566 800 81181 Energy - Electricity 520202 Transportation 800 42.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568552 800 81182 Energy - Natural Gas 520204 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567331 800 81183 Const - InterSt Resurface 538120 Transportation 800 11665.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568491 800 81184 Main - Motor Vehicles 533019 Transportation 800 532.220 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEB and DAVE, INC. 108940 2568228 800 81185 Land 551101 Transportation 800 18850 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALBERT DONALD 439666 2568092 800 81186 Cnslt Construc Inspection 538152 Transportation 800 37439.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2568154 800 81187 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 20680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA AREA COUNCIL OF GOVTS 58061 2568114 800 81188 Cnslt Project Develop 538155 Transportation 800 4140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568145 800 81189 InState Travel - ParkingandTolls 595170 Transportation 800 25 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568269 800 81190 Energy - Electricity 520202 Transportation 800 54.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568585 800 81191 Cnslt Construc Inspection 538152 Transportation 800 40597.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2568125 800 81192 Const - Major Hwy Impr 538140 Transportation 800 3973.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568208 800 81193 Cnslt Project Develop 538155 Transportation 800 4140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568146 800 81194 ClmJudg -Awards and Settlements 593010 Transportation 800 38639.740 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2568090 800 81195 Energy - Electricity 520202 Transportation 800 28.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2568547 800 81196 Main - BuildgandGrnd Main 532010 Transportation 800 3450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2567826 800 81197 Cnslt Project Develop 538155 Transportation 800 32761.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568166 800 81198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNIQUE TRUCK EQUIPMENT INC 326228 2567922 800 81199 Eqp Main-Repair parts 545006 Transportation 800 134.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2567802 800 81200 Cnslt Project Develop 538155 Transportation 800 15362.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2568542 800 81201 Energy - Electricity 520202 Transportation 800 -38.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565736 800 81202 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568296 800 81203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568730 800 81204 Cnslt Project Develop 538155 Transportation 800 1549.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568140 800 81205 Const - Major Hwy Impr 538140 Transportation 800 166968.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568205 800 81206 AdmOp - Sales Taxes 592034 Transportation 800 -9.900 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568284 800 81207 Land 551101 Transportation 800 1700 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDITH A BREWER 186496 2568100 800 81208 Const - Bridge Replace 538210 Transportation 800 23202.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILLER BROS. CONSTRUCTION INC 94674 2568179 800 81209 Energy - Electricity 520202 Transportation 800 232.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568562 800 81210 Land 551101 Transportation 800 1975 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SC and BC FAMILY LLC 440908 2568103 800 81211 Cnslt Project Develop 538155 Transportation 800 31929.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568133 800 81212 Cnslt Project Develop 538155 Transportation 800 24603.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2568126 800 81213 Main - Motor Vehicles 533019 Transportation 800 420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM O'NEAL FORD INC 82725 2568113 800 81214 Const - Roadside Improve 538130 Transportation 800 9600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568225 800 81215 Cnslt Project Develop 538155 Transportation 800 2511.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2568127 800 81216 Mot Veh Ex -Batteries 541037 Transportation 800 -15.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568230 800 81217 Cnslt Project Develop 538155 Transportation 800 1864.420 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 2568129 800 81218 Energy - Electricity 520202 Transportation 800 1869.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568565 800 81219 Energy - Electricity 520202 Transportation 800 231.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568588 800 81220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1681.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568255 800 81221 Cnslt Project Develop 538155 Transportation 800 329.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2568543 800 81222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568725 800 81223 Main - Motor Vehicles 533019 Transportation 800 547.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568650 800 81224 Main -Street Sweeping 532040 Transportation 800 87137.880 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2568193 800 81225 Eqp Main-SmallToolsImplements 545008 Transportation 800 835.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568509 800 81226 Energy - Electricity 520202 Transportation 800 807.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567825 800 81227 Const - Major Hwy Impr 538140 Transportation 800 2663 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568207 800 81228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 709.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568650 800 81229 Cnslt Construc Inspection 538152 Transportation 800 77023.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2568175 800 81230 Const - Major Hwy Impr 538140 Transportation 800 94144.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568198 800 81231 SpOpSp-Safety 547032 Transportation 800 1066.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 2568501 800 81232 Cnslt Project Develop 538155 Transportation 800 120648.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2568119 800 81233 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ESTEFANIA J ARROYO 435276 2568098 800 81234 Main -WeighStations RestArea 532036 Transportation 800 4280 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2567834 800 81235 Land 551101 Transportation 800 2050 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SEAN HOSKINS 440565 2568104 800 81236 Cnslt Project Develop 538155 Transportation 800 18221.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568135 800 81237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568703 800 81238 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2568500 800 81239 Energy - Electricity 520202 Transportation 800 34.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568596 800 81240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1945.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567895 800 81241 Cnslt Environmental 538153 Transportation 800 7235.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568164 800 81242 Land 551101 Transportation 800 17550 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUFFALO GAL INVESTMENTS, LLC 439241 2568095 800 81243 Eqp Main-Repair parts 545006 Transportation 800 59.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568233 800 81244 Cnslt Project Develop 538155 Transportation 800 852.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568143 800 81245 Cnslt Planning 538154 Transportation 800 12897.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568521 800 81246 AdmOp-Taxes and Collection Fees 592029 Transportation 800 5.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567944 800 81247 Const - Major Hwy Impr 538140 Transportation 800 7848.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568199 800 81248 Temporary Land Rights 551120 Transportation 800 625 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUFFALO GAL INVESTMENTS, LLC 439241 2568095 800 81249 Energy - Electricity 520202 Transportation 800 84.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568597 800 81250 Const - nonInterST Resurface 538110 Transportation 800 1.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568212 800 81251 Energy - Electricity 520202 Transportation 800 53.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568598 800 81252 Cnslt Project Develop 538155 Transportation 800 61956.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568124 800 81253 Cnslt Project Develop 538155 Transportation 800 12623.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568160 800 81254 Energy - Electricity 520202 Transportation 800 31.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568587 800 81255 Const - Bridge Reconstrctn 538220 Transportation 800 22560.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2568186 800 81256 AdmOp - Sales Taxes 592034 Transportation 800 120.320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568291 800 81257 Prof Serv - Info Process Cnslt 531013 Transportation 800 29085.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIOVISION TECHNOLOGIES INC 293519 2568115 800 81258 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568118 800 81259 Energy - Electricity 520202 Transportation 800 94.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568554 800 81260 Cnslt Construc Inspection 538152 Transportation 800 4173.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2568156 800 81261 SpOpSp-Safety 547032 Transportation 800 452.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568375 800 81262 Land Damage Improvements 551150 Transportation 800 16300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDITH A BREWER 186496 2568100 800 81263 Cnslt Construc Inspection 538152 Transportation 800 26726.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2568155 800 81264 Cnslt Environmental 538153 Transportation 800 369.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2568171 800 81265 Const - Bridge Reconstrctn 538220 Transportation 800 5720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568184 800 81266 Energy - Electricity 520202 Transportation 800 290.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568561 800 81267 SpOp-Research and Testing 547056 Transportation 800 57.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568504 800 81268 Shop equipment 555539 Transportation 800 1118 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNIQUE TRUCK EQUIPMENT INC 326228 2567922 800 81269 Energy - Electricity 520202 Transportation 800 535.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568553 800 81270 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 638.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568260 800 81271 Energy - Electricity 520202 Transportation 800 98.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568056 800 81272 Cnslt Project Develop 538155 Transportation 800 3040.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568141 800 81273 Energy - Electricity 520202 Transportation 800 36.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567756 800 81274 Cnslt Project Develop 538155 Transportation 800 13546.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2568168 800 81275 SpOpSp-Safety 547032 Transportation 800 221.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568655 800 81276 Cnslt Intel Transport System 538156 Transportation 800 3851.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568159 800 81277 Energy - Electricity 520202 Transportation 800 36.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2568559 800 81278 Eqp Main-Repair parts 545006 Transportation 800 1780.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568231 800 81279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2568028 800 81280 Local Unit Fed Reimb 583110 Transportation 800 349382.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS METROPOLITAN PLANNING 385548 2568091 800 81281 Energy - Electricity 520202 Transportation 800 55.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2568576 800 81282 Land Damage Improvements 551150 Transportation 800 15300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALBERT DONALD 439666 2568092 800 81283 Const - Major Hwy Impr 538140 Transportation 800 553964.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568197 800 81284 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2568370 800 81285 Const - GUARDRAIL 538510 Transportation 800 9850.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2568194 800 81286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 924.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM O'NEAL FORD INC 82725 2568113 800 81287 Energy - Natural Gas 520204 Transportation 800 266.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567772 800 81288 Cnslt Environmental 538153 Transportation 800 6665.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568165 800 81289 Cnslt Project Develop 538155 Transportation 800 2193.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568122 800 81290 Main - Motor Vehicles 533019 Transportation 800 1590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567895 800 81291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568729 800 81292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2568266 800 81293 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568593 800 81294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -196 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567868 800 81295 Const - Road Sfty Improve 538800 Transportation 800 1035.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568213 800 81296 Cnslt Project Develop 538155 Transportation 800 11130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568147 800 81297 Water and Sewage 520102 Transportation 800 238.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2568581 800 81298 Const - Road Sfty Improve 538800 Transportation 800 88387.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568217 800 81299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568727 800 81300 Const - Roadside Improve 538130 Transportation 800 202775 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2568498 800 81301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1780.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568237 800 81302 Energy - Electricity 520202 Transportation 800 26.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2568558 800 81303 Cnslt Project Develop 538155 Transportation 800 256 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568151 800 81304 Cnslt Project Develop 538155 Transportation 800 824 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568531 800 81305 Energy - Electricity 520202 Transportation 800 66 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2568573 800 81306 Prof Serv-Travel Agency 531051 Transportation 800 36 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568300 800 81307 Energy - Electricity 520202 Transportation 800 222.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568572 800 81308 Cnslt Project Develop 538155 Transportation 800 3211.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2568167 800 81309 Cnslt Project Develop 538155 Transportation 800 4140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568144 800 81310 Const - Major Hwy Impr 538140 Transportation 800 2794.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568200 800 81311 Cnslt Project Develop 538155 Transportation 800 908.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568142 800 81312 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -320.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568235 800 81313 Energy - Electricity 520202 Transportation 800 84 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2568575 800 81314 Water and Sewage 520102 Transportation 800 914.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2568578 800 81315 Energy - Electricity 520202 Transportation 800 39.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568571 800 81316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567807 800 81317 Land 551101 Transportation 800 4000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROGER A MILLER 437903 2568102 800 81318 Telecom -TelephoneLocalService 521002 Transportation 800 272.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 2568549 800 81319 Const -ROAD ILLUMINATION 538520 Transportation 800 19248.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2568499 800 81320 Cnslt Project Develop 538155 Transportation 800 50912 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568131 800 81321 Land Damage Improvements 551150 Transportation 800 4925 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUFFALO GAL INVESTMENTS, LLC 439241 2568095 800 81322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568726 800 81323 Cnslt Environmental 538153 Transportation 800 1893.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2568170 800 81324 Cnslt Planning 538154 Transportation 800 25525.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2568518 800 81325 Const -BuildRepair-General 538920 Transportation 800 5030 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHOMERS PLUMBING and HEATING LLC 108328 2568506 800 81326 Inf Main-Signals Parts 544030 Transportation 800 2016 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2568108 800 81327 Const - Major Hwy Impr 538140 Transportation 800 360325.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568196 800 81328 Prof Serv - Info Process Cnslt 531013 Transportation 800 67602.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIOVISION TECHNOLOGIES INC 293519 2568116 800 81329 Main - BuildgandGrnd Main 532010 Transportation 800 2850 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2567828 800 81330 Cnslt Environmental 538153 Transportation 800 6292.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METRIC ENVIRONMENTAL LLC 386321 2568153 800 81331 Telecom -TelephoneLocalService 521002 Transportation 800 40.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 2568545 800 81332 Eqp Main-Repair parts 545006 Transportation 800 413.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2568227 800 81333 Energy - Natural Gas 520204 Transportation 800 167.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2568584 800 81334 Eqp Main-SmallToolsImplements 545008 Transportation 800 744.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568397 800 81335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568336 800 81336 SpOp -Household 547016 Transportation 800 128.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568655 800 81337 Main - Motor Vehicles 533019 Transportation 800 254 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2568370 800 81338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2568029 800 81339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568731 800 81340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568728 800 81341 Main - Motor Vehicles 533019 Transportation 800 815 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2568266 800 81342 Cnslt Project Develop 538155 Transportation 800 856 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568530 800 81343 Energy - Electricity 520202 Transportation 800 470.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568590 800 81344 Cnslt Project Develop 538155 Transportation 800 8347 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568121 800 81345 Cnslt Project Develop 538155 Transportation 800 4062.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568138 800 81346 Inf Main-Signals Parts 544030 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2567244 800 81347 AdmOp - Sales Taxes 592034 Transportation 800 175.760 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568273 800 81348 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ZACHARY STEVEN MOLENAAR 440546 2568105 800 81349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -99.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568002 800 81350 OutoSt Travel - Lodging 595530 Transportation 800 257.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568294 800 81351 Eqp Main-Repair parts 545006 Transportation 800 171.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568234 800 81352 Local Unit Fed Reimb 583110 Transportation 800 40544.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2567996 800 81353 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568595 800 81354 Cnslt Project Develop 538155 Transportation 800 828.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568161 800 81355 Cnslt Project Develop 538155 Transportation 800 3531.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2568516 800 81356 Land 551101 Transportation 800 2100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEVERLY BELL OVERMYER 440698 2568094 800 81357 Const - InterSt Resurface 538120 Transportation 800 3317495.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568492 800 81358 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2568716 800 81359 Cnslt Project Develop 538155 Transportation 800 -1176 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2567539 800 81360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568258 800 81361 Energy - Electricity 520202 Transportation 800 50.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568437 800 81362 Cnslt Project Develop 538155 Transportation 800 2800.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568526 800 81363 Const - Bridge Reconstrctn 538220 Transportation 800 222771.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568189 800 81364 Cnslt Project Develop 538155 Transportation 800 17991.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568157 800 81365 OutoSt Travel - Lodging 595530 Transportation 800 908 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568291 800 81366 Const - nonInterST Resurface 538110 Transportation 800 2040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568489 800 81367 InState Travel - Lodging 595130 Transportation 800 391.320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568277 800 81368 OutoSt Travel - Airfare 595540 Transportation 800 2105.030 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568300 800 81369 Cnslt Structural Inspection 538151 Transportation 800 345202.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STATE OF KENTUCKY 56991 2568640 800 81370 Main - Motor Vehicles 533019 Transportation 800 565 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2567802 800 81371 AdmOp - Sales Taxes 592034 Transportation 800 3.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568278 800 81372 Cnslt Project Develop 538155 Transportation 800 4345.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2568149 800 81373 Const - nonInterST Resurface 538110 Transportation 800 317776.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2568494 800 81374 Const - Major Hwy Impr 538140 Transportation 800 2573.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568202 800 81375 Cnslt Project Develop 538155 Transportation 800 14485.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568134 800 81376 Const - Bridge Replace 538210 Transportation 800 6635.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILLER BROS. CONSTRUCTION INC 94674 2568181 800 81377 Cnslt Project Develop 538155 Transportation 800 7992 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2568148 800 81378 Cnslt Project Develop 538155 Transportation 800 13794.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2568174 800 81379 Energy - Electricity 520202 Transportation 800 57.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568563 800 81380 Const - Roadside Improve 538130 Transportation 800 13570.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568226 800 81381 Energy - Electricity 520202 Transportation 800 264.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568591 800 81382 Const - nonInterST Resurface 538110 Transportation 800 153200.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568210 800 81383 Const - Road Sfty Improve 538800 Transportation 800 9162.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568216 800 81384 Const - Bridge Replace 538210 Transportation 800 56540.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILLER BROS. CONSTRUCTION INC 94674 2568180 800 81385 Main -Cleaning Serv 532022 Transportation 800 18320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2568013 800 81386 Prof Serv-Research Conslt 531063 Transportation 800 14200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTELLIGENT CONCRETE LLC 438441 2568112 800 81387 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568511 800 81388 Eqp Main-SmallToolsImplements 545008 Transportation 800 96.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2568502 800 81389 Const - nonInterST Resurface 538110 Transportation 800 224769.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2568497 800 81390 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568592 800 81391 Const - Bridge Reconstrctn 538220 Transportation 800 129825 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2568192 800 81392 Energy - Electricity 520202 Transportation 800 2382.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568568 800 81393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACE SERVICE INC 68069 2567790 800 81394 Water and Sewage 520102 Transportation 800 48.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2568582 800 81395 Const - Bridge Replace 538210 Transportation 800 10253.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568178 800 81396 Energy - Electricity 520202 Transportation 800 35.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568594 800 81397 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 754.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568232 800 81398 Energy - Natural Gas 520204 Transportation 800 878.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2568583 800 81399 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568551 800 81400 Cnslt Project Develop 538155 Transportation 800 1600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568357 800 81401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2568251 800 81402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2568814 800 81403 Mot Veh Ex -TiresandRltd 541036 Transportation 800 7567.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567944 800 81404 Energy - Electricity 520202 Transportation 800 22.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2568567 800 81405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CALAR INC 323984 2566279 800 81406 Cnslt Environmental 538153 Transportation 800 8829.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2568352 800 81407 Cnslt Project Develop 538155 Transportation 800 7368.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568528 800 81408 Const - Bridge Reconstrctn 538220 Transportation 800 94907.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2568187 800 81409 Cnslt Construc Inspection 538152 Transportation 800 40135.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568132 800 81410 Const - Major Hwy Impr 538140 Transportation 800 67145.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568206 800 81411 Const - nonInterST Resurface 538110 Transportation 800 5000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2568209 800 81412 Land 551101 Transportation 800 10200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2568093 800 81413 Energy - Electricity 520202 Transportation 800 612.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568603 800 81414 Mot Veh Ex -TiresandRltd 541036 Transportation 800 760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2568412 800 81415 Cnslt Project Develop 538155 Transportation 800 15413.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2568139 800 81416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1475.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567808 800 81417 Eqp Main-Repair parts 545006 Transportation 800 2499.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2567896 800 81418 SpOp - Safety -Apparel 547160 Transportation 800 145.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568812 800 81419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568734 800 81420 Eqp Main-Repair parts 545006 Transportation 800 244.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2567877 800 81421 Local Unit Fed Reimb 583110 Transportation 800 43146.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2568682 800 81422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568711 800 81423 Prog Op - Background Checks 539140 Transportation 800 105.660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2568618 800 81424 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568646 800 81425 Off-Office Supplies 546002 Transportation 800 168.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567903 800 81426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 470.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 2568816 800 81427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568783 800 81428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2568779 800 81429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568739 800 81430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2568714 800 81431 AdmOp-Freight and Express 599042 Transportation 800 290.840 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2568811 800 81432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 674.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2568638 800 81433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2568794 800 81434 Eqp Main-Repair parts 545006 Transportation 800 233.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2567876 800 81435 Prog Op - Background Checks 539140 Transportation 800 102.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2568615 800 81436 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2568623 800 81437 Cnslt Structural Inspection 538151 Transportation 800 552471.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STATE OF KENTUCKY 56991 2568671 800 81438 Cnslt Project Develop 538155 Transportation 800 19284.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2568664 800 81439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568782 800 81440 Inf Main-Salt NaCl 544020 Transportation 800 46413.770 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568693 800 81441 Main-BuildMat-Supplies 543073 Transportation 800 861.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568740 800 81442 Water and Sewage 520102 Transportation 800 1173.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 2568609 800 81443 OutoSt Travel - Ground Transpt 595550 Transportation 800 208.790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2568626 800 81444 Inf Main-Salt NaCl 544020 Transportation 800 15896.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568799 800 81445 Local Unit Fed Reimb 583110 Transportation 800 22097.970 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2568679 800 81446 SpOp -Household 547016 Transportation 800 187.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567890 800 81447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 713.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2568634 800 81448 Main-BuildMat-Supplies 543073 Transportation 800 503.150 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568787 800 81449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -206.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2567894 800 81450 Local Unit Fed Reimb 583110 Transportation 800 67185.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2568681 800 81451 Local Unit Fed Reimb 583110 Transportation 800 13019.580 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2568687 800 81452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568710 800 81453 Prof Serv - Mgmt Support 531030 Transportation 800 34958 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 2568635 800 81454 Cnslt Construc Inspection 538152 Transportation 800 24375 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2568658 800 81455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568706 800 81456 Main -Cleaning Serv 532022 Transportation 800 6141.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2568622 800 81457 Inf Main-Salt NaCl 544020 Transportation 800 1741.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568771 800 81458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2568762 800 81459 Prog Op - Background Checks 539140 Transportation 800 129.430 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2568620 800 81460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2568746 800 81461 Eqp Main-SmallToolsImplements 545008 Transportation 800 263 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568791 800 81462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568752 800 81463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1974.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568647 800 81464 Inf Main-Salt NaCl 544020 Transportation 800 66103.860 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568807 800 81465 Cnslt Project Develop 538155 Transportation 800 6355.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2568668 800 81466 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.810 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568624 800 81467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568755 800 81468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568756 800 81469 Water and Sewage 520102 Transportation 800 183.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH DEARBORN WATER CORP 99506 2568614 800 81470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568781 800 81471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568810 800 81472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1828.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568766 800 81473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568630 800 81474 Energy - Electricity 520202 Transportation 800 29.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568599 800 81475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1898.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568654 800 81476 Computers and Accessories 555554 Transportation 800 4743.180 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2567901 800 81477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 438.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568750 800 81478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2568764 800 81479 Inf Main-Salt NaCl 544020 Transportation 800 41962.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568809 800 81480 Inf Main-Salt NaCl 544020 Transportation 800 78162.530 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568805 800 81481 SpOp-Research and Testing 547056 Transportation 800 254.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568632 800 81482 Cnslt Project Develop 538155 Transportation 800 2631.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2568669 800 81483 Energy - Electricity 520202 Transportation 800 312.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568605 800 81484 Local Unit Fed Reimb 583110 Transportation 800 4380 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2568689 800 81485 Energy - Electricity 520202 Transportation 800 37.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568604 800 81486 Cnslt Project Develop 538155 Transportation 800 24210.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2568666 800 81487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -133.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568759 800 81488 Main -GarbageRemoval 532023 Transportation 800 139.560 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 2567928 800 81489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568758 800 81490 Main-BuildMat-Supplies 543073 Transportation 800 2865.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567927 800 81491 Eqp Main-Repair parts 545006 Transportation 800 832.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567882 800 81492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568738 800 81493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568732 800 81494 Local Unit Fed Reimb 583110 Transportation 800 480 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2568685 800 81495 Local Unit Fed Reimb 583110 Transportation 800 6328.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2568686 800 81496 Local Unit Fed Reimb 583110 Transportation 800 1116 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2568688 800 81497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568704 800 81498 Fac Main -Plumbing Drainage 543014 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568648 800 81499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568803 800 81500 Prog Op - Background Checks 539140 Transportation 800 141.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2568616 800 81501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1679.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568651 800 81502 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 526.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2568795 800 81503 Eqp Main-SmallToolsImplements 545008 Transportation 800 93.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568793 800 81504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568627 800 81505 Inf Main-Salt NaCl 544020 Transportation 800 5263.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568774 800 81506 Eqp Main-Repair parts 545006 Transportation 800 2192.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567883 800 81507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568709 800 81508 Inf Main-Salt NaCl 544020 Transportation 800 7195.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568769 800 81509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568753 800 81510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568708 800 81511 Inf Main-Salt NaCl 544020 Transportation 800 19786.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568801 800 81512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2568692 800 81513 Computers and Accessories 555554 Transportation 800 1720.370 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2567902 800 81514 Eqp Main-SmallToolsImplements 545008 Transportation 800 312.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567879 800 81515 Energy - Electricity 520202 Transportation 800 26.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568601 800 81516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3421.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568720 800 81517 Inf Main-Salt NaCl 544020 Transportation 800 19001.730 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568775 800 81518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1651.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2568780 800 81519 Inf Main-Signals Parts 544030 Transportation 800 124.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568790 800 81520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1442.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568733 800 81521 Eqp Main-Repair parts 545006 Transportation 800 132.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2567878 800 81522 Eqp Main-Repair parts 545006 Transportation 800 384.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEOCOMP CORPORATION 89734 2568631 800 81523 Inf Main-Salt NaCl 544020 Transportation 800 64916.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568772 800 81524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568723 800 81525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568757 800 81526 Water and Sewage 520102 Transportation 800 94.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 2568608 800 81527 Main-BuildMat-Supplies 543073 Transportation 800 101.410 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568765 800 81528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2568747 800 81529 SpOp - Safety -Apparel 547160 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568636 800 81530 Main-BuildMat-Supplies 543073 Transportation 800 352.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567888 800 81531 Local Unit Fed Reimb 583110 Transportation 800 6688 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2568683 800 81532 SpOpSp-Safety 547032 Transportation 800 54.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568702 800 81533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 599.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568707 800 81534 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2278.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2568719 800 81535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2169.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568653 800 81536 Inf Main-Salt NaCl 544020 Transportation 800 6014.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568696 800 81537 Main-BuildMat-Supplies 543073 Transportation 800 386.870 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568768 800 81538 Inf Main-Salt NaCl 544020 Transportation 800 9541.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568776 800 81539 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE AUTO BODY OF LA PORTE 281973 2568743 800 81540 Inf Main-Salt NaCl 544020 Transportation 800 7455.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568773 800 81541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2567875 800 81542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3157.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADDCO ACQUISITION, LLC 437515 2567931 800 81543 Inf Main-Salt NaCl 544020 Transportation 800 23340.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568695 800 81544 Main-BuildMat-Supplies 543073 Transportation 800 199.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567887 800 81545 Main-BuildMat-Supplies 543073 Transportation 800 466.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568742 800 81546 Main-BuildMat-Supplies 543073 Transportation 800 169.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567885 800 81547 Inf Main-Salt NaCl 544020 Transportation 800 37817.090 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568694 800 81548 Main - Motor Vehicles 533019 Transportation 800 70 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTY TIRE AND SERVICE INC 332006 2568700 800 81549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568792 800 81550 Energy - Electricity 520202 Transportation 800 2255.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568611 800 81551 Inf Main-Signals Parts 544030 Transportation 800 51.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568786 800 81552 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2568744 800 81553 Inf Main-Salt NaCl 544020 Transportation 800 21678.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568806 800 81554 Main-BuildMat-Supplies 543073 Transportation 800 48.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2567900 800 81555 Prog Op - Background Checks 539140 Transportation 800 132.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2568621 800 81556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2351.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2568761 800 81557 Cnslt Project Develop 538155 Transportation 800 3976.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2568670 800 81558 Eqp Main-Repair parts 545006 Transportation 800 863.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2567897 800 81559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568788 800 81560 Main-BuildMat-Supplies 543073 Transportation 800 95.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567886 800 81561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568804 800 81562 Cnslt Project Develop 538155 Transportation 800 4530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2568659 800 81563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -168.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568748 800 81564 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568600 800 81565 Inf Main-Salt NaCl 544020 Transportation 800 9311.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568770 800 81566 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 207.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568642 800 81567 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568777 800 81568 Prog Op - Background Checks 539140 Transportation 800 172.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2568617 800 81569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568767 800 81570 Energy - Electricity 520202 Transportation 800 2790.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568610 800 81571 Energy - Electricity 520202 Transportation 800 2208.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568612 800 81572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568815 800 81573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568735 800 81574 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568602 800 81575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2568713 800 81576 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2568745 800 81577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568751 800 81578 Cnslt Project Develop 538155 Transportation 800 3535.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2568667 800 81579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2568691 800 81580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568749 800 81581 SpOp - Safety -Apparel 547160 Transportation 800 178.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568778 800 81582 Inf Main-Salt NaCl 544020 Transportation 800 11907.860 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568698 800 81583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568736 800 81584 Inf Main-Bituminus Mixture 544028 Transportation 800 526.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2568649 800 81585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2567892 800 81586 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2568715 800 81587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568760 800 81588 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567926 800 81589 Main-BuildMat-Supplies 543073 Transportation 800 291.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567891 800 81590 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14778.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2568637 800 81591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568705 800 81592 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 345 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568625 800 81593 Prog Op - Background Checks 539140 Transportation 800 49.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2568619 800 81594 Inf Main-Salt NaCl 544020 Transportation 800 9457.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568699 800 81595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 819.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 2568784 800 81596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568722 800 81597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2568813 800 81598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568712 800 81599 Main-BuildMat-Supplies 543073 Transportation 800 152.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2567899 800 81600 Cnslt Construc Inspection 538152 Transportation 800 11750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2568656 800 81601 Local Unit Fed Reimb 583110 Transportation 800 42385.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2568680 800 81602 Inf Main-Salt NaCl 544020 Transportation 800 7712.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568798 800 81603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 519.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568652 800 81604 SpOp -Household 547016 Transportation 800 160.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568785 800 81605 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2278.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2568718 800 81606 SpOp-Snowplow Blades 547184 Transportation 800 22561.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2567930 800 81607 Main-BuildMat-Supplies 543073 Transportation 800 228.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567889 800 81608 Water and Sewage 520102 Transportation 800 292.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 2568613 800 81609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568643 800 81610 Inf Main-Salt NaCl 544020 Transportation 800 6825.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568800 800 81611 Off-Office Supplies 546002 Transportation 800 355.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2568639 800 81612 Inf Main-Salt NaCl 544020 Transportation 800 22399.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2568808 800 81613 Eqp Main-SmallToolsImplements 545008 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568628 800 81614 Eqp Main-Repair parts 545006 Transportation 800 97.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567881 800 81615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHARE CORP 85690 2567898 800 81616 Main-BuildMat-Supplies 543073 Transportation 800 358.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568741 800 81617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568789 800 81618 Local Unit Fed Reimb 583110 Transportation 800 453.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2568674 800 81619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568629 800 81620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568754 800 81621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568802 800 81622 Eqp Main-Repair parts 545006 Transportation 800 116.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2567929 800 81623 Local Unit Fed Reimb 583110 Transportation 800 729 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2568690 800 81624 Energy - Electricity 520202 Transportation 800 27.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568606 800 81625 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2568717 800 81626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568737 800 81627 Eqp Main-SmallToolsImplements 545008 Transportation 800 93.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568645 800 81628 Mot Veh Ex - Propane 541026 Transportation 800 34.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2568721 800 81629 Inf Main-Salt NaCl 544020 Transportation 800 59294.610 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568697 800 81630 SpOpSp-Safety 547032 Transportation 800 64.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567884 800 81631 Cnslt Project Develop 538155 Transportation 800 21347.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2568665 800 81632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567880 800 81633 SpOp -Household 547016 Transportation 800 565.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568701 800 81634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2568763 800 81635 Energy - Heating fuel 520208 Transportation 800 541.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 2567893 800 81636 Main -Cleaning Serv 532022 Transportation 800 4293.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2568633 800 81637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568724 800 81638 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 70.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568383 800 81639 Eqp Main-Acetylene Oxygn 545012 Transportation 800 231.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2567932 800 81640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIKE LEGACY LLC 397107 2567909 800 81641 Energy - Electricity 520202 Transportation 800 73.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568449 800 81642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2567947 800 81643 Const - Major Hwy Impr 538140 Transportation 800 1305.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568472 800 81644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 733.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568327 800 81645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2065.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568344 800 81646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568381 800 81647 Cnslt Project Develop 538155 Transportation 800 10019.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568356 800 81648 Energy - Electricity 520202 Transportation 800 3353.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568450 800 81649 Const - Major Hwy Impr 538140 Transportation 800 393179.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568481 800 81650 InState Travel - Lodging 595130 Transportation 800 218 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568283 800 81651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568324 800 81652 OutoSt Travel - Lodging 595530 Transportation 800 880.580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568298 800 81653 Energy - Electricity 520202 Transportation 800 48.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2568424 800 81654 Energy - Electricity 520202 Transportation 800 50.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568432 800 81655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1151.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2568388 800 81656 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2568413 800 81657 Energy - Electricity 520202 Transportation 800 43.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568079 800 81658 Energy - Electricity 520202 Transportation 800 51.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568429 800 81659 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 65.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568364 800 81660 Cnslt Project Develop 538155 Transportation 800 37323.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2568353 800 81661 Const - Major Hwy Impr 538140 Transportation 800 55170.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568476 800 81662 Inf Main-Bituminus Mixture 544028 Transportation 800 1220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2568402 800 81663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -612.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2567948 800 81664 InState Travel - Lodging 595130 Transportation 800 716.100 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568281 800 81665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568342 800 81666 SpOp - Safety -Apparel 547160 Transportation 800 40.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568411 800 81667 Inf Main-Salt NaCl 544020 Transportation 800 14851.950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568368 800 81668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1664.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568419 800 81669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568332 800 81670 SpOp - Safety -Apparel 547160 Transportation 800 61.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568373 800 81671 InState Travel - Lodging 595130 Transportation 800 550 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2568299 800 81672 Energy - Electricity 520202 Transportation 800 49.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568438 800 81673 Cnslt Project Develop 538155 Transportation 800 11184.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568355 800 81674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568339 800 81675 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568389 800 81676 Const - Bridge Reconstrctn 538220 Transportation 800 3000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2568461 800 81677 Energy - Electricity 520202 Transportation 800 45.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2568423 800 81678 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 68.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567942 800 81679 SpOp - Safety -Apparel 547160 Transportation 800 34.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568371 800 81680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568340 800 81681 Energy - Electricity 520202 Transportation 800 144.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568077 800 81682 Energy - Electricity 520202 Transportation 800 49.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568445 800 81683 Main-BuildMat-Supplies 543073 Transportation 800 327.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568398 800 81684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568320 800 81685 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568396 800 81686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567937 800 81687 InState Travel - Lodging 595130 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568275 800 81688 Eqp Main-SmallToolsImplements 545008 Transportation 800 222.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568372 800 81689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568334 800 81690 Energy - Electricity 520202 Transportation 800 31.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568435 800 81691 Energy - Electricity 520202 Transportation 800 24.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2568422 800 81692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568317 800 81693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568314 800 81694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2133.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568455 800 81695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2027.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568420 800 81696 Eqp Main-SmallToolsImplements 545008 Transportation 800 793.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568399 800 81697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568325 800 81698 Energy - Electricity 520202 Transportation 800 48.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568430 800 81699 SpOp - Safety -Apparel 547160 Transportation 800 225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568416 800 81700 Cnslt Project Develop 538155 Transportation 800 8190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2568083 800 81701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 818.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2568454 800 81702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568337 800 81703 Const - GUARDRAIL 538510 Transportation 800 2635 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2568465 800 81704 Eqp Main-Repair parts 545006 Transportation 800 2776.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2568363 800 81705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568338 800 81706 Const - Roadside Improve 538130 Transportation 800 571047.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOSTABILIZATION INTERNATIONAL LLC 216436 2568464 800 81707 Energy - Electricity 520202 Transportation 800 117.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2568421 800 81708 Main - Fleet Mgmt 533042 Transportation 800 813.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568288 800 81709 Energy - Electricity 520202 Transportation 800 51.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568443 800 81710 Energy - Electricity 520202 Transportation 800 31.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568436 800 81711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568323 800 81712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567941 800 81713 Inf Main-Salt NaCl 544020 Transportation 800 25143.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568369 800 81714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568341 800 81715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568333 800 81716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568330 800 81717 Inf Main-Salt NaCl 544020 Transportation 800 4186.120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568312 800 81718 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568292 800 81719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568335 800 81720 Cnslt Project Develop 538155 Transportation 800 1161.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568360 800 81721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIKE LEGACY LLC 397107 2567910 800 81722 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2567842 800 81723 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568406 800 81724 Inf Main-LiquidAnti-Icer 544014 Transportation 800 7977.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2568343 800 81725 Energy - Electricity 520202 Transportation 800 48.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568427 800 81726 Energy - Electricity 520202 Transportation 800 46.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568080 800 81727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567916 800 81728 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568405 800 81729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568394 800 81730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2567935 800 81731 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 69.780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568403 800 81732 Const - Major Hwy Impr 538140 Transportation 800 1136.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568475 800 81733 Energy - Electricity 520202 Transportation 800 12.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568447 800 81734 Energy - Electricity 520202 Transportation 800 212.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568439 800 81735 Energy - Electricity 520202 Transportation 800 49.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568448 800 81736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568315 800 81737 Computers and Accessories 555554 Transportation 800 289.240 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2568253 800 81738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 750.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2568453 800 81739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568377 800 81740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568322 800 81741 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 23.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568382 800 81742 Const - Major Hwy Impr 538140 Transportation 800 1132.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568478 800 81743 Energy - Electricity 520202 Transportation 800 32.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568428 800 81744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568316 800 81745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568386 800 81746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIKE LEGACY LLC 397107 2567907 800 81747 Energy - Electricity 520202 Transportation 800 64.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568442 800 81748 Const - Major Hwy Impr 538140 Transportation 800 2979.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568474 800 81749 Energy - Electricity 520202 Transportation 800 34.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568446 800 81750 Inf Main-Salt NaCl 544020 Transportation 800 12346.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568367 800 81751 Energy - Electricity 520202 Transportation 800 50.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568434 800 81752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1074.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568418 800 81753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568318 800 81754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568384 800 81755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568378 800 81756 Energy - Electricity 520202 Transportation 800 56.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568441 800 81757 InState Travel - Lodging 595130 Transportation 800 389.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568268 800 81758 InState Travel - Lodging 595130 Transportation 800 435.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568271 800 81759 Energy - Electricity 520202 Transportation 800 5184.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568081 800 81760 SpOp - Safety -Apparel 547160 Transportation 800 241.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568407 800 81761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -595 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568395 800 81762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567939 800 81763 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568280 800 81764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2567933 800 81765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568321 800 81766 Cnslt Project Develop 538155 Transportation 800 675.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568359 800 81767 InState Travel - Lodging 595130 Transportation 800 1095.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568287 800 81768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568331 800 81769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2567936 800 81770 InState Travel - Lodging 595130 Transportation 800 133 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568295 800 81771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568392 800 81772 Energy - Electricity 520202 Transportation 800 43.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568078 800 81773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568380 800 81774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567943 800 81775 SpOp - Safety -Apparel 547160 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568408 800 81776 SpOp - Safety -Apparel 547160 Transportation 800 99.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568374 800 81777 Cnslt Project Develop 538155 Transportation 800 2470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568358 800 81778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIKE LEGACY LLC 397107 2567908 800 81779 Inf Main-Signs Posts 544026 Transportation 800 2040.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568410 800 81780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2568414 800 81781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568319 800 81782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568393 800 81783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567938 800 81784 Const - Major Hwy Impr 538140 Transportation 800 8292.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568477 800 81785 Energy - Electricity 520202 Transportation 800 344.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2568426 800 81786 Inf Main-Salt NaCl 544020 Transportation 800 40219.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2568313 800 81787 OutoSt Travel - Lodging 595530 Transportation 800 274.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568279 800 81788 Employee Physical Examinations 519502 Transportation 800 119 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2568415 800 81789 Energy - Electricity 520202 Transportation 800 190.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2568082 800 81790 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568290 800 81791 Const - Road Sfty Improve 538800 Transportation 800 5479.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568480 800 81792 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568274 800 81793 Inf Main-Salt NaCl 544020 Transportation 800 26158.280 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568365 800 81794 AdmOp-Registration 599020 Transportation 800 2790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568272 800 81795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2567934 800 81796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568376 800 81797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568385 800 81798 InState Travel - Lodging 595130 Transportation 800 393 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568289 800 81799 Const - Major Hwy Impr 538140 Transportation 800 121133.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568470 800 81800 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568390 800 81801 SpOp - Safety -Apparel 547160 Transportation 800 42.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568409 800 81802 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568404 800 81803 Const - Major Hwy Impr 538140 Transportation 800 17720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568482 800 81804 InState Travel - Lodging 595130 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568276 800 81805 InState Travel - Lodging 595130 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568293 800 81806 Cnslt Project Develop 538155 Transportation 800 1309.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2568362 800 81807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568328 800 81808 Local Unit Fed Reimb 583110 Transportation 800 3435.740 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPENCER COUNTY 54051 2568347 800 81809 OutoSt Travel - Lodging 595530 Transportation 800 1034.720 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568297 800 81810 Cnslt Project Develop 538155 Transportation 800 2049.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2568361 800 81811 InState Travel - Lodging 595130 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2568285 800 81812 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 479.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568379 800 81813 InState Travel - Lodging 595130 Transportation 800 990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568282 800 81814 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568417 800 81815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2567945 800 81816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568391 800 81817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2567946 800 81818 Energy - Electricity 520202 Transportation 800 32.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568433 800 81819 Energy - Electricity 520202 Transportation 800 25.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568431 800 81820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568329 800 81821 Energy - Electricity 520202 Transportation 800 32.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568444 800 81822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -529.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568387 800 81823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567915 800 81824 Energy - Electricity 520202 Transportation 800 183.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568440 800 81825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568326 800 81826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 533.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2568452 800 81827 Inf Main-Salt NaCl 544020 Transportation 800 10386.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568366 800 81828 Energy - Electricity 520202 Transportation 800 55.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2568451 800 81829 OutoSt Travel - Lodging 595530 Transportation 800 287 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2568270 800 81830 Energy - Electricity 520202 Transportation 800 131.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2568425 800 81831 Local Unit Fed Reimb 583110 Transportation 800 52694 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIKE COUNTY 64775 2568346 800 81832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567940 800 81833 Const - Major Hwy Impr 538140 Transportation 800 2239.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568473 800 81834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567914 800 81835 Const - Major Hwy Impr 538140 Transportation 800 4657 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568479 800 81836 Main - Motor Vehicles 533019 Transportation 800 575 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2567962 800 81837 Eqp Main-Repair parts 545006 Transportation 800 543.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2568243 800 81838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 975.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568248 800 81839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567864 800 81840 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2567874 800 81841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567866 800 81842 Water and Sewage 520102 Transportation 800 538.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2567759 800 81843 Local Unit Fed Reimb 583110 Transportation 800 9886.750 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2567993 800 81844 Eqp Main-SmallToolsImplements 545008 Transportation 800 -48.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2568001 800 81845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1661.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567973 800 81846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568264 800 81847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567859 800 81848 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 296.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2567958 800 81849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567956 800 81850 Mot Veh Ex -Batteries 541037 Transportation 800 -216 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568024 800 81851 Local Unit Fed Reimb 583110 Transportation 800 51452.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2567998 800 81852 Eqp Main-SmallToolsImplements 545008 Transportation 800 56.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567854 800 81853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567787 800 81854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1110.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567980 800 81855 Energy - Electricity 520202 Transportation 800 61.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568072 800 81856 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568306 800 81857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 812.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568254 800 81858 SpOp - Safety -Apparel 547160 Transportation 800 156.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568019 800 81859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2567983 800 81860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1369.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2567963 800 81861 SpOp-Research and Testing 547056 Transportation 800 112.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567705 800 81862 Inf Main-Salt NaCl 544020 Transportation 800 1705.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567796 800 81863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2567841 800 81864 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2446.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568259 800 81865 SpOp -Household 547016 Transportation 800 309.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567852 800 81866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2567960 800 81867 Energy - Electricity 520202 Transportation 800 1244.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567774 800 81868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567818 800 81869 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568303 800 81870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567791 800 81871 Energy - Electricity 520202 Transportation 800 92.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567990 800 81872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567817 800 81873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567816 800 81874 Eqp Main-Repair parts 545006 Transportation 800 18.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568241 800 81875 Eqp Main-SmallToolsImplements 545008 Transportation 800 232.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567979 800 81876 Energy - Electricity 520202 Transportation 800 62.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567757 800 81877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567966 800 81878 Main-BuildMat-Supplies 543073 Transportation 800 -22 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2568027 800 81879 SpOp - Safety -Apparel 547160 Transportation 800 29.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568020 800 81880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567812 800 81881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -271.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567815 800 81882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2567840 800 81883 Main - Motor Vehicles 533019 Transportation 800 234 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2568010 800 81884 Energy - Electricity 520202 Transportation 800 513.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567762 800 81885 Energy - Electricity 520202 Transportation 800 55.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568074 800 81886 Main - BuildgandGrnd Main 532010 Transportation 800 25982.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TARKETT USA INC 372496 2567905 800 81887 Cnslt Planning 538154 Transportation 800 12146.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2568087 800 81888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568239 800 81889 Energy - Electricity 520202 Transportation 800 296.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567764 800 81890 Main-BuildMat-Supplies 543073 Transportation 800 274.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568040 800 81891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567967 800 81892 Energy - Electricity 520202 Transportation 800 22.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568055 800 81893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567925 800 81894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -343.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567821 800 81895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567861 800 81896 Main-BuildMat-Supplies 543073 Transportation 800 238.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568038 800 81897 Eqp Main-SmallToolsImplements 545008 Transportation 800 452.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567823 800 81898 Energy - Natural Gas 520204 Transportation 800 86.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2567991 800 81899 SpOpSp-Safety 547032 Transportation 800 142.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567849 800 81900 Energy - Electricity 520202 Transportation 800 73.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2568076 800 81901 Energy - Electricity 520202 Transportation 800 405.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2567775 800 81902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567813 800 81903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568033 800 81904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567795 800 81905 Energy - Electricity 520202 Transportation 800 76.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568068 800 81906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568263 800 81907 Water and Sewage 520102 Transportation 800 52.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2567768 800 81908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567786 800 81909 Energy - Electricity 520202 Transportation 800 47.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568070 800 81910 Energy - Electricity 520202 Transportation 800 541.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568305 800 81911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 607.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568261 800 81912 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568307 800 81913 Main -Cleaning Serv 532022 Transportation 800 5791.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2568011 800 81914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3875 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 2568032 800 81915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568257 800 81916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567794 800 81917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2568000 800 81918 Local Unit Fed Reimb 583110 Transportation 800 23047.060 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2567994 800 81919 Energy - Electricity 520202 Transportation 800 54.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568071 800 81920 Energy - Electricity 520202 Transportation 800 224.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2567777 800 81921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567972 800 81922 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2567858 800 81923 Main -GarbageRemoval 532023 Transportation 800 37.450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2568045 800 81924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3932.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568035 800 81925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2568256 800 81926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567799 800 81927 Main - Motor Vehicles 533019 Transportation 800 156 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2568009 800 81928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2567906 800 81929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2568310 800 81930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2568015 800 81931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1034.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567913 800 81932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568037 800 81933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567788 800 81934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2568049 800 81935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DELLEN CHEVROLET BUICK PONTIAC GMC 7584 2567848 800 81936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2568030 800 81937 Eqp Main-Repair parts 545006 Transportation 800 72.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2567806 800 81938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2567839 800 81939 Eqp Main-SmallToolsImplements 545008 Transportation 800 5128.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567822 800 81940 Eqp Main-Repair parts 545006 Transportation 800 2708.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568026 800 81941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2567911 800 81942 Energy - Electricity 520202 Transportation 800 129.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2567776 800 81943 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567783 800 81944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567920 800 81945 Local Unit Fed Reimb 583110 Transportation 800 20727 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2567999 800 81946 Energy - Electricity 520202 Transportation 800 118.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568301 800 81947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 2567804 800 81948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2568242 800 81949 Eqp Main-Repair parts 545006 Transportation 800 33 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567850 800 81950 Energy - Electricity 520202 Transportation 800 124.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568075 800 81951 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1664.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568240 800 81952 Water and Sewage 520102 Transportation 800 112.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RICHMOND INDIANA 56586 2567766 800 81953 Main - BuildgandGrnd Main 532010 Transportation 800 8800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2568006 800 81954 Main -Street Sweeping 532040 Transportation 800 4068 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2567779 800 81955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2567847 800 81956 Main - Motor Vehicles 533019 Transportation 800 96 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2567988 800 81957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 524.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567797 800 81958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2567838 800 81959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567793 800 81960 Eqp Main-Repair parts 545006 Transportation 800 5125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2567857 800 81961 Main - Motor Vehicles 533019 Transportation 800 10 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS INC 214036 2568309 800 81962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 297.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567869 800 81963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567798 800 81964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 969.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567975 800 81965 Prog Op-Shredding Service 539027 Transportation 800 92.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERICYCLE INC 1766 2568311 800 81966 Eqp Main-SmallToolsImplements 545008 Transportation 800 2.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2568244 800 81967 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2567985 800 81968 Energy - Electricity 520202 Transportation 800 25.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567753 800 81969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567919 800 81970 Energy - Electricity 520202 Transportation 800 40.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568069 800 81971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 2568017 800 81972 Main -WeighStations RestArea 532036 Transportation 800 4130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2567833 800 81973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567862 800 81974 SpOp -Household 547016 Transportation 800 187.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567853 800 81975 Energy - Electricity 520202 Transportation 800 40.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568067 800 81976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568051 800 81977 Local Unit Fed Reimb 583110 Transportation 800 44572 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2567997 800 81978 Inf Main -Iron and Steel 544056 Transportation 800 730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2567964 800 81979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 930.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567953 800 81980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2568048 800 81981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567981 800 81982 Main-BuildMat-Supplies 543073 Transportation 800 133.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568039 800 81983 Eqp Main-SmallToolsImplements 545008 Transportation 800 50.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2567870 800 81984 Energy - Electricity 520202 Transportation 800 40.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567755 800 81985 Main - Motor Vehicles 533019 Transportation 800 468 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2568008 800 81986 Energy - Electricity 520202 Transportation 800 286.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567763 800 81987 Energy - Electricity 520202 Transportation 800 43.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568060 800 81988 Energy - Electricity 520202 Transportation 800 64.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568065 800 81989 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568302 800 81990 Energy - Electricity 520202 Transportation 800 791.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567765 800 81991 Main - BuildgandGrnd Main 532010 Transportation 800 4200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2567827 800 81992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2567805 800 81993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567800 800 81994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567917 800 81995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567811 800 81996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567814 800 81997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567969 800 81998 Prof Serv-InfoProcCon-DataServ 531045 Transportation 800 13860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2568086 800 81999 Main -WeighStations RestArea 532036 Transportation 800 3750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2567832 800 82000 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567844 800 82001 Energy - Electricity 520202 Transportation 800 63.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2567752 800 82002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CALAR INC 323984 2567698 800 82003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2568246 800 82004 Main - Motor Vehicles 533019 Transportation 800 10863.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567970 800 82005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2567950 800 82006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567810 800 82007 Main - BuildgandGrnd Main 532010 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2568042 800 82008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2567830 800 82009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -303.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567921 800 82010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2568265 800 82011 Water and Sewage 520102 Transportation 800 36 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2567769 800 82012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 917 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567974 800 82013 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568304 800 82014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2567837 800 82015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567819 800 82016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2567846 800 82017 Main - Motor Vehicles 533019 Transportation 800 105 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2567872 800 82018 Eqp Main-Repair parts 545006 Transportation 800 67.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2568044 800 82019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MandS MOTORS INC 391517 2567951 800 82020 Energy - Electricity 520202 Transportation 800 52.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2567749 800 82021 Energy - Electricity 520202 Transportation 800 101.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568066 800 82022 Local Unit Fed Reimb 583110 Transportation 800 11136 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2567992 800 82023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567860 800 82024 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567843 800 82025 Energy - Electricity 520202 Transportation 800 62.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567758 800 82026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2567836 800 82027 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2567781 800 82028 SpOp - Safety -Apparel 547160 Transportation 800 132 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568018 800 82029 Cnslt Construc Inspection 538152 Transportation 800 505905.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568085 800 82030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567957 800 82031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2568047 800 82032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORCE AMERICA DISTRIBUTING LLC 335664 2568022 800 82033 Water and Sewage 520102 Transportation 800 96 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2567770 800 82034 Energy - Electricity 520202 Transportation 800 52.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568059 800 82035 Main - Motor Vehicles 533019 Transportation 800 2132.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567971 800 82036 Main - BuildgandGrnd Main 532010 Transportation 800 455.510 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 2568043 800 82037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1300.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567952 800 82038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PEABUDY'S INC 430296 2567801 800 82039 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2567984 800 82040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568052 800 82041 Energy - Electricity 520202 Transportation 800 56.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2567751 800 82042 Const - Major Hwy Impr 538140 Transportation 800 1593.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2568203 800 82043 Energy - Electricity 520202 Transportation 800 55.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2567750 800 82044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567923 800 82045 Energy - Electricity 520202 Transportation 800 45.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568062 800 82046 SpOp -Household 547016 Transportation 800 16.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567855 800 82047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 533.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567977 800 82048 Main -Cleaning Serv 532022 Transportation 800 5967.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2568014 800 82049 Energy - Electricity 520202 Transportation 800 115.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2568073 800 82050 Energy - Electricity 520202 Transportation 800 58.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568064 800 82051 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2568088 800 82052 Energy - Electricity 520202 Transportation 800 24.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567989 800 82053 Energy - Electricity 520202 Transportation 800 22.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568054 800 82054 Main - Motor Vehicles 533019 Transportation 800 575 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2568245 800 82055 Mot Veh Ex -TiresandRltd 541036 Transportation 800 530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2567987 800 82056 Energy - Electricity 520202 Transportation 800 42.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568063 800 82057 Eqp Main-Repair parts 545006 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567867 800 82058 Main -Cleaning Serv 532022 Transportation 800 38291.520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES 2773 2568007 800 82059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2567949 800 82060 Land Acquisition Prof Serv 551170 Transportation 800 23755 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2568084 800 82061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567784 800 82062 Energy - Electricity 520202 Transportation 800 26.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567754 800 82063 Main - Motor Vehicles 533019 Transportation 800 420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2567961 800 82064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567965 800 82065 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 202.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2568046 800 82066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2567959 800 82067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 759.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568247 800 82068 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2567986 800 82069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2568023 800 82070 Local Unit Fed Reimb 583110 Transportation 800 42508 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2567778 800 82071 Energy - Electricity 520202 Transportation 800 105.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568057 800 82072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567978 800 82073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2568050 800 82074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2568252 800 82075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567954 800 82076 Main - Motor Vehicles 533019 Transportation 800 320.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2568041 800 82077 Eqp Main-Acetylene Oxygn 545012 Transportation 800 388.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2567831 800 82078 Water and Sewage 520102 Transportation 800 481.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RICHMOND INDIANA 56586 2567767 800 82079 Water and Sewage 520102 Transportation 800 388.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TWIN LAKES REGIONAL SEWER 236885 2567761 800 82080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 393.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568250 800 82081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567863 800 82082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 880.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567912 800 82083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567918 800 82084 Off-Office Supplies 546002 Transportation 800 97.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567904 800 82085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567809 800 82086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567955 800 82087 Cnslt Environmental 538153 Transportation 800 1060.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOIL AND MATERIALS ENGINEERS INC 334675 2568089 800 82088 SpOp - Safety -Apparel 547160 Transportation 800 105.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568021 800 82089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567976 800 82090 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2567803 800 82091 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567845 800 82092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER WELLER LLC 316700 2568031 800 82093 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AFFORDABLE TODD WRECKER AND REPAIR 318879 2568308 800 82094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2567780 800 82095 Main - BuildgandGrnd Main 532010 Transportation 800 400 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILITIES INC 92097 2568016 800 82096 Main-BuildMat-Supplies 543073 Transportation 800 6.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2567871 800 82097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2230.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568249 800 82098 Energy - Natural Gas 520204 Transportation 800 3098.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2567760 800 82099 Eqp Main-Repair parts 545006 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567865 800 82100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 449.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567789 800 82101 Main-BuildMat-Supplies 543073 Transportation 800 2560.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568053 800 82102 Main - Motor Vehicles 533019 Transportation 800 355 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2567873 800 82103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2568267 800 82104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568036 800 82105 SpOp -Household 547016 Transportation 800 218.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567856 800 82106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567924 800 82107 SpOpSp-Safety 547032 Transportation 800 106.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567851 800 82108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567792 800 82109 Energy - Electricity 520202 Transportation 800 41.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568058 800 82110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 415.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567820 800 82111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567968 800 82112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568262 800 82113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567785 800 82114 Eqp Main-Repair parts 545006 Transportation 800 22.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568238 800 82115 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2515 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2568034 800 82116 Water and Sewage 520102 Transportation 800 4 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2567771 800 82117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567982 800 82118 Energy - Electricity 520202 Transportation 800 43.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2568061 800 82119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -607.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-15T00:00:00 APV7555911 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568025 800 82120 Eqp Main-SmallToolsImplements 545008 Transportation 800 295.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2562574 800 82121 Temporary Land Rights 551120 Transportation 800 0.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JONATHAN L KOONTZ 437910 2562973 800 82122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562509 800 82123 Energy - Electricity 520202 Transportation 800 136 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2562631 800 82124 Energy - Electricity 520202 Transportation 800 106.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562612 800 82125 Energy - Electricity 520202 Transportation 800 204.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562618 800 82126 NonRealEstRnt-Office Copier 591030 Transportation 800 89.070 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562524 800 82127 SpOpSp-Safety 547032 Transportation 800 1702.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562501 800 82128 Energy - Electricity 520202 Transportation 800 390.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562615 800 82129 NonRealEstRnt-Office Copier 591030 Transportation 800 179.020 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562523 800 82130 Energy - Electricity 520202 Transportation 800 59.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2562544 800 82131 SpOpSp-Safety 547032 Transportation 800 940.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562505 800 82132 Const - Bridge Replace 538210 Transportation 800 62 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562457 800 82133 Mot Veh Ex -TiresandRltd 541036 Transportation 800 352.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562444 800 82134 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2562516 800 82135 Inf Main-Salt NaCl 544020 Transportation 800 29473.230 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562651 800 82136 NonRealEstRnt-Office Copier 591030 Transportation 800 234.210 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562529 800 82137 Main -Cleaning Serv 532022 Transportation 800 1200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2562499 800 82138 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2562366 800 82139 Inf Main-Salt NaCl 544020 Transportation 800 30599.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2562558 800 82140 SpOp -Household 547016 Transportation 800 28.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2562602 800 82141 SpOp - Safety -Apparel 547160 Transportation 800 -165.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2562586 800 82142 NonRealEstRnt-Office Copier 591030 Transportation 800 73.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562712 800 82143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE HYDRAULICS LLC 411558 2562589 800 82144 NonRealEstRnt-Office Copier 591030 Transportation 800 586.510 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562528 800 82145 Energy - Electricity 520202 Transportation 800 16.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562616 800 82146 Eqp Main-SmallToolsImplements 545008 Transportation 800 272.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2562575 800 82147 Energy - Electricity 520202 Transportation 800 30.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562607 800 82148 Const - Major Hwy Impr 538140 Transportation 800 4604.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562481 800 82149 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2562512 800 82150 Energy - Electricity 520202 Transportation 800 266.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2562636 800 82151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562454 800 82152 Eqp Main-SmallToolsImplements 545008 Transportation 800 111.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562580 800 82153 Const - Major Hwy Impr 538140 Transportation 800 1436745.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562492 800 82154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562598 800 82155 NonRealEstRnt-MaintEquipment 591011 Transportation 800 96.900 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2562594 800 82156 Energy - Electricity 520202 Transportation 800 54.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2562543 800 82157 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEDSTAT LLC 72953 2562578 800 82158 Energy - Electricity 520202 Transportation 800 33.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2562546 800 82159 Inf Main-Salt NaCl 544020 Transportation 800 41950.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562652 800 82160 Eqp Main-Equip Paint 545004 Transportation 800 -48.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559003 800 82161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2562518 800 82162 Land Damage Improvements 551150 Transportation 800 21.110 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAKOTA M KOONTZ 438041 2562967 800 82163 Energy - Electricity 520202 Transportation 800 36.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562620 800 82164 Main -GarbageRemoval 532023 Transportation 800 798 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2562646 800 82165 Eqp Main-Acetylene Oxygn 545012 Transportation 800 167.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562641 800 82166 Main - Motor Vehicles 533019 Transportation 800 72.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562596 800 82167 Mot Veh Ex -TiresandRltd 541036 Transportation 800 9078.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562686 800 82168 Temporary Land Rights 551120 Transportation 800 0.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASEY J KOONTZ 437929 2562966 800 82169 Inf Main-Salt NaCl 544020 Transportation 800 19297.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562654 800 82170 Const - Major Hwy Impr 538140 Transportation 800 1861.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562463 800 82171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1106.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562510 800 82172 Shop equipment 555539 Transportation 800 7073.300 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2562517 800 82173 Const - Major Hwy Impr 538140 Transportation 800 215083.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562480 800 82174 NonRealEstRnt-Office Copier 591030 Transportation 800 57.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562526 800 82175 Const - Major Hwy Impr 538140 Transportation 800 456.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562479 800 82176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2562568 800 82177 Const - Major Hwy Impr 538140 Transportation 800 24622.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562488 800 82178 SpOpSp-Safety 547032 Transportation 800 1311.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562502 800 82179 SpOp -Household 547016 Transportation 800 192.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2562645 800 82180 Const - Major Hwy Impr 538140 Transportation 800 195829.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562464 800 82181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2199.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562442 800 82182 Eqp Main-Acetylene Oxygn 545012 Transportation 800 210.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562642 800 82183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562577 800 82184 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 544.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2562572 800 82185 Land Damage Improvements 551150 Transportation 800 741 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENDALL L KOONTZ 437908 2562974 800 82186 Inf Main-Salt NaCl 544020 Transportation 800 58313.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562647 800 82187 Main - Motor Vehicles 533019 Transportation 800 520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2562436 800 82188 Energy - Electricity 520202 Transportation 800 27.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2562621 800 82189 Main - Office Copier 533040 Transportation 800 0.090 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563196 800 82190 Inf Main-Salt NaCl 544020 Transportation 800 62305.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562649 800 82191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562599 800 82192 Cnslt Project Develop 538155 Transportation 800 13937.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2562424 800 82193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562508 800 82194 Land 551101 Transportation 800 149 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALEB M KOONTZ 437995 2562965 800 82195 Energy - Electricity 520202 Transportation 800 26.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2562623 800 82196 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562619 800 82197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562567 800 82198 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562655 800 82199 Energy - Electricity 520202 Transportation 800 87.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2562629 800 82200 Energy - Electricity 520202 Transportation 800 27.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2562622 800 82201 Off-Office Supplies 546002 Transportation 800 216.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2562593 800 82202 Land Damage Improvements 551150 Transportation 800 139.130 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREGORY KOONTZ 299747 2562971 800 82203 Land 551101 Transportation 800 1014.170 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAUREEN L ISENBERG 437905 2562977 800 82204 Energy - Electricity 520202 Transportation 800 36.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2562624 800 82205 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 256.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2562584 800 82206 Main -Cleaning Serv 532022 Transportation 800 600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2562434 800 82207 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 739.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562443 800 82208 SpOp - Safety -Apparel 547160 Transportation 800 98.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562504 800 82209 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 86.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562500 800 82210 Temporary Land Rights 551120 Transportation 800 6 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREGORY KOONTZ 299747 2562971 800 82211 Const - Major Hwy Impr 538140 Transportation 800 10596.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562489 800 82212 Const - Major Hwy Impr 538140 Transportation 800 477.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562478 800 82213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2562435 800 82214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562600 800 82215 Temporary Land Rights 551120 Transportation 800 0.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAKOTA M KOONTZ 438041 2562967 800 82216 Const - Major Hwy Impr 538140 Transportation 800 2607299.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562462 800 82217 Land Damage Improvements 551150 Transportation 800 21.110 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AARON S KOONTZ 437939 2562963 800 82218 Const - nonInterST Resurface 538110 Transportation 800 9284.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562495 800 82219 SpOp - Safety -Apparel 547160 Transportation 800 183.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562564 800 82220 Const - Major Hwy Impr 538140 Transportation 800 318267.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562485 800 82221 Const - Bridge Replace 538210 Transportation 800 99461.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562456 800 82222 Land Acquisition Prof Serv 551170 Transportation 800 24817.060 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2562431 800 82223 Eqp Main-SmallToolsImplements 545008 Transportation 800 650.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562562 800 82224 Local Unit Fed Reimb 583110 Transportation 800 37723.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2562536 800 82225 Energy - Natural Gas 520204 Transportation 800 1888.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562356 800 82226 NonRealEstRnt-Office Copier 591030 Transportation 800 119.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562527 800 82227 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562441 800 82228 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2562585 800 82229 Land 551101 Transportation 800 144 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JONATHAN L KOONTZ 437910 2562973 800 82230 Cnslt Project Develop 538155 Transportation 800 62577 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2562426 800 82231 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2562588 800 82232 Land 551101 Transportation 800 144 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AARON S KOONTZ 437939 2562963 800 82233 AdmOp-Taxes and Collection Fees 592029 Transportation 800 4.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562686 800 82234 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562537 800 82235 Inf Main-Salt NaCl 544020 Transportation 800 19922.290 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2562559 800 82236 SpOp - Safety -Apparel 547160 Transportation 800 113.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562563 800 82237 Const - Bridge Replace 538210 Transportation 800 114843.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2562455 800 82238 SpOpSp-Safety 547032 Transportation 800 398.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562506 800 82239 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 534.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2562571 800 82240 Temporary Land Rights 551120 Transportation 800 0.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MATTHEW D KOONTZ 437907 2562976 800 82241 SpOp - Safety -Apparel 547160 Transportation 800 59.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562565 800 82242 Energy - Electricity 520202 Transportation 800 2300.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562609 800 82243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 496.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562605 800 82244 Energy - Electricity 520202 Transportation 800 37.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562613 800 82245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2562643 800 82246 Energy - Electricity 520202 Transportation 800 181.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2562630 800 82247 Mot Veh Ex -TiresandRltd 541036 Transportation 800 198.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562445 800 82248 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 404.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2562560 800 82249 Energy - Electricity 520202 Transportation 800 122.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562539 800 82250 Cnslt Project Develop 538155 Transportation 800 8195.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 2562427 800 82251 Land Damage Improvements 551150 Transportation 800 139.130 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAUREEN L ISENBERG 437905 2562977 800 82252 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 48.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562656 800 82253 Land 551101 Transportation 800 144 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAKOTA M KOONTZ 438041 2562967 800 82254 Energy - Electricity 520202 Transportation 800 385.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562610 800 82255 Energy - Natural Gas 520204 Transportation 800 6957.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562345 800 82256 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562566 800 82257 Const - nonInterST Resurface 538110 Transportation 800 32535.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562494 800 82258 Water and Sewage 520102 Transportation 800 121.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2562627 800 82259 NonRealEstRnt-Office Copier 591030 Transportation 800 60.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563212 800 82260 Energy - Electricity 520202 Transportation 800 33.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2562542 800 82261 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562359 800 82262 NonRealEstRnt-Office Copier 591030 Transportation 800 90.050 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562522 800 82263 Const - nonInterST Resurface 538110 Transportation 800 4226.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2562483 800 82264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1012.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2562366 800 82265 Energy - Electricity 520202 Transportation 800 257.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2562627 800 82266 NonRealEstRnt-Office Copier 591030 Transportation 800 187.810 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562520 800 82267 SpOp -Household 547016 Transportation 800 34.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562503 800 82268 Land 551101 Transportation 800 5443.320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENDALL L KOONTZ 437908 2562974 800 82269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562597 800 82270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2562644 800 82271 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2562690 800 82272 Water and Sewage 520102 Transportation 800 53.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COPORATION OF LIBERTY 72554 2562626 800 82273 Main - InspectandTest 533043 Transportation 800 1620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2562581 800 82274 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562556 800 82275 Temporary Land Rights 551120 Transportation 800 0.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALEB M KOONTZ 437995 2562965 800 82276 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2562513 800 82277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562453 800 82278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2562534 800 82279 Energy - Electricity 520202 Transportation 800 25.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562608 800 82280 Main-BuildMat-Supplies 543073 Transportation 800 19.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2562569 800 82281 Mot Veh Ex -TiresandRltd 541036 Transportation 800 617.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562359 800 82282 Const - nonInterST Resurface 538110 Transportation 800 5230 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562484 800 82283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562595 800 82284 Water and Sewage 520102 Transportation 800 257.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHANDLER 73146 2563152 800 82285 Land Damage Improvements 551150 Transportation 800 21.110 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MATTHEW D KOONTZ 437907 2562976 800 82286 Inf Main-Salt NaCl 544020 Transportation 800 27363.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562650 800 82287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE HYDRAULICS LLC 411558 2562590 800 82288 NonRealEstRnt-Office Copier 591030 Transportation 800 32.540 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562525 800 82289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED SIGNS AND GRAPHICS 59079 2562638 800 82290 NonRealEstRnt-Office Copier 591030 Transportation 800 102.980 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562521 800 82291 Const - Major Hwy Impr 538140 Transportation 800 40031.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562493 800 82292 Energy - Electricity 520202 Transportation 800 11.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ETNA GREEN CLERK-TREASURER 121594 2562540 800 82293 SpOpSp-Safety 547032 Transportation 800 107.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562535 800 82294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2562640 800 82295 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 127.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562442 800 82296 Eqp Main-SmallToolsImplements 545008 Transportation 800 105.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562514 800 82297 Const - Road Sfty Improve 538800 Transportation 800 79887.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562496 800 82298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562604 800 82299 Const - Major Hwy Impr 538140 Transportation 800 200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562490 800 82300 Mot Veh Ex -TiresandRltd 541036 Transportation 800 97 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2562690 800 82301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2562582 800 82302 Temporary Land Rights 551120 Transportation 800 6 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAUREEN L ISENBERG 437905 2562977 800 82303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562530 800 82304 Mot Veh Ex -Batteries 541037 Transportation 800 139.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562373 800 82305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2562511 800 82306 Energy - Electricity 520202 Transportation 800 48.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2562625 800 82307 Energy - Electricity 520202 Transportation 800 6.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562538 800 82308 Inf Main-Bituminus Mixture 544028 Transportation 800 157.950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2562561 800 82309 Temporary Land Rights 551120 Transportation 800 0.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AARON S KOONTZ 437939 2562963 800 82310 Energy - Electricity 520202 Transportation 800 45.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562345 800 82311 Temporary Land Rights 551120 Transportation 800 28.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENDALL L KOONTZ 437908 2562974 800 82312 Energy - Electricity 520202 Transportation 800 112.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2562606 800 82313 Energy - Electricity 520202 Transportation 800 368.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2562628 800 82314 Const - nonInterST Resurface 538110 Transportation 800 5000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2562482 800 82315 Eqp Main-Acetylene Oxygn 545012 Transportation 800 172.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562498 800 82316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2562436 800 82317 Land 551101 Transportation 800 144 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASEY J KOONTZ 437929 2562966 800 82318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2562533 800 82319 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2562583 800 82320 Energy - Electricity 520202 Transportation 800 2232.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562356 800 82321 Eqp Main-SmallToolsImplements 545008 Transportation 800 450.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562579 800 82322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 317.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562532 800 82323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562603 800 82324 Eqp Main-SmallToolsImplements 545008 Transportation 800 181.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2562573 800 82325 Const - Bridge Reconstrctn 538220 Transportation 800 9102.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2562460 800 82326 Computers and Accessories 555554 Transportation 800 121.080 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2562591 800 82327 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562445 800 82328 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2562576 800 82329 Land 551101 Transportation 800 1014.170 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREGORY KOONTZ 299747 2562971 800 82330 NonRealEstRnt-Office Copier 591030 Transportation 800 43.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562519 800 82331 Main - Office Copier 533040 Transportation 800 13.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563212 800 82332 Energy - Electricity 520202 Transportation 800 21.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562611 800 82333 Land 551101 Transportation 800 144 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MATTHEW D KOONTZ 437907 2562976 800 82334 SpOpSp-Safety 547032 Transportation 800 361.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562507 800 82335 Const - Bridge Reconstrctn 538220 Transportation 800 648722.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2562461 800 82336 Inf Main-Salt NaCl 544020 Transportation 800 42634.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2562557 800 82337 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563196 800 82338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562531 800 82339 Energy - Electricity 520202 Transportation 800 45.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2562634 800 82340 Const - Major Hwy Impr 538140 Transportation 800 3951 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2562491 800 82341 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2562587 800 82342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2562639 800 82343 Energy - Electricity 520202 Transportation 800 29.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562614 800 82344 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562444 800 82345 Eqp Main-SmallToolsImplements 545008 Transportation 800 83.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2562570 800 82346 Energy - Electricity 520202 Transportation 800 533.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPICELAND CLERK-TREASURER 121380 2562632 800 82347 Land Damage Improvements 551150 Transportation 800 16.110 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALEB M KOONTZ 437995 2562965 800 82348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562452 800 82349 Land Damage Improvements 551150 Transportation 800 21.110 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASEY J KOONTZ 437929 2562966 800 82350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562601 800 82351 Energy - Electricity 520202 Transportation 800 47.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2562635 800 82352 Land Damage Improvements 551150 Transportation 800 21.120 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JONATHAN L KOONTZ 437910 2562973 800 82353 Cnslt Project Develop 538155 Transportation 800 16823.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2562425 800 82354 Inf Main-Salt NaCl 544020 Transportation 800 4291.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562648 800 82355 Water and Sewage 520102 Transportation 800 278.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2562541 800 82356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562373 800 82357 Energy - Electricity 520202 Transportation 800 41.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2562545 800 82358 Energy - Electricity 520202 Transportation 800 138.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2562633 800 82359 Eqp Main-Acetylene Oxygn 545012 Transportation 800 172.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562497 800 82360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2562515 800 82361 Energy - Electricity 520202 Transportation 800 39.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562617 800 82362 Off-Office Supplies 546002 Transportation 800 180.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2562592 800 82363 Const - Major Hwy Impr 538140 Transportation 800 14889.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2562487 800 82364 NonRealEstRnt-Office Copier 591030 Transportation 800 56.280 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563209 800 82365 Cnslt Project Develop 538155 Transportation 800 8885.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2562429 800 82366 Main - Office Copier 533040 Transportation 800 9.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563210 800 82367 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563201 800 82368 Const - Major Hwy Impr 538140 Transportation 800 17680.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562467 800 82369 Main - Office Copier 533040 Transportation 800 1.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563207 800 82370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563213 800 82371 Main -GarbageRemoval 532023 Transportation 800 71 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2563186 800 82372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563215 800 82373 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562287 800 82374 SpOp - Safety -Apparel 547160 Transportation 800 168 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563165 800 82375 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563033 800 82376 Cnslt Project Develop 538155 Transportation 800 11779.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2562428 800 82377 Main -Cleaning Serv 532022 Transportation 800 18320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2562433 800 82378 Energy - Electricity 520202 Transportation 800 24.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563069 800 82379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2204.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563214 800 82380 Main - Office Copier 533040 Transportation 800 6.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563206 800 82381 Const - Major Hwy Impr 538140 Transportation 800 7650.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562476 800 82382 Energy - Electricity 520202 Transportation 800 19.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563027 800 82383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -59.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562440 800 82384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562437 800 82385 Main - Office Copier 533040 Transportation 800 0.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563195 800 82386 Main - Office Copier 533040 Transportation 800 1.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563200 800 82387 Off-Office Supplies 546002 Transportation 800 68.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2562448 800 82388 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563200 800 82389 Const - Major Hwy Impr 538140 Transportation 800 8922.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562474 800 82390 Main - Office Copier 533040 Transportation 800 13.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563198 800 82391 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563199 800 82392 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563096 800 82393 Energy - Electricity 520202 Transportation 800 108.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563113 800 82394 Main - Motor Vehicles 533019 Transportation 800 2743 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2563190 800 82395 Const - Major Hwy Impr 538140 Transportation 800 2080.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562468 800 82396 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563211 800 82397 Cnslt Project Develop 538155 Transportation 800 223882.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2562432 800 82398 Main - Office Copier 533040 Transportation 800 9.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563208 800 82399 Const - Major Hwy Impr 538140 Transportation 800 8253.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562472 800 82400 Const - Major Hwy Impr 538140 Transportation 800 29713.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562466 800 82401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 607.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563181 800 82402 Const - Major Hwy Impr 538140 Transportation 800 5434.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562471 800 82403 Main - Office Copier 533040 Transportation 800 27.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563204 800 82404 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563202 800 82405 Energy - Electricity 520202 Transportation 800 67.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563093 800 82406 Const - Major Hwy Impr 538140 Transportation 800 744.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562469 800 82407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563216 800 82408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3607.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2563190 800 82409 Main - Office Copier 533040 Transportation 800 9.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563203 800 82410 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 65.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563181 800 82411 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563207 800 82412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562438 800 82413 Energy - Electricity 520202 Transportation 800 20.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563097 800 82414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562439 800 82415 Const - Major Hwy Impr 538140 Transportation 800 13929.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562473 800 82416 Energy - Electricity 520202 Transportation 800 16.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563098 800 82417 Const - Major Hwy Impr 538140 Transportation 800 454.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562477 800 82418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562451 800 82419 Energy - Electricity 520202 Transportation 800 25.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563108 800 82420 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563042 800 82421 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563197 800 82422 Energy - Electricity 520202 Transportation 800 46.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563111 800 82423 Const - Major Hwy Impr 538140 Transportation 800 68725.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562475 800 82424 Main - Office Copier 533040 Transportation 800 1.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563209 800 82425 Main - Motor Vehicles 533019 Transportation 800 414.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2562450 800 82426 Const - Major Hwy Impr 538140 Transportation 800 37190.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562465 800 82427 Const - Major Hwy Impr 538140 Transportation 800 6880.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2562470 800 82428 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563095 800 82429 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 3299.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2562446 800 82430 Main - Office Copier 533040 Transportation 800 0.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563201 800 82431 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563210 800 82432 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562262 800 82433 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563198 800 82434 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563206 800 82435 Main - Office Copier 533040 Transportation 800 1.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563211 800 82436 Energy - Electricity 520202 Transportation 800 182.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563076 800 82437 Main - Office Copier 533040 Transportation 800 1.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563197 800 82438 Main - Office Copier 533040 Transportation 800 0.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563202 800 82439 Eqp Main-Repair parts 545006 Transportation 800 377.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2562449 800 82440 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563203 800 82441 Main - Office Copier 533040 Transportation 800 58.290 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563199 800 82442 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563208 800 82443 Energy - Electricity 520202 Transportation 800 36.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563099 800 82444 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563195 800 82445 Land Damage Improvements 551150 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEVEN M BLESSING 439866 2562978 800 82446 Cnslt Project Develop 538155 Transportation 800 31747.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2562430 800 82447 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563029 800 82448 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563204 800 82449 Energy - Electricity 520202 Transportation 800 34.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563036 800 82450 Land 551101 Transportation 800 84000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEVEN M BLESSING 439866 2562978 800 82451 Energy - Electricity 520202 Transportation 800 778.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563094 800 82452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 918.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562447 800 82453 Eqp Main-Repair parts 545006 Transportation 800 783.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2562704 800 82454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562726 800 82455 Off-Office Supplies 546002 Transportation 800 126.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2562705 800 82456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562729 800 82457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -294.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562733 800 82458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2562699 800 82459 NonRealEstRnt-Office Copier 591030 Transportation 800 50.830 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562707 800 82460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562731 800 82461 NonRealEstRnt-Office Copier 591030 Transportation 800 120.290 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562713 800 82462 SpOpSp-Safety 547032 Transportation 800 259.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562663 800 82463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562722 800 82464 Inf Main-Bituminus Mixture 544028 Transportation 800 298.760 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2562554 800 82465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 536.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562727 800 82466 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 11.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562755 800 82467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562724 800 82468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562677 800 82469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562671 800 82470 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 4.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562679 800 82471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562668 800 82472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2562688 800 82473 Energy - Electricity 520202 Transportation 800 438.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563145 800 82474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562732 800 82475 Mot Veh Ex -AutoCleansers 541038 Transportation 800 24.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562682 800 82476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562719 800 82477 NonRealEstRnt-Office Copier 591030 Transportation 800 145.070 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562714 800 82478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 897.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2562698 800 82479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562760 800 82480 Energy - Electricity 520202 Transportation 800 282.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562551 800 82481 Eqp Main-Acetylene Oxygn 545012 Transportation 800 136.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563155 800 82482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562676 800 82483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562685 800 82484 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562765 800 82485 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562555 800 82486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562721 800 82487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562660 800 82488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562683 800 82489 SpOpSp-Safety 547032 Transportation 800 196.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562659 800 82490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562669 800 82491 NonRealEstRnt-Office Copier 591030 Transportation 800 53.570 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562718 800 82492 NonRealEstRnt-Office Copier 591030 Transportation 800 44.680 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562709 800 82493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2562552 800 82494 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 35 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2562703 800 82495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562720 800 82496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562674 800 82497 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 431.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562657 800 82498 NonRealEstRnt-Office Copier 591030 Transportation 800 148.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562716 800 82499 NonRealEstRnt-Office Copier 591030 Transportation 800 58.320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562715 800 82500 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 78.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562773 800 82501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2499.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562695 800 82502 Main-BuildMat-Supplies 543073 Transportation 800 526.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562697 800 82503 SpOpSp-Safety 547032 Transportation 800 306.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562665 800 82504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562755 800 82505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 293.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562672 800 82506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 654.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562694 800 82507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562725 800 82508 SpOp - Safety -Apparel 547160 Transportation 800 245.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562662 800 82509 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2562693 800 82510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2562701 800 82511 Mot Veh Ex -TiresandRltd 541036 Transportation 800 181.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2562689 800 82512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562667 800 82513 SpOpSp-Safety 547032 Transportation 800 186.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562661 800 82514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562773 800 82515 Energy - Electricity 520202 Transportation 800 137.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562550 800 82516 NonRealEstRnt-Office Copier 591030 Transportation 800 117.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562708 800 82517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562684 800 82518 Main-BuildMat-Supplies 543073 Transportation 800 542.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562696 800 82519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2562702 800 82520 Eqp Main-SmallToolsImplements 545008 Transportation 800 113.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562678 800 82521 NonRealEstRnt-Office Copier 591030 Transportation 800 147.950 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562710 800 82522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2562687 800 82523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562730 800 82524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 408.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562673 800 82525 NonRealEstRnt-Office Copier 591030 Transportation 800 99.370 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562711 800 82526 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 71.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2562691 800 82527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 402.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562728 800 82528 Energy - Electricity 520202 Transportation 800 73.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562548 800 82529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562723 800 82530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6873.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2562692 800 82531 NonRealEstRnt-Office Copier 591030 Transportation 800 61.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562717 800 82532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2562700 800 82533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 493.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562666 800 82534 Energy - Electricity 520202 Transportation 800 77.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562549 800 82535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1294.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2562658 800 82536 Mot Veh Ex -TiresandRltd 541036 Transportation 800 56.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2562553 800 82537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562675 800 82538 SpOpSp-Safety 547032 Transportation 800 605.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562664 800 82539 NonRealEstRnt-Office Copier 591030 Transportation 800 59.170 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562706 800 82540 Energy - Electricity 520202 Transportation 800 46.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2562547 800 82541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562670 800 82542 Energy - Electricity 520202 Transportation 800 29.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562286 800 82543 Energy - Electricity 520202 Transportation 800 25.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562842 800 82544 Cnslt Project Develop 538155 Transportation 800 33917.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2562419 800 82545 Energy - Electricity 520202 Transportation 800 39.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2562354 800 82546 Main - Office Copier 533040 Transportation 800 16.030 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562813 800 82547 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562904 800 82548 Energy - Electricity 520202 Transportation 800 36.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563053 800 82549 Energy - Electricity 520202 Transportation 800 26.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562304 800 82550 Energy - Electricity 520202 Transportation 800 126.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562955 800 82551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -57 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2562809 800 82552 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562912 800 82553 Energy - Natural Gas 520204 Transportation 800 1231.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2562329 800 82554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562788 800 82555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562681 800 82556 Energy - Electricity 520202 Transportation 800 41.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562875 800 82557 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 80.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562680 800 82558 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562985 800 82559 Energy - Electricity 520202 Transportation 800 12.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN, TOWN OF 58148 2562348 800 82560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2562365 800 82561 Energy - Electricity 520202 Transportation 800 434.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563045 800 82562 Energy - Electricity 520202 Transportation 800 22.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563074 800 82563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562757 800 82564 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563170 800 82565 Energy - Electricity 520202 Transportation 800 20.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562310 800 82566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563177 800 82567 Energy - Electricity 520202 Transportation 800 39.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562958 800 82568 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 72.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562746 800 82569 Water and Sewage 520102 Transportation 800 242.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 2563114 800 82570 Energy - Electricity 520202 Transportation 800 134.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562854 800 82571 Energy - Electricity 520202 Transportation 800 27.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563084 800 82572 Energy - Electricity 520202 Transportation 800 31.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563137 800 82573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2563183 800 82574 Water and Sewage 520102 Transportation 800 389.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 2562324 800 82575 Water and Sewage 520102 Transportation 800 62.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 2563115 800 82576 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562925 800 82577 Energy - Electricity 520202 Transportation 800 103.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562884 800 82578 Main - Office Copier 533040 Transportation 800 6.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562817 800 82579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2562363 800 82580 Energy - Natural Gas 520204 Transportation 800 238.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 2563103 800 82581 Inf Main-Bituminus Mixture 544028 Transportation 800 4527.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2562371 800 82582 Energy - Electricity 520202 Transportation 800 1065.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562343 800 82583 Energy - Electricity 520202 Transportation 800 50.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563144 800 82584 Energy - Electricity 520202 Transportation 800 34.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562936 800 82585 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2562374 800 82586 Telecom -TelephoneLocalService 521002 Transportation 800 85.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 2562260 800 82587 Energy - Electricity 520202 Transportation 800 36.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562928 800 82588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563217 800 82589 Energy - Electricity 520202 Transportation 800 310.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563122 800 82590 Energy - Electricity 520202 Transportation 800 25.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563026 800 82591 Energy - Electricity 520202 Transportation 800 141.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563064 800 82592 Cnslt Project Develop 538155 Transportation 800 2309.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2562423 800 82593 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562261 800 82594 Main-BuildMat-Supplies 543073 Transportation 800 120.730 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562375 800 82595 Energy - Electricity 520202 Transportation 800 419.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563079 800 82596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562827 800 82597 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563166 800 82598 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563031 800 82599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 373.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563179 800 82600 Energy - Electricity 520202 Transportation 800 25.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563091 800 82601 Energy - Electricity 520202 Transportation 800 181.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563147 800 82602 Energy - Electricity 520202 Transportation 800 276.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563052 800 82603 Land 551101 Transportation 800 60050 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2562964 800 82604 Energy - Electricity 520202 Transportation 800 36.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563051 800 82605 Energy - Natural Gas 520204 Transportation 800 257.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2562334 800 82606 Energy - Electricity 520202 Transportation 800 33.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562306 800 82607 Energy - Electricity 520202 Transportation 800 33.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563015 800 82608 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1615.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2562398 800 82609 Water and Sewage 520102 Transportation 800 482.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 2562323 800 82610 Inf Main-Bituminus Mixture 544028 Transportation 800 6828.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2562372 800 82611 Energy - Electricity 520202 Transportation 800 19.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562856 800 82612 Energy - Electricity 520202 Transportation 800 12.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563149 800 82613 Energy - Electricity 520202 Transportation 800 36.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562917 800 82614 Energy - Electricity 520202 Transportation 800 26.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563089 800 82615 Energy - Electricity 520202 Transportation 800 322.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563058 800 82616 Energy - Electricity 520202 Transportation 800 34.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562861 800 82617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562797 800 82618 Eqp Main-SmallToolsImplements 545008 Transportation 800 120.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PURITY CYLINDER GASES INC 1863 2562376 800 82619 Eqp Main-Acetylene Oxygn 545012 Transportation 800 205.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563154 800 82620 Energy - Electricity 520202 Transportation 800 472.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563054 800 82621 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562291 800 82622 Energy - Electricity 520202 Transportation 800 33.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562266 800 82623 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563044 800 82624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562826 800 82625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2267.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562802 800 82626 Energy - Electricity 520202 Transportation 800 1424.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562905 800 82627 Energy - Natural Gas 520204 Transportation 800 82.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2563151 800 82628 Energy - Electricity 520202 Transportation 800 26.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562848 800 82629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2562364 800 82630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562395 800 82631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1263.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2562382 800 82632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562775 800 82633 Energy - Electricity 520202 Transportation 800 26.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562997 800 82634 Energy - Electricity 520202 Transportation 800 19.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562313 800 82635 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 861.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2562413 800 82636 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562999 800 82637 Energy - Electricity 520202 Transportation 800 33.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562989 800 82638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562780 800 82639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562800 800 82640 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562895 800 82641 Energy - Electricity 520202 Transportation 800 438.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2562352 800 82642 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562318 800 82643 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562816 800 82644 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562327 800 82645 SpOp - Safety -Apparel 547160 Transportation 800 155.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562407 800 82646 Temporary Land Rights 551120 Transportation 800 6 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELIZABETH E BAUMER 437923 2562970 800 82647 Energy - Electricity 520202 Transportation 800 37.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562285 800 82648 Energy - Electricity 520202 Transportation 800 76.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562880 800 82649 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562819 800 82650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562772 800 82651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562829 800 82652 Energy - Electricity 520202 Transportation 800 2067.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563037 800 82653 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562876 800 82654 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 898.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563173 800 82655 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21545 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2562378 800 82656 SpOp -Household 547016 Transportation 800 64.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562736 800 82657 Energy - Natural Gas 520204 Transportation 800 748.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 2563150 800 82658 Energy - Electricity 520202 Transportation 800 189.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562322 800 82659 Main - Motor Vehicles 533019 Transportation 800 630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CD and WS BORDNER ENTERPRISES INC 302494 2562745 800 82660 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563205 800 82661 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562914 800 82662 Energy - Electricity 520202 Transportation 800 120.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562994 800 82663 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 132.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562748 800 82664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 583.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2563189 800 82665 Energy - Electricity 520202 Transportation 800 20.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563000 800 82666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562774 800 82667 Eqp Main-Acetylene Oxygn 545012 Transportation 800 205.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562740 800 82668 Mot Veh Ex -Batteries 541037 Transportation 800 358.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562761 800 82669 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 14931.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2562411 800 82670 Main - Motor Vehicles 533019 Transportation 800 6934.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562830 800 82671 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562862 800 82672 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562939 800 82673 Energy - Electricity 520202 Transportation 800 106.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563148 800 82674 Energy - Electricity 520202 Transportation 800 92.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563082 800 82675 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563040 800 82676 Energy - Electricity 520202 Transportation 800 18.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562316 800 82677 Energy - Electricity 520202 Transportation 800 74.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563083 800 82678 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562870 800 82679 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563035 800 82680 Energy - Electricity 520202 Transportation 800 36.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562908 800 82681 Main - Office Copier 533040 Transportation 800 17.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562823 800 82682 Energy - Electricity 520202 Transportation 800 19.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563080 800 82683 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563060 800 82684 Cnslt Project Develop 538155 Transportation 800 10895.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2562380 800 82685 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563001 800 82686 Energy - Electricity 520202 Transportation 800 26.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562278 800 82687 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562823 800 82688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 940.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562804 800 82689 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562919 800 82690 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563071 800 82691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562778 800 82692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1939.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562401 800 82693 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562308 800 82694 Inf Main-Salt NaCl 544020 Transportation 800 28169.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2562808 800 82695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563176 800 82696 Energy - Electricity 520202 Transportation 800 46.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563123 800 82697 Energy - Electricity 520202 Transportation 800 22.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563041 800 82698 Energy - Electricity 520202 Transportation 800 20.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562845 800 82699 Energy - Electricity 520202 Transportation 800 182.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562882 800 82700 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2563185 800 82701 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562874 800 82702 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562305 800 82703 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562307 800 82704 Energy - Electricity 520202 Transportation 800 246.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563030 800 82705 NonRealEstRnt-Office Copier 591030 Transportation 800 59.460 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562815 800 82706 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563019 800 82707 Main - Motor Vehicles 533019 Transportation 800 54.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 2562751 800 82708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563178 800 82709 Energy - Electricity 520202 Transportation 800 30.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562883 800 82710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562833 800 82711 Energy - Electricity 520202 Transportation 800 74.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562957 800 82712 Energy - Electricity 520202 Transportation 800 2185.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2562337 800 82713 Energy - Electricity 520202 Transportation 800 35.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562871 800 82714 Energy - Electricity 520202 Transportation 800 14.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562280 800 82715 Energy - Electricity 520202 Transportation 800 34.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563061 800 82716 Energy - Electricity 520202 Transportation 800 122.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562995 800 82717 Energy - Electricity 520202 Transportation 800 122.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562992 800 82718 Energy - Electricity 520202 Transportation 800 89.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563012 800 82719 Energy - Electricity 520202 Transportation 800 47.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562344 800 82720 Energy - Electricity 520202 Transportation 800 17.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563105 800 82721 Main - BuildgandGrnd Main 532010 Transportation 800 487.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2562064 800 82722 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562272 800 82723 Energy - Electricity 520202 Transportation 800 34.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562923 800 82724 Energy - Electricity 520202 Transportation 800 261.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562877 800 82725 Energy - Electricity 520202 Transportation 800 47.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563107 800 82726 Off-Office Supplies 546002 Transportation 800 83.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2562367 800 82727 Energy - Electricity 520202 Transportation 800 304.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563014 800 82728 Cnslt Construc Inspection 538152 Transportation 800 12608.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 2562421 800 82729 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562906 800 82730 Energy - Electricity 520202 Transportation 800 46.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563128 800 82731 Energy - Electricity 520202 Transportation 800 25.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562886 800 82732 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562932 800 82733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562795 800 82734 Energy - Electricity 520202 Transportation 800 39.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563118 800 82735 Energy - Electricity 520202 Transportation 800 93.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562885 800 82736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562831 800 82737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562790 800 82738 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563038 800 82739 Water and Sewage 520102 Transportation 800 1318.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2562960 800 82740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562787 800 82741 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562302 800 82742 Energy - Electricity 520202 Transportation 800 167.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562924 800 82743 Energy - Electricity 520202 Transportation 800 87.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562839 800 82744 Energy - Electricity 520202 Transportation 800 85.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562922 800 82745 Energy - Electricity 520202 Transportation 800 80.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562342 800 82746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562782 800 82747 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2562744 800 82748 Energy - Electricity 520202 Transportation 800 36.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562918 800 82749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562764 800 82750 Energy - Electricity 520202 Transportation 800 562.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563075 800 82751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2562383 800 82752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562777 800 82753 Inf Main-Salt NaCl 544020 Transportation 800 11588.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2562807 800 82754 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563168 800 82755 Energy - Electricity 520202 Transportation 800 19.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562950 800 82756 Energy - Electricity 520202 Transportation 800 34.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563073 800 82757 Energy - Electricity 520202 Transportation 800 25.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562898 800 82758 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1108.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2562405 800 82759 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563005 800 82760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1299.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562384 800 82761 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562872 800 82762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562735 800 82763 SpOp -Household 547016 Transportation 800 11.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562409 800 82764 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563087 800 82765 Main - Office Copier 533040 Transportation 800 10.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562821 800 82766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562392 800 82767 Energy - Electricity 520202 Transportation 800 149.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563059 800 82768 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562292 800 82769 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563162 800 82770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2563158 800 82771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 948.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2562381 800 82772 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563106 800 82773 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562888 800 82774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2563188 800 82775 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563011 800 82776 Energy - Electricity 520202 Transportation 800 112.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562887 800 82777 Computers and Accessories 555554 Transportation 800 449.550 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2563191 800 82778 Energy - Electricity 520202 Transportation 800 254.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563055 800 82779 Energy - Electricity 520202 Transportation 800 51.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562868 800 82780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562799 800 82781 Energy - Electricity 520202 Transportation 800 26.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562851 800 82782 Energy - Electricity 520202 Transportation 800 2731.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2562339 800 82783 Energy - Electricity 520202 Transportation 800 33.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562284 800 82784 Main - Motor Vehicles 533019 Transportation 800 469.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE'S WRECKER SERVICE 99325 2563160 800 82785 Main - Office Copier 533040 Transportation 800 24.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562822 800 82786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563180 800 82787 Energy - Natural Gas 520204 Transportation 800 164.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2562333 800 82788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562789 800 82789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 816.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2562750 800 82790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562779 800 82791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562768 800 82792 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562279 800 82793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2563193 800 82794 Energy - Electricity 520202 Transportation 800 8.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562934 800 82795 Energy - Electricity 520202 Transportation 800 98.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563057 800 82796 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562844 800 82797 Energy - Electricity 520202 Transportation 800 524.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562938 800 82798 Energy - Electricity 520202 Transportation 800 52.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563043 800 82799 Energy - Electricity 520202 Transportation 800 524.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562289 800 82800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562394 800 82801 Energy - Electricity 520202 Transportation 800 46.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562319 800 82802 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563013 800 82803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562785 800 82804 Energy - Electricity 520202 Transportation 800 25.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562267 800 82805 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562996 800 82806 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562896 800 82807 Energy - Electricity 520202 Transportation 800 40.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563124 800 82808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -116.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563218 800 82809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562834 800 82810 Energy - Electricity 520202 Transportation 800 472.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562982 800 82811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562763 800 82812 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563009 800 82813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562754 800 82814 Energy - Electricity 520202 Transportation 800 40.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562283 800 82815 Energy - Electricity 520202 Transportation 800 334.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563132 800 82816 Energy - Electricity 520202 Transportation 800 224.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563066 800 82817 Energy - Electricity 520202 Transportation 800 194.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562948 800 82818 Energy - Natural Gas 520204 Transportation 800 153.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2562331 800 82819 Energy - Electricity 520202 Transportation 800 164.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562858 800 82820 Energy - Electricity 520202 Transportation 800 273.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563143 800 82821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562762 800 82822 Energy - Electricity 520202 Transportation 800 40.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563125 800 82823 Energy - Electricity 520202 Transportation 800 39.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563127 800 82824 Mot Veh Ex -Batteries 541037 Transportation 800 744.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563172 800 82825 Energy - Electricity 520202 Transportation 800 22.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562866 800 82826 Energy - Electricity 520202 Transportation 800 104.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563049 800 82827 Energy - Electricity 520202 Transportation 800 25.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562328 800 82828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1305.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2562385 800 82829 Energy - Electricity 520202 Transportation 800 1166.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2562353 800 82830 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562847 800 82831 Energy - Electricity 520202 Transportation 800 113.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2562962 800 82832 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562812 800 82833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562767 800 82834 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563085 800 82835 Energy - Electricity 520202 Transportation 800 104.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563112 800 82836 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562813 800 82837 Inf Main-Asphalts Tars 544032 Transportation 800 5836.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2562368 800 82838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562756 800 82839 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562915 800 82840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562796 800 82841 Water and Sewage 520102 Transportation 800 243.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NORTH VERNON 61424 2563101 800 82842 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2563156 800 82843 Eqp Main-SmallToolsImplements 545008 Transportation 800 112.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY D LOY 440635 2562752 800 82844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562837 800 82845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562835 800 82846 Main - Telecommunications 533039 Transportation 800 2352.650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APACHI NETWORKS 198898 2562387 800 82847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1204.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARUBENI AMERICA CORPORATION 399813 2562400 800 82848 Energy - Electricity 520202 Transportation 800 17.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563141 800 82849 Energy - Electricity 520202 Transportation 800 194.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562929 800 82850 Energy - Electricity 520202 Transportation 800 296.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562909 800 82851 Energy - Electricity 520202 Transportation 800 708.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562355 800 82852 Eqp Main-Acetylene Oxygn 545012 Transportation 800 36.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562742 800 82853 Cnslt Project Develop 538155 Transportation 800 11829.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2562379 800 82854 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562879 800 82855 Energy - Electricity 520202 Transportation 800 38.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563120 800 82856 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 100.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562747 800 82857 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563021 800 82858 Energy - Electricity 520202 Transportation 800 967.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562987 800 82859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562793 800 82860 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 659.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563175 800 82861 Energy - Natural Gas 520204 Transportation 800 626.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2562330 800 82862 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563048 800 82863 Energy - Electricity 520202 Transportation 800 25.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562893 800 82864 Energy - Natural Gas 520204 Transportation 800 236.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2562332 800 82865 Land 551101 Transportation 800 44488 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2562968 800 82866 Energy - Electricity 520202 Transportation 800 472.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563077 800 82867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562759 800 82868 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562907 800 82869 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 167.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562758 800 82870 Main -GarbageRemoval 532023 Transportation 800 263.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2563187 800 82871 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562857 800 82872 Mot Veh Ex - Gasoline 541002 Transportation 800 889083.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEX BANK 119208 2562386 800 82873 Eqp Main-Acetylene Oxygn 545012 Transportation 800 192.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562739 800 82874 Energy - Electricity 520202 Transportation 800 3111.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563028 800 82875 Main-BuildMat-Supplies 543073 Transportation 800 31.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563164 800 82876 Energy - Electricity 520202 Transportation 800 111.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562889 800 82877 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563092 800 82878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563222 800 82879 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562293 800 82880 Energy - Electricity 520202 Transportation 800 332.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563088 800 82881 Local Unit Fed Reimb 583110 Transportation 800 1381.340 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2563230 800 82882 Eqp Main-Repair parts 545006 Transportation 800 56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562393 800 82883 Main - Office Copier 533040 Transportation 800 10.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562814 800 82884 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562881 800 82885 Energy - Electricity 520202 Transportation 800 19.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562311 800 82886 Energy - Electricity 520202 Transportation 800 9.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH WHITLEY CLERK-TREASURER 194323 2562347 800 82887 Energy - Electricity 520202 Transportation 800 49.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563117 800 82888 Energy - Electricity 520202 Transportation 800 562.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562276 800 82889 Local Unit Fed Reimb 583110 Transportation 800 5468 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2563229 800 82890 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562737 800 82891 Energy - Electricity 520202 Transportation 800 270.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562840 800 82892 Cnslt Project Develop 538155 Transportation 800 109.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2562418 800 82893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562770 800 82894 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562911 800 82895 Energy - Electricity 520202 Transportation 800 93.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562943 800 82896 Energy - Electricity 520202 Transportation 800 283.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563081 800 82897 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562325 800 82898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -263.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2563192 800 82899 Shop equipment 555539 Transportation 800 1439.580 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 2562406 800 82900 Cnslt Project Develop 538155 Transportation 800 15204 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2562416 800 82901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562828 800 82902 Energy - Electricity 520202 Transportation 800 32.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562913 800 82903 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562956 800 82904 Energy - Electricity 520202 Transportation 800 24.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563016 800 82905 Energy - Electricity 520202 Transportation 800 43.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2562340 800 82906 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563007 800 82907 Energy - Electricity 520202 Transportation 800 33.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562940 800 82908 Energy - Electricity 520202 Transportation 800 49.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563138 800 82909 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562864 800 82910 Energy - Heating fuel 520208 Transportation 800 352.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2562410 800 82911 Radio and telephone equipment 555530 Transportation 800 410.100 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2562402 800 82912 Energy - Electricity 520202 Transportation 800 179.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562897 800 82913 Energy - Electricity 520202 Transportation 800 479.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563046 800 82914 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562817 800 82915 Energy - Electricity 520202 Transportation 800 291.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562892 800 82916 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562317 800 82917 Energy - Electricity 520202 Transportation 800 70.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562357 800 82918 Inf Main-Signs Posts 544026 Transportation 800 2459.330 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEENAH FOUNDRY COMPANY INC 69846 2562403 800 82919 Energy - Electricity 520202 Transportation 800 126.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563116 800 82920 Main - Motor Vehicles 533019 Transportation 800 153 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2562738 800 82921 Main-BuildMat-Supplies 543073 Transportation 800 124.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563169 800 82922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 878.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563220 800 82923 Energy - Electricity 520202 Transportation 800 65.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562346 800 82924 Energy - Electricity 520202 Transportation 800 17.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562926 800 82925 Energy - Electricity 520202 Transportation 800 34.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563110 800 82926 Energy - Electricity 520202 Transportation 800 34.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562295 800 82927 SpOp -Household 547016 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563167 800 82928 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562275 800 82929 Energy - Electricity 520202 Transportation 800 483.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562980 800 82930 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2562404 800 82931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 452.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562836 800 82932 Eqp Main-Acetylene Oxygn 545012 Transportation 800 151.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563153 800 82933 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562930 800 82934 Land 551101 Transportation 800 78970 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2562969 800 82935 Energy - Electricity 520202 Transportation 800 36.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563068 800 82936 Energy - Electricity 520202 Transportation 800 29.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562852 800 82937 Energy - Electricity 520202 Transportation 800 850.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563133 800 82938 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 155.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562749 800 82939 Energy - Electricity 520202 Transportation 800 40.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563129 800 82940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 676.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562801 800 82941 Energy - Electricity 520202 Transportation 800 321.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563047 800 82942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562794 800 82943 Energy - Electricity 520202 Transportation 800 269.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562282 800 82944 Mot Veh Ex -TiresandRltd 541036 Transportation 800 55.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2562412 800 82945 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563020 800 82946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563184 800 82947 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562920 800 82948 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562942 800 82949 SpOp - Safety -Apparel 547160 Transportation 800 133.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563163 800 82950 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562894 800 82951 Energy - Electricity 520202 Transportation 800 254.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562983 800 82952 Energy - Electricity 520202 Transportation 800 36.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562853 800 82953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 626.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562783 800 82954 Energy - Electricity 520202 Transportation 800 254.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562294 800 82955 Energy - Electricity 520202 Transportation 800 33.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562901 800 82956 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562301 800 82957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562391 800 82958 Energy - Electricity 520202 Transportation 800 126.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562891 800 82959 Energy - Electricity 520202 Transportation 800 27.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562863 800 82960 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562814 800 82961 Energy - Electricity 520202 Transportation 800 1912.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563134 800 82962 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562358 800 82963 SpOpSp-Safety 547032 Transportation 800 1694.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563171 800 82964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562753 800 82965 Energy - Electricity 520202 Transportation 800 18.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563136 800 82966 Energy - Electricity 520202 Transportation 800 19.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562281 800 82967 Inf Main-Bituminus Mixture 544028 Transportation 800 618.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2562399 800 82968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562390 800 82969 Main - Office Copier 533040 Transportation 800 12.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562820 800 82970 Local Unit Fed Reimb 583110 Transportation 800 23055.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2562377 800 82971 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562822 800 82972 Inf Main-Salt NaCl 544020 Transportation 800 33072.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2563157 800 82973 Energy - Electricity 520202 Transportation 800 87.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562933 800 82974 Energy - Electricity 520202 Transportation 800 37.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563119 800 82975 Energy - Electricity 520202 Transportation 800 11.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563135 800 82976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2563182 800 82977 Energy - Electricity 520202 Transportation 800 49.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563139 800 82978 Energy - Electricity 520202 Transportation 800 37.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563065 800 82979 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562314 800 82980 Energy - Electricity 520202 Transportation 800 30.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563090 800 82981 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562869 800 82982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562734 800 82983 Energy - Electricity 520202 Transportation 800 306.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563008 800 82984 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562916 800 82985 Main - Office Copier 533040 Transportation 800 8.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562811 800 82986 Main - Motor Vehicles 533019 Transportation 800 531.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE'S WRECKER SERVICE 99325 2563159 800 82987 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562935 800 82988 Inf Main-Salt NaCl 544020 Transportation 800 46367.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2562369 800 82989 Main - Office Copier 533040 Transportation 800 30.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562812 800 82990 Energy - Electricity 520202 Transportation 800 422.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562841 800 82991 Energy - Electricity 520202 Transportation 800 34.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562910 800 82992 Energy - Electricity 520202 Transportation 800 65.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563063 800 82993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562824 800 82994 Energy - Electricity 520202 Transportation 800 17.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562315 800 82995 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563004 800 82996 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562821 800 82997 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563032 800 82998 Eqp Main-Acetylene Oxygn 545012 Transportation 800 329.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562741 800 82999 Energy - Electricity 520202 Transportation 800 200.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562984 800 83000 Main - Office Copier 533040 Transportation 800 27.290 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562818 800 83001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2562803 800 83002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2562362 800 83003 Energy - Electricity 520202 Transportation 800 1214.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562931 800 83004 Energy - Electricity 520202 Transportation 800 1376.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2562341 800 83005 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562991 800 83006 Energy - Electricity 520202 Transportation 800 29.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562873 800 83007 Cnslt Project Develop 538155 Transportation 800 167717.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2562417 800 83008 Energy - Electricity 520202 Transportation 800 26.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563025 800 83009 Energy - Electricity 520202 Transportation 800 25.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562990 800 83010 Main -GarbageRemoval 532023 Transportation 800 134 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 2563223 800 83011 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562288 800 83012 Main - InspectandTest 533043 Transportation 800 495 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIN SECURITY, LLC 369321 2563194 800 83013 Energy - Electricity 520202 Transportation 800 1036.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2562350 800 83014 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562269 800 83015 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562843 800 83016 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562890 800 83017 Energy - Electricity 520202 Transportation 800 35.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563056 800 83018 Local Unit Fed Reimb 583110 Transportation 800 1544.780 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2563227 800 83019 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562268 800 83020 Energy - Electricity 520202 Transportation 800 43.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562320 800 83021 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562326 800 83022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562771 800 83023 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563070 800 83024 Energy - Electricity 520202 Transportation 800 57.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562941 800 83025 Local Unit Fed Reimb 583110 Transportation 800 7783.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2563228 800 83026 Energy - Electricity 520202 Transportation 800 97.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562263 800 83027 Energy - Electricity 520202 Transportation 800 38.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2562351 800 83028 Cnslt Project Develop 538155 Transportation 800 32591.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2562420 800 83029 Energy - Electricity 520202 Transportation 800 26.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562298 800 83030 Energy - Electricity 520202 Transportation 800 191.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563131 800 83031 Energy - Electricity 520202 Transportation 800 33.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562859 800 83032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 933.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562776 800 83033 Energy - Electricity 520202 Transportation 800 19.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562274 800 83034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562786 800 83035 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562952 800 83036 Energy - Electricity 520202 Transportation 800 25.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563109 800 83037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2562806 800 83038 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562818 800 83039 Eqp Main-Repair parts 545006 Transportation 800 864 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2562743 800 83040 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562270 800 83041 Energy - Electricity 520202 Transportation 800 21.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562986 800 83042 Energy - Electricity 520202 Transportation 800 24.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563034 800 83043 Energy - Electricity 520202 Transportation 800 284.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563072 800 83044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -297.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563221 800 83045 Energy - Electricity 520202 Transportation 800 56.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562273 800 83046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562838 800 83047 Water and Sewage 520102 Transportation 800 19.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2562336 800 83048 Energy - Electricity 520202 Transportation 800 134.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562299 800 83049 Energy - Electricity 520202 Transportation 800 291.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563121 800 83050 Energy - Electricity 520202 Transportation 800 37.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2562349 800 83051 Energy - Electricity 520202 Transportation 800 17.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563062 800 83052 Energy - Electricity 520202 Transportation 800 95 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562998 800 83053 Energy - Electricity 520202 Transportation 800 27.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563078 800 83054 Energy - Electricity 520202 Transportation 800 47.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562264 800 83055 Energy - Electricity 520202 Transportation 800 18.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562937 800 83056 Main - Office Copier 533040 Transportation 800 28.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562819 800 83057 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563018 800 83058 Cnslt Project Develop 538155 Transportation 800 3373.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2562414 800 83059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562792 800 83060 Energy - Electricity 520202 Transportation 800 33.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562850 800 83061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 264.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562798 800 83062 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562953 800 83063 Energy - Electricity 520202 Transportation 800 25.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562867 800 83064 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563003 800 83065 NonRealEstRnt-Office Copier 591030 Transportation 800 68.850 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562811 800 83066 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562951 800 83067 Energy - Electricity 520202 Transportation 800 204.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563017 800 83068 Water and Sewage 520102 Transportation 800 3734.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 2563102 800 83069 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562849 800 83070 Energy - Electricity 520202 Transportation 800 176.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2562961 800 83071 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562949 800 83072 Energy - Electricity 520202 Transportation 800 21.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562277 800 83073 Energy - Electricity 520202 Transportation 800 37.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562899 800 83074 Energy - Electricity 520202 Transportation 800 24.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563086 800 83075 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562993 800 83076 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562303 800 83077 Energy - Electricity 520202 Transportation 800 27.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562309 800 83078 Energy - Electricity 520202 Transportation 800 11.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563146 800 83079 Energy - Electricity 520202 Transportation 800 336.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562947 800 83080 Energy - Electricity 520202 Transportation 800 203.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562846 800 83081 SpOp -Household 547016 Transportation 800 76.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562408 800 83082 Energy - Electricity 520202 Transportation 800 56.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2562338 800 83083 Energy - Electricity 520202 Transportation 800 21.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562981 800 83084 Energy - Electricity 520202 Transportation 800 34.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562979 800 83085 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562290 800 83086 Energy - Electricity 520202 Transportation 800 21.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562297 800 83087 Main-BuildMat-Supplies 543073 Transportation 800 29.550 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANNON WEST 317040 2562810 800 83088 Inf Main-Salt NaCl 544020 Transportation 800 52404.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2562370 800 83089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562825 800 83090 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562902 800 83091 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562921 800 83092 Energy - Electricity 520202 Transportation 800 30.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562954 800 83093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562805 800 83094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562766 800 83095 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563002 800 83096 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563067 800 83097 Water and Sewage 520102 Transportation 800 224.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2562959 800 83098 Energy - Electricity 520202 Transportation 800 239.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563006 800 83099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2562360 800 83100 Energy - Electricity 520202 Transportation 800 21.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563039 800 83101 Inf Main-Salt NaCl 544020 Transportation 800 2139.330 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2562653 800 83102 Energy - Electricity 520202 Transportation 800 56.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562296 800 83103 Energy - Electricity 520202 Transportation 800 18.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562271 800 83104 NonRealEstRnt-Office Copier 591030 Transportation 800 51 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562820 800 83105 Energy - Electricity 520202 Transportation 800 381.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562865 800 83106 Inf Main-Bituminus Mixture 544028 Transportation 800 4662.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLYNN BROTHERS HOLDINGS INC 428616 2562389 800 83107 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562860 800 83108 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562878 800 83109 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563024 800 83110 Energy - Electricity 520202 Transportation 800 254.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562300 800 83111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563219 800 83112 Energy - Electricity 520202 Transportation 800 38.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2563126 800 83113 Main - Office Copier 533040 Transportation 800 5.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562815 800 83114 Energy - Electricity 520202 Transportation 800 47.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563140 800 83115 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563023 800 83116 Energy - Electricity 520202 Transportation 800 8.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562855 800 83117 Energy - Electricity 520202 Transportation 800 29.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563010 800 83118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562784 800 83119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 592.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562781 800 83120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562791 800 83121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563174 800 83122 Energy - Electricity 520202 Transportation 800 18.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562944 800 83123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562769 800 83124 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563022 800 83125 Energy - Electricity 520202 Transportation 800 29.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562903 800 83126 Energy - Electricity 520202 Transportation 800 33.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562927 800 83127 Energy - Electricity 520202 Transportation 800 42.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2563142 800 83128 Energy - Electricity 520202 Transportation 800 231.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562988 800 83129 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562388 800 83130 Inf Main-Bituminus Mixture 544028 Transportation 800 2153.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 2562397 800 83131 Energy - Natural Gas 520204 Transportation 800 213.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 2563104 800 83132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563224 800 83133 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562900 800 83134 Water and Sewage 520102 Transportation 800 37.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF SELLERSBURG 68452 2562335 800 83135 Water and Sewage 520102 Transportation 800 150.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2563130 800 83136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562396 800 83137 Main - Office Copier 533040 Transportation 800 27.670 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562816 800 83138 Energy - Electricity 520202 Transportation 800 667.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563050 800 83139 Energy - Electricity 520202 Transportation 800 351.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562312 800 83140 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE'S WRECKER SERVICE 99325 2563161 800 83141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3303.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2562361 800 83142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2047.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562832 800 83143 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562265 800 83144 Land 551101 Transportation 800 1153.300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELIZABETH E BAUMER 437923 2562970 800 83145 Energy - Electricity 520202 Transportation 800 231.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562946 800 83146 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562321 800 83147 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562945 800 83148 Cnslt Construc Inspection 538152 Transportation 800 57757.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2562415 800 83149 Water and Sewage 520102 Transportation 800 826.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 2563100 800 83150 Cnslt Project Develop 538155 Transportation 800 27546.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-04T00:00:00 APV7550055 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2562422 800 83151 Energy - Electricity 520202 Transportation 800 54.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2566859 800 83152 Energy - Electricity 520202 Transportation 800 78.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566981 800 83153 Energy - Electricity 520202 Transportation 800 143.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566994 800 83154 Main - BuildgandGrnd Main 532010 Transportation 800 950 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2566299 800 83155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567213 800 83156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 701.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566307 800 83157 Employee Physical Examinations 519502 Transportation 800 220 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 2566342 800 83158 Cnslt Project Develop 538155 Transportation 800 16208 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2566364 800 83159 Energy - Electricity 520202 Transportation 800 72.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566956 800 83160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2080.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566443 800 83161 Eqp Main-SmallToolsImplements 545008 Transportation 800 234.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2566302 800 83162 Main - Office Copier 533040 Transportation 800 0.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566456 800 83163 Energy - Electricity 520202 Transportation 800 684.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566995 800 83164 Energy - Electricity 520202 Transportation 800 422.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2566987 800 83165 Inf Main-Salt NaCl 544020 Transportation 800 27974.140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2566285 800 83166 NonRealEstRnt-OffEquipment 591010 Transportation 800 1443.570 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566324 800 83167 Fac Main -Electrical 543016 Transportation 800 83.470 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566775 800 83168 Off-Office Supplies 546002 Transportation 800 75.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2566343 800 83169 Energy - Electricity 520202 Transportation 800 51.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566935 800 83170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566437 800 83171 Energy - Electricity 520202 Transportation 800 383.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2567035 800 83172 Energy - Natural Gas 520204 Transportation 800 121.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2566388 800 83173 Energy - Electricity 520202 Transportation 800 379.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566329 800 83174 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566287 800 83175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566356 800 83176 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2566303 800 83177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567209 800 83178 Shop equipment 555539 Transportation 800 753 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566328 800 83179 Inf Main-Salt NaCl 544020 Transportation 800 40557.470 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567198 800 83180 Energy - Electricity 520202 Transportation 800 450.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2566394 800 83181 Inf Main-Salt NaCl 544020 Transportation 800 8050.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567013 800 83182 Energy - Electricity 520202 Transportation 800 389.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566942 800 83183 Energy - Electricity 520202 Transportation 800 275.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566974 800 83184 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566939 800 83185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566409 800 83186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566399 800 83187 Energy - Electricity 520202 Transportation 800 37.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2566385 800 83188 SpOp -Household 547016 Transportation 800 428.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEFFEN OIL 231679 2566323 800 83189 Energy - Electricity 520202 Transportation 800 60.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2567038 800 83190 Employee Physical Examinations 519502 Transportation 800 195 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2566435 800 83191 Energy - Electricity 520202 Transportation 800 46.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566973 800 83192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1927.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566626 800 83193 Cnslt Project Develop 538155 Transportation 800 20209.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567059 800 83194 Main -GarbageRemoval 532023 Transportation 800 1770 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2566895 800 83195 Water and Sewage 520102 Transportation 800 10.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTFIELD, CITY OF 96009 2566271 800 83196 Energy - Electricity 520202 Transportation 800 20.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566374 800 83197 Cnslt Project Develop 538155 Transportation 800 89.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567065 800 83198 SpOp - Safety -Apparel 547160 Transportation 800 33.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567181 800 83199 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566881 800 83200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566357 800 83201 Energy - Electricity 520202 Transportation 800 47.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566978 800 83202 Energy - Electricity 520202 Transportation 800 61.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2567039 800 83203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1043.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566308 800 83204 Const -Utility Agreemnts 538650 Transportation 800 404928.220 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2567148 800 83205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566420 800 83206 Energy - Electricity 520202 Transportation 800 195.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567030 800 83207 Energy - Electricity 520202 Transportation 800 82.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566958 800 83208 Energy - Electricity 520202 Transportation 800 253.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566969 800 83209 Main - Motor Vehicles 533019 Transportation 800 616.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2566919 800 83210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1400.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2566353 800 83211 Energy - Electricity 520202 Transportation 800 196.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566339 800 83212 Energy - Electricity 520202 Transportation 800 36.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566953 800 83213 Energy - Electricity 520202 Transportation 800 22.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566934 800 83214 SpOp - Safety -Apparel 547160 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566289 800 83215 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2566571 800 83216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566404 800 83217 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566944 800 83218 Main - Motor Vehicles 533019 Transportation 800 394.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566799 800 83219 Main - BuildgandGrnd Main 532010 Transportation 800 396.250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2566304 800 83220 Energy - Electricity 520202 Transportation 800 60.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566945 800 83221 NonRealEstRnt-OffEquipment 591010 Transportation 800 408.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566325 800 83222 Energy - Electricity 520202 Transportation 800 104.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2566370 800 83223 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566414 800 83224 Inf Main-Salt NaCl 544020 Transportation 800 12904.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567009 800 83225 Energy - Electricity 520202 Transportation 800 35.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566947 800 83226 Energy - Electricity 520202 Transportation 800 195.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566991 800 83227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566785 800 83228 Inf Main-Cement concrete 544038 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2566321 800 83229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8657.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2566713 800 83230 Main-BuildMat-Supplies 543073 Transportation 800 699.520 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 2566306 800 83231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1405.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566360 800 83232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567021 800 83233 Main - BuildgandGrnd Main 532010 Transportation 800 352.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2566305 800 83234 SpOp - Safety -Apparel 547160 Transportation 800 94.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566296 800 83235 Energy - Electricity 520202 Transportation 800 37.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566966 800 83236 Mot Veh Ex -TiresandRltd 541036 Transportation 800 25 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOSTETLER TIRE and AUTO SERVICES 83161 2566798 800 83237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials X DOT OP CO LLC 414738 2566789 800 83238 Cnslt Project Develop 538155 Transportation 800 3750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564892 800 83239 Energy - Electricity 520202 Transportation 800 271.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566983 800 83240 Eqp Main-Repair parts 545006 Transportation 800 1042.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566415 800 83241 Eqp Main-Repair parts 545006 Transportation 800 -178.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566794 800 83242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 789.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566317 800 83243 Water and Sewage 520102 Transportation 800 34.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTFIELD, CITY OF 96009 2566272 800 83244 Energy - Electricity 520202 Transportation 800 27.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567028 800 83245 Inf Main-Salt NaCl 544020 Transportation 800 12710.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2566286 800 83246 Mot Veh Ex -TiresandRltd 541036 Transportation 800 65 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2567017 800 83247 Cnslt Project Develop 538155 Transportation 800 104.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2567050 800 83248 Energy - Electricity 520202 Transportation 800 123.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2566816 800 83249 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2240.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2566570 800 83250 Energy - Electricity 520202 Transportation 800 35.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566805 800 83251 Telecom -TelephoneLocalService 521002 Transportation 800 59.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 2566330 800 83252 Energy - Electricity 520202 Transportation 800 314.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566925 800 83253 Energy - Electricity 520202 Transportation 800 70.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566929 800 83254 Main - Office Copier 533040 Transportation 800 53.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566909 800 83255 Energy - Electricity 520202 Transportation 800 57.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566949 800 83256 Energy - Electricity 520202 Transportation 800 37.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566955 800 83257 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2566301 800 83258 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 197.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566280 800 83259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566427 800 83260 Inf Main-Salt NaCl 544020 Transportation 800 10075.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567006 800 83261 Eqp Main-SmallToolsImplements 545008 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566340 800 83262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567184 800 83263 Eqp Main-Repair parts 545006 Transportation 800 147.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566792 800 83264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566831 800 83265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566890 800 83266 Main-BuildMat-Supplies 543073 Transportation 800 496 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2566299 800 83267 Energy - Natural Gas 520204 Transportation 800 644.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566863 800 83268 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566957 800 83269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566438 800 83270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566348 800 83271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566428 800 83272 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565736 800 83273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566439 800 83274 NonRealEstRnt-Office Copier 591030 Transportation 800 14.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566456 800 83275 NonRealEstRnt-Office Copier 591030 Transportation 800 71.420 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566909 800 83276 Cnslt Project Develop 538155 Transportation 800 2538.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2567040 800 83277 Energy - Natural Gas 520204 Transportation 800 52.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2566396 800 83278 Main - Motor Vehicles 533019 Transportation 800 749 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2566400 800 83279 Energy - Electricity 520202 Transportation 800 48.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566967 800 83280 Energy - Electricity 520202 Transportation 800 82.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566996 800 83281 Energy - Electricity 520202 Transportation 800 410.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566968 800 83282 Shop equipment 555539 Transportation 800 1238.290 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2566312 800 83283 Energy - Electricity 520202 Transportation 800 69.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2566988 800 83284 Eqp Main-SmallToolsImplements 545008 Transportation 800 82.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567234 800 83285 Energy - Electricity 520202 Transportation 800 489.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566960 800 83286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 772.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566315 800 83287 Energy - Electricity 520202 Transportation 800 745.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2566398 800 83288 Telecom -TelephoneLocalService 521002 Transportation 800 48.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT PLAINS COMMUNICATIONS HOLDINGS LLC 395282 2566333 800 83289 Main - Motor Vehicles 533019 Transportation 800 1430.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2566418 800 83290 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566946 800 83291 Inf Main-Roadway pipeandtile 544036 Transportation 800 43627.170 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ISCO INDUSTRIES INC 15300 2566341 800 83292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566577 800 83293 Inf Main-Cement concrete 544038 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2566320 800 83294 SpOp - Safety -Apparel 547160 Transportation 800 167.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566295 800 83295 Eqp Main-Repair parts 545006 Transportation 800 525.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2566403 800 83296 Energy - Electricity 520202 Transportation 800 36.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566927 800 83297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 489.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566408 800 83298 NonRealEstRnt-MaintEquipment 591011 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2566277 800 83299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566566 800 83300 Eqp Main-SmallToolsImplements 545008 Transportation 800 136.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566406 800 83301 Telecom - Cellular 521016 Transportation 800 294.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 2566362 800 83302 Water and Sewage 520102 Transportation 800 248.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 2566389 800 83303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566119 800 83304 Energy - Electricity 520202 Transportation 800 109.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566982 800 83305 Energy - Electricity 520202 Transportation 800 33.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566952 800 83306 Energy - Electricity 520202 Transportation 800 71.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566368 800 83307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2564658 800 83308 Inf Main-Salt NaCl 544020 Transportation 800 7906.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567011 800 83309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566346 800 83310 Water and Sewage 520102 Transportation 800 25.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTFIELD, CITY OF 96009 2566275 800 83311 Water and Sewage 520102 Transportation 800 10.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTFIELD, CITY OF 96009 2566274 800 83312 Energy - Electricity 520202 Transportation 800 50.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566970 800 83313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1544.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566424 800 83314 Energy - Electricity 520202 Transportation 800 50.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566932 800 83315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2854.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567018 800 83316 Main - Motor Vehicles 533019 Transportation 800 4117.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2566713 800 83317 Energy - Natural Gas 520204 Transportation 800 211.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2566392 800 83318 Eqp Main-Repair parts 545006 Transportation 800 90.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2566400 800 83319 SpOp - Safety -Apparel 547160 Transportation 800 31.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566291 800 83320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566788 800 83321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566889 800 83322 Energy - Electricity 520202 Transportation 800 367.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566961 800 83323 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.260 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566441 800 83324 Main - BuildgandGrnd Main 532010 Transportation 800 1500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2566314 800 83325 Telecom -TelephoneLocalService 521002 Transportation 800 74 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW PARIS TELEPHONE, INC 94876 2566334 800 83326 Off-Office Supplies 546002 Transportation 800 31.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567203 800 83327 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 83328 Energy - Electricity 520202 Transportation 800 39.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2566386 800 83329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566417 800 83330 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566288 800 83331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2567020 800 83332 Telecom -TelephoneLocalService 521002 Transportation 800 37.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2566336 800 83333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1675.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566628 800 83334 Main - Motor Vehicles 533019 Transportation 800 1740.160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566841 800 83335 Eqp Main-Repair parts 545006 Transportation 800 70.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566793 800 83336 Energy - Electricity 520202 Transportation 800 322.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566992 800 83337 Local Unit Fed Reimb 583110 Transportation 800 3069.880 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2566431 800 83338 AdmOp-Freight and Express 599042 Transportation 800 24.140 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2566434 800 83339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 875.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2566440 800 83340 Inf Main-Salt NaCl 544020 Transportation 800 22756.510 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567003 800 83341 Main -WeighStations RestArea 532036 Transportation 800 1523.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2567170 800 83342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2566908 800 83343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566886 800 83344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2566791 800 83345 Local Unit Fed Reimb 583110 Transportation 800 6848 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY COUNTY 53890 2567023 800 83346 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 37.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566300 800 83347 Inf Main-Salt NaCl 544020 Transportation 800 18220.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567007 800 83348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566433 800 83349 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 83350 Energy - Electricity 520202 Transportation 800 70.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566924 800 83351 Energy - Electricity 520202 Transportation 800 213.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566938 800 83352 Const - RR Agreemnts 538600 Transportation 800 9272.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CENTRAL RAILROAD CO OF IND 80452 2566653 800 83353 SpOp -Household 547016 Transportation 800 321.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567182 800 83354 Inf Main-Roadway Paint 544023 Transportation 800 19.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2566303 800 83355 Energy - Electricity 520202 Transportation 800 34.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567033 800 83356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566419 800 83357 Energy - Electricity 520202 Transportation 800 303.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566936 800 83358 Energy - Electricity 520202 Transportation 800 118.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566980 800 83359 Eqp Main-SmallToolsImplements 545008 Transportation 800 585.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566917 800 83360 Cnslt Project Develop 538155 Transportation 800 298105.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2567047 800 83361 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 154.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566413 800 83362 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565768 800 83363 Eqp Main-Repair parts 545006 Transportation 800 43.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2566401 800 83364 Energy - Electricity 520202 Transportation 800 71.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2567037 800 83365 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566943 800 83366 Energy - Electricity 520202 Transportation 800 15.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566941 800 83367 Energy - Electricity 520202 Transportation 800 109.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2566387 800 83368 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566948 800 83369 SpOp-Research and Testing 547056 Transportation 800 700.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567015 800 83370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 338.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566407 800 83371 Energy - Electricity 520202 Transportation 800 61.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566376 800 83372 Cnslt Project Develop 538155 Transportation 800 22410 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORRADINO GROUP, THE 116422 2567043 800 83373 Telecom -TelephoneLocalService 521002 Transportation 800 176.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2566335 800 83374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566786 800 83375 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565767 800 83376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 979.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566326 800 83377 Energy - Electricity 520202 Transportation 800 48.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566806 800 83378 Water and Sewage 520102 Transportation 800 17.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTFIELD, CITY OF 96009 2566270 800 83379 Energy - Electricity 520202 Transportation 800 142.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566375 800 83380 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567179 800 83381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 655.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2566442 800 83382 Main - Motor Vehicles 533019 Transportation 800 1490.670 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566689 800 83383 Cnslt Project Develop 538155 Transportation 800 3302 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2567045 800 83384 Cnslt Project Develop 538155 Transportation 800 25179 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567063 800 83385 SpOp - Safety -Apparel 547160 Transportation 800 48 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566293 800 83386 Main - Motor Vehicles 533019 Transportation 800 65.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UPLAND TIRE and SERVICE CTR INC 105316 2566327 800 83387 Employee Physical Examinations 519502 Transportation 800 133 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2567019 800 83388 Energy - Electricity 520202 Transportation 800 137.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566378 800 83389 Mot Veh Ex -Batteries 541037 Transportation 800 161.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566552 800 83390 Energy - Electricity 520202 Transportation 800 124.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566977 800 83391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1042.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566415 800 83392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 525.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566412 800 83393 Inf Main-Salt NaCl 544020 Transportation 800 -1513.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2566282 800 83394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566422 800 83395 Telecom -TelephoneLocalService 521002 Transportation 800 207.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2566337 800 83396 Energy - Electricity 520202 Transportation 800 341.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566926 800 83397 Energy - Electricity 520202 Transportation 800 46.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566965 800 83398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566410 800 83399 Inf Main-Salt NaCl 544020 Transportation 800 -672.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2566283 800 83400 Energy - Electricity 520202 Transportation 800 47.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2566380 800 83401 Eqp Main-SmallToolsImplements 545008 Transportation 800 100.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566466 800 83402 SpOp -Household 547016 Transportation 800 474.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2566344 800 83403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566881 800 83404 Energy - Electricity 520202 Transportation 800 42.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2566371 800 83405 Energy - Natural Gas 520204 Transportation 800 3151.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2566997 800 83406 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 751.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566441 800 83407 SpOp -Household 547016 Transportation 800 405.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2566345 800 83408 Inf Main-Salt NaCl 544020 Transportation 800 3706.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567008 800 83409 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2566570 800 83410 Water and Sewage 520102 Transportation 800 5.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTFIELD, CITY OF 96009 2566273 800 83411 Main - InspectandTest 533043 Transportation 800 67.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PER MAR SECURITY and RESEARCH CORP 369418 2567154 800 83412 Energy - Electricity 520202 Transportation 800 99.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566976 800 83413 Cnslt Project Develop 538155 Transportation 800 9962.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2566366 800 83414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 534.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566576 800 83415 Energy - Electricity 520202 Transportation 800 305.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566962 800 83416 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 506.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOX CONTRACTORS CORP 57528 2566298 800 83417 Shop equipment 555539 Transportation 800 579 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566310 800 83418 Energy - Electricity 520202 Transportation 800 45.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566979 800 83419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1356.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566584 800 83420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566841 800 83421 Energy - Electricity 520202 Transportation 800 48.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566964 800 83422 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2566349 800 83423 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 709.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2566921 800 83424 Energy - Electricity 520202 Transportation 800 212.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566923 800 83425 Inf Main-Salt NaCl 544020 Transportation 800 17677.020 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567199 800 83426 Inf Main-WeighStation RestArea 544018 Transportation 800 7220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2567170 800 83427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 712.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566575 800 83428 Energy - Electricity 520202 Transportation 800 93.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2566817 800 83429 Cnslt Project Develop 538155 Transportation 800 38178.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2567042 800 83430 Cnslt Construc Inspection 538152 Transportation 800 5863.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2566430 800 83431 Inf Main-Salt NaCl 544020 Transportation 800 23763.120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567005 800 83432 Energy - Natural Gas 520204 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 83433 Energy - Electricity 520202 Transportation 800 475.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566922 800 83434 Energy - Electricity 520202 Transportation 800 19.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566931 800 83435 NonRealEstRnt-MaintEquipment 591011 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2566276 800 83436 Main - Motor Vehicles 533019 Transportation 800 2790.150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2566416 800 83437 Energy - Electricity 520202 Transportation 800 29.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566940 800 83438 Energy - Electricity 520202 Transportation 800 47.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567027 800 83439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1928.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2566416 800 83440 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2566318 800 83441 Energy - Electricity 520202 Transportation 800 276.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566930 800 83442 Water and Sewage 520102 Transportation 800 90.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SULLIVAN 53410 2566367 800 83443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -206.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566347 800 83444 Energy - Electricity 520202 Transportation 800 30.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567026 800 83445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 779.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566316 800 83446 Cnslt Project Develop 538155 Transportation 800 5198 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2567046 800 83447 Energy - Electricity 520202 Transportation 800 764.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566989 800 83448 Energy - Natural Gas 520204 Transportation 800 1262.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2566393 800 83449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566352 800 83450 Energy - Electricity 520202 Transportation 800 726.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566993 800 83451 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5146.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2566571 800 83452 Main-BuildMat-Supplies 543073 Transportation 800 238.780 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566309 800 83453 Eqp Main-Repair parts 545006 Transportation 800 14.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566797 800 83454 Main -Street Sweeping 532040 Transportation 800 118.300 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2566895 800 83455 Energy - Electricity 520202 Transportation 800 53.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566800 800 83456 Energy - Electricity 520202 Transportation 800 96.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2566975 800 83457 SpOp - Safety -Apparel 547160 Transportation 800 144.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566292 800 83458 Inf Main-Salt NaCl 544020 Transportation 800 11084.330 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567012 800 83459 Energy - Electricity 520202 Transportation 800 50.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566972 800 83460 Eqp Main-SmallToolsImplements 545008 Transportation 800 493.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566745 800 83461 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566294 800 83462 Inf Main-Salt NaCl 544020 Transportation 800 15880.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567010 800 83463 Energy - Electricity 520202 Transportation 800 41.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566959 800 83464 Energy - Electricity 520202 Transportation 800 283.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566801 800 83465 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 319.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566429 800 83466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1970.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566689 800 83467 Telecom -TelephoneLocalService 521002 Transportation 800 116.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 2566331 800 83468 SpOp-Research and Testing 547056 Transportation 800 480.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567014 800 83469 Eqp Main-Repair parts 545006 Transportation 800 1419 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2566820 800 83470 Cnslt Project Develop 538155 Transportation 800 2260.260 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2567076 800 83471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566423 800 83472 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2567034 800 83473 Energy - Electricity 520202 Transportation 800 48.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566950 800 83474 Energy - Electricity 520202 Transportation 800 100.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2566372 800 83475 Energy - Electricity 520202 Transportation 800 584.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2566985 800 83476 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS INC 214036 2567000 800 83477 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 8279.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOX CONTRACTORS CORP 57528 2566297 800 83478 Off-Office Supplies 546002 Transportation 800 124.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2566322 800 83479 Inf Main-Salt NaCl 544020 Transportation 800 3724.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567004 800 83480 Energy - Electricity 520202 Transportation 800 62.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2567036 800 83481 AdmOp-Freight and Express 599042 Transportation 800 2150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ISCO INDUSTRIES INC 15300 2566341 800 83482 Energy - Electricity 520202 Transportation 800 125.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566379 800 83483 Energy - Electricity 520202 Transportation 800 870.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566937 800 83484 Cnslt Project Develop 538155 Transportation 800 4389.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567057 800 83485 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1716.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567223 800 83486 Cnslt Project Develop 538155 Transportation 800 1796.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2566365 800 83487 Eqp Main-Repair parts 545006 Transportation 800 2599.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2566418 800 83488 Energy - Electricity 520202 Transportation 800 57.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566933 800 83489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2567016 800 83490 Cnslt Project Develop 538155 Transportation 800 9441.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567058 800 83491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1809.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567194 800 83492 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567183 800 83493 Energy - Electricity 520202 Transportation 800 48.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2566984 800 83494 Energy - Electricity 520202 Transportation 800 47.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2566397 800 83495 Eqp Main-SmallToolsImplements 545008 Transportation 800 124.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566465 800 83496 Energy - Electricity 520202 Transportation 800 22.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567029 800 83497 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567223 800 83498 Computers and Accessories 555554 Transportation 800 825.480 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2566350 800 83499 Local Unit Fed Reimb 583110 Transportation 800 8232.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPENCER COUNTY 54051 2567024 800 83500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566300 800 83501 Energy - Electricity 520202 Transportation 800 518.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2566986 800 83502 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 62.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566281 800 83503 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1401.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566796 800 83504 Energy - Electricity 520202 Transportation 800 1115.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566863 800 83505 Water and Sewage 520102 Transportation 800 432.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTFIELD, CITY OF 96009 2566269 800 83506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566425 800 83507 Main - Motor Vehicles 533019 Transportation 800 524.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2566918 800 83508 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566552 800 83509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566436 800 83510 Off-Office Supplies 546002 Transportation 800 20.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567155 800 83511 Telecom -TelephoneLocalService 521002 Transportation 800 58.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATOIN OF SOUTHERN 60388 2566332 800 83512 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 7086.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCK CREEK STONE QUARRY INC 321092 2566319 800 83513 Energy - Electricity 520202 Transportation 800 146.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2566990 800 83514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2565927 800 83515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566359 800 83516 Eqp Main-Repair parts 545006 Transportation 800 448.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2566790 800 83517 Inf Main-Asphalts Tars 544032 Transportation 800 8256 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2566278 800 83518 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566795 800 83519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS INC 214036 2566998 800 83520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566426 800 83521 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS INC 214036 2566999 800 83522 Energy - Electricity 520202 Transportation 800 22.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566373 800 83523 Energy - Natural Gas 520204 Transportation 800 306.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2566395 800 83524 Main-BuildMat-Supplies 543073 Transportation 800 106.800 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORSCHES LUMBER INC 2917 2566313 800 83525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566358 800 83526 SpOpSp-Safety 547032 Transportation 800 472.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 2567002 800 83527 Water and Sewage 520102 Transportation 800 266.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 2566390 800 83528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566421 800 83529 Eqp Main-SmallToolsImplements 545008 Transportation 800 148.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566310 800 83530 Energy - Electricity 520202 Transportation 800 54.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566963 800 83531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1238 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566465 800 83532 Cnslt Project Develop 538155 Transportation 800 11755.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567061 800 83533 Energy - Electricity 520202 Transportation 800 41.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566954 800 83534 Energy - Electricity 520202 Transportation 800 50.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2566971 800 83535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2566920 800 83536 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566683 800 83537 SpOpSp-Safety 547032 Transportation 800 529.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 2566432 800 83538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566405 800 83539 Energy - Electricity 520202 Transportation 800 15.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566804 800 83540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 892.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2566361 800 83541 Inf Main-Salt NaCl 544020 Transportation 800 -841.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2566284 800 83542 Energy - Natural Gas 520204 Transportation 800 574.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2566391 800 83543 Main - BuildgandGrnd Main 532010 Transportation 800 724.960 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 2566306 800 83544 Main - Office Copier 533040 Transportation 800 190.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567157 800 83545 Main-BuildMat-Supplies 543073 Transportation 800 1162.010 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2566314 800 83546 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10197.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2567158 800 83547 Energy - Electricity 520202 Transportation 800 22.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567032 800 83548 Cnslt Project Develop 538155 Transportation 800 3912.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2567051 800 83549 Main-BuildMat-Supplies 543073 Transportation 800 159.750 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566311 800 83550 Eqp Main-SmallToolsImplements 545008 Transportation 800 369.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566744 800 83551 Cnslt Project Develop 538155 Transportation 800 17657 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2567097 800 83552 Local Unit Fed Reimb 583110 Transportation 800 8384 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2567022 800 83553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567187 800 83554 Vehicles - Related Equipment 555524 Transportation 800 1700 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566411 800 83555 SpOp - Safety -Apparel 547160 Transportation 800 64.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566290 800 83556 Cnslt Project Develop 538155 Transportation 800 -111072.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565316 800 83557 Cnslt Construc Inspection 538152 Transportation 800 25786.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567056 800 83558 Energy - Electricity 520202 Transportation 800 23.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567031 800 83559 Energy - Electricity 520202 Transportation 800 36.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566377 800 83560 Cnslt Project Develop 538155 Transportation 800 330.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567066 800 83561 Eqp Main-Repair parts 545006 Transportation 800 152.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2566402 800 83562 Sec and Sfty - Sec System 534051 Transportation 800 30 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 2566369 800 83563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2566351 800 83564 Cnslt Project Develop 538155 Transportation 800 9796.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2567076 800 83565 Energy - Electricity 520202 Transportation 800 195.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566928 800 83566 Energy - Electricity 520202 Transportation 800 72.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566807 800 83567 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 465.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566683 800 83568 Energy - Electricity 520202 Transportation 800 30.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566951 800 83569 Energy - Electricity 520202 Transportation 800 376.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566802 800 83570 AdmOp-Dues and Subscriptions 599026 Transportation 800 -250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERNATIONAL RIGHT OF WAY ASSOCIATION 85362 2553652 800 83571 Prof Serv-InfoProcCon-Software 531049 Transportation 800 4725.810 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERKONE INC 304790 2566354 800 83572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566787 800 83573 Main-BuildMat-Supplies 543073 Transportation 800 659.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567001 800 83574 Cnslt Project Develop 538155 Transportation 800 232 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2567078 800 83575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566784 800 83576 Cnslt Project Develop 538155 Transportation 800 47.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2567103 800 83577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2566764 800 83578 Const - Inter ST VehHwySystem 538310 Transportation 800 136399 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2567131 800 83579 Const -ROAD ILLUMINATION 538520 Transportation 800 103294.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2567132 800 83580 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 93.340 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566722 800 83581 SpOp - Safety -Apparel 547160 Transportation 800 45 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566768 800 83582 Const - nonInterST Resurface 538110 Transportation 800 295445.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2567126 800 83583 Cnslt Project Develop 538155 Transportation 800 1756.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567093 800 83584 Water and Sewage 520102 Transportation 800 40.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2566755 800 83585 Land Acquisition Prof Serv 551170 Transportation 800 5970 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2567114 800 83586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566783 800 83587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 738.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567141 800 83588 Local Unit Fed Reimb 583110 Transportation 800 14797.790 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 2567164 800 83589 Cnslt Project Develop 538155 Transportation 800 57739.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567068 800 83590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.J. RETTIG and SONS INC 95380 2566767 800 83591 Cnslt Project Develop 538155 Transportation 800 4992.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567070 800 83592 Mot Veh Ex -Batteries 541037 Transportation 800 -214.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566724 800 83593 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567176 800 83594 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 599 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566772 800 83595 Const - Roadside Improve 538130 Transportation 800 431115 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2567123 800 83596 Main - Mowing 532012 Transportation 800 22165.800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2567118 800 83597 Fac Main -Plumbing Drainage 543014 Transportation 800 97.440 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2566765 800 83598 Local Unit Fed Reimb 583110 Transportation 800 1710.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2567168 800 83599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567144 800 83600 Eqp Main-SmallToolsImplements 545008 Transportation 800 50.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567140 800 83601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566778 800 83602 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567139 800 83603 Cnslt Project Develop 538155 Transportation 800 956.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567091 800 83604 Energy - Electricity 520202 Transportation 800 59.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566761 800 83605 Eqp Main-Repair parts 545006 Transportation 800 33.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566769 800 83606 Cnslt Project Develop 538155 Transportation 800 3665.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567089 800 83607 Inf Main-WeighStation RestArea 544018 Transportation 800 956.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 2567173 800 83608 Cnslt Project Develop 538155 Transportation 800 20479.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2567074 800 83609 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567177 800 83610 Cnslt Project Develop 538155 Transportation 800 18848.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567096 800 83611 Cnslt Project Develop 538155 Transportation 800 8904 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2567086 800 83612 Eqp Main-Repair parts 545006 Transportation 800 119.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 2567172 800 83613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2566763 800 83614 Cnslt Project Develop 538155 Transportation 800 2753.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2567077 800 83615 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2567110 800 83616 Eqp Main-SmallToolsImplements 545008 Transportation 800 444 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567161 800 83617 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 682.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566771 800 83618 Prog Op-Software as a Service 539041 Transportation 800 1683 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2567133 800 83619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566774 800 83620 Energy - Electricity 520202 Transportation 800 59.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566758 800 83621 Energy - Electricity 520202 Transportation 800 49.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566757 800 83622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567142 800 83623 Cnslt Project Develop 538155 Transportation 800 22161.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2567113 800 83624 Local Unit Fed Reimb 583110 Transportation 800 221.160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2567169 800 83625 Cnslt Project Develop 538155 Transportation 800 882.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567090 800 83626 Cnslt Project Develop 538155 Transportation 800 8214.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2567083 800 83627 Cnslt Project Develop 538155 Transportation 800 5311.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567092 800 83628 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567137 800 83629 Cnslt Project Develop 538155 Transportation 800 9180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2567084 800 83630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566781 800 83631 Energy - Electricity 520202 Transportation 800 2023.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566756 800 83632 Land Acquisition Prof Serv 551170 Transportation 800 9145 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CMK REAL ESTATE SERVICE LLC 384056 2567100 800 83633 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16251.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2567159 800 83634 Cnslt Project Develop 538155 Transportation 800 2812.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567094 800 83635 Cnslt Project Develop 538155 Transportation 800 37273.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2567075 800 83636 Cnslt Project Develop 538155 Transportation 800 2317.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2567072 800 83637 Land Acquisition Prof Serv 551170 Transportation 800 15625 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY AND ASSOCIATES APPRAISAL SERVICES 284138 2567109 800 83638 Const - InterSt Resurface 538120 Transportation 800 46828 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2567121 800 83639 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 279.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566780 800 83640 Local Unit Fed Reimb 583110 Transportation 800 5651.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2567166 800 83641 Cnslt Project Develop 538155 Transportation 800 27652.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2567098 800 83642 Main-BuildMat-Supplies 543073 Transportation 800 64.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2567175 800 83643 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 86.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566723 800 83644 Const -Utility Agreemnts 538650 Transportation 800 124963.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2567146 800 83645 Const - nonInterST Resurface 538110 Transportation 800 86339 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2567129 800 83646 Land Acquisition Prof Serv 551170 Transportation 800 2340 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2567111 800 83647 AdmOp-PostageMeter/Postage 599036 Transportation 800 2086.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2567134 800 83648 Cnslt Project Develop 538155 Transportation 800 3830.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567095 800 83649 Energy - Electricity 520202 Transportation 800 46.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 2566759 800 83650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2566779 800 83651 Const - Roadside Improve 538130 Transportation 800 29150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2567122 800 83652 Cnslt Project Develop 538155 Transportation 800 2857.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567071 800 83653 Prof Serv - Info Process Cnslt 531013 Transportation 800 2400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIOVISION TECHNOLOGIES INC 293519 2567152 800 83654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566773 800 83655 Const - Bridge Reconstrctn 538220 Transportation 800 26255 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2567115 800 83656 Main - Office Copier 533040 Transportation 800 1323.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567156 800 83657 Const - Bridge Reconstrctn 538220 Transportation 800 179546.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2567116 800 83658 SpOp -Household 547016 Transportation 800 66.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567178 800 83659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566782 800 83660 Const -BuildRepair-General 538920 Transportation 800 3900 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LANDMARK ROOFING INC 388484 2567150 800 83661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566777 800 83662 Local Unit Fed Reimb 583110 Transportation 800 3532 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2567167 800 83663 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12282.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2567160 800 83664 Cnslt Project Develop 538155 Transportation 800 389.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2567082 800 83665 Land Acquisition Prof Serv 551170 Transportation 800 1560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHENSON REALTY LLC 359503 2567112 800 83666 Main - BuildgandGrnd Main 532010 Transportation 800 390 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2566770 800 83667 Cnslt Project Develop 538155 Transportation 800 56388 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567069 800 83668 Const -Utility Agreemnts 538650 Transportation 800 978560.570 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2567149 800 83669 Cnslt Project Develop 538155 Transportation 800 5240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2567101 800 83670 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2566766 800 83671 Cnslt Project Develop 538155 Transportation 800 12909 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2567073 800 83672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -126 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567143 800 83673 Prof Serv-Legal Research 531055 Transportation 800 1840.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2567163 800 83674 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 237.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2566725 800 83675 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 77900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 76864 2567162 800 83676 Const -Utility Agreemnts 538650 Transportation 800 360780.740 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2567147 800 83677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 2567171 800 83678 Main-BuildMat-Supplies 543073 Transportation 800 29.960 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566776 800 83679 Energy - Electricity 520202 Transportation 800 46.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 2566760 800 83680 Cnslt Project Develop 538155 Transportation 800 3276 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567087 800 83681 Energy - Electricity 520202 Transportation 800 1540.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566762 800 83682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1296.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2567174 800 83683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566887 800 83684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1679.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566838 800 83685 SpOp - Safety -Apparel 547160 Transportation 800 45.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566916 800 83686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566915 800 83687 Energy - Electricity 520202 Transportation 800 26.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2566812 800 83688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566873 800 83689 Main-BuildMat-Supplies 543073 Transportation 800 1121.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566849 800 83690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 770.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2566904 800 83691 Main - BuildgandGrnd Main 532010 Transportation 800 700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2566599 800 83692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566639 800 83693 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 17943.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2566907 800 83694 Main - Motor Vehicles 533019 Transportation 800 3897.530 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2566900 800 83695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566884 800 83696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 928.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566587 800 83697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 748.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2566899 800 83698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2092 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566847 800 83699 Energy - Electricity 520202 Transportation 800 1633.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566857 800 83700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566558 800 83701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2094.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER WELLER LLC 316700 2566574 800 83702 Mot Veh Ex -TiresandRltd 541036 Transportation 800 321 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2566833 800 83703 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 648 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566896 800 83704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 945.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566585 800 83705 NonRealEstRnt-Office Copier 591030 Transportation 800 92.210 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566910 800 83706 Eqp Main-Repair parts 545006 Transportation 800 660.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566837 800 83707 Energy - Electricity 520202 Transportation 800 31.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2566808 800 83708 Inf Main-Bituminus Mixture 544028 Transportation 800 1109.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566839 800 83709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 714.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2566902 800 83710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566829 800 83711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566911 800 83712 Main-BuildMat-Supplies 543073 Transportation 800 2154.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566848 800 83713 Main - BuildgandGrnd Main 532010 Transportation 800 1543.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2566610 800 83714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1702.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566844 800 83715 Off-Office Supplies 546002 Transportation 800 302.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2566819 800 83716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 483.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566643 800 83717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 795.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566877 800 83718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566830 800 83719 Energy - Electricity 520202 Transportation 800 103.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2566855 800 83720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 398.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566878 800 83721 Main-BuildMat-Supplies 543073 Transportation 800 20.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566850 800 83722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5432.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2566582 800 83723 Inf Main-Roadway Paint Supls 544022 Transportation 800 6300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2566870 800 83724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 707.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566638 800 83725 SpOp -Household 547016 Transportation 800 51.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566589 800 83726 Energy - Electricity 520202 Transportation 800 26.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2566810 800 83727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566891 800 83728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566567 800 83729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2566897 800 83730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566565 800 83731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 658.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566843 800 83732 Energy - Electricity 520202 Transportation 800 64.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566865 800 83733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566580 800 83734 Eqp Main-Repair parts 545006 Transportation 800 1088.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566836 800 83735 Main -GarbageRemoval 532023 Transportation 800 4022.300 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2566906 800 83736 Energy - Electricity 520202 Transportation 800 102.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2566815 800 83737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1331.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566845 800 83738 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566869 800 83739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566644 800 83740 Energy - Electricity 520202 Transportation 800 43.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2566862 800 83741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566875 800 83742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2566903 800 83743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 561.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566642 800 83744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 384.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566581 800 83745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 613.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566630 800 83746 Main - Motor Vehicles 533019 Transportation 800 2009.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566914 800 83747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566828 800 83748 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2566861 800 83749 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2566818 800 83750 Mot Veh Ex -TiresandRltd 541036 Transportation 800 395 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2566593 800 83751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5822.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2566898 800 83752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1867.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566835 800 83753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2566602 800 83754 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 71.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566561 800 83755 Inf Main -Iron and Steel 544056 Transportation 800 995 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEPPLER STEEL and FABRICATING 95634 2566834 800 83756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 472.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 71283 2566613 800 83757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566563 800 83758 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2566597 800 83759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 725.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566586 800 83760 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FARNEYS SERVICE CENTER INC 311514 2566871 800 83761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566606 800 83762 Main - BuildgandGrnd Main 532010 Transportation 800 1950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2566598 800 83763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2566636 800 83764 SpOpSp-Safety 547032 Transportation 800 4200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566824 800 83765 Energy - Electricity 520202 Transportation 800 45.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2566856 800 83766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566632 800 83767 Main - Motor Vehicles 533019 Transportation 800 7086.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2566901 800 83768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1322.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2566821 800 83769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1010.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566588 800 83770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566603 800 83771 Mot Veh Ex -TiresandRltd 541036 Transportation 800 393.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2566594 800 83772 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2566811 800 83773 Main - Motor Vehicles 533019 Transportation 800 4639.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 2566595 800 83774 Eqp Main-SmallToolsImplements 545008 Transportation 800 1380.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 2566590 800 83775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566564 800 83776 Inf Main-Cement concrete 544038 Transportation 800 780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2566573 800 83777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566888 800 83778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566559 800 83779 Energy - Electricity 520202 Transportation 800 27.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2566809 800 83780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 818.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2566635 800 83781 Eqp Main-Repair parts 545006 Transportation 800 957.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2566601 800 83782 Water and Sewage 520102 Transportation 800 119.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2566813 800 83783 Inf Main-Bridge Materials 544040 Transportation 800 10800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOUNDATION BUILDING MATERIALS LLC 416647 2566826 800 83784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566609 800 83785 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2566569 800 83786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566579 800 83787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566892 800 83788 Main -GarbageRemoval 532023 Transportation 800 376.720 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2566614 800 83789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566832 800 83790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 852.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566640 800 83791 Energy - Electricity 520202 Transportation 800 44.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2566860 800 83792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2566866 800 83793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1346.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2566893 800 83794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566568 800 83795 Mot Veh Ex -TiresandRltd 541036 Transportation 800 31 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2566592 800 83796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 665.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566583 800 83797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566562 800 83798 Mot Veh Ex -Batteries 541037 Transportation 800 39.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566883 800 83799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 779.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566611 800 83800 Energy - Electricity 520202 Transportation 800 67989.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2566814 800 83801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1228.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566822 800 83802 Cnslt Project Develop 538155 Transportation 800 131434 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2566851 800 83803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1378.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566641 800 83804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566913 800 83805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2742 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566872 800 83806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566612 800 83807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566882 800 83808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566874 800 83809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1486.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566846 800 83810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566825 800 83811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566827 800 83812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566912 800 83813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1773.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566637 800 83814 Eqp Main-Repair parts 545006 Transportation 800 15000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMUNG SUPPLY CORP. 270989 2566867 800 83815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566607 800 83816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2566840 800 83817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1105 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566631 800 83818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566879 800 83819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1169.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2566823 800 83820 Main - BuildgandGrnd Main 532010 Transportation 800 710 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2566596 800 83821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 429.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2566615 800 83822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -142.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566634 800 83823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566560 800 83824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566880 800 83825 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2566572 800 83826 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2566854 800 83827 Mot Veh Ex -TiresandRltd 541036 Transportation 800 394.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2566591 800 83828 Energy - Electricity 520202 Transportation 800 36.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2566853 800 83829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -277.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566633 800 83830 Energy - Electricity 520202 Transportation 800 57.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2566858 800 83831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566604 800 83832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566608 800 83833 Main - Motor Vehicles 533019 Transportation 800 7292.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF CHEVROLET OF CHESTERTON LLC 438010 2566894 800 83834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 531.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566578 800 83835 Inf Main-Salt NaCl 544020 Transportation 800 9346.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2566905 800 83836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566885 800 83837 Energy - Electricity 520202 Transportation 800 65.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566864 800 83838 Main - BuildgandGrnd Main 532010 Transportation 800 1790 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2566600 800 83839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 853.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566629 800 83840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566876 800 83841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566605 800 83842 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 155.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566868 800 83843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566842 800 83844 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2567241 800 83845 Energy - Heating fuel 520208 Transportation 800 2194.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2566676 800 83846 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566484 800 83847 Local Unit Fed Reimb 583110 Transportation 800 15944 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2566657 800 83848 Main-BuildMat-Supplies 543073 Transportation 800 39.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567196 800 83849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566543 800 83850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566731 800 83851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1799.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2567210 800 83852 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 93.670 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566501 800 83853 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 126.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566534 800 83854 Eqp Main-SmallToolsImplements 545008 Transportation 800 29.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2566741 800 83855 Energy - Electricity 520202 Transportation 800 42.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2566704 800 83856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 613.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567225 800 83857 Main - Motor Vehicles 533019 Transportation 800 785 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN MOBILE GLASS 116771 2566472 800 83858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566457 800 83859 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 118.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566499 800 83860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566460 800 83861 Energy - Electricity 520202 Transportation 800 124 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2566672 800 83862 Eqp Main-Acetylene Oxygn 545012 Transportation 800 290.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2566476 800 83863 Eqp Main-SmallToolsImplements 545008 Transportation 800 826.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566746 800 83864 Eqp Main-Repair parts 545006 Transportation 800 -574.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2566621 800 83865 Energy - Electricity 520202 Transportation 800 26.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567222 800 83866 SpOpSp-Safety 547032 Transportation 800 96.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566511 800 83867 Eqp Main-Repair parts 545006 Transportation 800 834 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 2566502 800 83868 Eqp Main-Repair parts 545006 Transportation 800 133.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2566680 800 83869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566551 800 83870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566738 800 83871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567206 800 83872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -343.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2566712 800 83873 Energy - Electricity 520202 Transportation 800 160.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2566670 800 83874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567188 800 83875 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566489 800 83876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566688 800 83877 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2567233 800 83878 Off-Office Supplies 546002 Transportation 800 20.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567204 800 83879 Inf Main-Salt NaCl 544020 Transportation 800 44637.590 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567197 800 83880 Energy - Electricity 520202 Transportation 800 106.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566661 800 83881 Main - Motor Vehicles 533019 Transportation 800 156 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2566495 800 83882 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567180 800 83883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566524 800 83884 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 78.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566673 800 83885 Main -GarbageRemoval 532023 Transportation 800 280 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2566684 800 83886 Eqp Main-SmallToolsImplements 545008 Transportation 800 299.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566531 800 83887 Eqp Main-Repair parts 545006 Transportation 800 164.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566525 800 83888 Energy - Electricity 520202 Transportation 800 73.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2566709 800 83889 Energy - Electricity 520202 Transportation 800 99.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENERSTAR POWER CORP 112400 2565757 800 83890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2566718 800 83891 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2567240 800 83892 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566485 800 83893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566521 800 83894 Energy - Electricity 520202 Transportation 800 129.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2566754 800 83895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2566740 800 83896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2566720 800 83897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567226 800 83898 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566483 800 83899 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566675 800 83900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566554 800 83901 Main - BuildgandGrnd Main 532010 Transportation 800 250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH OVERHEAD DOOR INC 402937 2566747 800 83902 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2566451 800 83903 Water and Sewage 520102 Transportation 800 8 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2567243 800 83904 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566494 800 83905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566527 800 83906 Inf Main-Salt NaCl 544020 Transportation 800 34249.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2566447 800 83907 Eqp Main-Acetylene Oxygn 545012 Transportation 800 102.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2566473 800 83908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -259.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566742 800 83909 Local Unit Fed Reimb 583110 Transportation 800 1841.910 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2566655 800 83910 Inf Main-Bridge Materials 544040 Transportation 800 22848 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KWIK BOND POLYMERS LLC 325586 2567192 800 83911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566677 800 83912 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 39.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566674 800 83913 Energy - Electricity 520202 Transportation 800 50.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2566706 800 83914 Inf Main-Roadway pipeandtile 544036 Transportation 800 24.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566089 800 83915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566557 800 83916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2566517 800 83917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 470.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567212 800 83918 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4535 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2566481 800 83919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 579.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566520 800 83920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567201 800 83921 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2567242 800 83922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567217 800 83923 Energy - Electricity 520202 Transportation 800 194.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566700 800 83924 Energy - Electricity 520202 Transportation 800 74.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2566708 800 83925 Energy - Electricity 520202 Transportation 800 24.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567219 800 83926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566513 800 83927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566523 800 83928 Energy - Electricity 520202 Transportation 800 18.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566666 800 83929 Main -GarbageRemoval 532023 Transportation 800 624 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566492 800 83930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 693.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566549 800 83931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1963.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566445 800 83932 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566694 800 83933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 328.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566533 800 83934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567214 800 83935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566530 800 83936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567205 800 83937 Main-BuildMat-Supplies 543073 Transportation 800 274.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566647 800 83938 Main -Cleaning Serv 532022 Transportation 800 1200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2566498 800 83939 SpOpSp-Safety 547032 Transportation 800 378.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566505 800 83940 Energy - Electricity 520202 Transportation 800 41.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566749 800 83941 Main -GarbageRemoval 532023 Transportation 800 54 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566491 800 83942 Eqp Main-Repair parts 545006 Transportation 800 471.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2566617 800 83943 SpOpSp-Safety 547032 Transportation 800 230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566512 800 83944 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 619.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2567191 800 83945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566522 800 83946 Energy - Electricity 520202 Transportation 800 267.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566382 800 83947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 607.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566541 800 83948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2566453 800 83949 Energy - Heating fuel 520208 Transportation 800 1866.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2566515 800 83950 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566507 800 83951 Main - Motor Vehicles 533019 Transportation 800 756.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2566470 800 83952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566546 800 83953 Energy - Electricity 520202 Transportation 800 81.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2566753 800 83954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566542 800 83955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566678 800 83956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2566620 800 83957 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566488 800 83958 Main-BuildMat-Supplies 543073 Transportation 800 50.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566651 800 83959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567227 800 83960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567229 800 83961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -134.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566732 800 83962 Energy - Electricity 520202 Transportation 800 138.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566383 800 83963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2186.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566728 800 83964 Energy - Electricity 520202 Transportation 800 39.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566668 800 83965 Eqp Main-Acetylene Oxygn 545012 Transportation 800 432 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2566474 800 83966 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566699 800 83967 Energy - Electricity 520202 Transportation 800 66.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566381 800 83968 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1876.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566526 800 83969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2567235 800 83970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566735 800 83971 Energy - Electricity 520202 Transportation 800 650.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566664 800 83972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2567236 800 83973 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2567231 800 83974 Off-Office Supplies 546002 Transportation 800 171.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2566623 800 83975 Energy - Electricity 520202 Transportation 800 669.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566659 800 83976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566538 800 83977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566463 800 83978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2566719 800 83979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566681 800 83980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566547 800 83981 Eqp Main-Repair parts 545006 Transportation 800 725.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2566616 800 83982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 950.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567193 800 83983 Water and Sewage 520102 Transportation 800 478 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2566338 800 83984 Employee Physical Examinations 519502 Transportation 800 900 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 2566497 800 83985 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566701 800 83986 Eqp Main-Repair parts 545006 Transportation 800 1519.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 2566503 800 83987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566679 800 83988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567195 800 83989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2566730 800 83990 SpOp -Household 547016 Transportation 800 520.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566509 800 83991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566537 800 83992 Energy - Electricity 520202 Transportation 800 5845.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2566669 800 83993 Energy - Electricity 520202 Transportation 800 17.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566667 800 83994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566464 800 83995 Inf Main-Salt NaCl 544020 Transportation 800 18969.340 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2566448 800 83996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1036.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566444 800 83997 Main - Motor Vehicles 533019 Transportation 800 538 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2566469 800 83998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566733 800 83999 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2566727 800 84000 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566487 800 84001 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566697 800 84002 Eqp Main-SmallToolsImplements 545008 Transportation 800 825 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566514 800 84003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566545 800 84004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 609.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566625 800 84005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566467 800 84006 SpOp -Household 547016 Transportation 800 230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566510 800 84007 Main - BuildgandGrnd Main 532010 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATOM CHEMICAL INC 317698 2566479 800 84008 Eqp Main-Repair parts 545006 Transportation 800 4.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566532 800 84009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566734 800 84010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566737 800 84011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566548 800 84012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1271.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566624 800 84013 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 97.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566500 800 84014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1462.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2566516 800 84015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1089.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567224 800 84016 Main - Motor Vehicles 533019 Transportation 800 2306.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566462 800 84017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566459 800 84018 SpOp -Household 547016 Transportation 800 8.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWELL BUILDING CENTER INC 101103 2567202 800 84019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2566717 800 84020 Local Unit Fed Reimb 583110 Transportation 800 1602.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2566654 800 84021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566645 800 84022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567216 800 84023 Main -GarbageRemoval 532023 Transportation 800 54 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566486 800 84024 Eqp Main-Repair parts 545006 Transportation 800 742 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN MOBILE GLASS 116771 2566471 800 84025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1233.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566550 800 84026 Inf Main-Salt NaCl 544020 Transportation 800 74213.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2566449 800 84027 Shop equipment 555539 Transportation 800 1616.660 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566649 800 84028 Energy - Electricity 520202 Transportation 800 129.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566663 800 84029 Energy - Electricity 520202 Transportation 800 63.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2566752 800 84030 Main-BuildMat-Supplies 543073 Transportation 800 274.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566652 800 84031 Energy - Electricity 520202 Transportation 800 309.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566698 800 84032 Energy - Electricity 520202 Transportation 800 119.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566750 800 84033 SpOp -Household 547016 Transportation 800 24.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2567232 800 84034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566743 800 84035 Main-BuildMat-Supplies 543073 Transportation 800 1100.910 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567230 800 84036 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566751 800 84037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566458 800 84038 Main-BuildMat-Supplies 543073 Transportation 800 98.390 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566468 800 84039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 370.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566535 800 84040 SpOp -Household 547016 Transportation 800 26.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2566454 800 84041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566646 800 84042 Energy - Electricity 520202 Transportation 800 50.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 2566703 800 84043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2301.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2566477 800 84044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566556 800 84045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566555 800 84046 Energy - Electricity 520202 Transportation 800 167.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2566671 800 84047 Energy - Electricity 520202 Transportation 800 42.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566665 800 84048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567215 800 84049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2566715 800 84050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567189 800 84051 Main - Motor Vehicles 533019 Transportation 800 660.930 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2566748 800 84052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 387.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567208 800 84053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567207 800 84054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3531.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566446 800 84055 Inf Main-Roadway pipeandtile 544036 Transportation 800 196.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566088 800 84056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2566721 800 84057 Off-Office Supplies 546002 Transportation 800 447.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2566455 800 84058 Energy - Electricity 520202 Transportation 800 44.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566691 800 84059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2566739 800 84060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566508 800 84061 Energy - Electricity 520202 Transportation 800 94.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566662 800 84062 Eqp Main-Repair parts 545006 Transportation 800 272 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2566618 800 84063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2312 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2567218 800 84064 Eqp Main-Repair parts 545006 Transportation 800 344.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567185 800 84065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1184.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2566627 800 84066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2566519 800 84067 SpOpSp-Safety 547032 Transportation 800 683.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566506 800 84068 Energy - Electricity 520202 Transportation 800 19.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566695 800 84069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 833.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2567190 800 84070 Main - Motor Vehicles 533019 Transportation 800 820.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566461 800 84071 Eqp Main-Equip Paint 545004 Transportation 800 1037.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2566480 800 84072 Energy - Electricity 520202 Transportation 800 63.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566702 800 84073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566540 800 84074 Energy - Electricity 520202 Transportation 800 70.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566658 800 84075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566528 800 84076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2566686 800 84077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2566726 800 84078 Energy - Electricity 520202 Transportation 800 0.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTEZUMA MUNICIPAL UTILITIES 110329 2566711 800 84079 SpOp -Household 547016 Transportation 800 86.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567211 800 84080 Energy - Electricity 520202 Transportation 800 74.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2566707 800 84081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567237 800 84082 Inf Main-Salt NaCl 544020 Transportation 800 34400.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2566450 800 84083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -41.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2566687 800 84084 SpOp - Safety -Apparel 547160 Transportation 800 238.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566648 800 84085 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567221 800 84086 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2566452 800 84087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2566685 800 84088 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566693 800 84089 Energy - Electricity 520202 Transportation 800 42.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2566705 800 84090 Eqp Main-Repair parts 545006 Transportation 800 3.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567186 800 84091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 825.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2566478 800 84092 Inf Main-Salt NaCl 544020 Transportation 800 29082.310 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567200 800 84093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566544 800 84094 Eqp Main-Acetylene Oxygn 545012 Transportation 800 136.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2566475 800 84095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566529 800 84096 Energy - Electricity 520202 Transportation 800 221.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566384 800 84097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2567239 800 84098 Energy - Electricity 520202 Transportation 800 51.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE, TOWN OF 110309 2566690 800 84099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567228 800 84100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566553 800 84101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566736 800 84102 Off-Office Supplies 546002 Transportation 800 330.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2566622 800 84103 Energy - Electricity 520202 Transportation 800 37.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566692 800 84104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2567238 800 84105 Energy - Electricity 520202 Transportation 800 37.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567220 800 84106 Inf Main-Guardrails posts 544034 Transportation 800 750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIFEN USA INC 90667 2566714 800 84107 Eqp Main-Repair parts 545006 Transportation 800 170.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2566482 800 84108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 277.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2566682 800 84109 Main -GarbageRemoval 532023 Transportation 800 103 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566490 800 84110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2566496 800 84111 Local Unit Fed Reimb 583110 Transportation 800 1200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2566656 800 84112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2566716 800 84113 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2584.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566539 800 84114 Energy - Electricity 520202 Transportation 800 78.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2566710 800 84115 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566696 800 84116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2566518 800 84117 Eqp Main-Repair parts 545006 Transportation 800 264.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566536 800 84118 Main -GarbageRemoval 532023 Transportation 800 624 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2566493 800 84119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1923.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2566504 800 84120 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2566619 800 84121 Energy - Electricity 520202 Transportation 800 52.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566660 800 84122 Main-BuildMat-Supplies 543073 Transportation 800 924.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-11T00:00:00 APV7554378 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566650 800 84123 Main - BuildgandGrnd Main 532010 Transportation 800 975 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 2538473 800 84124 Const - Bridge Replace 538210 Transportation 800 7126 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538580 800 84125 Eqp Main-Equip Paint 545004 Transportation 800 99.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2538075 800 84126 Land 551101 Transportation 800 8650 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSE D GONZALEZ 437976 2538426 800 84127 SpOp -Household 547016 Transportation 800 1199.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538696 800 84128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2538075 800 84129 Main - Mowing 532012 Transportation 800 205179.820 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2538589 800 84130 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 261.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538647 800 84131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1484.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2538494 800 84132 Main-BuildMat-Supplies 543073 Transportation 800 615 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERTO MELENDEZ 429924 2538650 800 84133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538695 800 84134 Cnslt Project Develop 538155 Transportation 800 6441.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538703 800 84135 Cnslt Project Develop 538155 Transportation 800 10925 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2538704 800 84136 Const - nonInterST Resurface 538110 Transportation 800 107933.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538595 800 84137 AdmOp-Taxes and Collection Fees 592029 Transportation 800 7.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538419 800 84138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 519.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538647 800 84139 Land 551101 Transportation 800 1375 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE E JACKSON 439215 2538154 800 84140 Land Damage Improvements 551150 Transportation 800 20275 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSE D GONZALEZ 437976 2538426 800 84141 AdmOp-Freight and Express 599042 Transportation 800 84.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2538545 800 84142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 621.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2538490 800 84143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 639.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538501 800 84144 Main -GarbageRemoval 532023 Transportation 800 356 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2538681 800 84145 Land Damage Improvements 551150 Transportation 800 2509 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JO ANN VIEKE 439465 2538155 800 84146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1035.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538503 800 84147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 863.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538502 800 84148 Sp Op -Food 547012 Transportation 800 39.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2538508 800 84149 Main - Mowing 532012 Transportation 800 210000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and B ROADSIDE MAINTENACE 434253 2538590 800 84150 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2530895 800 84151 Mot Veh Ex -Batteries 541037 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538647 800 84152 Off-Office Supplies 546002 Transportation 800 37.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2538693 800 84153 SpOp -Household 547016 Transportation 800 1065.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538697 800 84154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -466.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538505 800 84155 Main - BuildgandGrnd Main 532010 Transportation 800 215 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERTO MELENDEZ 429924 2538650 800 84156 NonRealEstRnt-Office Copier 591030 Transportation 800 53.390 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538694 800 84157 Temporary Land Rights 551120 Transportation 800 125 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE E JACKSON 439215 2538154 800 84158 Land 551101 Transportation 800 1566 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JO ANN VIEKE 439465 2538155 800 84159 SpOp -Household 547016 Transportation 800 113.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2538075 800 84160 Inf Main-Bituminus Mixture 544028 Transportation 800 8627.310 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538643 800 84161 Local Unit Fed Reimb 583110 Transportation 800 203317.160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2538700 800 84162 Temporary Land Rights 551120 Transportation 800 75 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSE D GONZALEZ 437976 2538426 800 84163 Mot Veh Ex -TiresandRltd 541036 Transportation 800 7038.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538419 800 84164 Temporary Land Rights 551120 Transportation 800 25 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JO ANN VIEKE 439465 2538155 800 84165 Const - Bridge Replace 538210 Transportation 800 758156.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2538588 800 84166 Const - nonInterST Resurface 538110 Transportation 800 544516.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538594 800 84167 SpOp -Household 547016 Transportation 800 467.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538698 800 84168 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2536129 800 84169 Cnslt Project Develop 538155 Transportation 800 4167 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538702 800 84170 Land Damage Improvements 551150 Transportation 800 14150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE E JACKSON 439215 2538154 800 84171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538538 800 84172 Main - Office Copier 533040 Transportation 800 1.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538571 800 84173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537296 800 84174 Main - Office Copier 533040 Transportation 800 23.940 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538570 800 84175 NonRealEstRnt-Office Copier 591030 Transportation 800 62.440 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538569 800 84176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537221 800 84177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2536200 800 84178 Main - Office Copier 533040 Transportation 800 10.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538569 800 84179 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 17160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA AREA COUNCIL OF GOVTS 58061 2538546 800 84180 NonRealEstRnt-Office Copier 591030 Transportation 800 22.300 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538571 800 84181 SpOp-Research and Testing 547056 Transportation 800 2399.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2538545 800 84182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537365 800 84183 SpOp-Research and Testing 547056 Transportation 800 38.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538574 800 84184 NonRealEstRnt-Office Copier 591030 Transportation 800 71.420 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538570 800 84185 Main -GarbageRemoval 532023 Transportation 800 932.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2538563 800 84186 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538269 800 84187 Eqp Main-Equip Paint 545004 Transportation 800 332.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538298 800 84188 Land 551101 Transportation 800 1567 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA RANEY 439464 2538430 800 84189 Main - Office Copier 533040 Transportation 800 6.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538269 800 84190 Main -GarbageRemoval 532023 Transportation 800 356 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2538680 800 84191 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538524 800 84192 Eqp Main-Equip Paint 545004 Transportation 800 98.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538297 800 84193 Main - BuildgandGrnd Main 532010 Transportation 800 447.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2538467 800 84194 Eqp Main-Equip Paint 545004 Transportation 800 487.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538299 800 84195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -76.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2538521 800 84196 Main-BuildMat-Supplies 543073 Transportation 800 1264 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2538467 800 84197 Land Damage Improvements 551150 Transportation 800 3295.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA RANEY 439464 2538430 800 84198 Temporary Land Rights 551120 Transportation 800 37.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA RANEY 439464 2538430 800 84199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2533816 800 84200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538113 800 84201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1169.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2538676 800 84202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7802.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538105 800 84203 SpOpSp-Safety 547032 Transportation 800 555.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538012 800 84204 Eqp Main-SmallToolsImplements 545008 Transportation 800 473.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2538064 800 84205 Prog Op - Background Checks 539140 Transportation 800 115.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2538516 800 84206 Cnslt Project Develop 538155 Transportation 800 10748.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2538190 800 84207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538029 800 84208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2154.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 2538094 800 84209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538370 800 84210 Land 551101 Transportation 800 737.680 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDREA ELAINE WINEGAR 437166 2538627 800 84211 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1404.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538049 800 84212 Cnslt Project Develop 538155 Transportation 800 52365 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2538226 800 84213 SpOp - Safety -Apparel 547160 Transportation 800 168.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538244 800 84214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538366 800 84215 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1504 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2538660 800 84216 Main - Motor Vehicles 533019 Transportation 800 229.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2538522 800 84217 Energy - Electricity 520202 Transportation 800 430.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2538415 800 84218 Energy - Electricity 520202 Transportation 800 57.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2537807 800 84219 Const - RR Agreemnts 538600 Transportation 800 4971.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2537875 800 84220 Const - Bridge Reconstrctn 538220 Transportation 800 62766.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2538578 800 84221 Land 551101 Transportation 800 4500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES L MCNEELAN 439391 2538153 800 84222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538039 800 84223 Eqp Main-SmallToolsImplements 545008 Transportation 800 2298.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538529 800 84224 Cnslt Project Develop 538155 Transportation 800 2017.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2538224 800 84225 Const - Bridge Reconstrctn 538220 Transportation 800 250000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538587 800 84226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2538708 800 84227 SpOp - Safety -Apparel 547160 Transportation 800 160.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538249 800 84228 Land 551101 Transportation 800 2486 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAX J HUFF 439219 2538427 800 84229 Main - Motor Vehicles 533019 Transportation 800 6037.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2538394 800 84230 Main -GarbageRemoval 532023 Transportation 800 2347.450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2538720 800 84231 Energy - Electricity 520202 Transportation 800 78.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537822 800 84232 Main - Motor Vehicles 533019 Transportation 800 734.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538108 800 84233 Eqp Main-SmallToolsImplements 545008 Transportation 800 160.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2537949 800 84234 Cnslt Construc Inspection 538152 Transportation 800 22200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2538435 800 84235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 783.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2538080 800 84236 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538558 800 84237 Energy - Electricity 520202 Transportation 800 19.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DARLINGTON CLERK-TREASURER 193565 2537906 800 84238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538253 800 84239 Eqp Main-Equip Paint 545004 Transportation 800 46.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538306 800 84240 Const - nonInterST Resurface 538110 Transportation 800 11952.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538603 800 84241 Cnslt Project Develop 538155 Transportation 800 847.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538234 800 84242 SpOp -Household 547016 Transportation 800 125.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538315 800 84243 Inf Main-Bituminus Mixture 544028 Transportation 800 24264.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2537957 800 84244 SpOp-Snowplow Blades 547184 Transportation 800 327.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538264 800 84245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538121 800 84246 Main - Office Copier 533040 Transportation 800 0.930 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538401 800 84247 Energy - Electricity 520202 Transportation 800 55.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537887 800 84248 SpOpSp-Safety 547032 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2537844 800 84249 Computers and Accessories 555554 Transportation 800 494 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538395 800 84250 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537884 800 84251 Main - Office Copier 533040 Transportation 800 11.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538268 800 84252 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASCOCK EQUIPMENT and SALES 3607 2537851 800 84253 SpOpSp-Safety 547032 Transportation 800 1398.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538243 800 84254 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537883 800 84255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537965 800 84256 Eqp Main-SmallToolsImplements 545008 Transportation 800 1145.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOBSITE SUPPLY INC 55287 2538496 800 84257 Const - nonInterST Resurface 538110 Transportation 800 19784.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538605 800 84258 Eqp Main-SmallToolsImplements 545008 Transportation 800 255.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538135 800 84259 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538088 800 84260 Main -GarbageRemoval 532023 Transportation 800 506 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2538682 800 84261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 484.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2538096 800 84262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538278 800 84263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538282 800 84264 Main - Motor Vehicles 533019 Transportation 800 199.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2538441 800 84265 Eqp Main-SmallToolsImplements 545008 Transportation 800 400.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2538063 800 84266 Energy - Electricity 520202 Transportation 800 45.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537917 800 84267 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538523 800 84268 Cnslt Construc Inspection 538152 Transportation 800 60.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538215 800 84269 Energy - Electricity 520202 Transportation 800 637.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537922 800 84270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538038 800 84271 Energy - Electricity 520202 Transportation 800 37.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2537928 800 84272 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12939.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2538572 800 84273 Cnslt Project Develop 538155 Transportation 800 2680.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2538196 800 84274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2538074 800 84275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537961 800 84276 Energy - Electricity 520202 Transportation 800 44.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537925 800 84277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537952 800 84278 Water and Sewage 520102 Transportation 800 204.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 2538383 800 84279 Main - Motor Vehicles 533019 Transportation 800 362.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2538290 800 84280 Main - BuildgandGrnd Main 532010 Transportation 800 3824.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KONECRANES INC 64608 2538262 800 84281 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538241 800 84282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2538354 800 84283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537962 800 84284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2538002 800 84285 Energy - Electricity 520202 Transportation 800 46.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2537829 800 84286 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538240 800 84287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1842.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538667 800 84288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538031 800 84289 Land Damage Improvements 551150 Transportation 800 2950 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOMME RALPH REITSMA JR 439127 2538432 800 84290 Const - Major Hwy Impr 538140 Transportation 800 1304640.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538606 800 84291 Energy - Electricity 520202 Transportation 800 25.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537885 800 84292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538684 800 84293 Eqp Main-Repair parts 545006 Transportation 800 3680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOLLINGSWORTH SAWMILL, INC 68154 2538259 800 84294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537854 800 84295 Land 551101 Transportation 800 737.680 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASON ANDREW ROTH 437167 2538423 800 84296 Main - Office Copier 533040 Transportation 800 27.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538273 800 84297 Cnslt Project Develop 538155 Transportation 800 1956.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2538193 800 84298 Telecom -TelephoneLocalService 521002 Transportation 800 74.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY INC 50038 2538438 800 84299 Cnslt Project Develop 538155 Transportation 800 3755.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538210 800 84300 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538049 800 84301 Eqp Main-SmallToolsImplements 545008 Transportation 800 148.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASCOCK EQUIPMENT and SALES 3607 2537850 800 84302 SpOp -Household 547016 Transportation 800 267.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2537989 800 84303 Energy - Electricity 520202 Transportation 800 52.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537914 800 84304 Cnslt Environmental 538153 Transportation 800 948.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538205 800 84305 SpOp -Household 547016 Transportation 800 38.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538334 800 84306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538119 800 84307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538128 800 84308 Main -GarbageRemoval 532023 Transportation 800 350 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2538706 800 84309 Sp Op -Food 547012 Transportation 800 44.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2538507 800 84310 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2538380 800 84311 Main - BuildgandGrnd Main 532010 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 2537874 800 84312 Local Unit Fed Reimb 583110 Transportation 800 2820.890 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 2538385 800 84313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2538656 800 84314 NonRealEstRnt-Office Copier 591030 Transportation 800 36.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537868 800 84315 Energy - Electricity 520202 Transportation 800 46.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2537827 800 84316 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538409 800 84317 Energy - Electricity 520202 Transportation 800 32.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537834 800 84318 Energy - Electricity 520202 Transportation 800 270.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2538480 800 84319 Cnslt Project Develop 538155 Transportation 800 7122 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538183 800 84320 NonRealEstRnt-Office Copier 591030 Transportation 800 59.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538727 800 84321 Sp Op -Food 547012 Transportation 800 44.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2538440 800 84322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537846 800 84323 Main - Office Copier 533040 Transportation 800 10.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538410 800 84324 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL GLIDWELL 405651 2538337 800 84325 Temporary Land Rights 551120 Transportation 800 50 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAX J HUFF 439219 2538427 800 84326 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538268 800 84327 Eqp Main-Repair parts 545006 Transportation 800 200.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538024 800 84328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2538056 800 84329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 433.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538351 800 84330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -3.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538364 800 84331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2537993 800 84332 SpOp - Safety -Apparel 547160 Transportation 800 48.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538456 800 84333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 446.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538288 800 84334 Local Unit Fed Reimb 583110 Transportation 800 19038.970 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2538636 800 84335 Main - Motor Vehicles 533019 Transportation 800 525 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2538651 800 84336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2538098 800 84337 Energy - Electricity 520202 Transportation 800 65.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DARLINGTON CLERK-TREASURER 193565 2537907 800 84338 Eqp Main-Repair parts 545006 Transportation 800 155.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538019 800 84339 Energy - Electricity 520202 Transportation 800 72.530 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2537802 800 84340 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538551 800 84341 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1244 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2538665 800 84342 Cnslt Project Develop 538155 Transportation 800 3029.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2538160 800 84343 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538403 800 84344 Main - Office Copier 533040 Transportation 800 9.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538407 800 84345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2538050 800 84346 Land 551101 Transportation 800 783.440 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANNE ELIZABETH GULDEMOND 437164 2538421 800 84347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538044 800 84348 Eqp Main-SmallToolsImplements 545008 Transportation 800 275.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538284 800 84349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538085 800 84350 Cnslt Environmental 538153 Transportation 800 81239.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2538188 800 84351 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537843 800 84352 SpOpSp-Safety 547032 Transportation 800 175.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538015 800 84353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2538355 800 84354 Main-BuildMat-Supplies 543073 Transportation 800 942.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538717 800 84355 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538465 800 84356 Sp Op -Food 547012 Transportation 800 43.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2538439 800 84357 Energy - Electricity 520202 Transportation 800 16.790 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2537801 800 84358 NonRealEstRnt-Office Copier 591030 Transportation 800 43.530 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537871 800 84359 Eqp Main-SmallToolsImplements 545008 Transportation 800 438.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538414 800 84360 Energy - Electricity 520202 Transportation 800 45.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2538488 800 84361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538550 800 84362 Cnslt Project Develop 538155 Transportation 800 27774.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2538225 800 84363 Eqp Main-SmallToolsImplements 545008 Transportation 800 136.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538009 800 84364 NonRealEstRnt-Office Copier 591030 Transportation 800 45.360 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538730 800 84365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537954 800 84366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538369 800 84367 Main -GarbageRemoval 532023 Transportation 800 520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2538707 800 84368 SpOp - Safety -Apparel 547160 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538466 800 84369 Main - Office Copier 533040 Transportation 800 13.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538397 800 84370 Eqp Main-Equip Paint 545004 Transportation 800 -121.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538296 800 84371 Prog Op - Background Checks 539140 Transportation 800 130.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2538517 800 84372 SpOp -Household 547016 Transportation 800 15 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2538324 800 84373 Computers and Accessories 555554 Transportation 800 240 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538565 800 84374 Cnslt Project Develop 538155 Transportation 800 19095.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538217 800 84375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538536 800 84376 Eqp Main-SmallToolsImplements 545008 Transportation 800 43 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2538139 800 84377 Energy - Electricity 520202 Transportation 800 26.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537825 800 84378 Main - Office Copier 533040 Transportation 800 9.650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538267 800 84379 Water and Sewage 520102 Transportation 800 78.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REGIONAL SEWER DISTRICT 288155 2537974 800 84380 Energy - Electricity 520202 Transportation 800 137.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537918 800 84381 Main - Office Copier 533040 Transportation 800 12.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538271 800 84382 Land Damage Improvements 551150 Transportation 800 2937.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROLYN L MCNEELAN 439389 2538149 800 84383 SpOpSp-Safety 547032 Transportation 800 3472.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538016 800 84384 Cnslt Project Develop 538155 Transportation 800 4831.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538209 800 84385 Eqp Main-Repair parts 545006 Transportation 800 960.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2537996 800 84386 Main - Office Copier 533040 Transportation 800 8.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538408 800 84387 Prog Op - Background Checks 539140 Transportation 800 147.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2538513 800 84388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538129 800 84389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2537942 800 84390 Prog Op - Background Checks 539140 Transportation 800 172.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2538515 800 84391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2538361 800 84392 Land 551101 Transportation 800 2550 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS COMMUNITY WESLEYAN CHURCH 439366 2538629 800 84393 Energy - Natural Gas 520204 Transportation 800 48.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537926 800 84394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2038.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538109 800 84395 Computers and Accessories 555554 Transportation 800 22 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538099 800 84396 Eqp Main-SmallToolsImplements 545008 Transportation 800 227.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2538062 800 84397 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 247.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538640 800 84398 Main -Pest Control 532024 Transportation 800 362.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2538716 800 84399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538127 800 84400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2538101 800 84401 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538410 800 84402 SpOp -Household 547016 Transportation 800 84.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538246 800 84403 Eqp Main-SmallToolsImplements 545008 Transportation 800 296 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2538318 800 84404 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2538663 800 84405 Water and Sewage 520102 Transportation 800 24.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2538437 800 84406 Energy - Electricity 520202 Transportation 800 32.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537881 800 84407 Water and Sewage 520102 Transportation 800 138.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 2538374 800 84408 Inf Main-Bituminus Mixture 544028 Transportation 800 30593.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2538649 800 84409 Eqp Main-Repair parts 545006 Transportation 800 221.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538020 800 84410 Cnslt Project Develop 538155 Transportation 800 1050.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538207 800 84411 Cnslt Construc Inspection 538152 Transportation 800 54080.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538200 800 84412 Cnslt Environmental 538153 Transportation 800 1079.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538212 800 84413 Main - Motor Vehicles 533019 Transportation 800 235 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2537845 800 84414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1391.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538735 800 84415 Eqp Main-Repair parts 545006 Transportation 800 45.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538025 800 84416 Cnslt Project Develop 538155 Transportation 800 32271.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2538195 800 84417 SpOp - Safety -Apparel 547160 Transportation 800 85.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538457 800 84418 Energy - Electricity 520202 Transportation 800 28.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537823 800 84419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIESE USA INC 21398 2538137 800 84420 Inf Main-Signs Posts 544026 Transportation 800 7450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 2538718 800 84421 Energy - Electricity 520202 Transportation 800 132.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2538476 800 84422 Water and Sewage 520102 Transportation 800 21.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2537971 800 84423 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 77.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538711 800 84424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2538332 800 84425 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537894 800 84426 Prog Op - Background Checks 539140 Transportation 800 110.940 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2538514 800 84427 Cnslt Project Develop 538155 Transportation 800 851 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538237 800 84428 Eqp Main-Equip Paint 545004 Transportation 800 55.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538300 800 84429 Eqp Main-Acetylene Oxygn 545012 Transportation 800 243.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537984 800 84430 Main - Motor Vehicles 533019 Transportation 800 545.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2538340 800 84431 Main - Office Copier 533040 Transportation 800 16.290 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538406 800 84432 Energy - Electricity 520202 Transportation 800 60.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537932 800 84433 Land 551101 Transportation 800 1224.640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL A ROTH 437179 2538157 800 84434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2538077 800 84435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1121.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2538327 800 84436 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2538662 800 84437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538350 800 84438 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537819 800 84439 Energy - Electricity 520202 Transportation 800 32.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537893 800 84440 SpOp-Research and Testing 547056 Transportation 800 214.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2537306 800 84441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537853 800 84442 Water and Sewage 520102 Transportation 800 63.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 2538373 800 84443 Main - Motor Vehicles 533019 Transportation 800 9244.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538104 800 84444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538110 800 84445 Local Unit Fed Reimb 583110 Transportation 800 2404.790 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2538635 800 84446 Mot Veh Ex -Batteries 541037 Transportation 800 2177.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DVM CORP 56382 2538005 800 84447 Cnslt Project Develop 538155 Transportation 800 4054.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2538165 800 84448 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538353 800 84449 Cnslt Project Develop 538155 Transportation 800 3120 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2538223 800 84450 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538401 800 84451 Main - BuildgandGrnd Main 532010 Transportation 800 518.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2537844 800 84452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538045 800 84453 Eqp Main-SmallToolsImplements 545008 Transportation 800 927.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2538468 800 84454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5338.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2538394 800 84455 Eqp Main-Repair parts 545006 Transportation 800 66 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538022 800 84456 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF STRAUGHN 110454 2537831 800 84457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1043.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2538328 800 84458 Inf Main-Bituminus Mixture 544028 Transportation 800 19791.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2537955 800 84459 Eqp Main-Repair parts 545006 Transportation 800 833.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2538498 800 84460 Cnslt Project Develop 538155 Transportation 800 8711.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2538161 800 84461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2538000 800 84462 SpOp - Safety -Apparel 547160 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538645 800 84463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2538331 800 84464 Main - Motor Vehicles 533019 Transportation 800 1324.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2538132 800 84465 Land 551101 Transportation 800 6500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2538626 800 84466 Cnslt Project Develop 538155 Transportation 800 8488.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2538221 800 84467 Energy - Electricity 520202 Transportation 800 37.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537833 800 84468 Cnslt Project Develop 538155 Transportation 800 145560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538185 800 84469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538112 800 84470 Inf Main-Asphalts Tars 544032 Transportation 800 302.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2537986 800 84471 Energy - Electricity 520202 Transportation 800 37.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537882 800 84472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538115 800 84473 Mot Veh Ex -TiresandRltd 541036 Transportation 800 621.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2538387 800 84474 Main-BuildMat-Supplies 543073 Transportation 800 2204.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538470 800 84475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538280 800 84476 Energy - Electricity 520202 Transportation 800 27.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537810 800 84477 Eqp Main-Repair parts 545006 Transportation 800 234.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538533 800 84478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538083 800 84479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538254 800 84480 SpOpSp-Safety 547032 Transportation 800 29.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538014 800 84481 Main -GarbageRemoval 532023 Transportation 800 675 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2538692 800 84482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1982.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538736 800 84483 NonRealEstRnt-Office Copier 591030 Transportation 800 40.170 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537866 800 84484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538535 800 84485 Cnslt Environmental 538153 Transportation 800 2975.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538206 800 84486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537960 800 84487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538348 800 84488 NonRealEstRnt-Office Copier 591030 Transportation 800 189.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537863 800 84489 Energy - Electricity 520202 Transportation 800 240.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2537975 800 84490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538322 800 84491 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537111 800 84492 Energy - Electricity 520202 Transportation 800 19.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537837 800 84493 Energy - Electricity 520202 Transportation 800 23.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537824 800 84494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538034 800 84495 Cnslt Project Develop 538155 Transportation 800 24644.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2538158 800 84496 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537891 800 84497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538363 800 84498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538136 800 84499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 722 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2537943 800 84500 Water and Sewage 520102 Transportation 800 21.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 2538382 800 84501 Eqp Main-Repair parts 545006 Transportation 800 203.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2538066 800 84502 Land 551101 Transportation 800 69289 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2538151 800 84503 Prog Op-Software Licensing 539038 Transportation 800 7215.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2538443 800 84504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537959 800 84505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538333 800 84506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -41.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538344 800 84507 Shop equipment 555539 Transportation 800 736.160 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538413 800 84508 Inf Main-Bridge Materials 544040 Transportation 800 24380.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KWIK BOND POLYMERS LLC 325586 2538061 800 84509 Cnslt Project Develop 538155 Transportation 800 60529.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538174 800 84510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538108 800 84511 Const - Inter ST VehHwySystem 538310 Transportation 800 269.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538564 800 84512 Energy - Electricity 520202 Transportation 800 61.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2538377 800 84513 Eqp Main-Equip Paint 545004 Transportation 800 37.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538310 800 84514 Main-BuildMat-Supplies 543073 Transportation 800 89.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538073 800 84515 Eqp Main-Equip Paint 545004 Transportation 800 24.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538307 800 84516 Energy - Electricity 520202 Transportation 800 648.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537923 800 84517 Main-BuildMat-Supplies 543073 Transportation 800 1125 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL STAR MANUFACTURING INCORPORATED 409804 2538461 800 84518 Cnslt Project Develop 538155 Transportation 800 8397.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538199 800 84519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538713 800 84520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538537 800 84521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538126 800 84522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 974.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538067 800 84523 Energy - Electricity 520202 Transportation 800 60.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2537977 800 84524 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANGELA WALKER 439112 2538628 800 84525 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4600 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2538648 800 84526 Energy - Electricity 520202 Transportation 800 28.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537896 800 84527 SpOp-Research and Testing 547056 Transportation 800 298 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EWT HOLDINGS III CORP 336548 2538528 800 84528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -67.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538343 800 84529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 2537947 800 84530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538041 800 84531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538111 800 84532 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538400 800 84533 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538709 800 84534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538131 800 84535 Cnslt Project Develop 538155 Transportation 800 1720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538176 800 84536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -394.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2538097 800 84537 Land 551101 Transportation 800 125.280 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN DEHNER 439440 2538424 800 84538 Land 551101 Transportation 800 566.560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LARRY A KRAMER 437192 2538156 800 84539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12970.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538104 800 84540 Main -GarbageRemoval 532023 Transportation 800 1336.160 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2538721 800 84541 SpOp - Safety -Apparel 547160 Transportation 800 145.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538531 800 84542 Prof Serv - IT Services 531029 Transportation 800 375 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2538568 800 84543 Energy - Electricity 520202 Transportation 800 1347.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537830 800 84544 Energy - Electricity 520202 Transportation 800 276.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2537980 800 84545 Energy - Electricity 520202 Transportation 800 595 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537886 800 84546 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538285 800 84547 Energy - Electricity 520202 Transportation 800 265.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537913 800 84548 Main - Office Copier 533040 Transportation 800 2.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538398 800 84549 NonRealEstRnt-Office Copier 591030 Transportation 800 185.960 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538729 800 84550 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537884 800 84551 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538271 800 84552 Main - Office Copier 533040 Transportation 800 0.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538404 800 84553 Main-BuildMat-Supplies 543073 Transportation 800 1130.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538471 800 84554 Energy - Electricity 520202 Transportation 800 239.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPICELAND CLERK-TREASURER 121380 2537978 800 84555 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538710 800 84556 Land 551101 Transportation 800 4500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROLYN L MCNEELAN 439389 2538149 800 84557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538346 800 84558 Main - Motor Vehicles 533019 Transportation 800 1520.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 2538338 800 84559 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538273 800 84560 Water and Sewage 520102 Transportation 800 21.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2537972 800 84561 Main -GarbageRemoval 532023 Transportation 800 725 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2538719 800 84562 Cnslt Planning 538154 Transportation 800 8843.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538214 800 84563 Eqp Main-SmallToolsImplements 545008 Transportation 800 343.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538140 800 84564 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 26180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA AREA COUNCIL OF GOVTS 58061 2538547 800 84565 Energy - Electricity 520202 Transportation 800 38.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537817 800 84566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 548.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2538393 800 84567 SpOp -Household 547016 Transportation 800 247.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538316 800 84568 Energy - Electricity 520202 Transportation 800 35.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 2537877 800 84569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2538052 800 84570 Eqp Main-SmallToolsImplements 545008 Transportation 800 135.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538281 800 84571 Energy - Electricity 520202 Transportation 800 26.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537879 800 84572 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2538381 800 84573 Eqp Main-Equip Paint 545004 Transportation 800 20.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538304 800 84574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 304.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538107 800 84575 Main - BuildgandGrnd Main 532010 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROFESSIONAL CONCRETE CUTTING and DRILLING 327534 2538672 800 84576 Energy - Electricity 520202 Transportation 800 27.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2537808 800 84577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538257 800 84578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2538326 800 84579 Energy - Electricity 520202 Transportation 800 54.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 2537878 800 84580 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2537806 800 84581 Water and Sewage 520102 Transportation 800 40.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537903 800 84582 SpOp-Research and Testing 547056 Transportation 800 2221.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538460 800 84583 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538402 800 84584 NonRealEstRnt-Office Copier 591030 Transportation 800 111.550 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538726 800 84585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 890.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2537998 800 84586 Energy - Electricity 520202 Transportation 800 81.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537816 800 84587 SpOp - Safety -Apparel 547160 Transportation 800 191.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538091 800 84588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 653.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE BEARING CO INC 64374 2538677 800 84589 NonRealEstRnt-Office Copier 591030 Transportation 800 77.570 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538731 800 84590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538345 800 84591 Main - Motor Vehicles 533019 Transportation 800 22.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538107 800 84592 Temporary Land Rights 551120 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKLYN NICHOLE DOWLER 439443 2538633 800 84593 Cnslt Project Develop 538155 Transportation 800 619.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538211 800 84594 SpOpSp-Safety 547032 Transportation 800 1799.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538011 800 84595 NonRealEstRnt-Office Copier 591030 Transportation 800 116.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537861 800 84596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538124 800 84597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 2538655 800 84598 Eqp Main-Acetylene Oxygn 545012 Transportation 800 32.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537840 800 84599 Const - Road Sfty Improve 538800 Transportation 800 31815.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2538613 800 84600 Eqp Main-SmallToolsImplements 545008 Transportation 800 147 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2537987 800 84601 SpOp - Safety -Apparel 547160 Transportation 800 127.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538530 800 84602 Main - BuildgandGrnd Main 532010 Transportation 800 80 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2537948 800 84603 Inf Main-Bituminus Mixture 544028 Transportation 800 35730.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538008 800 84604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538411 800 84605 Eqp Main-SmallToolsImplements 545008 Transportation 800 351.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538141 800 84606 Main - BuildgandGrnd Main 532010 Transportation 800 7213.400 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2538252 800 84607 NonRealEstRnt-Office Copier 591030 Transportation 800 156.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538102 800 84608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2538003 800 84609 Const - nonInterST Resurface 538110 Transportation 800 38533.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538604 800 84610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538542 800 84611 Eqp Main-Equip Paint 545004 Transportation 800 486.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538301 800 84612 Energy - Electricity 520202 Transportation 800 44.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537902 800 84613 Engineering Testing Safety Eqp 555517 Transportation 800 850.430 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538458 800 84614 AdmOp-Freight and Express 599042 Transportation 800 50.410 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2538144 800 84615 Water and Sewage 520102 Transportation 800 53.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COPORATION OF LIBERTY 72554 2537828 800 84616 Main-BuildMat-Supplies 543073 Transportation 800 1096.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538679 800 84617 Energy - Electricity 520202 Transportation 800 39.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2538484 800 84618 Eqp Main-Repair parts 545006 Transportation 800 673.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538021 800 84619 Main - Office Copier 533040 Transportation 800 0.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538403 800 84620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2538051 800 84621 Main - BuildgandGrnd Main 532010 Transportation 800 6150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2537981 800 84622 Eqp Main-SmallToolsImplements 545008 Transportation 800 126.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2538060 800 84623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2538265 800 84624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 640.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2538669 800 84625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 875.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2538058 800 84626 NonRealEstRnt-Office Copier 591030 Transportation 800 267.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537862 800 84627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538013 800 84628 Main - Office Copier 533040 Transportation 800 2.220 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538399 800 84629 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538560 800 84630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2424.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538678 800 84631 Eqp Main-Repair parts 545006 Transportation 800 128.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2538065 800 84632 Energy - Electricity 520202 Transportation 800 115.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537934 800 84633 Land 551101 Transportation 800 566.560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON E KRAMER 437190 2538431 800 84634 Cnslt Project Develop 538155 Transportation 800 11694 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538218 800 84635 Mot Veh Ex -Batteries 541037 Transportation 800 152.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537847 800 84636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -248.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538275 800 84637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1100.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2538329 800 84638 Inf Main-Bituminus Mixture 544028 Transportation 800 138138.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538007 800 84639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2102 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2538500 800 84640 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 71.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538641 800 84641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538367 800 84642 Shop equipment 555539 Transportation 800 870.170 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROCK COMPANY 303175 2538391 800 84643 Eqp Main-Repair parts 545006 Transportation 800 287.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2537991 800 84644 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538407 800 84645 Eqp Main-Acetylene Oxygn 545012 Transportation 800 432 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538295 800 84646 SpOp - Safety -Apparel 547160 Transportation 800 112.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538444 800 84647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538365 800 84648 Energy - Electricity 520202 Transportation 800 1.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTEZUMA MUNICIPAL UTILITIES 110329 2537927 800 84649 Land 551101 Transportation 800 5100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEVERLY L SCHMIDT 439444 2538146 800 84650 AdmOp-Taxes and Collection Fees 592029 Transportation 800 4 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538048 800 84651 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5655.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538048 800 84652 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 70 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538686 800 84653 Main - Office Copier 533040 Transportation 800 0.220 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538402 800 84654 Eqp Main-Equip Paint 545004 Transportation 800 249.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538308 800 84655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537964 800 84656 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CMK REAL ESTATE SERVICE LLC 384056 2537721 800 84657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 575.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2538079 800 84658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538130 800 84659 Energy - Electricity 520202 Transportation 800 28.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537836 800 84660 NonRealEstRnt-Office Copier 591030 Transportation 800 35.660 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538272 800 84661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538321 800 84662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2538339 800 84663 Land 551101 Transportation 800 2900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GARY A CRODY 437366 2538152 800 84664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538683 800 84665 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538398 800 84666 Main-BuildMat-Supplies 543073 Transportation 800 45.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538068 800 84667 Eqp Main-Repair parts 545006 Transportation 800 196.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538027 800 84668 NonRealEstRnt-OffEquipment 591010 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2537162 800 84669 NonRealEstRnt-Office Copier 591030 Transportation 800 91.130 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537865 800 84670 Fac Main -Electrical 543016 Transportation 800 567.120 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538464 800 84671 Energy - Electricity 520202 Transportation 800 30.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537890 800 84672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538046 800 84673 Main - Office Copier 533040 Transportation 800 3.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538272 800 84674 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537835 800 84675 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 285.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538256 800 84676 Cnslt Project Develop 538155 Transportation 800 7134.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2538187 800 84677 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537125 800 84678 NonRealEstRnt-Office Copier 591030 Transportation 800 42.140 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537870 800 84679 Const - nonInterST Resurface 538110 Transportation 800 -26557.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2536614 800 84680 Prog Op-Shredding Service 539027 Transportation 800 50 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W ENTERPRISES LLC 91566 2537872 800 84681 Eqp Main-Repair parts 545006 Transportation 800 577.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2538657 800 84682 Eqp Main-Acetylene Oxygn 545012 Transportation 800 124.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537982 800 84683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -252 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538043 800 84684 Cnslt Project Develop 538155 Transportation 800 53531.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2538227 800 84685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2537992 800 84686 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1064 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2538661 800 84687 Main - BuildgandGrnd Main 532010 Transportation 800 580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2538668 800 84688 Land Damage Improvements 551150 Transportation 800 2937.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES L MCNEELAN 439391 2538153 800 84689 Eqp Main-SmallToolsImplements 545008 Transportation 800 260.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2537990 800 84690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2537999 800 84691 Const - RR Agreemnts 538600 Transportation 800 4731.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2537969 800 84692 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG MAC DISPOSAL INC 386373 2537842 800 84693 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2538313 800 84694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538349 800 84695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2299.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538392 800 84696 Energy - Electricity 520202 Transportation 800 69.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537931 800 84697 Eqp Main-SmallToolsImplements 545008 Transportation 800 126.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538532 800 84698 Eqp Main-SmallToolsImplements 545008 Transportation 800 204.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538072 800 84699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538118 800 84700 Main - Office Copier 533040 Transportation 800 0.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538396 800 84701 SpOpSp-Safety 547032 Transportation 800 357.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538017 800 84702 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537832 800 84703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2538054 800 84704 NonRealEstRnt-Office Copier 591030 Transportation 800 53.430 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538723 800 84705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2538689 800 84706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538543 800 84707 Local Unit Fed Reimb 583110 Transportation 800 11599.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TELL CITY 53326 2538384 800 84708 SpOp - Safety -Apparel 547160 Transportation 800 53.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538010 800 84709 Energy - Electricity 520202 Transportation 800 67.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537888 800 84710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538412 800 84711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538418 800 84712 Const - Road Sfty Improve 538800 Transportation 800 234418.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2538625 800 84713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2538055 800 84714 Prof Serv - Clerical 531027 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOY KOESTER 227281 2537447 800 84715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538279 800 84716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2538690 800 84717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1263.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2538057 800 84718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538541 800 84719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2537845 800 84720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537958 800 84721 Mot Veh Ex -TiresandRltd 541036 Transportation 800 305.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2537967 800 84722 Eqp Main-Acetylene Oxygn 545012 Transportation 800 210.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537983 800 84723 Eqp Main-Equip Paint 545004 Transportation 800 49.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538302 800 84724 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538554 800 84725 NonRealEstRnt-Office Copier 591030 Transportation 800 230.320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537867 800 84726 Off-Office Supplies 546002 Transportation 800 192 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538395 800 84727 Eqp Main-Acetylene Oxygn 545012 Transportation 800 102.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538294 800 84728 Main - Tech/Lab Equipment 533035 Transportation 800 271 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 2538449 800 84729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538117 800 84730 Energy - Electricity 520202 Transportation 800 30.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537904 800 84731 Eqp Main-SmallToolsImplements 545008 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2538291 800 84732 Local Unit Fed Reimb 583110 Transportation 800 7380 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2538372 800 84733 SpOpSp-Safety 547032 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538090 800 84734 Energy - Electricity 520202 Transportation 800 4481.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537838 800 84735 Energy - Electricity 520202 Transportation 800 45.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537899 800 84736 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538652 800 84737 Inf Main-Bituminus Mixture 544028 Transportation 800 18566.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2537944 800 84738 Employee Physical Examinations 519502 Transportation 800 990 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 2538416 800 84739 Off-Office Supplies 546002 Transportation 800 -475.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2537859 800 84740 Eqp Main-Repair parts 545006 Transportation 800 231 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538028 800 84741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 716.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538040 800 84742 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 2538417 800 84743 Main - Motor Vehicles 533019 Transportation 800 1038 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTRY CHEV PONT OLDS INC 22087 2538653 800 84744 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538405 800 84745 Eqp Main-Equip Paint 545004 Transportation 800 54.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538311 800 84746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538082 800 84747 Cnslt Project Develop 538155 Transportation 800 900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538202 800 84748 Const - nonInterST Resurface 538110 Transportation 800 810992.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538619 800 84749 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538396 800 84750 AdmOp-PostageMeter/Postage 599036 Transportation 800 116.790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2538691 800 84751 Energy - Electricity 520202 Transportation 800 318.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538477 800 84752 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2538497 800 84753 Eqp Main-SmallToolsImplements 545008 Transportation 800 151.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537873 800 84754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -78.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538347 800 84755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538255 800 84756 Eqp Main-Equip Paint 545004 Transportation 800 26.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538032 800 84757 Inf Main-Bituminus Mixture 544028 Transportation 800 10115 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2537988 800 84758 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538454 800 84759 Energy - Electricity 520202 Transportation 800 718.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2538378 800 84760 Energy - Electricity 520202 Transportation 800 51.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537811 800 84761 Cnslt Construc Inspection 538152 Transportation 800 2742.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538198 800 84762 Inf Main-Bituminus Mixture 544028 Transportation 800 2473.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538644 800 84763 Energy - Electricity 520202 Transportation 800 15.920 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2537804 800 84764 Eqp Main-Repair parts 545006 Transportation 800 339.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2538674 800 84765 Cnslt Environmental 538153 Transportation 800 2873.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538204 800 84766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2538059 800 84767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2537841 800 84768 Cnslt Project Develop 538155 Transportation 800 18495.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538216 800 84769 Eqp Main-Repair parts 545006 Transportation 800 159.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2538359 800 84770 Prog Op - Background Checks 539140 Transportation 800 49.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2538519 800 84771 Main-BuildMat-Supplies 543073 Transportation 800 22.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538071 800 84772 Cnslt Project Develop 538155 Transportation 800 39249.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538173 800 84773 SpOp - Safety -Apparel 547160 Transportation 800 241.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537946 800 84774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538368 800 84775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1755.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2538132 800 84776 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 249.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538462 800 84777 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2538138 800 84778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2538356 800 84779 Inf Main-Bituminus Mixture 544028 Transportation 800 5552.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2537945 800 84780 Main-BuildMat-Supplies 543073 Transportation 800 514.280 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538472 800 84781 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538406 800 84782 Eqp Main-Repair parts 545006 Transportation 800 -49.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538018 800 84783 Cnslt Project Develop 538155 Transportation 800 2393.210 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DLZ INDIANA LLC 60795 2538166 800 84784 NonRealEstRnt-Office Copier 591030 Transportation 800 51.200 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538725 800 84785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1168.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538712 800 84786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538540 800 84787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537966 800 84788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 393.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538289 800 84789 Water and Sewage 520102 Transportation 800 385.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537886 800 84790 Land 551101 Transportation 800 19205 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2538631 800 84791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -291.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538341 800 84792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2538266 800 84793 Energy - Electricity 520202 Transportation 800 444.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2538482 800 84794 Energy - Electricity 520202 Transportation 800 30.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537818 800 84795 Eqp Main-Equip Paint 545004 Transportation 800 1284.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538492 800 84796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 217.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538277 800 84797 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL GLIDWELL 405651 2538336 800 84798 SpOp - Safety -Apparel 547160 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538245 800 84799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538258 800 84800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538320 800 84801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1585 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2537985 800 84802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2538053 800 84803 Eqp Main-Acetylene Oxygn 545012 Transportation 800 201.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538511 800 84804 Cnslt Project Develop 538155 Transportation 800 952.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538208 800 84805 Eqp Main-Repair parts 545006 Transportation 800 21.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538023 800 84806 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537905 800 84807 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORBERT AND PHYLLIS SCHMITT LLC 439365 2538428 800 84808 Eqp Main-SmallToolsImplements 545008 Transportation 800 140.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538475 800 84809 Eqp Main-SmallToolsImplements 545008 Transportation 800 85 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCCWELL, LLC 227578 2538143 800 84810 Const - nonInterST Resurface 538110 Transportation 800 -5371.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2536613 800 84811 Inf Main-Bituminus Mixture 544028 Transportation 800 733.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538388 800 84812 Eqp Main-Acetylene Oxygn 545012 Transportation 800 136.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538386 800 84813 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 112.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2537852 800 84814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2538654 800 84815 SpOp -Household 547016 Transportation 800 190.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538247 800 84816 Energy - Electricity 520202 Transportation 800 198.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537935 800 84817 Inf Main-Bituminus Mixture 544028 Transportation 800 29245.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2537956 800 84818 Energy - Electricity 520202 Transportation 800 41.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2538479 800 84819 Prog Op-Software Licensing 539038 Transportation 800 7050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDASOFT INC 365483 2538548 800 84820 Cnslt Project Develop 538155 Transportation 800 7256.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2538705 800 84821 NonRealEstRnt-Office Copier 591030 Transportation 800 107.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537864 800 84822 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538455 800 84823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537963 800 84824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538125 800 84825 Const - Road Sfty Improve 538800 Transportation 800 2575.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2538610 800 84826 Energy - Electricity 520202 Transportation 800 182.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537933 800 84827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2538358 800 84828 Cnslt Project Develop 538155 Transportation 800 890.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2538164 800 84829 SpOp - Safety -Apparel 547160 Transportation 800 170.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538086 800 84830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538544 800 84831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 584.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538120 800 84832 Energy - Electricity 520202 Transportation 800 34 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537921 800 84833 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537892 800 84834 Cnslt Project Develop 538155 Transportation 800 2493.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2538169 800 84835 Cnslt Project Develop 538155 Transportation 800 19892.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538182 800 84836 Const - Bridge Reconstrctn 538220 Transportation 800 46350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538586 800 84837 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536785 800 84838 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538267 800 84839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538114 800 84840 SpOp-Research and Testing 547056 Transportation 800 165.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538335 800 84841 Energy - Electricity 520202 Transportation 800 37.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2538485 800 84842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2538261 800 84843 Cnslt Project Develop 538155 Transportation 800 82500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONVERGEONE INC 236898 2538526 800 84844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -104.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538036 800 84845 Const - nonInterST Resurface 538110 Transportation 800 489039.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538618 800 84846 Energy - Electricity 520202 Transportation 800 60.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537895 800 84847 Eqp Main-Equip Paint 545004 Transportation 800 213.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538305 800 84848 Main - Motor Vehicles 533019 Transportation 800 5407.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538105 800 84849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2538260 800 84850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537857 800 84851 Cnslt Environmental 538153 Transportation 800 246.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538213 800 84852 SpOpSp-Safety 547032 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538089 800 84853 Water and Sewage 520102 Transportation 800 233.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2538375 800 84854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538362 800 84855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 943.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538453 800 84856 Cnslt Project Develop 538155 Transportation 800 2173.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538233 800 84857 Main-BuildMat-Supplies 543073 Transportation 800 53.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538069 800 84858 Main - Shop Equipment 533025 Transportation 800 328.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 2538450 800 84859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2538330 800 84860 Energy - Electricity 520202 Transportation 800 14 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537915 800 84861 Energy - Electricity 520202 Transportation 800 49.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537930 800 84862 Off-Office Supplies 546002 Transportation 800 249.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2538722 800 84863 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538248 800 84864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 864.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538671 800 84865 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537880 800 84866 Main-BuildMat-Supplies 543073 Transportation 800 570.650 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538469 800 84867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1051 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2538499 800 84868 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538638 800 84869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538123 800 84870 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 2538451 800 84871 Eqp Main-SmallToolsImplements 545008 Transportation 800 1232.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538463 800 84872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 705.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538670 800 84873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2280.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538666 800 84874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 615.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2537950 800 84875 Eqp Main-Acetylene Oxygn 545012 Transportation 800 36.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538238 800 84876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538283 800 84877 SpOp -Household 547016 Transportation 800 15 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2538325 800 84878 Energy - Electricity 520202 Transportation 800 47.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2538489 800 84879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538539 800 84880 Off-Office Supplies 546002 Transportation 800 80.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2538100 800 84881 Mot Veh Ex -AutoCleansers 541038 Transportation 800 73.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538033 800 84882 Eqp Main-Equip Paint 545004 Transportation 800 136.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538309 800 84883 Const - Bridge Reconstrctn 538220 Transportation 800 34004.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2538577 800 84884 Main - Motor Vehicles 533019 Transportation 800 -4224.780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538106 800 84885 Energy - Electricity 520202 Transportation 800 32.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537839 800 84886 Energy - Electricity 520202 Transportation 800 2001.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537929 800 84887 Energy - Electricity 520202 Transportation 800 55.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537900 800 84888 Eqp Main-SmallToolsImplements 545008 Transportation 800 107.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2537855 800 84889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -91.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538274 800 84890 SpOp - Safety -Apparel 547160 Transportation 800 373.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538646 800 84891 Energy - Electricity 520202 Transportation 800 45.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537898 800 84892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2538360 800 84893 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 86.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2538715 800 84894 Const - Bridge Reconstrctn 538220 Transportation 800 161291.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2538585 800 84895 Prof Serv - IT Services 531029 Transportation 800 36304.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2538443 800 84896 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538552 800 84897 SpOp - Safety -Apparel 547160 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538087 800 84898 Energy - Electricity 520202 Transportation 800 1353.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537973 800 84899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1055.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538106 800 84900 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538639 800 84901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2537941 800 84902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -132.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537858 800 84903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -14.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538452 800 84904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538286 800 84905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538319 800 84906 Energy - Electricity 520202 Transportation 800 184.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537909 800 84907 Main - Office Copier 533040 Transportation 800 74.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538409 800 84908 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2538714 800 84909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1268.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2538001 800 84910 Eqp Main-Equip Paint 545004 Transportation 800 746.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538491 800 84911 Energy - Electricity 520202 Transportation 800 49824.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2538486 800 84912 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 145.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538242 800 84913 Off-Office Supplies 546002 Transportation 800 27.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2538509 800 84914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538122 800 84915 Energy - Electricity 520202 Transportation 800 220.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2538483 800 84916 Main-BuildMat-Supplies 543073 Transportation 800 1542.420 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538474 800 84917 Cnslt Project Develop 538155 Transportation 800 658.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538236 800 84918 Energy - Electricity 520202 Transportation 800 23.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537820 800 84919 Prog Op - Background Checks 539140 Transportation 800 36.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2538518 800 84920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2537940 800 84921 Cnslt Project Develop 538155 Transportation 800 12534 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2538192 800 84922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3759.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2538263 800 84923 NonRealEstRnt-Office Copier 591030 Transportation 800 60.730 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538733 800 84924 Cnslt Project Develop 538155 Transportation 800 1370.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538232 800 84925 Main-BuildMat-Supplies 543073 Transportation 800 113.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538070 800 84926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537848 800 84927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538084 800 84928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -290.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538342 800 84929 Energy - Electricity 520202 Transportation 800 385.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537911 800 84930 Sp Op -Food 547012 Transportation 800 44.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2538506 800 84931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2538312 800 84932 Energy - Electricity 520202 Transportation 800 45.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537924 800 84933 Energy - Electricity 520202 Transportation 800 98.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537937 800 84934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537849 800 84935 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOLTON COMMUNITY WATER CORP 97566 2538422 800 84936 Cnslt Project Develop 538155 Transportation 800 53131.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2538171 800 84937 NonRealEstRnt-Office Copier 591030 Transportation 800 58.300 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538724 800 84938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538030 800 84939 Energy - Electricity 520202 Transportation 800 54.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537920 800 84940 Eqp Main-SmallToolsImplements 545008 Transportation 800 394.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2537856 800 84941 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1724 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2538664 800 84942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2538688 800 84943 Cnslt Project Develop 538155 Transportation 800 677.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538235 800 84944 Energy - Electricity 520202 Transportation 800 226.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537912 800 84945 Land 551101 Transportation 800 783.440 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRIAN A KRAMER 437187 2538148 800 84946 Eqp Main-Repair parts 545006 Transportation 800 48.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538026 800 84947 Energy - Electricity 520202 Transportation 800 126.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537936 800 84948 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538404 800 84949 Water and Sewage 520102 Transportation 800 914.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537901 800 84950 SpOpSp-Safety 547032 Transportation 800 483 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538495 800 84951 Cnslt Project Develop 538155 Transportation 800 37450.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538175 800 84952 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 49153.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEINTRAUT and ASSOCIATES HISTORIANS INC 105270 2538229 800 84953 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538397 800 84954 Energy - Electricity 520202 Transportation 800 44.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537897 800 84955 Energy - Electricity 520202 Transportation 800 83.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537889 800 84956 Energy - Electricity 520202 Transportation 800 129 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2538487 800 84957 Energy - Electricity 520202 Transportation 800 23.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537821 800 84958 Cnslt Project Develop 538155 Transportation 800 6788 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538184 800 84959 Cnslt Project Develop 538155 Transportation 800 6596.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2538189 800 84960 Main - Office Copier 533040 Transportation 800 0.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538400 800 84961 Energy - Electricity 520202 Transportation 800 638.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537812 800 84962 Energy - Electricity 520202 Transportation 800 33.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537809 800 84963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 429.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538371 800 84964 Energy - Electricity 520202 Transportation 800 15.240 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2537805 800 84965 Mot Veh Ex -Batteries 541037 Transportation 800 341.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DVM CORP 56382 2538504 800 84966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 552.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538116 800 84967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2538352 800 84968 Eqp Main-SmallToolsImplements 545008 Transportation 800 62.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538317 800 84969 NonRealEstRnt-MaintEquipment 591011 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2537939 800 84970 Land 551101 Transportation 800 874.720 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN DEHNER 439440 2538425 800 84971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -375 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 2538673 800 84972 Inf Main-Bituminus Mixture 544028 Transportation 800 118797.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538006 800 84973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538287 800 84974 Energy - Electricity 520202 Transportation 800 283.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537916 800 84975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1591.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2537997 800 84976 Main - Motor Vehicles 533019 Transportation 800 618 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTRY CHEV PONT OLDS INC 22087 2538493 800 84977 Inf Main-Bituminus Mixture 544028 Transportation 800 1104.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538642 800 84978 Const - InterSt Resurface 538120 Transportation 800 25743.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2538617 800 84979 Main - Office Copier 533040 Transportation 800 36.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538270 800 84980 Local Unit Fed Reimb 583110 Transportation 800 9850.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2537968 800 84981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2538357 800 84982 Inf Main-Signs Posts 544026 Transportation 800 2361 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 2538076 800 84983 Energy - Electricity 520202 Transportation 800 181.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537919 800 84984 Eqp Main-Equip Paint 545004 Transportation 800 261.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538303 800 84985 Eqp Main-Acetylene Oxygn 545012 Transportation 800 82.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538293 800 84986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 434.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538037 800 84987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2538004 800 84988 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2538390 800 84989 Eqp Main-Repair parts 545006 Transportation 800 160.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2538687 800 84990 Temporary Land Rights 551120 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID LEE WARNER SR 439442 2538150 800 84991 Off-Office Supplies 546002 Transportation 800 191.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2537860 800 84992 Water and Sewage 520102 Transportation 800 84.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2538376 800 84993 Energy - Electricity 520202 Transportation 800 459.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537814 800 84994 NonRealEstRnt-Office Copier 591030 Transportation 800 559.330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537869 800 84995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 828.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537951 800 84996 Inf Main-Bituminus Mixture 544028 Transportation 800 759.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538389 800 84997 Eqp Main-SmallToolsImplements 545008 Transportation 800 170.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538134 800 84998 Energy - Electricity 520202 Transportation 800 49.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2538478 800 84999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538276 800 85000 Eqp Main-Repair parts 545006 Transportation 800 1244.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2538095 800 85001 Water and Sewage 520102 Transportation 800 468.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY, TOWN OF 89267 2537970 800 85002 Energy - Electricity 520202 Transportation 800 163.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2538481 800 85003 AdmOp-Legal Ads 599030 Transportation 800 198.640 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 2538534 800 85004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538510 800 85005 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538408 800 85006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2538078 800 85007 Eqp Main-Repair parts 545006 Transportation 800 266.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2538092 800 85008 Energy - Electricity 520202 Transportation 800 55.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2537976 800 85009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538323 800 85010 Inf Main-Bituminus Mixture 544028 Transportation 800 374.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2538314 800 85011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538133 800 85012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538047 800 85013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538042 800 85014 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1064 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2538659 800 85015 Cnslt Construc Inspection 538152 Transportation 800 8060.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2538701 800 85016 Land 551101 Transportation 800 250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOMME RALPH REITSMA JR 439127 2538432 800 85017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1234.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2538658 800 85018 Energy - Electricity 520202 Transportation 800 36.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2537826 800 85019 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2538379 800 85020 Local Unit Fed Reimb 583110 Transportation 800 842.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2537876 800 85021 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 45680.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2538163 800 85022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 944.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2537995 800 85023 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537994 800 85024 Eqp Main-Repair parts 545006 Transportation 800 1141.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE HALL GROUP INC 22765 2538675 800 85025 NonRealEstRnt-Office Copier 591030 Transportation 800 60.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538399 800 85026 NonRealEstRnt-Office Copier 591030 Transportation 800 350.670 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538728 800 85027 Eqp Main-Repair parts 545006 Transportation 800 722.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2538093 800 85028 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2538387 800 85029 Energy - Electricity 520202 Transportation 800 15.280 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2537803 800 85030 Main -WeighStations RestArea 532036 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2538239 800 85031 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538270 800 85032 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BILLY G WHITLOW 438094 2538147 800 85033 Cnslt Project Develop 538155 Transportation 800 23191.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538219 800 85034 NonRealEstRnt-MaintEquipment 591011 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2537938 800 85035 Energy - Electricity 520202 Transportation 800 201.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2537910 800 85036 SpOp - Safety -Apparel 547160 Transportation 800 -85.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538459 800 85037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538685 800 85038 Eqp Main-Equip Paint 545004 Transportation 800 26.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538035 800 85039 Energy - Electricity 520202 Transportation 800 33.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537813 800 85040 NonRealEstRnt-Office Copier 591030 Transportation 800 133.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538732 800 85041 Employee Physical Examinations 519502 Transportation 800 325.500 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2538251 800 85042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537953 800 85043 Cnslt Project Develop 538155 Transportation 800 1923.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2538168 800 85044 Land 551101 Transportation 800 36259 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2538630 800 85045 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 593.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2538420 800 85046 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538250 800 85047 Energy - Electricity 520202 Transportation 800 119.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2537979 800 85048 Traffic maint equip 555520 Transportation 800 27204 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2538512 800 85049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2538103 800 85050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1200.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-07T00:00:00 APV7513544 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2538081 800 85051 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552882 800 85052 Mot Veh Ex -TiresandRltd 541036 Transportation 800 349 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 2553386 800 85053 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552843 800 85054 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553474 800 85055 Const - nonInterST Resurface 538110 Transportation 800 936135 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552819 800 85056 Energy - Electricity 520202 Transportation 800 114.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552830 800 85057 Energy - Electricity 520202 Transportation 800 783.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552874 800 85058 Energy - Electricity 520202 Transportation 800 490.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552838 800 85059 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552839 800 85060 Const - Road Sfty Improve 538800 Transportation 800 950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2552821 800 85061 Energy - Electricity 520202 Transportation 800 112.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552854 800 85062 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 2551020 800 85063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553332 800 85064 Const - Roadside Improve 538130 Transportation 800 354388.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2552811 800 85065 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552846 800 85066 Const - nonInterST Resurface 538110 Transportation 800 165.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552797 800 85067 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553072 800 85068 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2547044 800 85069 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552885 800 85070 Energy - Electricity 520202 Transportation 800 116.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552881 800 85071 Main - Motor Vehicles 533019 Transportation 800 91 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2553039 800 85072 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552894 800 85073 Const - nonInterST Resurface 538110 Transportation 800 4600.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552800 800 85074 Const - nonInterST Resurface 538110 Transportation 800 2412.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552798 800 85075 Energy - Electricity 520202 Transportation 800 31.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552645 800 85076 Energy - Electricity 520202 Transportation 800 50.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552884 800 85077 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2553176 800 85078 Const - nonInterST Resurface 538110 Transportation 800 7437.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552796 800 85079 Const - Major Hwy Impr 538140 Transportation 800 359012.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2552801 800 85080 Energy - Electricity 520202 Transportation 800 394.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552888 800 85081 Energy - Electricity 520202 Transportation 800 38.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552841 800 85082 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552398 800 85083 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552891 800 85084 Energy - Electricity 520202 Transportation 800 437.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553326 800 85085 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552850 800 85086 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552868 800 85087 SpOp -Household 547016 Transportation 800 678.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553288 800 85088 Const - nonInterST Resurface 538110 Transportation 800 211147.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552802 800 85089 Eqp Main-SmallToolsImplements 545008 Transportation 800 941.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553175 800 85090 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552832 800 85091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 438.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2553094 800 85092 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2553094 800 85093 Energy - Electricity 520202 Transportation 800 40.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552825 800 85094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2553040 800 85095 SpOp -Household 547016 Transportation 800 116.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553041 800 85096 Const - Roadside Improve 538130 Transportation 800 301161.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2552805 800 85097 Const - nonInterST Resurface 538110 Transportation 800 1106271.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2552807 800 85098 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552883 800 85099 Cnslt Project Develop 538155 Transportation 800 18576.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552689 800 85100 Cnslt Environmental 538153 Transportation 800 756.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552689 800 85101 Energy - Electricity 520202 Transportation 800 33.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552869 800 85102 Energy - Electricity 520202 Transportation 800 160.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552831 800 85103 Energy - Natural Gas 520204 Transportation 800 177.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553326 800 85104 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552834 800 85105 Energy - Electricity 520202 Transportation 800 26.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552863 800 85106 Energy - Electricity 520202 Transportation 800 2524.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552660 800 85107 Energy - Electricity 520202 Transportation 800 577.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552833 800 85108 Energy - Electricity 520202 Transportation 800 428.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552889 800 85109 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551429 800 85110 Energy - Electricity 520202 Transportation 800 109.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2553379 800 85111 Energy - Electricity 520202 Transportation 800 18.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552898 800 85112 Energy - Electricity 520202 Transportation 800 40.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552876 800 85113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552390 800 85114 Energy - Electricity 520202 Transportation 800 44.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552871 800 85115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 348.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553336 800 85116 Energy - Electricity 520202 Transportation 800 338.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2552663 800 85117 Main - Office Copier 533040 Transportation 800 6.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553475 800 85118 Energy - Natural Gas 520204 Transportation 800 310.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553432 800 85119 Land Acquisition Prof Serv 551170 Transportation 800 3615 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553073 800 85120 Energy - Electricity 520202 Transportation 800 310.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552828 800 85121 Energy - Electricity 520202 Transportation 800 76.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552895 800 85122 Energy - Electricity 520202 Transportation 800 76.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552896 800 85123 Energy - Electricity 520202 Transportation 800 48.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552879 800 85124 Const - Inter ST VehHwySystem 538310 Transportation 800 176774.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2552820 800 85125 SpOp -Household 547016 Transportation 800 250.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553175 800 85126 Energy - Electricity 520202 Transportation 800 35.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552861 800 85127 Energy - Electricity 520202 Transportation 800 197.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552848 800 85128 Energy - Electricity 520202 Transportation 800 400.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552875 800 85129 Energy - Electricity 520202 Transportation 800 261.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552853 800 85130 Energy - Electricity 520202 Transportation 800 99.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552864 800 85131 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2547044 800 85132 Energy - Natural Gas 520204 Transportation 800 36.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2553379 800 85133 Energy - Electricity 520202 Transportation 800 57.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2552822 800 85134 Energy - Electricity 520202 Transportation 800 21.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552886 800 85135 Energy - Electricity 520202 Transportation 800 359.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552880 800 85136 Const - nonInterST Resurface 538110 Transportation 800 129243.570 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2552819 800 85137 Const - Bridge Reconstrctn 538220 Transportation 800 57264.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2552769 800 85138 Const - nonInterST Resurface 538110 Transportation 800 132225 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552813 800 85139 Energy - Electricity 520202 Transportation 800 27.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552851 800 85140 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552118 800 85141 Const - Roadside Improve 538130 Transportation 800 41843.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2552810 800 85142 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2551080 800 85143 Energy - Electricity 520202 Transportation 800 642.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552823 800 85144 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552826 800 85145 Const - Roadside Improve 538130 Transportation 800 89405.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2552816 800 85146 Energy - Electricity 520202 Transportation 800 40.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552892 800 85147 Energy - Electricity 520202 Transportation 800 37.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552866 800 85148 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552847 800 85149 Energy - Electricity 520202 Transportation 800 241.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552887 800 85150 SpOpSp-Safety 547032 Transportation 800 313.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553288 800 85151 Energy - Electricity 520202 Transportation 800 175.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552878 800 85152 Energy - Electricity 520202 Transportation 800 43.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552840 800 85153 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552835 800 85154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2553039 800 85155 Energy - Electricity 520202 Transportation 800 38.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552836 800 85156 Energy - Electricity 520202 Transportation 800 39.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552877 800 85157 Energy - Electricity 520202 Transportation 800 27.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552827 800 85158 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552857 800 85159 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552855 800 85160 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552842 800 85161 Energy - Electricity 520202 Transportation 800 87.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552824 800 85162 Energy - Electricity 520202 Transportation 800 27.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552897 800 85163 Energy - Electricity 520202 Transportation 800 36.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552867 800 85164 Energy - Electricity 520202 Transportation 800 22.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552844 800 85165 Energy - Electricity 520202 Transportation 800 355.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552829 800 85166 NonRealEstRnt-Office Copier 591030 Transportation 800 35.660 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553475 800 85167 Main - Motor Vehicles 533019 Transportation 800 250.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 2553386 800 85168 Main - Office Copier 533040 Transportation 800 22.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553474 800 85169 Inf Main-Bituminus Mixture 544028 Transportation 800 585 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2553035 800 85170 Main - Motor Vehicles 533019 Transportation 800 91 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2553040 800 85171 Energy - Electricity 520202 Transportation 800 33.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552837 800 85172 SpOpSp-Safety 547032 Transportation 800 256.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553041 800 85173 Energy - Electricity 520202 Transportation 800 38.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552852 800 85174 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552845 800 85175 Const - Roadside Improve 538130 Transportation 800 197103.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2552809 800 85176 Energy - Electricity 520202 Transportation 800 37.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552860 800 85177 Const - nonInterST Resurface 538110 Transportation 800 26994.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552803 800 85178 Energy - Electricity 520202 Transportation 800 41.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552858 800 85179 Energy - Electricity 520202 Transportation 800 2677.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553432 800 85180 Energy - Electricity 520202 Transportation 800 25.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2552899 800 85181 Const - nonInterST Resurface 538110 Transportation 800 115848.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552814 800 85182 Energy - Electricity 520202 Transportation 800 32.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552856 800 85183 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552873 800 85184 Const - nonInterST Resurface 538110 Transportation 800 44430.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552812 800 85185 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552849 800 85186 Const - nonInterST Resurface 538110 Transportation 800 48477.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2552815 800 85187 Const - nonInterST Resurface 538110 Transportation 800 3900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552799 800 85188 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552398 800 85189 Energy - Electricity 520202 Transportation 800 40.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552890 800 85190 Eqp Main-Repair parts 545006 Transportation 800 228.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2553176 800 85191 Energy - Electricity 520202 Transportation 800 847.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552865 800 85192 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553332 800 85193 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552870 800 85194 Energy - Electricity 520202 Transportation 800 487.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2552900 800 85195 Const - nonInterST Resurface 538110 Transportation 800 271310.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2552808 800 85196 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 35.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553336 800 85197 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552872 800 85198 Energy - Electricity 520202 Transportation 800 125.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552893 800 85199 SpOp -Household 547016 Transportation 800 73.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553027 800 85200 Energy - Electricity 520202 Transportation 800 73.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552862 800 85201 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552859 800 85202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553027 800 85203 Energy - Electricity 520202 Transportation 800 270.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552992 800 85204 Employee Physical Examinations 519502 Transportation 800 360 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 2552947 800 85205 Eqp Main-Repair parts 545006 Transportation 800 32.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553129 800 85206 Water and Sewage 520102 Transportation 800 665.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 2552974 800 85207 Cnslt Project Develop 538155 Transportation 800 990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2553058 800 85208 Prof Serv-Legal Services 531054 Transportation 800 71.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROPIO LS LLC 320968 2553062 800 85209 Energy - Electricity 520202 Transportation 800 154.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552970 800 85210 Main -GarbageRemoval 532023 Transportation 800 54 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552937 800 85211 Energy - Natural Gas 520204 Transportation 800 35 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2553010 800 85212 Cnslt Project Develop 538155 Transportation 800 3780.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials QK4 INC 116472 2553146 800 85213 Inf Main-Salt NaCl 544020 Transportation 800 37696.730 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2553023 800 85214 Energy - Electricity 520202 Transportation 800 37.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552975 800 85215 Energy - Electricity 520202 Transportation 800 467.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552954 800 85216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553128 800 85217 Energy - Electricity 520202 Transportation 800 139.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2552999 800 85218 Energy - Electricity 520202 Transportation 800 37.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553021 800 85219 Mot Veh Ex -Batteries 541037 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553122 800 85220 NonRealEstRnt-MaintEquipment 591011 Transportation 800 13486.650 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2553037 800 85221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553109 800 85222 Employee Physical Examinations 519502 Transportation 800 300 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 2552919 800 85223 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 2552948 800 85224 Off-Office Supplies 546002 Transportation 800 62.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553026 800 85225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553127 800 85226 Mot Veh Ex -Batteries 541037 Transportation 800 142.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553112 800 85227 Energy - Electricity 520202 Transportation 800 192.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552958 800 85228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553135 800 85229 Eqp Main-Repair parts 545006 Transportation 800 45.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553025 800 85230 Main -GarbageRemoval 532023 Transportation 800 624 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552944 800 85231 Energy - Electricity 520202 Transportation 800 513.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2553022 800 85232 Energy - Electricity 520202 Transportation 800 195.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552963 800 85233 Energy - Electricity 520202 Transportation 800 46.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553137 800 85234 SpOp - Safety -Apparel 547160 Transportation 800 54.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553028 800 85235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553106 800 85236 Cnslt Project Develop 538155 Transportation 800 4681.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2553145 800 85237 Energy - Electricity 520202 Transportation 800 284.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552964 800 85238 Energy - Electricity 520202 Transportation 800 37.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553013 800 85239 Main-BuildMat-Supplies 543073 Transportation 800 4.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2552925 800 85240 Shop equipment 555539 Transportation 800 1123.170 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552917 800 85241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553099 800 85242 Prof Serv - Clerical 531027 Transportation 800 17995.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US ARMY CORPS OF ENGINEERS 68686 2553067 800 85243 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552945 800 85244 Energy - Electricity 520202 Transportation 800 75.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2553005 800 85245 Energy - Electricity 520202 Transportation 800 37.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553020 800 85246 Eqp Main-Repair parts 545006 Transportation 800 40.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553102 800 85247 Cnslt Project Develop 538155 Transportation 800 427.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials QK4 INC 116472 2553148 800 85248 Cnslt Project Develop 538155 Transportation 800 748.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials QK4 INC 116472 2553147 800 85249 Eqp Main-SmallToolsImplements 545008 Transportation 800 57.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553117 800 85250 Energy - Electricity 520202 Transportation 800 73.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552973 800 85251 Energy - Electricity 520202 Transportation 800 760.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552955 800 85252 Energy - Electricity 520202 Transportation 800 49.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552985 800 85253 Main-BuildMat-Supplies 543073 Transportation 800 56.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552922 800 85254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553133 800 85255 Energy - Electricity 520202 Transportation 800 323.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552980 800 85256 Energy - Electricity 520202 Transportation 800 48.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552965 800 85257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2553038 800 85258 Const - RR Agreemnts 538600 Transportation 800 29811.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2553042 800 85259 Cnslt Construc Inspection 538152 Transportation 800 61651.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2553141 800 85260 Land Acquisition Prof Serv 551170 Transportation 800 242.320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 2553044 800 85261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553103 800 85262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553030 800 85263 Prof Serv - Info Process Cnslt 531013 Transportation 800 1135.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2553057 800 85264 Energy - Natural Gas 520204 Transportation 800 88.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553138 800 85265 Energy - Electricity 520202 Transportation 800 353.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552979 800 85266 Energy - Electricity 520202 Transportation 800 36.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552962 800 85267 Energy - Electricity 520202 Transportation 800 79.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552957 800 85268 Cnslt Project Develop 538155 Transportation 800 1328.160 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2553143 800 85269 Eqp Main-Acetylene Oxygn 545012 Transportation 800 106.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2552930 800 85270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553104 800 85271 Land Acquisition Prof Serv 551170 Transportation 800 18560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2553069 800 85272 Energy - Electricity 520202 Transportation 800 652.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2553004 800 85273 Energy - Natural Gas 520204 Transportation 800 40.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2553008 800 85274 Eqp Main-Acetylene Oxygn 545012 Transportation 800 140.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2552931 800 85275 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552953 800 85276 Energy - Electricity 520202 Transportation 800 859.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2553002 800 85277 Energy - Electricity 520202 Transportation 800 50.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552988 800 85278 Energy - Electricity 520202 Transportation 800 494.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2552995 800 85279 Eqp Main-SmallToolsImplements 545008 Transportation 800 225.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553124 800 85280 Cnslt Environmental 538153 Transportation 800 1267.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553140 800 85281 Eqp Main-Repair parts 545006 Transportation 800 145 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553121 800 85282 Main -GarbageRemoval 532023 Transportation 800 367 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2552924 800 85283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553101 800 85284 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552968 800 85285 Eqp Main-Repair parts 545006 Transportation 800 144.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553116 800 85286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553120 800 85287 Energy - Electricity 520202 Transportation 800 166.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2553000 800 85288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 685.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553098 800 85289 Water and Sewage 520102 Transportation 800 96.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SULLIVAN 53410 2553007 800 85290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553126 800 85291 Cnslt Construc Inspection 538152 Transportation 800 60947.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2553149 800 85292 Inf Main-Bituminus Mixture 544028 Transportation 800 82 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2553024 800 85293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1307.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552950 800 85294 Cnslt Project Develop 538155 Transportation 800 2673.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials QUIGG ENGINEERING INC 399317 2552928 800 85295 AdmOp-Credit Card Fees 592016 Transportation 800 -16.460 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TYLER TECHNOLOGIES, INC 118621 2553065 800 85296 Eqp Main-Repair parts 545006 Transportation 800 110.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553123 800 85297 Main -GarbageRemoval 532023 Transportation 800 624 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552943 800 85298 Energy - Electricity 520202 Transportation 800 89.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553006 800 85299 Energy - Electricity 520202 Transportation 800 371.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552986 800 85300 Eqp Main-Repair parts 545006 Transportation 800 43.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553125 800 85301 Energy - Electricity 520202 Transportation 800 47.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552983 800 85302 Eqp Main-SmallToolsImplements 545008 Transportation 800 359.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553115 800 85303 Energy - Electricity 520202 Transportation 800 45.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2553003 800 85304 Energy - Electricity 520202 Transportation 800 32.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553019 800 85305 NonRealEstRnt-Office Copier 591030 Transportation 800 30.910 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552926 800 85306 Energy - Electricity 520202 Transportation 800 48.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552982 800 85307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553111 800 85308 Energy - Electricity 520202 Transportation 800 46.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553012 800 85309 Energy - Electricity 520202 Transportation 800 314.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552961 800 85310 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552976 800 85311 Main -GarbageRemoval 532023 Transportation 800 1150 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552946 800 85312 Energy - Electricity 520202 Transportation 800 51.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552989 800 85313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2552933 800 85314 Main-BuildMat-Supplies 543073 Transportation 800 38.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552921 800 85315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552918 800 85316 Energy - Electricity 520202 Transportation 800 467.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552978 800 85317 Energy - Electricity 520202 Transportation 800 395.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2552996 800 85318 Eqp Main-SmallToolsImplements 545008 Transportation 800 357.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552927 800 85319 Energy - Electricity 520202 Transportation 800 553.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553015 800 85320 Energy - Electricity 520202 Transportation 800 38.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552969 800 85321 Eqp Main-Repair parts 545006 Transportation 800 19.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553031 800 85322 Eqp Main-Repair parts 545006 Transportation 800 36.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553110 800 85323 Energy - Electricity 520202 Transportation 800 257 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553017 800 85324 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552936 800 85325 Main -GarbageRemoval 532023 Transportation 800 103 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552941 800 85326 Energy - Electricity 520202 Transportation 800 24.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553014 800 85327 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552938 800 85328 Energy - Electricity 520202 Transportation 800 809.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2552998 800 85329 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552934 800 85330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553107 800 85331 Energy - Electricity 520202 Transportation 800 262.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552987 800 85332 Shop equipment 555539 Transportation 800 1123.170 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552916 800 85333 Eqp Main-Acetylene Oxygn 545012 Transportation 800 299.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2552932 800 85334 Energy - Electricity 520202 Transportation 800 40.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552977 800 85335 Energy - Electricity 520202 Transportation 800 166.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552956 800 85336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER HARDWARE INC 105705 2553032 800 85337 Cnslt Construc Inspection 538152 Transportation 800 37391.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2553142 800 85338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553108 800 85339 Energy - Electricity 520202 Transportation 800 54.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552981 800 85340 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552959 800 85341 Eqp Main-Repair parts 545006 Transportation 800 17.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552951 800 85342 NonRealEstRnt-MaintEquipment 591011 Transportation 800 10800 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER EQUIPMENT LLC 315100 2552920 800 85343 Energy - Electricity 520202 Transportation 800 46.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552991 800 85344 Land 551101 Transportation 800 212570 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2553043 800 85345 Energy - Electricity 520202 Transportation 800 119.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552960 800 85346 Energy - Electricity 520202 Transportation 800 322.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2553001 800 85347 Energy - Electricity 520202 Transportation 800 67.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2552997 800 85348 Energy - Electricity 520202 Transportation 800 630.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553018 800 85349 Cnslt Construc Inspection 538152 Transportation 800 45015.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2553150 800 85350 Land Acquisition Prof Serv 551170 Transportation 800 18625 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2553068 800 85351 Inf Main-Bituminus Mixture 544028 Transportation 800 1259.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 2553034 800 85352 Main -GarbageRemoval 532023 Transportation 800 54 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552942 800 85353 Eqp Main-SmallToolsImplements 545008 Transportation 800 199 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553132 800 85354 Energy - Electricity 520202 Transportation 800 36.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553016 800 85355 Cnslt Project Develop 538155 Transportation 800 40826 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2553144 800 85356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 798.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553134 800 85357 Eqp Main-Repair parts 545006 Transportation 800 29.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553119 800 85358 Computers and Accessories 555554 Transportation 800 161.340 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2553064 800 85359 Energy - Electricity 520202 Transportation 800 51.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552990 800 85360 Energy - Electricity 520202 Transportation 800 548.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2552994 800 85361 Eqp Main-Repair parts 545006 Transportation 800 17.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553130 800 85362 Eqp Main-SmallToolsImplements 545008 Transportation 800 113.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553136 800 85363 Energy - Electricity 520202 Transportation 800 49.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2552993 800 85364 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552935 800 85365 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2552929 800 85366 SpOpSp-Safety 547032 Transportation 800 336 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MUNICIPAL EMERGENCY SERVICES INC 209099 2553060 800 85367 Energy - Electricity 520202 Transportation 800 46.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552972 800 85368 Eqp Main-Repair parts 545006 Transportation 800 254.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553118 800 85369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553113 800 85370 Energy - Electricity 520202 Transportation 800 23.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552966 800 85371 Inf Main-Bituminus Mixture 544028 Transportation 800 327.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552923 800 85372 Energy - Electricity 520202 Transportation 800 43.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552971 800 85373 Employee Physical Examinations 519502 Transportation 800 256 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2553056 800 85374 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552940 800 85375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553029 800 85376 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2125 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2553036 800 85377 Energy - Natural Gas 520204 Transportation 800 70.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2553009 800 85378 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552939 800 85379 Energy - Electricity 520202 Transportation 800 215.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553011 800 85380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 352.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553100 800 85381 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2552952 800 85382 Energy - Electricity 520202 Transportation 800 502.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552967 800 85383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553114 800 85384 SpOpSp-Safety 547032 Transportation 800 42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DINOTO AND DINOTO LLC 108911 2552949 800 85385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553131 800 85386 Cnslt Project Develop 538155 Transportation 800 51696.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553139 800 85387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553105 800 85388 Energy - Electricity 520202 Transportation 800 37.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2552984 800 85389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1726.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 2553444 800 85390 Energy - Electricity 520202 Transportation 800 30.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553561 800 85391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1961.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2553436 800 85392 Energy - Electricity 520202 Transportation 800 61.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553434 800 85393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553479 800 85394 Energy - Electricity 520202 Transportation 800 354.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2552648 800 85395 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553556 800 85396 Energy - Electricity 520202 Transportation 800 885.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553549 800 85397 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553420 800 85398 Energy - Electricity 520202 Transportation 800 83.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553353 800 85399 Energy - Electricity 520202 Transportation 800 136.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553354 800 85400 Energy - Electricity 520202 Transportation 800 1128.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553324 800 85401 Energy - Electricity 520202 Transportation 800 60.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553557 800 85402 Energy - Electricity 520202 Transportation 800 18.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553363 800 85403 SpOp - Safety -Apparel 547160 Transportation 800 87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553439 800 85404 Eqp Main-Repair parts 545006 Transportation 800 20.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553385 800 85405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553478 800 85406 Energy - Electricity 520202 Transportation 800 314.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553548 800 85407 Energy - Electricity 520202 Transportation 800 45 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553373 800 85408 Energy - Electricity 520202 Transportation 800 697.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553405 800 85409 Energy - Electricity 520202 Transportation 800 43.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553409 800 85410 Water and Sewage 520102 Transportation 800 324.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 2553327 800 85411 Energy - Electricity 520202 Transportation 800 664.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553343 800 85412 Energy - Natural Gas 520204 Transportation 800 1959.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553364 800 85413 Energy - Electricity 520202 Transportation 800 3141.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553418 800 85414 Energy - Electricity 520202 Transportation 800 21.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553357 800 85415 Const - Road Sfty Improve 538800 Transportation 800 2199.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2553533 800 85416 Energy - Electricity 520202 Transportation 800 30.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2552647 800 85417 Energy - Electricity 520202 Transportation 800 47.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553400 800 85418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553335 800 85419 Energy - Electricity 520202 Transportation 800 77.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553340 800 85420 Energy - Electricity 520202 Transportation 800 49.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553419 800 85421 Energy - Electricity 520202 Transportation 800 190.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553435 800 85422 Energy - Electricity 520202 Transportation 800 35.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553367 800 85423 Energy - Electricity 520202 Transportation 800 47.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2553398 800 85424 Energy - Electricity 520202 Transportation 800 186.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553414 800 85425 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553446 800 85426 Const - nonInterST Resurface 538110 Transportation 800 85594.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDWARD and JONES CONCRETE INC 297781 2553532 800 85427 Local Unit Fed Reimb 583110 Transportation 800 1435.110 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2553563 800 85428 Energy - Electricity 520202 Transportation 800 389.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553554 800 85429 Energy - Electricity 520202 Transportation 800 35.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553559 800 85430 Energy - Electricity 520202 Transportation 800 628 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553371 800 85431 Energy - Electricity 520202 Transportation 800 64.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553356 800 85432 Energy - Electricity 520202 Transportation 800 44.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553375 800 85433 Energy - Electricity 520202 Transportation 800 217.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2552649 800 85434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553331 800 85435 Local Unit Fed Reimb 583110 Transportation 800 334.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTERTOWN CLERK-TREASURER 120656 2553485 800 85436 Energy - Electricity 520202 Transportation 800 34.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553422 800 85437 Energy - Electricity 520202 Transportation 800 19.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553358 800 85438 SpOp -Household 547016 Transportation 800 12.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PC BUILDING MATERIALS INC 335715 2553542 800 85439 Main-BuildMat-Supplies 543073 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553317 800 85440 Energy - Electricity 520202 Transportation 800 47.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553403 800 85441 Energy - Electricity 520202 Transportation 800 61.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2553390 800 85442 Energy - Electricity 520202 Transportation 800 72.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553342 800 85443 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 195.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553383 800 85444 Energy - Electricity 520202 Transportation 800 220.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553424 800 85445 Energy - Electricity 520202 Transportation 800 36.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2553322 800 85446 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552646 800 85447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 618.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2553387 800 85448 Water and Sewage 520102 Transportation 800 314.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2553378 800 85449 Energy - Electricity 520202 Transportation 800 184.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553426 800 85450 Energy - Electricity 520202 Transportation 800 389.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553362 800 85451 Energy - Electricity 520202 Transportation 800 28.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2552650 800 85452 Main -GarbageRemoval 532023 Transportation 800 300 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553320 800 85453 Local Unit Fed Reimb 583110 Transportation 800 13800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 2553564 800 85454 Energy - Electricity 520202 Transportation 800 50.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553346 800 85455 Energy - Electricity 520202 Transportation 800 635.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553369 800 85456 Energy - Electricity 520202 Transportation 800 25 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553404 800 85457 Local Unit Fed Reimb 583110 Transportation 800 20776.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NEW HAVEN 60572 2553482 800 85458 Energy - Electricity 520202 Transportation 800 76.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2553391 800 85459 Main - BuildgandGrnd Main 532010 Transportation 800 170 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2553540 800 85460 Energy - Electricity 520202 Transportation 800 176.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553376 800 85461 Energy - Electricity 520202 Transportation 800 105.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2553429 800 85462 Energy - Electricity 520202 Transportation 800 38.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553325 800 85463 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553551 800 85464 Energy - Electricity 520202 Transportation 800 35.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553388 800 85465 Energy - Electricity 520202 Transportation 800 15.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553553 800 85466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 676.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553443 800 85467 Energy - Electricity 520202 Transportation 800 47.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553417 800 85468 Energy - Electricity 520202 Transportation 800 37.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553562 800 85469 Energy - Electricity 520202 Transportation 800 49.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553550 800 85470 Energy - Electricity 520202 Transportation 800 34.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2553396 800 85471 Water and Sewage 520102 Transportation 800 434.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2553399 800 85472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 217 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2553468 800 85473 Energy - Electricity 520202 Transportation 800 49.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553345 800 85474 Energy - Electricity 520202 Transportation 800 48.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553413 800 85475 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 145.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553448 800 85476 SpOp - Safety -Apparel 547160 Transportation 800 176.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553454 800 85477 Energy - Electricity 520202 Transportation 800 157.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553370 800 85478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553333 800 85479 Energy - Natural Gas 520204 Transportation 800 228.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553433 800 85480 Energy - Electricity 520202 Transportation 800 30.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553350 800 85481 Energy - Electricity 520202 Transportation 800 17.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553365 800 85482 Energy - Electricity 520202 Transportation 800 48.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553421 800 85483 Local Unit Fed Reimb 583110 Transportation 800 8486.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NEW HAVEN 60572 2553483 800 85484 Energy - Electricity 520202 Transportation 800 33.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553558 800 85485 Main - BuildgandGrnd Main 532010 Transportation 800 9749.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTRYSIDE LANDSCAPING 426204 2553449 800 85486 Water and Sewage 520102 Transportation 800 40.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2553393 800 85487 Energy - Electricity 520202 Transportation 800 613.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553355 800 85488 Energy - Electricity 520202 Transportation 800 162.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553415 800 85489 Water and Sewage 520102 Transportation 800 1894.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2553394 800 85490 Energy - Electricity 520202 Transportation 800 40.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553360 800 85491 Energy - Electricity 520202 Transportation 800 34.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553359 800 85492 Energy - Electricity 520202 Transportation 800 54.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553416 800 85493 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2553323 800 85494 Main-BuildMat-Supplies 543073 Transportation 800 76.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553316 800 85495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 373.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553477 800 85496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553384 800 85497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553338 800 85498 Energy - Electricity 520202 Transportation 800 19.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553545 800 85499 Energy - Electricity 520202 Transportation 800 1944.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552653 800 85500 Local Unit Fed Reimb 583110 Transportation 800 35223.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 2553321 800 85501 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEACONESS CLINIC INC 242519 2553318 800 85502 Energy - Electricity 520202 Transportation 800 49.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553402 800 85503 Energy - Electricity 520202 Transportation 800 158.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553543 800 85504 Energy - Electricity 520202 Transportation 800 20.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553546 800 85505 Energy - Electricity 520202 Transportation 800 48.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553344 800 85506 Energy - Electricity 520202 Transportation 800 49.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553412 800 85507 Const - Road Sfty Improve 538800 Transportation 800 1684.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2553535 800 85508 SpOp - Safety -Apparel 547160 Transportation 800 215.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553452 800 85509 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3435 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2553488 800 85510 Energy - Electricity 520202 Transportation 800 12.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553423 800 85511 Energy - Electricity 520202 Transportation 800 69.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553427 800 85512 Energy - Electricity 520202 Transportation 800 174.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2552652 800 85513 Energy - Electricity 520202 Transportation 800 71.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553544 800 85514 Energy - Electricity 520202 Transportation 800 187.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553374 800 85515 Energy - Electricity 520202 Transportation 800 46.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552655 800 85516 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 593.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2553440 800 85517 Energy - Electricity 520202 Transportation 800 58.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553349 800 85518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -58.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553381 800 85519 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2553441 800 85520 Employee Physical Examinations 519502 Transportation 800 216 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 2553319 800 85521 Eqp Main-Acetylene Oxygn 545012 Transportation 800 109.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2553328 800 85522 Energy - Electricity 520202 Transportation 800 113.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2553392 800 85523 Energy - Electricity 520202 Transportation 800 1208.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553428 800 85524 Energy - Electricity 520202 Transportation 800 55.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552654 800 85525 Eqp Main-Repair parts 545006 Transportation 800 10.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553382 800 85526 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553447 800 85527 Energy - Electricity 520202 Transportation 800 43.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553361 800 85528 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553408 800 85529 Energy - Electricity 520202 Transportation 800 111.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553352 800 85530 Energy - Electricity 520202 Transportation 800 34.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553341 800 85531 Energy - Electricity 520202 Transportation 800 49.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553407 800 85532 Energy - Electricity 520202 Transportation 800 67.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553347 800 85533 Energy - Electricity 520202 Transportation 800 58.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553560 800 85534 Energy - Electricity 520202 Transportation 800 62.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2553395 800 85535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -91.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2553450 800 85536 Energy - Electricity 520202 Transportation 800 46.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2553430 800 85537 Energy - Electricity 520202 Transportation 800 40.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553366 800 85538 Const - Road Sfty Improve 538800 Transportation 800 363698.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2553534 800 85539 Energy - Electricity 520202 Transportation 800 37.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553377 800 85540 Energy - Electricity 520202 Transportation 800 44.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2553431 800 85541 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 857.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553380 800 85542 Energy - Electricity 520202 Transportation 800 41.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553368 800 85543 Energy - Electricity 520202 Transportation 800 103 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2553372 800 85544 Energy - Electricity 520202 Transportation 800 83.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553348 800 85545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553330 800 85546 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 29131.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER HILLS EDD and RPC 87543 2553490 800 85547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 968.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2553437 800 85548 Energy - Electricity 520202 Transportation 800 33.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2553397 800 85549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553334 800 85550 Energy - Electricity 520202 Transportation 800 31.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553411 800 85551 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553555 800 85552 Energy - Electricity 520202 Transportation 800 31.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552656 800 85553 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553401 800 85554 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER HILLS EDD and RPC 87543 2553489 800 85555 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553389 800 85556 SpOp - Safety -Apparel 547160 Transportation 800 163.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553438 800 85557 Local Unit Fed Reimb 583110 Transportation 800 5946.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 2553486 800 85558 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553445 800 85559 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553453 800 85560 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2553442 800 85561 Energy - Electricity 520202 Transportation 800 51.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553547 800 85562 Energy - Electricity 520202 Transportation 800 31.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553410 800 85563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553337 800 85564 Energy - Electricity 520202 Transportation 800 48.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553425 800 85565 Energy - Electricity 520202 Transportation 800 2339.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552657 800 85566 Energy - Electricity 520202 Transportation 800 29.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553552 800 85567 Main - BuildgandGrnd Main 532010 Transportation 800 258.550 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 370665 2553541 800 85568 Energy - Electricity 520202 Transportation 800 2734.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553406 800 85569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2553451 800 85570 Energy - Electricity 520202 Transportation 800 1688.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2552651 800 85571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553329 800 85572 Const - Road Sfty Improve 538800 Transportation 800 125632.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2553536 800 85573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553339 800 85574 Energy - Electricity 520202 Transportation 800 54.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2553351 800 85575 Const - Bridge Reconstrctn 538220 Transportation 800 266589.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2552775 800 85576 Inf Main-Salt NaCl 544020 Transportation 800 8996.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553225 800 85577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553154 800 85578 Cnslt Project Develop 538155 Transportation 800 15320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2552728 800 85579 Cnslt Project Develop 538155 Transportation 800 871.560 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 2553258 800 85580 Cnslt Construc Inspection 538152 Transportation 800 103911.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552699 800 85581 Energy - Electricity 520202 Transportation 800 19.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552622 800 85582 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2553077 800 85583 Local Unit Fed Reimb 583110 Transportation 800 5799.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2553493 800 85584 Cnslt Project Develop 538155 Transportation 800 53030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552745 800 85585 Const - GUARDRAIL 538510 Transportation 800 61572 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2552785 800 85586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553091 800 85587 Energy - Electricity 520202 Transportation 800 34.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2552662 800 85588 Cnslt Project Develop 538155 Transportation 800 11995.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552704 800 85589 Energy - Natural Gas 520204 Transportation 800 66.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2552910 800 85590 Local Unit Fed Reimb 583110 Transportation 800 7605 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2553496 800 85591 Cnslt Project Develop 538155 Transportation 800 4801.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552685 800 85592 Cnslt Project Develop 538155 Transportation 800 7335 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2553281 800 85593 Inf Main-Salt NaCl 544020 Transportation 800 3736.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553228 800 85594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553090 800 85595 Cnslt Project Develop 538155 Transportation 800 12810.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2553265 800 85596 Cnslt Environmental 538153 Transportation 800 13884.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553268 800 85597 Inf Main-Salt NaCl 544020 Transportation 800 9871.530 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553222 800 85598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2553170 800 85599 Cnslt Project Develop 538155 Transportation 800 4574 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552706 800 85600 Cnslt Structural Inspection 538151 Transportation 800 26323.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552740 800 85601 Cnslt Construc Inspection 538152 Transportation 800 56718.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2552742 800 85602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2553158 800 85603 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 640.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2553181 800 85604 Inf Main-Bituminus Mixture 544028 Transportation 800 8190.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2553095 800 85605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553214 800 85606 Cnslt Project Develop 538155 Transportation 800 1418.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552733 800 85607 Cnslt Planning 538154 Transportation 800 20269.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2552716 800 85608 Cnslt Project Develop 538155 Transportation 800 5155 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552700 800 85609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 559.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2553464 800 85610 Cnslt Intel Transport System 538156 Transportation 800 50985.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 2553280 800 85611 Cnslt Project Develop 538155 Transportation 800 1961.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2552714 800 85612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553165 800 85613 Cnslt Construc Inspection 538152 Transportation 800 52733.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2553277 800 85614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2349.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2553299 800 85615 Cnslt Planning 538154 Transportation 800 15243.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2552730 800 85616 Cnslt Construc Inspection 538152 Transportation 800 58209.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2553243 800 85617 Cnslt Project Develop 538155 Transportation 800 5979 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2552748 800 85618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553315 800 85619 SpOp - Safety -Apparel 547160 Transportation 800 197.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2553186 800 85620 Inf Main-Salt NaCl 544020 Transportation 800 11795.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553226 800 85621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2025.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553310 800 85622 Cnslt Project Develop 538155 Transportation 800 45165 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553269 800 85623 Cnslt Project Develop 538155 Transportation 800 14880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552707 800 85624 Cnslt Project Develop 538155 Transportation 800 14629.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2552709 800 85625 Cnslt Project Develop 538155 Transportation 800 524.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2552676 800 85626 Energy - Electricity 520202 Transportation 800 40.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552621 800 85627 Const - Major Hwy Impr 538140 Transportation 800 58017.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553524 800 85628 Energy - Electricity 520202 Transportation 800 122.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552630 800 85629 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 27999.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAMBRIDGE SYSTEMATICS INC 65754 2553247 800 85630 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552633 800 85631 Cnslt Project Develop 538155 Transportation 800 25692.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2553285 800 85632 Cnslt Project Develop 538155 Transportation 800 1777.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials V3 COMPANIES LTD 364128 2552753 800 85633 Const - Bridge Reconstrctn 538220 Transportation 800 6552.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 2552754 800 85634 Energy - Electricity 520202 Transportation 800 1366.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2552664 800 85635 Const - Bridge Replace 538210 Transportation 800 94392.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2552761 800 85636 Cnslt Project Develop 538155 Transportation 800 2067.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552696 800 85637 Energy - Electricity 520202 Transportation 800 25.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2553238 800 85638 Const - nonInterST Resurface 538110 Transportation 800 59792.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2553520 800 85639 Cnslt Project Develop 538155 Transportation 800 183.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552694 800 85640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2335.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553309 800 85641 Cnslt Project Develop 538155 Transportation 800 11715.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2552723 800 85642 Cnslt Construc Inspection 538152 Transportation 800 7526.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2552691 800 85643 Cnslt Project Develop 538155 Transportation 800 2755.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2553278 800 85644 Const - nonInterST Resurface 538110 Transportation 800 1639.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552791 800 85645 Cnslt Project Develop 538155 Transportation 800 3634.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552695 800 85646 Const - Bridge Reconstrctn 538220 Transportation 800 80183.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2552767 800 85647 Energy - Electricity 520202 Transportation 800 39.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552642 800 85648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2553168 800 85649 Cnslt Project Develop 538155 Transportation 800 22339.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2553261 800 85650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 749 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2553297 800 85651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1240.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2553300 800 85652 Cnslt Project Develop 538155 Transportation 800 42803.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552736 800 85653 Main-BuildMat-Supplies 543073 Transportation 800 13.180 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2552587 800 85654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1118.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2553456 800 85655 Cnslt Intel Transport System 538156 Transportation 800 197814.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2553070 800 85656 Cnslt Project Develop 538155 Transportation 800 38251.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552739 800 85657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553087 800 85658 Inf Main-Salt NaCl 544020 Transportation 800 9167.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553229 800 85659 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2183.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 2553298 800 85660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2553159 800 85661 Energy - Electricity 520202 Transportation 800 651.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552632 800 85662 Cnslt Construc Inspection 538152 Transportation 800 9081.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2553151 800 85663 Local Unit Fed Reimb 583110 Transportation 800 57764.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2553494 800 85664 Cnslt Project Develop 538155 Transportation 800 55545 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553267 800 85665 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552641 800 85666 Cnslt Project Develop 538155 Transportation 800 6703.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2552711 800 85667 Energy - Electricity 520202 Transportation 800 30.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2553236 800 85668 Const - nonInterST Resurface 538110 Transportation 800 512244.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552789 800 85669 Cnslt Project Develop 538155 Transportation 800 1653 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2553250 800 85670 Const - Bridge Reconstrctn 538220 Transportation 800 237787.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2552776 800 85671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2553472 800 85672 Cnslt Project Develop 538155 Transportation 800 3642.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2552720 800 85673 Energy - Electricity 520202 Transportation 800 72.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2552905 800 85674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553097 800 85675 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA AREA COUNCIL OF GOVTS 58061 2553491 800 85676 Cnslt Construc Inspection 538152 Transportation 800 29628.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 2552719 800 85677 Cnslt Project Develop 538155 Transportation 800 1112 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials V3 COMPANIES LTD 364128 2553286 800 85678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553476 800 85679 Cnslt Environmental 538153 Transportation 800 4025.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2552712 800 85680 Cnslt Construc Inspection 538152 Transportation 800 13544.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552687 800 85681 SpOp - Safety -Apparel 547160 Transportation 800 119.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553179 800 85682 Prog Op-Software as a Service 539041 Transportation 800 104618.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials IHS GLOBAL INC 54368 2552615 800 85683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553217 800 85684 SpOp - Safety -Apparel 547160 Transportation 800 99.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2553187 800 85685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553213 800 85686 Inf Main-Salt NaCl 544020 Transportation 800 17766.030 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553227 800 85687 Cnslt Project Develop 538155 Transportation 800 60590.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2552722 800 85688 Energy - Electricity 520202 Transportation 800 56.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552659 800 85689 Cnslt Project Develop 538155 Transportation 800 258.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552684 800 85690 Const - Bridge Reconstrctn 538220 Transportation 800 40746.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2552773 800 85691 Cnslt Construc Inspection 538152 Transportation 800 25841.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2553256 800 85692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 2553199 800 85693 Cnslt Project Develop 538155 Transportation 800 47151.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2553246 800 85694 Landscaping equipment 555538 Transportation 800 600 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT LLC 379461 2553155 800 85695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553204 800 85696 3P InState Travel - Lodging 595810 Transportation 800 1064 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOHUM HOTELS INDY EAST LLC 291738 2552253 800 85697 Eqp Main-SmallToolsImplements 545008 Transportation 800 1919.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553290 800 85698 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553084 800 85699 Const - Bridge Reconstrctn 538220 Transportation 800 1987.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552762 800 85700 Const - Bridge Reconstrctn 538220 Transportation 800 7794.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2552755 800 85701 Cnslt Planning 538154 Transportation 800 7050.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552688 800 85702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553200 800 85703 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553455 800 85704 Energy - Electricity 520202 Transportation 800 332.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552624 800 85705 Energy - Electricity 520202 Transportation 800 40.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552638 800 85706 Energy - Electricity 520202 Transportation 800 34.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2552661 800 85707 Cnslt Project Develop 538155 Transportation 800 10038.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2552752 800 85708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 853.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553166 800 85709 Cnslt Project Develop 538155 Transportation 800 5871.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552735 800 85710 Energy - Electricity 520202 Transportation 800 56.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552668 800 85711 Const - Bridge Reconstrctn 538220 Transportation 800 1200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2552774 800 85712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553293 800 85713 Const - nonInterST Resurface 538110 Transportation 800 92 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552792 800 85714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1109.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2553301 800 85715 Cnslt Project Develop 538155 Transportation 800 35103.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2553264 800 85716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 447.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2553197 800 85717 Cnslt Project Develop 538155 Transportation 800 155.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2553283 800 85718 Energy - Electricity 520202 Transportation 800 14.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552629 800 85719 Cnslt Project Develop 538155 Transportation 800 4186.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2552729 800 85720 Const - Bridge Reconstrctn 538220 Transportation 800 40590.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2552772 800 85721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2553194 800 85722 Cnslt Intel Transport System 538156 Transportation 800 567167.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2553497 800 85723 Cnslt Construc Inspection 538152 Transportation 800 1235.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2552678 800 85724 Const - Bridge Reconstrctn 538220 Transportation 800 61399.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2552770 800 85725 Energy - Electricity 520202 Transportation 800 48.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2552902 800 85726 Energy - Electricity 520202 Transportation 800 67.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2552904 800 85727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2553459 800 85728 Energy - Electricity 520202 Transportation 800 26.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2553240 800 85729 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552644 800 85730 Cnslt Structural Inspection 538151 Transportation 800 56597.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AI ENGINEERS INC 415750 2552672 800 85731 Cnslt Project Develop 538155 Transportation 800 2017.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2552677 800 85732 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2553295 800 85733 Cnslt Construc Inspection 538152 Transportation 800 28562.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2552725 800 85734 Cnslt Project Develop 538155 Transportation 800 13720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2553282 800 85735 SpOp - Safety -Apparel 547160 Transportation 800 -225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2553093 800 85736 Const - nonInterST Resurface 538110 Transportation 800 23082.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552795 800 85737 Cnslt Project Develop 538155 Transportation 800 2127.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552697 800 85738 Energy - Electricity 520202 Transportation 800 21.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552623 800 85739 Const - GUARDRAIL 538510 Transportation 800 51876.800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2552786 800 85740 Main -GarbageRemoval 532023 Transportation 800 360 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553305 800 85741 Local Unit Fed Reimb 583110 Transportation 800 2928 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2553242 800 85742 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552620 800 85743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 603.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553162 800 85744 Mot Veh Ex -Batteries 541037 Transportation 800 155.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553292 800 85745 Cnslt Project Develop 538155 Transportation 800 3567.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2553253 800 85746 Local Unit Fed Reimb 583110 Transportation 800 28921.960 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2553082 800 85747 Inf Main-Signals Parts 544030 Transportation 800 6196 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553289 800 85748 Cnslt Project Develop 538155 Transportation 800 3627.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 2553076 800 85749 Cnslt Project Develop 538155 Transportation 800 5764.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552698 800 85750 Energy - Electricity 520202 Transportation 800 15.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552643 800 85751 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 667.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2553180 800 85752 Const - Bridge Reconstrctn 538220 Transportation 800 2944.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2552765 800 85753 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2209.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553208 800 85754 Cnslt Project Develop 538155 Transportation 800 13486.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552732 800 85755 Const - Bridge Replace 538210 Transportation 800 200004.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2552779 800 85756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553167 800 85757 Cnslt Environmental 538153 Transportation 800 9752.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553251 800 85758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553313 800 85759 Energy - Electricity 520202 Transportation 800 94.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2552912 800 85760 Fac Main -Plumbing Drainage 543014 Transportation 800 18.370 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PLUMBERS SUPPLY CO 96 2553185 800 85761 Inf Main-Salt NaCl 544020 Transportation 800 9373.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553224 800 85762 Energy - Electricity 520202 Transportation 800 26.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2553239 800 85763 Const - Bridge Reconstrctn 538220 Transportation 800 257862.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552782 800 85764 Eqp Main-Repair parts 545006 Transportation 800 320.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2553191 800 85765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553210 800 85766 Energy - Electricity 520202 Transportation 800 37.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552616 800 85767 Cnslt Project Develop 538155 Transportation 800 377.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2553271 800 85768 Energy - Electricity 520202 Transportation 800 9.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH WHITLEY CLERK-TREASURER 194323 2552671 800 85769 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 89.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553211 800 85770 Eqp Main-Repair parts 545006 Transportation 800 222.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE ENGINEERING AND MFG LLC 433324 2553460 800 85771 Const - Bridge Reconstrctn 538220 Transportation 800 2272.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2553503 800 85772 Cnslt Construc Inspection 538152 Transportation 800 47182.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2553274 800 85773 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553201 800 85774 Cnslt Project Develop 538155 Transportation 800 91790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2553233 800 85775 Const - Bridge Reconstrctn 538220 Transportation 800 508134.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552763 800 85776 Const - Bridge Reconstrctn 538220 Transportation 800 176720.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2552780 800 85777 Main - BuildgandGrnd Main 532010 Transportation 800 5407 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2553473 800 85778 Cnslt Construc Inspection 538152 Transportation 800 55264.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2553244 800 85779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2553196 800 85780 Cnslt Project Develop 538155 Transportation 800 838 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2553257 800 85781 Cnslt Project Develop 538155 Transportation 800 648 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2553255 800 85782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553173 800 85783 Const - Bridge Reconstrctn 538220 Transportation 800 153973.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2552766 800 85784 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552628 800 85785 Inf Main-Bituminus Mixture 544028 Transportation 800 465.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2553177 800 85786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 474.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2553220 800 85787 Const - InterSt Resurface 538120 Transportation 800 156248.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2553530 800 85788 Eqp Main-SmallToolsImplements 545008 Transportation 800 275.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2553183 800 85789 Inf Main-Bituminus Mixture 544028 Transportation 800 366.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553465 800 85790 Eqp Main-SmallToolsImplements 545008 Transportation 800 411.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553314 800 85791 Energy - Electricity 520202 Transportation 800 37.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552619 800 85792 Const - Bridge Reconstrctn 538220 Transportation 800 273867.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552768 800 85793 Inf Main-Salt NaCl 544020 Transportation 800 27476.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2553223 800 85794 Energy - Electricity 520202 Transportation 800 49.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2552911 800 85795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 614.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2553463 800 85796 Water and Sewage 520102 Transportation 800 780.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2552908 800 85797 Cnslt Planning 538154 Transportation 800 2155.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2552749 800 85798 Energy - Electricity 520202 Transportation 800 39.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552627 800 85799 Cnslt Project Develop 538155 Transportation 800 18890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2553248 800 85800 Cnslt Project Develop 538155 Transportation 800 3202.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552738 800 85801 Cnslt Project Develop 538155 Transportation 800 508 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552703 800 85802 Energy - Electricity 520202 Transportation 800 36.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552640 800 85803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553174 800 85804 Energy - Electricity 520202 Transportation 800 27.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2553237 800 85805 Cnslt Construc Inspection 538152 Transportation 800 1750.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2552741 800 85806 Cnslt Project Develop 538155 Transportation 800 27632.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2552673 800 85807 Cnslt Project Develop 538155 Transportation 800 1342.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BANNING ENGINEERING PC 274643 2553245 800 85808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2553461 800 85809 Const - Bridge Reconstrctn 538220 Transportation 800 101616.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 2552757 800 85810 Cnslt Project Develop 538155 Transportation 800 603.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2552690 800 85811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553164 800 85812 Cnslt Project Develop 538155 Transportation 800 1664.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2553074 800 85813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553312 800 85814 Const - Bridge Reconstrctn 538220 Transportation 800 61399.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2552771 800 85815 Cnslt Construc Inspection 538152 Transportation 800 4872.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552686 800 85816 Main -WeighStations RestArea 532036 Transportation 800 3250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2552913 800 85817 Const - nonInterST Resurface 538110 Transportation 800 10534.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552794 800 85818 Cnslt Project Develop 538155 Transportation 800 2085 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552680 800 85819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2553153 800 85820 Cnslt Project Develop 538155 Transportation 800 1887.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2553263 800 85821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553089 800 85822 Cnslt Project Develop 538155 Transportation 800 1163 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2553254 800 85823 Cnslt Project Develop 538155 Transportation 800 1021.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552731 800 85824 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552637 800 85825 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2552513 800 85826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2553458 800 85827 Cnslt Project Develop 538155 Transportation 800 2979.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2552710 800 85828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2553156 800 85829 Cnslt Project Develop 538155 Transportation 800 479 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DLZ INDIANA LLC 60795 2552717 800 85830 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2553469 800 85831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553088 800 85832 Cnslt Project Develop 538155 Transportation 800 52755.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552734 800 85833 Cnslt Project Develop 538155 Transportation 800 5392.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552744 800 85834 Cnslt Project Develop 538155 Transportation 800 4217.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2553252 800 85835 Land Acquisition Prof Serv 551170 Transportation 800 6960 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2553071 800 85836 Local Unit Fed Reimb 583110 Transportation 800 1705.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2553079 800 85837 Local Unit Fed Reimb 583110 Transportation 800 6030 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2553495 800 85838 Sp Op -Food 547012 Transportation 800 394.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PANERA BREAD CO 296746 2553092 800 85839 Energy - Electricity 520202 Transportation 800 39.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552635 800 85840 Cnslt Project Develop 538155 Transportation 800 4118.950 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2553272 800 85841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1322.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2553296 800 85842 Cnslt Project Develop 538155 Transportation 800 11957.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2553260 800 85843 Cnslt Project Develop 538155 Transportation 800 63325 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2552746 800 85844 Eqp Main-Repair parts 545006 Transportation 800 207.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2553218 800 85845 Main -GarbageRemoval 532023 Transportation 800 470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2553294 800 85846 Cnslt Project Develop 538155 Transportation 800 1169.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2552715 800 85847 Mot Veh Ex -Batteries 541037 Transportation 800 982.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553161 800 85848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553085 800 85849 Main -GarbageRemoval 532023 Transportation 800 1777.960 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553303 800 85850 Local Unit Fed Reimb 583110 Transportation 800 219.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2553081 800 85851 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552617 800 85852 Energy - Electricity 520202 Transportation 800 9.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553234 800 85853 Energy - Electricity 520202 Transportation 800 52.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552636 800 85854 Prog Op-HERBICIDE 539020 Transportation 800 140848.830 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2552783 800 85855 Energy - Electricity 520202 Transportation 800 40.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552625 800 85856 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553083 800 85857 Prog Op-HERBICIDE 539020 Transportation 800 275308.840 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2552784 800 85858 Local Unit Fed Reimb 583110 Transportation 800 109.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2553080 800 85859 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553302 800 85860 Const - Major Hwy Impr 538140 Transportation 800 299854.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553523 800 85861 Main -WeighStations RestArea 532036 Transportation 800 212.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2553307 800 85862 Energy - Electricity 520202 Transportation 800 50.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552658 800 85863 Energy - Electricity 520202 Transportation 800 31.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2552669 800 85864 Cnslt Construc Inspection 538152 Transportation 800 592101.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2552751 800 85865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2553462 800 85866 Main - Motor Vehicles 533019 Transportation 800 579.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2553467 800 85867 Energy - Natural Gas 520204 Transportation 800 81.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2552909 800 85868 Cnslt Construc Inspection 538152 Transportation 800 657.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2552674 800 85869 Const - InterSt Resurface 538120 Transportation 800 278105.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2553528 800 85870 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 239 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2553471 800 85871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553202 800 85872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553172 800 85873 Cnslt Project Develop 538155 Transportation 800 96499.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2553262 800 85874 Cnslt Project Develop 538155 Transportation 800 41982 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552679 800 85875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2553195 800 85876 Eqp Main-Repair parts 545006 Transportation 800 36.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553215 800 85877 Cnslt Project Develop 538155 Transportation 800 170222.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2552727 800 85878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -93.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2553466 800 85879 Energy - Electricity 520202 Transportation 800 68.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2552903 800 85880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2553169 800 85881 Cnslt Project Develop 538155 Transportation 800 705.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2553259 800 85882 Cnslt Project Develop 538155 Transportation 800 9856.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552743 800 85883 Cnslt Project Develop 538155 Transportation 800 9079.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2553266 800 85884 Local Unit Fed Reimb 583110 Transportation 800 2119.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLACKFORD COUNTY 63969 2553078 800 85885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2553184 800 85886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2553308 800 85887 Cnslt Project Develop 538155 Transportation 800 9052.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2552724 800 85888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2553198 800 85889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 709.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553096 800 85890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553163 800 85891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2553171 800 85892 Eqp Main-Repair parts 545006 Transportation 800 33.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553212 800 85893 Cnslt Project Develop 538155 Transportation 800 3500.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2552750 800 85894 Eqp Main-Repair parts 545006 Transportation 800 239.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEALEY'S HOME CENTER, INC 370815 2553457 800 85895 Energy - Electricity 520202 Transportation 800 53.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552631 800 85896 Cnslt Project Develop 538155 Transportation 800 32429.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2553249 800 85897 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 42.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2553232 800 85898 Energy - Natural Gas 520204 Transportation 800 248.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552665 800 85899 Cnslt Project Develop 538155 Transportation 800 52723 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2552675 800 85900 Cnslt Project Develop 538155 Transportation 800 1102.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2553279 800 85901 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2552906 800 85902 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 688.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2553182 800 85903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553205 800 85904 Energy - Electricity 520202 Transportation 800 96.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552618 800 85905 Energy - Electricity 520202 Transportation 800 190.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2552670 800 85906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2553221 800 85907 Eqp Main-Repair parts 545006 Transportation 800 -59.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553203 800 85908 Const - nonInterST Resurface 538110 Transportation 800 14057.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552793 800 85909 Eqp Main-SmallToolsImplements 545008 Transportation 800 52.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553291 800 85910 Local Unit Fed Reimb 583110 Transportation 800 6065.910 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2553492 800 85911 Const - Bridge Reconstrctn 538220 Transportation 800 209902.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2552764 800 85912 Inf Main-Bituminus Mixture 544028 Transportation 800 992.530 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2553178 800 85913 Cnslt Project Develop 538155 Transportation 800 94117.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2552708 800 85914 Cnslt Project Develop 538155 Transportation 800 120.100 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 2552718 800 85915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553160 800 85916 NonRealEstRnt-MaintEquipment 591011 Transportation 800 19500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2552914 800 85917 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 2553190 800 85918 Cnslt Structural Inspection 538151 Transportation 800 18595.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2552692 800 85919 Cnslt Project Develop 538155 Transportation 800 4801.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552682 800 85920 Main - Mowing 532012 Transportation 800 24806.120 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2553510 800 85921 Cnslt Project Develop 538155 Transportation 800 1084.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552683 800 85922 Cnslt Project Develop 538155 Transportation 800 15980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552701 800 85923 Energy - Electricity 520202 Transportation 800 142.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552667 800 85924 Cnslt Project Develop 538155 Transportation 800 43476.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2552747 800 85925 SpOp - Safety -Apparel 547160 Transportation 800 185.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2553470 800 85926 Energy - Electricity 520202 Transportation 800 37.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552634 800 85927 Cnslt Project Develop 538155 Transportation 800 6946.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2553276 800 85928 Cnslt Project Develop 538155 Transportation 800 1792 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552702 800 85929 Cnslt Environmental 538153 Transportation 800 3096.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2553270 800 85930 Energy - Electricity 520202 Transportation 800 146.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552626 800 85931 Energy - Electricity 520202 Transportation 800 159.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552666 800 85932 Main -GarbageRemoval 532023 Transportation 800 2219.390 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553304 800 85933 Energy - Electricity 520202 Transportation 800 43.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2552901 800 85934 Water and Sewage 520102 Transportation 800 392.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2552907 800 85935 Land Acquisition Prof Serv 551170 Transportation 800 2205 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRIFFIN REAL ESTATE SERVICES INC 84523 2553075 800 85936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553206 800 85937 Const - Bridge Replace 538210 Transportation 800 88600.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2552778 800 85938 Cnslt Planning 538154 Transportation 800 55754.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2553498 800 85939 Cnslt Project Develop 538155 Transportation 800 3946.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2552713 800 85940 Cnslt Construc Inspection 538152 Transportation 800 59007.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2552726 800 85941 Const - Bridge Reconstrctn 538220 Transportation 800 159.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2552781 800 85942 Main -GarbageRemoval 532023 Transportation 800 364 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552915 800 85943 Const - nonInterST Resurface 538110 Transportation 800 1950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552790 800 85944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2553193 800 85945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553207 800 85946 Cnslt Construc Inspection 538152 Transportation 800 57057.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552681 800 85947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LISCHKGE MOTORS INC 96060 2553219 800 85948 Cnslt Project Develop 538155 Transportation 800 6769 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552705 800 85949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2553157 800 85950 Cnslt Project Develop 538155 Transportation 800 65023.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2552737 800 85951 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 753.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553188 800 85952 Cnslt Project Develop 538155 Transportation 800 755.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2553273 800 85953 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552639 800 85954 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2553230 800 85955 Main -GarbageRemoval 532023 Transportation 800 206.970 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553306 800 85956 Main-BuildMat-Supplies 543073 Transportation 800 16.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2553189 800 85957 Local Unit Fed Reimb 583110 Transportation 800 42611.140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2553241 800 85958 Eqp Main-Repair parts 545006 Transportation 800 44.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2553192 800 85959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553086 800 85960 Cnslt Project Develop 538155 Transportation 800 100.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2552693 800 85961 Eqp Main-Acetylene Oxygn 545012 Transportation 800 251.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2553287 800 85962 Cnslt Construc Inspection 538152 Transportation 800 75778.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2553152 800 85963 Eqp Main-Equip Paint 545004 Transportation 800 114.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2553231 800 85964 Cnslt Project Develop 538155 Transportation 800 8749.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2553275 800 85965 Cnslt Project Develop 538155 Transportation 800 149.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2552721 800 85966 Cnslt Project Develop 538155 Transportation 800 51.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2553284 800 85967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 626.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553311 800 85968 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553216 800 85969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APV7536666 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553209 800 85970 OutoSt Travel - Lodging 595530 Transportation 800 444 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546589 800 85971 AdmOp-Printing 599027 Transportation 800 60.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546547 800 85972 AdmOp - Sales Taxes 592034 Transportation 800 56.660 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546571 800 85973 ProgOp - Inspection 539137 Transportation 800 535.010 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546370 800 85974 Prof Serv-Travel Agency 531051 Transportation 800 99 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546589 800 85975 AdmOp-Dues and Subscriptions 599026 Transportation 800 1730 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546545 800 85976 Com and Train - TRAINING General 535014 Transportation 800 2090 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546545 800 85977 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546550 800 85978 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546568 800 85979 NonRealEstRnt-Office Copier 591030 Transportation 800 161.790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2547044 800 85980 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2544034 800 85981 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 3.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546589 800 85982 InState Travel - Lodging 595130 Transportation 800 547 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546550 800 85983 AdmOp - Sales Taxes 592034 Transportation 800 175.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546571 800 85984 AdmOp - Sales Taxes 592034 Transportation 800 73.620 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546589 800 85985 Computers and Accessories 555554 Transportation 800 1660 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2546541 800 85986 OutoSt Travel - Airfare 595540 Transportation 800 3818.050 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546589 800 85987 SpOp-Computer 547052 Transportation 800 79.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546546 800 85988 InState Travel - Lodging 595130 Transportation 800 216 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546549 800 85989 Main - RepairPart-ITAccess 545047 Transportation 800 541.950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546370 800 85990 Sp Op -Food 547012 Transportation 800 518.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546544 800 85991 InState Travel - Lodging 595130 Transportation 800 521.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546568 800 85992 AdmOp-Registration 599020 Transportation 800 2935 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546581 800 85993 AdmOp-TitleandLicen Examination 590131 Transportation 800 160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546545 800 85994 InState Travel - Lodging 595130 Transportation 800 1167.690 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546571 800 85995 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3823.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546545 800 85996 Prof Serv-Travel Agency 531051 Transportation 800 9 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546589 800 85997 InState Travel - Lodging 595130 Transportation 800 229.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546548 800 85998 OutoSt Travel - Airfare 595540 Transportation 800 807.420 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546589 800 85999 OutoSt Travel - Lodging 595530 Transportation 800 -16.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546568 800 86000 AdmOp-Late Payment Interest 592022 Transportation 800 -5.540 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2544034 800 86001 Main - Office Copier 533040 Transportation 800 3.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2547044 800 86002 InState Travel - Lodging 595130 Transportation 800 377.730 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546571 800 86003 ProgOp - Inspection 539137 Transportation 800 856 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546288 800 86004 Main - Tech/Lab Equipment 533035 Transportation 800 815 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 2546275 800 86005 Eqp Main-Repair parts 545006 Transportation 800 611.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546279 800 86006 SpOp-Food-DrinkingWater 547113 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547008 800 86007 Main - Tech/Lab Equipment 533035 Transportation 800 815 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 2546368 800 86008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1404.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2546655 800 86009 Main - Motor Vehicles 533019 Transportation 800 612.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546503 800 86010 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 57 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2546790 800 86011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -14.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2546592 800 86012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545780 800 86013 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546586 800 86014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546341 800 86015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2546600 800 86016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546463 800 86017 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 99 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546569 800 86018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547038 800 86019 Cnslt Construc Inspection 538152 Transportation 800 721.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2546618 800 86020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546678 800 86021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546993 800 86022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546602 800 86023 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546564 800 86024 Main - Motor Vehicles 533019 Transportation 800 729.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546313 800 86025 Energy - Electricity 520202 Transportation 800 42.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2546491 800 86026 Cnslt Project Develop 538155 Transportation 800 30069.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2546628 800 86027 Off-Office Supplies 546002 Transportation 800 34.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2547031 800 86028 Cnslt Project Develop 538155 Transportation 800 248.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2546624 800 86029 OutoSt Travel - Lodging 595530 Transportation 800 425 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546587 800 86030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546512 800 86031 Eqp Main-SmallToolsImplements 545008 Transportation 800 159.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547049 800 86032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546465 800 86033 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 46.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546530 800 86034 Energy - Natural Gas 520204 Transportation 800 91 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546392 800 86035 Energy - Natural Gas 520204 Transportation 800 67 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546402 800 86036 Cnslt Project Develop 538155 Transportation 800 582 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2546615 800 86037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547002 800 86038 Energy - Electricity 520202 Transportation 800 290.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546792 800 86039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546361 800 86040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547019 800 86041 Inf Main-Bituminus Mixture 544028 Transportation 800 358.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2546539 800 86042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547001 800 86043 Main -GarbageRemoval 532023 Transportation 800 48 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2547011 800 86044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALTEC INDUSTRIES INC 52291 2546328 800 86045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1127.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547016 800 86046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2546440 800 86047 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546575 800 86048 SpOp - Safety -Apparel 547160 Transportation 800 197.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546337 800 86049 Energy - Electricity 520202 Transportation 800 413.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2546802 800 86050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2546454 800 86051 Cnslt Project Develop 538155 Transportation 800 47750.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547079 800 86052 Energy - Electricity 520202 Transportation 800 2369.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546821 800 86053 Cnslt Project Develop 538155 Transportation 800 361.130 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2547074 800 86054 Const - InterSt Resurface 538120 Transportation 800 7125 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2546428 800 86055 Mot Veh Ex -Batteries 541037 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547018 800 86056 Cnslt Environmental 538153 Transportation 800 5553.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2546640 800 86057 AdmOp - Sales Taxes 592034 Transportation 800 60.710 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546587 800 86058 Cnslt Project Develop 538155 Transportation 800 3065.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2546643 800 86059 AdmOp-Registration 599020 Transportation 800 33625.350 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546556 800 86060 AdmOp - Sales Taxes 592034 Transportation 800 142.940 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546558 800 86061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546462 800 86062 Inf Main-Salt NaCl 544020 Transportation 800 34883.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2546698 800 86063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2546892 800 86064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 447.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2546461 800 86065 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 26.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546981 800 86066 Energy - Natural Gas 520204 Transportation 800 71.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546390 800 86067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -112 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547027 800 86068 Cnslt Project Develop 538155 Transportation 800 475.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2546375 800 86069 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546563 800 86070 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2546779 800 86071 SpOpSp-Safety 547032 Transportation 800 322.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546772 800 86072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546360 800 86073 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546505 800 86074 Eqp Main-Repair parts 545006 Transportation 800 452.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546536 800 86075 Main -Pest Control 532024 Transportation 800 207.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2546414 800 86076 Energy - Electricity 520202 Transportation 800 107.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2546492 800 86077 Energy - Natural Gas 520204 Transportation 800 129.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546391 800 86078 InState Travel - Lodging 595130 Transportation 800 1010 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546575 800 86079 Const -BuildRepair-General 538920 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2545170 800 86080 Energy - Electricity 520202 Transportation 800 17.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546272 800 86081 SpOp -Household 547016 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWELL BUILDING CENTER INC 101103 2546699 800 86082 Local Unit Fed Reimb 583110 Transportation 800 12944.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2546495 800 86083 Mot Veh Ex -TiresandRltd 541036 Transportation 800 182 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2546449 800 86084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2546893 800 86085 OutoSt Travel - Lodging 595530 Transportation 800 449 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546551 800 86086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546608 800 86087 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2660.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547024 800 86088 Energy - Natural Gas 520204 Transportation 800 49.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546397 800 86089 Energy - Electricity 520202 Transportation 800 212 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546484 800 86090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546687 800 86091 Eqp Main-Repair parts 545006 Transportation 800 2498.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2546923 800 86092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546464 800 86093 AdmOp - Sales Taxes 592034 Transportation 800 90.210 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546582 800 86094 Energy - Electricity 520202 Transportation 800 341.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546487 800 86095 Cnslt Project Develop 538155 Transportation 800 924.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2546644 800 86096 Eqp Main-Repair parts 545006 Transportation 800 293.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547026 800 86097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547040 800 86098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 747.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2546667 800 86099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547020 800 86100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546735 800 86101 Const - Roadside Improve 538130 Transportation 800 218024.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2546437 800 86102 Main -GarbageRemoval 532023 Transportation 800 271.210 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545469 800 86103 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546654 800 86104 Com and Train - TRAINING General 535014 Transportation 800 2970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546581 800 86105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546666 800 86106 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546339 800 86107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -61.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546456 800 86108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546985 800 86109 Main - Motor Vehicles 533019 Transportation 800 1367.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546315 800 86110 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 231.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546320 800 86111 Energy - Electricity 520202 Transportation 800 46.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2546819 800 86112 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546282 800 86113 OutoSt Travel - Lodging 595530 Transportation 800 600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546586 800 86114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2213.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546598 800 86115 Cnslt Project Develop 538155 Transportation 800 21777.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2546527 800 86116 Energy - Electricity 520202 Transportation 800 38.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546704 800 86117 SpOp -Household 547016 Transportation 800 33.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546529 800 86118 Energy - Electricity 520202 Transportation 800 28.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546475 800 86119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2222.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546502 800 86120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 528.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546671 800 86121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546665 800 86122 Cnslt Project Develop 538155 Transportation 800 12594.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2546626 800 86123 Energy - Electricity 520202 Transportation 800 30.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546480 800 86124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2546453 800 86125 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2546803 800 86126 Land Acquisition Prof Serv 551170 Transportation 800 1475 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAZELTINE and ASSOCIATES INC 322491 2546681 800 86127 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546543 800 86128 Eqp Main-Repair parts 545006 Transportation 800 43.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546448 800 86129 Eqp Main-Repair parts 545006 Transportation 800 914 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2546322 800 86130 SpOp - Safety -Apparel 547160 Transportation 800 83.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546410 800 86131 InState Travel - Lodging 595130 Transportation 800 1320 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546588 800 86132 Energy - Electricity 520202 Transportation 800 29.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546477 800 86133 Mot Veh Ex -Batteries 541037 Transportation 800 -293.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546595 800 86134 Cnslt Project Develop 538155 Transportation 800 176.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2546625 800 86135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -188.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546594 800 86136 Main -GarbageRemoval 532023 Transportation 800 1425 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2547003 800 86137 Cnslt Project Develop 538155 Transportation 800 19691.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2547050 800 86138 Energy - Electricity 520202 Transportation 800 35.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546382 800 86139 Main-BuildMat-Supplies 543073 Transportation 800 100.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2546776 800 86140 3P InState Travel - Lodging 595810 Transportation 800 369 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KRIPALU LLC 426153 2546474 800 86141 Main-BuildMat-Supplies 543073 Transportation 800 27.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2546702 800 86142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 658.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546670 800 86143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546788 800 86144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1020.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547022 800 86145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1066.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546524 800 86146 Water and Sewage 520102 Transportation 800 858.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2546389 800 86147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 944.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546523 800 86148 SpOp - Safety -Apparel 547160 Transportation 800 54.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546334 800 86149 AdmOp-PostageMeter/Postage 599036 Transportation 800 147.450 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2547009 800 86150 Inf Main-Salt NaCl 544020 Transportation 800 32057.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2546696 800 86151 Main - Motor Vehicles 533019 Transportation 800 4741.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546606 800 86152 Const - RR Agreemnts 538600 Transportation 800 3646.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2546684 800 86153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 817.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546522 800 86154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2546311 800 86155 Main - Mowing 532012 Transportation 800 200000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and B ROADSIDE MAINTENACE 434253 2546419 800 86156 Energy - Electricity 520202 Transportation 800 40.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546749 800 86157 Const -Utility Agreemnts 538650 Transportation 800 1995 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials IFM FLIQ HOLDINGS 2 LLC 437645 2546473 800 86158 SpOp - Safety -Apparel 547160 Transportation 800 250.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2546325 800 86159 Energy - Electricity 520202 Transportation 800 39.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546813 800 86160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1559.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546500 800 86161 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546796 800 86162 Cnslt Project Develop 538155 Transportation 800 10672.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2547054 800 86163 Inf Main-Salt NaCl 544020 Transportation 800 12468.340 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2546697 800 86164 Energy - Electricity 520202 Transportation 800 53.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546490 800 86165 Main-BuildMat-Supplies 543073 Transportation 800 22.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2546686 800 86166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 351.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2546312 800 86167 AdmOp - Sales Taxes 592034 Transportation 800 67.620 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546565 800 86168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1461.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2546329 800 86169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 862.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546345 800 86170 InState Travel - Lodging 595130 Transportation 800 1430 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546573 800 86171 Main-BuildMat-Supplies 543073 Transportation 800 19.850 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546783 800 86172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 939.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2546649 800 86173 InState Travel - Lodging 595130 Transportation 800 660 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546572 800 86174 Energy - Electricity 520202 Transportation 800 57.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546765 800 86175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547036 800 86176 Transportation equipment 555511 Transportation 800 27825.070 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEERE COMPANY 56865 2546323 800 86177 AdmOp - Sales Taxes 592034 Transportation 800 17 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546552 800 86178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 522.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546525 800 86179 Const - nonInterST Resurface 538110 Transportation 800 51055.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2546433 800 86180 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2547033 800 86181 Main - BuildgandGrnd Main 532010 Transportation 800 1045.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SLE TECHNOLOGLES INC 390745 2546353 800 86182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546357 800 86183 Energy - Electricity 520202 Transportation 800 174.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2546378 800 86184 Local Unit Fed Reimb 583110 Transportation 800 26550 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 2546494 800 86185 OutoSt Travel - Lodging 595530 Transportation 800 600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546555 800 86186 Energy - Electricity 520202 Transportation 800 37.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546482 800 86187 Inf Main-Bituminus Mixture 544028 Transportation 800 217.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY CONSTRUCTION INC 170306 2546676 800 86188 Const - InterSt Resurface 538120 Transportation 800 230639.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2546426 800 86189 Main - BuildgandGrnd Main 532010 Transportation 800 1224.750 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2546733 800 86190 Energy - Electricity 520202 Transportation 800 49.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546486 800 86191 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 32.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547034 800 86192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546984 800 86193 Main-BuildMat-Supplies 543073 Transportation 800 233.560 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546781 800 86194 Const - nonInterST Resurface 538110 Transportation 800 4096.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2546431 800 86195 Cnslt Project Develop 538155 Transportation 800 9580.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546374 800 86196 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546652 800 86197 Const -ROAD ILLUMINATION 538520 Transportation 800 436.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2546878 800 86198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546609 800 86199 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 254.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546299 800 86200 Main - Motor Vehicles 533019 Transportation 800 1402.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547022 800 86201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 770.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546596 800 86202 AdmOp - Sales Taxes 592034 Transportation 800 -36.410 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546583 800 86203 Eqp Main-Repair parts 545006 Transportation 800 43.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546446 800 86204 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546997 800 86205 Const -ROAD ILLUMINATION 538520 Transportation 800 38172.420 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2546878 800 86206 Energy - Electricity 520202 Transportation 800 30.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546812 800 86207 Energy - Electricity 520202 Transportation 800 185.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546766 800 86208 Energy - Natural Gas 520204 Transportation 800 49.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546399 800 86209 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 28.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546315 800 86210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1190.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546444 800 86211 Cnslt Project Develop 538155 Transportation 800 231 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2546614 800 86212 Energy - Electricity 520202 Transportation 800 44.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546817 800 86213 Eqp Main-Equip Paint 545004 Transportation 800 172.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2546441 800 86214 AdmOp - Sales Taxes 592034 Transportation 800 284.740 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546579 800 86215 InState Travel - Lodging 595130 Transportation 800 1210 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546570 800 86216 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2546312 800 86217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546356 800 86218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546987 800 86219 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546576 800 86220 Off-Office Supplies 546002 Transportation 800 495.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2546290 800 86221 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2546784 800 86222 OutoSt Travel - Lodging 595530 Transportation 800 450 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546565 800 86223 Energy - Electricity 520202 Transportation 800 94.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546822 800 86224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2546973 800 86225 Local Unit Fed Reimb 583110 Transportation 800 16683.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 2546367 800 86226 Cnslt Project Develop 538155 Transportation 800 184403.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2546619 800 86227 Off-Office Supplies 546002 Transportation 800 9.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2546274 800 86228 Const - nonInterST Resurface 538110 Transportation 800 868783.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2546421 800 86229 Energy - Electricity 520202 Transportation 800 341.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546488 800 86230 Cnslt Project Develop 538155 Transportation 800 9441 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547060 800 86231 Energy - Electricity 520202 Transportation 800 28.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546478 800 86232 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2546061 800 86233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546535 800 86234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2546531 800 86235 Inf Main-Bituminus Mixture 544028 Transportation 800 16131.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2546692 800 86236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 732.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546772 800 86237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546516 800 86238 Water and Sewage 520102 Transportation 800 109.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2546387 800 86239 Cnslt Construc Inspection 538152 Transportation 800 5655.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2546620 800 86240 Cnslt Project Develop 538155 Transportation 800 1908 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2547058 800 86241 Eqp Main-SmallToolsImplements 545008 Transportation 800 608 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546460 800 86242 Water and Sewage 520102 Transportation 800 33.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2546711 800 86243 Energy - Electricity 520202 Transportation 800 31.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546824 800 86244 Fac Main -Electrical 543016 Transportation 800 151.310 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CRANE SERVICE COMPANY 237658 2546280 800 86245 SpOp - Safety -Apparel 547160 Transportation 800 44.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546774 800 86246 SpOp - Safety -Apparel 547160 Transportation 800 27.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546979 800 86247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE GLASS SOLUTIONS LLC 414616 2546052 800 86248 SpOp -Household 547016 Transportation 800 49.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546369 800 86249 AdmOp - Sales Taxes 592034 Transportation 800 90.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546586 800 86250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546513 800 86251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546998 800 86252 SpOp-UniformsandRelated 547022 Transportation 800 2004.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MUNICIPAL EMERGENCY SERVICES INC 209099 2546283 800 86253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546317 800 86254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1292.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546521 800 86255 Eqp Main-Repair parts 545006 Transportation 800 55.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL HARDWARE and PLUMBING 101559 2546591 800 86256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546742 800 86257 Main-BuildMat-Supplies 543073 Transportation 800 186 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546347 800 86258 Eqp Main-Repair parts 545006 Transportation 800 9 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546534 800 86259 Energy - Natural Gas 520204 Transportation 800 80.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546393 800 86260 SpOp-Research and Testing 547056 Transportation 800 400.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 2547035 800 86261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546514 800 86262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546302 800 86263 InState Travel - Lodging 595130 Transportation 800 1210 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546567 800 86264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6803.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546313 800 86265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546315 800 86266 Cnslt Construc Inspection 538152 Transportation 800 26065.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 2546627 800 86267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546459 800 86268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546515 800 86269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546294 800 86270 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 15264.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2546291 800 86271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 524.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546989 800 86272 Energy - Electricity 520202 Transportation 800 81.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546402 800 86273 Main-BuildMat-Supplies 543073 Transportation 800 38.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546780 800 86274 Inf Main-Salt NaCl 544020 Transportation 800 38765.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2546693 800 86275 Water and Sewage 520102 Transportation 800 779 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2546712 800 86276 Const - nonInterST Resurface 538110 Transportation 800 26706.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2546422 800 86277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546358 800 86278 Inf Main -Iron and Steel 544056 Transportation 800 38.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 2546450 800 86279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2545911 800 86280 Main-BuildMat-Supplies 543073 Transportation 800 99.040 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546348 800 86281 Energy - Electricity 520202 Transportation 800 328.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2547015 800 86282 Energy - Electricity 520202 Transportation 800 96.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2546379 800 86283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2546439 800 86284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546319 800 86285 Land 551101 Transportation 800 5622 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2546268 800 86286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 408.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546342 800 86287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2257.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546519 800 86288 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546708 800 86289 Cnslt Project Develop 538155 Transportation 800 7607.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547081 800 86290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546662 800 86291 Cnslt Project Develop 538155 Transportation 800 17062.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547059 800 86292 Energy - Electricity 520202 Transportation 800 42.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546485 800 86293 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2545170 800 86294 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546336 800 86295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546736 800 86296 Energy - Electricity 520202 Transportation 800 37.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546383 800 86297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546298 800 86298 Main - Fleet Mgmt 533042 Transportation 800 750.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546574 800 86299 Energy - Natural Gas 520204 Transportation 800 89.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546326 800 86300 Energy - Electricity 520202 Transportation 800 155.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546476 800 86301 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546582 800 86302 Eqp Main-SmallToolsImplements 545008 Transportation 800 238.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546685 800 86303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545575 800 86304 Main - Motor Vehicles 533019 Transportation 800 82.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546296 800 86305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HAAG FORD SALES 77880 2546538 800 86306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546511 800 86307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2546413 800 86308 Energy - Electricity 520202 Transportation 800 40.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546808 800 86309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546659 800 86310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5778.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546606 800 86311 OutoSt Travel - Lodging 595530 Transportation 800 1771.770 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546579 800 86312 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 842.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546503 800 86313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2546416 800 86314 Inf Main-Signals Parts 544030 Transportation 800 2480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2546276 800 86315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547039 800 86316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1192.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2546977 800 86317 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546580 800 86318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 370.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2546674 800 86319 OutoSt Travel - Lodging 595530 Transportation 800 532.740 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546582 800 86320 InState Travel - Lodging 595130 Transportation 800 324 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546590 800 86321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2546789 800 86322 Energy - Electricity 520202 Transportation 800 46.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2546468 800 86323 Local Unit Fed Reimb 583110 Transportation 800 10800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2546497 800 86324 Main - BuildgandGrnd Main 532010 Transportation 800 10917.800 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CRANE SERVICE COMPANY 237658 2546280 800 86325 Energy - Electricity 520202 Transportation 800 2090.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2547028 800 86326 SpOp - Safety -Apparel 547160 Transportation 800 186.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546411 800 86327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 889.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547012 800 86328 AdmOp-Credit Card Fees 592016 Transportation 800 939.980 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 2546278 800 86329 InState Travel - Lodging 595130 Transportation 800 952.950 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546558 800 86330 Cnslt Environmental 538153 Transportation 800 59.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2546612 800 86331 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546982 800 86332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1149.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2546330 800 86333 Energy - Electricity 520202 Transportation 800 677.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546403 800 86334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -344 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2546415 800 86335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 878.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546604 800 86336 Cnslt Project Develop 538155 Transportation 800 10506.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2546472 800 86337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546445 800 86338 Inf Main-Bituminus Mixture 544028 Transportation 800 25116 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2546648 800 86339 Energy - Electricity 520202 Transportation 800 2564.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2547029 800 86340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546603 800 86341 Energy - Natural Gas 520204 Transportation 800 22.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546470 800 86342 Cnslt Construc Inspection 538152 Transportation 800 80077.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546526 800 86343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547021 800 86344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1152 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546309 800 86345 Inf Main-Signals Parts 544030 Transportation 800 1320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2546277 800 86346 Cnslt Project Develop 538155 Transportation 800 6466 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials V3 COMPANIES LTD 364128 2547085 800 86347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 555.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546316 800 86348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 889.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546501 800 86349 Energy - Electricity 520202 Transportation 800 104.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2546380 800 86350 Energy - Electricity 520202 Transportation 800 64.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546271 800 86351 Eqp Main-Repair parts 545006 Transportation 800 136.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546537 800 86352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 971.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546499 800 86353 Cnslt Environmental 538153 Transportation 800 1056 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2547043 800 86354 Energy - Electricity 520202 Transportation 800 96.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546384 800 86355 Main - Motor Vehicles 533019 Transportation 800 2888.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2546923 800 86356 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRIAN GEARHEART 438465 2546269 800 86357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546737 800 86358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546506 800 86359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546520 800 86360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546517 800 86361 Cnslt Project Develop 538155 Transportation 800 12799 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546632 800 86362 Energy - Electricity 520202 Transportation 800 55.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546815 800 86363 Energy - Electricity 520202 Transportation 800 17.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546793 800 86364 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 352.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2547042 800 86365 Eqp Main-Equip Paint 545004 Transportation 800 498.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2546442 800 86366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1831.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546518 800 86367 Cnslt Project Develop 538155 Transportation 800 10195.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials V3 COMPANIES LTD 364128 2546647 800 86368 SpOp - Safety -Apparel 547160 Transportation 800 72.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546978 800 86369 Cnslt Project Develop 538155 Transportation 800 18954.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2546613 800 86370 Main-BuildMat-Supplies 543073 Transportation 800 249.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546333 800 86371 Main - Motor Vehicles 533019 Transportation 800 2673 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546593 800 86372 Main - Motor Vehicles 533019 Transportation 800 1008 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION GLASS OF RENSSELAER LLC 362780 2546672 800 86373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1925.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546593 800 86374 Cnslt Project Develop 538155 Transportation 800 36961.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2546706 800 86375 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546398 800 86376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546679 800 86377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 772.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547007 800 86378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -47.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546303 800 86379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546318 800 86380 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 512.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546279 800 86381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546466 800 86382 Main - Motor Vehicles 533019 Transportation 800 54 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546294 800 86383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546991 800 86384 Const - nonInterST Resurface 538110 Transportation 800 81878.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2546432 800 86385 Main - Equip Main Agreement 533004 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2544909 800 86386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545894 800 86387 Mot Veh Ex -Batteries 541037 Transportation 800 529.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546301 800 86388 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2546785 800 86389 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546773 800 86390 Energy - Electricity 520202 Transportation 800 23.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2546801 800 86391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546738 800 86392 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 118.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2546343 800 86393 Prog Op-HERBICIDE 539020 Transportation 800 29766 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2546417 800 86394 Eqp Main-SmallToolsImplements 545008 Transportation 800 495.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546664 800 86395 Energy - Electricity 520202 Transportation 800 64.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2546381 800 86396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1294.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546498 800 86397 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546989 800 86398 SpOpSp-Safety 547032 Transportation 800 315.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546771 800 86399 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8700 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2546700 800 86400 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6642.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2546372 800 86401 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546528 800 86402 Water and Sewage 520102 Transportation 800 31.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF NEWPORT 54524 2546714 800 86403 Inf Main-Bituminus Mixture 544028 Transportation 800 284.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2546349 800 86404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 851.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546297 800 86405 Energy - Natural Gas 520204 Transportation 800 67.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546403 800 86406 Energy - Electricity 520202 Transportation 800 529.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546807 800 86407 Cnslt Project Develop 538155 Transportation 800 15991.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2546616 800 86408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2546344 800 86409 SpOp-Snowplow Blades 547184 Transportation 800 5580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2546540 800 86410 Energy - Electricity 520202 Transportation 800 342.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546806 800 86411 Main - Motor Vehicles 533019 Transportation 800 2242.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546915 800 86412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546293 800 86413 Shop equipment 555539 Transportation 800 708.010 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546669 800 86414 Energy - Electricity 520202 Transportation 800 147.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546404 800 86415 SpOp - Safety -Apparel 547160 Transportation 800 73.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546335 800 86416 Energy - Electricity 520202 Transportation 800 30 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546811 800 86417 Prof Serv-Legal Services 531054 Transportation 800 61.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROPIO LS LLC 320968 2546286 800 86418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546310 800 86419 Energy - Electricity 520202 Transportation 800 156.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546327 800 86420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2546601 800 86421 Cnslt Project Develop 538155 Transportation 800 16620.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546635 800 86422 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546479 800 86423 Cnslt Project Develop 538155 Transportation 800 1187.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2546646 800 86424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546999 800 86425 Energy - Electricity 520202 Transportation 800 87.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546705 800 86426 Energy - Electricity 520202 Transportation 800 38.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546709 800 86427 AdmOp - Sales Taxes 592034 Transportation 800 -0.800 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546559 800 86428 Energy - Electricity 520202 Transportation 800 40.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546810 800 86429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2547005 800 86430 Cnslt Project Develop 538155 Transportation 800 4740.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547069 800 86431 Cnslt Project Develop 538155 Transportation 800 2313.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546636 800 86432 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 46.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546504 800 86433 Main - Motor Vehicles 533019 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546295 800 86434 SpOp -Household 547016 Transportation 800 221.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546771 800 86435 Main-BuildMat-Supplies 543073 Transportation 800 61.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546690 800 86436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 691.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2546351 800 86437 Energy - Electricity 520202 Transportation 800 27.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2546799 800 86438 Cnslt Construc Inspection 538152 Transportation 800 1292 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2546617 800 86439 Energy - Natural Gas 520204 Transportation 800 139.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546394 800 86440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2546976 800 86441 Energy - Electricity 520202 Transportation 800 1345.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546820 800 86442 Main - Motor Vehicles 533019 Transportation 800 792 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547013 800 86443 Cnslt Project Develop 538155 Transportation 800 1065.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2546642 800 86444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2546452 800 86445 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1039.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546661 800 86446 Cnslt Planning 538154 Transportation 800 63384.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547065 800 86447 Mot Veh Ex -Batteries 541037 Transportation 800 167.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546307 800 86448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547018 800 86449 Prof Serv-Travel Agency 531051 Transportation 800 18 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546574 800 86450 Cnslt Project Develop 538155 Transportation 800 43233.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547078 800 86451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 511.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546324 800 86452 Inf Main-Asphalts Tars 544032 Transportation 800 2752.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2546683 800 86453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2546972 800 86454 Energy - Electricity 520202 Transportation 800 39.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546797 800 86455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547030 800 86456 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2546434 800 86457 SpOp -Household 547016 Transportation 800 47.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546657 800 86458 Local Unit Fed Reimb 583110 Transportation 800 25415.620 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 2546707 800 86459 Energy - Natural Gas 520204 Transportation 800 725.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546713 800 86460 Cnslt Project Develop 538155 Transportation 800 56476.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2546366 800 86461 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2546650 800 86462 Energy - Electricity 520202 Transportation 800 19.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546823 800 86463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547017 800 86464 Cnslt Project Develop 538155 Transportation 800 6997.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547061 800 86465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -0.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546457 800 86466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546992 800 86467 AdmOp - Sales Taxes 592034 Transportation 800 90.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546555 800 86468 Prog Op-HERBICIDE 539020 Transportation 800 158155.050 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2546418 800 86469 Shop equipment 555539 Transportation 800 708.010 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546668 800 86470 Local Unit Fed Reimb 583110 Transportation 800 1747.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2546791 800 86471 InState Travel - Lodging 595130 Transportation 800 1540 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546554 800 86472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546607 800 86473 Const - nonInterST Resurface 538110 Transportation 800 8530.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2546430 800 86474 Const - RR Agreemnts 538600 Transportation 800 1364.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2546405 800 86475 Energy - Electricity 520202 Transportation 800 1493.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546826 800 86476 InState Travel - Lodging 595130 Transportation 800 622.440 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546578 800 86477 Eqp Main-Repair parts 545006 Transportation 800 184.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546305 800 86478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2546455 800 86479 Main -GarbageRemoval 532023 Transportation 800 100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2546673 800 86480 Energy - Electricity 520202 Transportation 800 6.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546481 800 86481 Energy - Electricity 520202 Transportation 800 20.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546825 800 86482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546458 800 86483 Energy - Electricity 520202 Transportation 800 16.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546273 800 86484 Energy - Electricity 520202 Transportation 800 48.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546385 800 86485 Main - Motor Vehicles 533019 Transportation 800 1526.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546314 800 86486 Cnslt Project Develop 538155 Transportation 800 41315.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2546493 800 86487 Energy - Electricity 520202 Transportation 800 38.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546814 800 86488 SpOpSp-Safety 547032 Transportation 800 322.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546770 800 86489 Energy - Electricity 520202 Transportation 800 320.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2547014 800 86490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546787 800 86491 SpOp - Safety -Apparel 547160 Transportation 800 406.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546656 800 86492 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2546364 800 86493 Water and Sewage 520102 Transportation 800 47.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 2546467 800 86494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546980 800 86495 Cnslt Project Develop 538155 Transportation 800 19550.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2546621 800 86496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546362 800 86497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547000 800 86498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 567.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546915 800 86499 Inf Main-Salt NaCl 544020 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2545602 800 86500 Energy - Natural Gas 520204 Transportation 800 48.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546396 800 86501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 909.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2546352 800 86502 Main - Motor Vehicles 533019 Transportation 800 127.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2546910 800 86503 Const - Roadside Improve 538130 Transportation 800 133176.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S.A.M.M. TRUCKING AND EXCAVATING INC 431528 2546429 800 86504 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546584 800 86505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546995 800 86506 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2546436 800 86507 Cnslt Construc Inspection 538152 Transportation 800 18924.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546373 800 86508 SpOp -Household 547016 Transportation 800 518.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546982 800 86509 Energy - Electricity 520202 Transportation 800 45.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546816 800 86510 Cnslt Project Develop 538155 Transportation 800 1081.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2546622 800 86511 Const - InterSt Resurface 538120 Transportation 800 225712.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2546427 800 86512 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2546435 800 86513 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 243.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547025 800 86514 Energy - Electricity 520202 Transportation 800 37.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546703 800 86515 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1384.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546304 800 86516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 606.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546355 800 86517 Energy - Electricity 520202 Transportation 800 47.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546809 800 86518 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2546682 800 86519 Cnslt Project Develop 538155 Transportation 800 14119.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2546281 800 86520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546605 800 86521 Land 551101 Transportation 800 377250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2546270 800 86522 Cnslt Project Develop 538155 Transportation 800 823.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2546641 800 86523 SpOp - Safety -Apparel 547160 Transportation 800 226.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546409 800 86524 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 119.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546338 800 86525 Prof Serv-Travel Agency 531051 Transportation 800 9 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546583 800 86526 Energy - Electricity 520202 Transportation 800 44.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2546469 800 86527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 360.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2546331 800 86528 Energy - Electricity 520202 Transportation 800 109.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546483 800 86529 Cnslt Project Develop 538155 Transportation 800 3395.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VOLKERT INC 383246 2546376 800 86530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3358.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2546451 800 86531 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 171.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546340 800 86532 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546395 800 86533 OutoSt Travel - Lodging 595530 Transportation 800 311.220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546560 800 86534 Main-BuildMat-Supplies 543073 Transportation 800 187.680 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2546733 800 86535 Cnslt Project Develop 538155 Transportation 800 1052.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2546637 800 86536 InState Travel - Lodging 595130 Transportation 800 252.840 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546577 800 86537 Energy - Electricity 520202 Transportation 800 27.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2546805 800 86538 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 176.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546406 800 86539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546507 800 86540 Energy - Electricity 520202 Transportation 800 233.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546489 800 86541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546994 800 86542 Cnslt Project Develop 538155 Transportation 800 291696.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546634 800 86543 Energy - Electricity 520202 Transportation 800 43.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2546818 800 86544 Eqp Main-Repair parts 545006 Transportation 800 1515.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547025 800 86545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 871.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546443 800 86546 AdmOp - Sales Taxes 592034 Transportation 800 9.900 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2546569 800 86547 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546412 800 86548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -67.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546447 800 86549 Mot Veh Ex -Batteries 541037 Transportation 800 3891.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547023 800 86550 InState Travel - Lodging 595130 Transportation 800 252.840 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546557 800 86551 Main-BuildMat-Supplies 543073 Transportation 800 41.550 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546782 800 86552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546658 800 86553 AdmOp - Sales Taxes 592034 Transportation 800 67.690 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546585 800 86554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2547006 800 86555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1248.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546314 800 86556 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 2544904 800 86557 Main -Cleaning Serv 532022 Transportation 800 35028 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2546284 800 86558 InState Travel - Lodging 595130 Transportation 800 440 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546553 800 86559 Energy - Electricity 520202 Transportation 800 509.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2546804 800 86560 Main - Motor Vehicles 533019 Transportation 800 945.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546316 800 86561 Eqp Main-Repair parts 545006 Transportation 800 11.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546597 800 86562 Cnslt Project Develop 538155 Transportation 800 769 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2546638 800 86563 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2546287 800 86564 SpOp - Safety -Apparel 547160 Transportation 800 145.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546408 800 86565 Water and Sewage 520102 Transportation 800 199.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2546388 800 86566 Inf Main-Salt NaCl 544020 Transportation 800 5591.270 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2546695 800 86567 Cnslt Project Develop 538155 Transportation 800 2434.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546633 800 86568 Cnslt Construc Inspection 538152 Transportation 800 81173.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2546623 800 86569 Energy - Natural Gas 520204 Transportation 800 58.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546401 800 86570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546296 800 86571 OutoSt Travel - Lodging 595530 Transportation 800 300 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546585 800 86572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546299 800 86573 Mot Veh Ex -Batteries 541037 Transportation 800 819.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546596 800 86574 SpOp -Household 547016 Transportation 800 64.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2546701 800 86575 Energy - Electricity 520202 Transportation 800 44.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2546710 800 86576 Cnslt Project Develop 538155 Transportation 800 12965 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546631 800 86577 InState Travel - Lodging 595130 Transportation 800 535.930 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546585 800 86578 Main - BuildgandGrnd Main 532010 Transportation 800 250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 370665 2546963 800 86579 Cnslt Project Develop 538155 Transportation 800 3935 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547062 800 86580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1333.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546677 800 86581 Mot Veh Ex -Batteries 541037 Transportation 800 236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546300 800 86582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2547004 800 86583 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 13.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546983 800 86584 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 232.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2546308 800 86585 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546798 800 86586 Main - Motor Vehicles 533019 Transportation 800 564.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2546363 800 86587 Cnslt Project Develop 538155 Transportation 800 1482 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2546365 800 86588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546533 800 86589 Cnslt Project Develop 538155 Transportation 800 4940.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2546645 800 86590 Water and Sewage 520102 Transportation 800 724.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2546321 800 86591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -298.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546663 800 86592 Eqp Main-SmallToolsImplements 545008 Transportation 800 303.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2546778 800 86593 Mot Veh Ex -Batteries 541037 Transportation 800 173.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546743 800 86594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2546332 800 86595 Prof Serv-Legal Services 531054 Transportation 800 56.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROPIO LS LLC 320968 2546285 800 86596 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546566 800 86597 InState Travel - Lodging 595130 Transportation 800 328.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546583 800 86598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546599 800 86599 Main -Cleaning Serv 532022 Transportation 800 352.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2547041 800 86600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546542 800 86601 InState Travel - Lodging 595130 Transportation 800 89.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546560 800 86602 Energy - Electricity 520202 Transportation 800 29.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546763 800 86603 Cnslt Project Develop 538155 Transportation 800 7960 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2546629 800 86604 Energy - Electricity 520202 Transportation 800 23.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2546800 800 86605 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546651 800 86606 Energy - Electricity 520202 Transportation 800 79.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2546377 800 86607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546359 800 86608 AdmOp-Consultant OverheadAudit 599078 Transportation 800 5000 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2546289 800 86609 Energy - Electricity 520202 Transportation 800 40.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546795 800 86610 Inf Main-Salt NaCl 544020 Transportation 800 14049.370 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2546694 800 86611 SpOp - Safety -Apparel 547160 Transportation 800 29.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546775 800 86612 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 32.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546653 800 86613 InState Travel - Lodging 595130 Transportation 800 -26 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546562 800 86614 Inf Main-Bituminus Mixture 544028 Transportation 800 15068.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2546691 800 86615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546988 800 86616 Eqp Main-SmallToolsImplements 545008 Transportation 800 216.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546680 800 86617 AdmOp-Recruiting 599024 Transportation 800 505 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546581 800 86618 Energy - Natural Gas 520204 Transportation 800 20.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2546400 800 86619 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546561 800 86620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546688 800 86621 Cnslt Project Develop 538155 Transportation 800 761.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546630 800 86622 Energy - Electricity 520202 Transportation 800 55.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546386 800 86623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546660 800 86624 Main-BuildMat-Supplies 543073 Transportation 800 27.400 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546346 800 86625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 997.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546354 800 86626 Cnslt Project Develop 538155 Transportation 800 138616.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2546610 800 86627 Cnslt Environmental 538153 Transportation 800 16445 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRICK ENGINEERING INC 301195 2547084 800 86628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546509 800 86629 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12600 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2546675 800 86630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547037 800 86631 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546794 800 86632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2546974 800 86633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2546786 800 86634 Local Unit Fed Reimb 583110 Transportation 800 3919.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2546496 800 86635 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 256.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547018 800 86636 Water and Sewage 520102 Transportation 800 345.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BROWNSTOWN 59264 2546471 800 86637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -65 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546508 800 86638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2546532 800 86639 Eqp Main-SmallToolsImplements 545008 Transportation 800 430.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546407 800 86640 InState Travel - Lodging 595130 Transportation 800 136 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546552 800 86641 Const - InterSt Resurface 538120 Transportation 800 256714.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2546425 800 86642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546990 800 86643 Cnslt Environmental 538153 Transportation 800 59.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2546611 800 86644 Cnslt Project Develop 538155 Transportation 800 1044.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials V3 COMPANIES LTD 364128 2547086 800 86645 Eqp Main-Repair parts 545006 Transportation 800 29.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546306 800 86646 AdmOp - Sales Taxes 592034 Transportation 800 63.710 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2546551 800 86647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POLARIS LABORATORIES, LLC 107626 2547010 800 86648 Eqp Main-SmallToolsImplements 545008 Transportation 800 84.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2546777 800 86649 Cnslt Project Develop 538155 Transportation 800 10264.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2546639 800 86650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2546295 800 86651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546510 800 86652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2546975 800 86653 Main - RepairPart-ITAccess 545047 Transportation 800 756.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546288 800 86654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546997 800 86655 Main-BuildMat-Supplies 543073 Transportation 800 3268.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CRANE SERVICE COMPANY 237658 2546280 800 86656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546996 800 86657 SpOp-Snowplow Blades 547184 Transportation 800 41370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2546350 800 86658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546986 800 86659 Traffic maint equip 555520 Transportation 800 20400 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2546946 800 86660 Energy - Electricity 520202 Transportation 800 78.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546882 800 86661 Energy - Electricity 520202 Transportation 800 32.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2546752 800 86662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546909 800 86663 Energy - Electricity 520202 Transportation 800 385.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546759 800 86664 Main -Street Sweeping 532040 Transportation 800 153236.770 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2546851 800 86665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -312.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546921 800 86666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546724 800 86667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2546968 800 86668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546894 800 86669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546900 800 86670 Cnslt Project Develop 538155 Transportation 800 2895.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546931 800 86671 Const - InterSt Resurface 538120 Transportation 800 1604151.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2546867 800 86672 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546716 800 86673 Local Unit Fed Reimb 583110 Transportation 800 12860.780 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2546845 800 86674 Cnslt Project Develop 538155 Transportation 800 7841.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2546926 800 86675 Cnslt Project Develop 538155 Transportation 800 1175.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2546932 800 86676 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 142.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2546950 800 86677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546913 800 86678 Const - Bridge Reconstrctn 538220 Transportation 800 9000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2546850 800 86679 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 2546835 800 86680 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 268.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546715 800 86681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 765.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546897 800 86682 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 235.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2546971 800 86683 Eqp Main-Repair parts 545006 Transportation 800 149.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546739 800 86684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546907 800 86685 Eqp Main-SmallToolsImplements 545008 Transportation 800 111.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546957 800 86686 SpOp -Household 547016 Transportation 800 79.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546730 800 86687 Eqp Main-Repair parts 545006 Transportation 800 56.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2546886 800 86688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546723 800 86689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2546966 800 86690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546939 800 86691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2546961 800 86692 Energy - Electricity 520202 Transportation 800 32.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546754 800 86693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546903 800 86694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546954 800 86695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546914 800 86696 Main - BuildgandGrnd Main 532010 Transportation 800 217 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2546953 800 86697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546726 800 86698 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 97.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2546727 800 86699 Main - BuildgandGrnd Main 532010 Transportation 800 254.720 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546958 800 86700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546890 800 86701 Local Unit Fed Reimb 583110 Transportation 800 14124.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2546838 800 86702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546719 800 86703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 432.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546898 800 86704 Eqp Main-SmallToolsImplements 545008 Transportation 800 48.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2543294 800 86705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546904 800 86706 Energy - Electricity 520202 Transportation 800 514.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546827 800 86707 Off-Office Supplies 546002 Transportation 800 -97.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2546768 800 86708 Traffic maint equip 555520 Transportation 800 102000 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2546945 800 86709 Const - InterSt Resurface 538120 Transportation 800 460958.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2546866 800 86710 Energy - Electricity 520202 Transportation 800 15.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546756 800 86711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546940 800 86712 Energy - Electricity 520202 Transportation 800 200.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546884 800 86713 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN W HOGG JR 353738 2546924 800 86714 Eqp Main-Repair parts 545006 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2546829 800 86715 Energy - Electricity 520202 Transportation 800 29.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546760 800 86716 Energy - Electricity 520202 Transportation 800 46.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546880 800 86717 Energy - Electricity 520202 Transportation 800 1553.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546753 800 86718 Energy - Electricity 520202 Transportation 800 32.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546748 800 86719 Water and Sewage 520102 Transportation 800 185.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2546750 800 86720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1875 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546834 800 86721 Const - Road Sfty Improve 538800 Transportation 800 297058.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2546877 800 86722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546745 800 86723 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2325 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2546942 800 86724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546922 800 86725 Main - BuildgandGrnd Main 532010 Transportation 800 14.880 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546956 800 86726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -248.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546916 800 86727 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 28.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546941 800 86728 Energy - Electricity 520202 Transportation 800 19.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546879 800 86729 Eqp Main-SmallToolsImplements 545008 Transportation 800 360.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546728 800 86730 Local Unit Fed Reimb 583110 Transportation 800 1431.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2546846 800 86731 Energy - Electricity 520202 Transportation 800 24.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546761 800 86732 Local Unit Fed Reimb 583110 Transportation 800 89.380 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2546842 800 86733 Main-BuildMat-Supplies 543073 Transportation 800 26.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 80776 2546949 800 86734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 303.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2546960 800 86735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546895 800 86736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546899 800 86737 Main-BuildMat-Supplies 543073 Transportation 800 31.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546955 800 86738 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2546832 800 86739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2546901 800 86740 Const - Roadside Improve 538130 Transportation 800 99996.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2546868 800 86741 Const - Roadside Improve 538130 Transportation 800 80495.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2546869 800 86742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2546967 800 86743 Local Unit Fed Reimb 583110 Transportation 800 5235.070 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2546837 800 86744 Eqp Main-SmallToolsImplements 545008 Transportation 800 88.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2546944 800 86745 Eqp Main-Repair parts 545006 Transportation 800 547.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CY HILDEBRAND 400765 2546717 800 86746 Energy - Electricity 520202 Transportation 800 745.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2546767 800 86747 Main - BuildgandGrnd Main 532010 Transportation 800 130 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 2546970 800 86748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 383.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546888 800 86749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546918 800 86750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546734 800 86751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546725 800 86752 Eqp Main-Repair parts 545006 Transportation 800 46.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546741 800 86753 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546891 800 86754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546887 800 86755 Energy - Electricity 520202 Transportation 800 26.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546755 800 86756 Const - nonInterST Resurface 538110 Transportation 800 28432.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2546863 800 86757 Cnslt Environmental 538153 Transportation 800 17388 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2546925 800 86758 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 44 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2546831 800 86759 Energy - Electricity 520202 Transportation 800 70.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546883 800 86760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546905 800 86761 Eqp Main-SmallToolsImplements 545008 Transportation 800 372.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546836 800 86762 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2546947 800 86763 Const -ROAD ILLUMINATION 538520 Transportation 800 155248.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2546853 800 86764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRIS CALORIFIC SALES INC 50527 2546902 800 86765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2546962 800 86766 Prog Op-HERBICIDE 539020 Transportation 800 191250 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2546852 800 86767 Local Unit Fed Reimb 583110 Transportation 800 12033.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2546847 800 86768 Energy - Electricity 520202 Transportation 800 768.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2546885 800 86769 Energy - Electricity 520202 Transportation 800 25.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546764 800 86770 Main - BuildgandGrnd Main 532010 Transportation 800 197.880 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2546951 800 86771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546917 800 86772 Const - Road Sfty Improve 538800 Transportation 800 1066079.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2546876 800 86773 Energy - Electricity 520202 Transportation 800 29.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2546828 800 86774 Local Unit Fed Reimb 583110 Transportation 800 12175.680 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2546843 800 86775 Inf Main-Bituminus Mixture 544028 Transportation 800 1753.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2546729 800 86776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546721 800 86777 Eqp Main-SmallToolsImplements 545008 Transportation 800 203.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546731 800 86778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546908 800 86779 Eqp Main-Repair parts 545006 Transportation 800 23.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546740 800 86780 Water and Sewage 520102 Transportation 800 954.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2546751 800 86781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546920 800 86782 SpOp - Safety -Apparel 547160 Transportation 800 118.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546732 800 86783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2546911 800 86784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546722 800 86785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2044.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546744 800 86786 Mot Veh Ex -Batteries 541037 Transportation 800 -135 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546830 800 86787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546919 800 86788 SpOp -Household 547016 Transportation 800 61.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546718 800 86789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2546969 800 86790 Energy - Electricity 520202 Transportation 800 315.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546758 800 86791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546912 800 86792 Energy - Electricity 520202 Transportation 800 15.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546757 800 86793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546906 800 86794 Local Unit Fed Reimb 583110 Transportation 800 25187.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH WEBSTER 64028 2546848 800 86795 Energy - Electricity 520202 Transportation 800 39.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546747 800 86796 Energy - Electricity 520202 Transportation 800 42.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546746 800 86797 Main - BuildgandGrnd Main 532010 Transportation 800 17.580 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2546943 800 86798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEVROLET OF BLUFFTON LLC 431700 2546769 800 86799 Main - BuildgandGrnd Main 532010 Transportation 800 11.990 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 2546952 800 86800 Main - Motor Vehicles 533019 Transportation 800 90.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2546959 800 86801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546720 800 86802 Eqp Main-Repair parts 545006 Transportation 800 9.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STANSIFER RADIO CO INC 62466 2546833 800 86803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2546889 800 86804 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2546948 800 86805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2546965 800 86806 Energy - Electricity 520202 Transportation 800 33.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2546762 800 86807 Eqp Main-Repair parts 545006 Transportation 800 73.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2546964 800 86808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546896 800 86809 Energy - Electricity 520202 Transportation 800 512.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-28T00:00:00 APV7527048 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546881 800 86810 Energy - Electricity 520202 Transportation 800 60.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564999 800 86811 Energy - Electricity 520202 Transportation 800 34.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565440 800 86812 Prof Serv - Clerical 531027 Transportation 800 1111.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOY KOESTER 227281 2564775 800 86813 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564737 800 86814 Cnslt Environmental 538153 Transportation 800 12015.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2564902 800 86815 Land Acquisition Prof Serv 551170 Transportation 800 3555 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAZELTINE and ASSOCIATES INC 322491 2564850 800 86816 Eqp Main-Equip Paint 545004 Transportation 800 250.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 2565028 800 86817 Energy - Electricity 520202 Transportation 800 56.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564972 800 86818 Energy - Electricity 520202 Transportation 800 1533.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564705 800 86819 Cnslt Project Develop 538155 Transportation 800 1475.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564912 800 86820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2565384 800 86821 Main-BuildMat-Supplies 543073 Transportation 800 893.090 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORGANS GLASS AND PAINT 90586 2565081 800 86822 Fac Main -Cleaning 543020 Transportation 800 414.160 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2565248 800 86823 Energy - Electricity 520202 Transportation 800 19.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564697 800 86824 Prof Serv - Mgmt Support 531030 Transportation 800 1241.670 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2564782 800 86825 Energy - Electricity 520202 Transportation 800 33.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564958 800 86826 Land 551101 Transportation 800 6800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TAMARA CLOUSE 440236 2564758 800 86827 Cnslt Project Develop 538155 Transportation 800 14512.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565365 800 86828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565399 800 86829 Energy - Electricity 520202 Transportation 800 635.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565212 800 86830 Cnslt Project Develop 538155 Transportation 800 3754.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565469 800 86831 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2565383 800 86832 Const - Roadside Improve 538130 Transportation 800 47746.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S.A.M.M. TRUCKING AND EXCAVATING INC 431528 2565449 800 86833 Inf Main-Salt NaCl 544020 Transportation 800 2162.230 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2564708 800 86834 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565433 800 86835 Energy - Electricity 520202 Transportation 800 14.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565216 800 86836 Energy - Electricity 520202 Transportation 800 43.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564975 800 86837 Main-BuildMat-Supplies 543073 Transportation 800 638.250 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2564710 800 86838 Energy - Electricity 520202 Transportation 800 19.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564703 800 86839 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2183.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564809 800 86840 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1141.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565074 800 86841 Cnslt Project Develop 538155 Transportation 800 3629.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565473 800 86842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1574.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565294 800 86843 Eqp Main-Repair parts 545006 Transportation 800 146.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564717 800 86844 Mot Veh Ex -Batteries 541037 Transportation 800 1571.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DVM CORP 56382 2565372 800 86845 Water and Sewage 520102 Transportation 800 109.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2565107 800 86846 Energy - Electricity 520202 Transportation 800 21.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565434 800 86847 Energy - Electricity 520202 Transportation 800 379.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565233 800 86848 Main -GarbageRemoval 532023 Transportation 800 116.910 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2564730 800 86849 Const - InterSt Resurface 538120 Transportation 800 1850841.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2565451 800 86850 Eqp Main-Repair parts 545006 Transportation 800 125.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565406 800 86851 Energy - Electricity 520202 Transportation 800 91.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2564825 800 86852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565252 800 86853 Cnslt Project Develop 538155 Transportation 800 21620.660 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2565335 800 86854 Cnslt Construc Inspection 538152 Transportation 800 41254.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2564903 800 86855 Const - Bridge Reconstrctn 538220 Transportation 800 19815.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2564828 800 86856 Cnslt Project Develop 538155 Transportation 800 41997 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564879 800 86857 Main - BuildgandGrnd Main 532010 Transportation 800 945 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2564710 800 86858 Computers and Accessories 555554 Transportation 800 99 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2564792 800 86859 Energy - Electricity 520202 Transportation 800 36.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565227 800 86860 Cnslt Planning 538154 Transportation 800 10410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2565509 800 86861 Energy - Electricity 520202 Transportation 800 89.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564992 800 86862 Land 551101 Transportation 800 2200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASON OSBERG 440395 2564752 800 86863 Inf Main -Iron and Steel 544056 Transportation 800 384.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2565389 800 86864 Energy - Electricity 520202 Transportation 800 51.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2564821 800 86865 Energy - Electricity 520202 Transportation 800 582.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2564981 800 86866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2565284 800 86867 Energy - Electricity 520202 Transportation 800 54.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565237 800 86868 SpOp - Safety -Apparel 547160 Transportation 800 90.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564715 800 86869 Cnslt Environmental 538153 Transportation 800 20370.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 50843 2564907 800 86870 Prof Serv - Info Process Cnslt 531013 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN SOFTWARE SOLUTIONS LLC 293612 2562076 800 86871 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7973.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564799 800 86872 Energy - Electricity 520202 Transportation 800 29.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565428 800 86873 Main - BuildgandGrnd Main 532010 Transportation 800 215 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2565257 800 86874 Energy - Electricity 520202 Transportation 800 97.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565206 800 86875 Cnslt Project Develop 538155 Transportation 800 31423.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2565506 800 86876 Cnslt Project Develop 538155 Transportation 800 51336 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564882 800 86877 Local Unit Fed Reimb 583110 Transportation 800 225609.730 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE METROPOLITAN PLANNING 200754 2564859 800 86878 Cnslt Project Develop 538155 Transportation 800 3680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2565520 800 86879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565405 800 86880 Main -Cleaning Serv 532022 Transportation 800 72062 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2564780 800 86881 Cnslt Project Develop 538155 Transportation 800 13079.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565516 800 86882 Energy - Electricity 520202 Transportation 800 42.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564968 800 86883 Main -WeighStations RestArea 532036 Transportation 800 126647 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565195 800 86884 Energy - Electricity 520202 Transportation 800 95.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564694 800 86885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565530 800 86886 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1635.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2565255 800 86887 Off-Office Supplies 546002 Transportation 800 746.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2565201 800 86888 Eqp Main-Equip Paint 545004 Transportation 800 80.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2565009 800 86889 Mot Veh Ex -TiresandRltd 541036 Transportation 800 872.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2564724 800 86890 Energy - Electricity 520202 Transportation 800 670.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564996 800 86891 Main - Office Copier 533040 Transportation 800 0.940 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564737 800 86892 Energy - Electricity 520202 Transportation 800 20.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564814 800 86893 Energy - Electricity 520202 Transportation 800 292.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565307 800 86894 Energy - Electricity 520202 Transportation 800 77.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564691 800 86895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 742.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565401 800 86896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565172 800 86897 Cnslt Project Develop 538155 Transportation 800 9537.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565471 800 86898 Cnslt Project Develop 538155 Transportation 800 17250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564911 800 86899 Eqp Main-Repair parts 545006 Transportation 800 17.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STONE'S FARM SERVICES INC 87026 2565532 800 86900 Energy - Electricity 520202 Transportation 800 92.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564962 800 86901 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 754.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565422 800 86902 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2564862 800 86903 Cnslt Project Develop 538155 Transportation 800 472.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2565311 800 86904 Energy - Electricity 520202 Transportation 800 53.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2564983 800 86905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564739 800 86906 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2565012 800 86907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2565285 800 86908 Prog Op - Background Checks 539140 Transportation 800 152.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2565460 800 86909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 675.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2565388 800 86910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2565065 800 86911 Const - Bridge Reconstrctn 538220 Transportation 800 4523.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2565445 800 86912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 684.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565175 800 86913 Cnslt Construc Inspection 538152 Transportation 800 1130.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2564871 800 86914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -0.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2562435 800 86915 Fac Main -Electrical 543016 Transportation 800 73.720 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2565269 800 86916 Energy - Electricity 520202 Transportation 800 44.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2564986 800 86917 Energy - Electricity 520202 Transportation 800 139.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565214 800 86918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2565280 800 86919 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2565002 800 86920 Eqp Main-Repair parts 545006 Transportation 800 2530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2565005 800 86921 Cnslt Project Develop 538155 Transportation 800 3598 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565328 800 86922 Mot Veh Ex -TiresandRltd 541036 Transportation 800 995.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565075 800 86923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565202 800 86924 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 44166.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564801 800 86925 Fac Main -Plumbing Drainage 543014 Transportation 800 4.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KG SUPPLY INC 365703 2565174 800 86926 Mot Veh Ex -Batteries 541037 Transportation 800 322.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565173 800 86927 Cnslt Project Develop 538155 Transportation 800 1076.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565314 800 86928 Main - Motor Vehicles 533019 Transportation 800 255.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BILL GADDIS CHRYSLER DODGE JEEP RAM 202200 2565370 800 86929 Energy - Electricity 520202 Transportation 800 36.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565439 800 86930 Energy - Electricity 520202 Transportation 800 623.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565235 800 86931 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564768 800 86932 Energy - Electricity 520202 Transportation 800 34.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2565239 800 86933 Energy - Electricity 520202 Transportation 800 37.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565223 800 86934 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 997.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2565249 800 86935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565376 800 86936 Energy - Electricity 520202 Transportation 800 93.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564969 800 86937 Eqp Main-SmallToolsImplements 545008 Transportation 800 547.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564746 800 86938 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13134.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAMBRIDGE SYSTEMATICS INC 65754 2565340 800 86939 Cnslt Project Develop 538155 Transportation 800 261.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2565508 800 86940 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9681.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564804 800 86941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565263 800 86942 Inf Main-Salt NaCl 544020 Transportation 800 2103.430 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2565411 800 86943 Energy - Natural Gas 520204 Transportation 800 59.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2565102 800 86944 Cnslt Project Develop 538155 Transportation 800 20908 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564881 800 86945 Land Damage Improvements 551150 Transportation 800 2000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASON OSBERG 440395 2564752 800 86946 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 56047 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NV5 GEOSPATIAL INC 226930 2565503 800 86947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565397 800 86948 Cnslt Project Develop 538155 Transportation 800 1142.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2564900 800 86949 Energy - Electricity 520202 Transportation 800 43.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565219 800 86950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2440.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565093 800 86951 Cnslt Project Develop 538155 Transportation 800 9274 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565513 800 86952 Main - Motor Vehicles 533019 Transportation 800 625 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPANGLER INC 212716 2565289 800 86953 Off-Office Supplies 546002 Transportation 800 28.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2564761 800 86954 Energy - Electricity 520202 Transportation 800 46.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565213 800 86955 Main - BuildgandGrnd Main 532010 Transportation 800 66084.630 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2564860 800 86956 Energy - Electricity 520202 Transportation 800 1550.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2565242 800 86957 Energy - Electricity 520202 Transportation 800 28.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564956 800 86958 Energy - Electricity 520202 Transportation 800 178.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564949 800 86959 Eqp Main-SmallToolsImplements 545008 Transportation 800 262.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565181 800 86960 Eqp Main-SmallToolsImplements 545008 Transportation 800 20.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2565271 800 86961 Cnslt Construc Inspection 538152 Transportation 800 348 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2565333 800 86962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564740 800 86963 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2565013 800 86964 Const - Park Facility 538900 Transportation 800 234083.900 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2565450 800 86965 Prof Serv - Mgmt Support 531030 Transportation 800 56780 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2564781 800 86966 Energy - Electricity 520202 Transportation 800 430.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564994 800 86967 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2563660 800 86968 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565208 800 86969 Const - nonInterST Resurface 538110 Transportation 800 51581.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2564835 800 86970 SpOpSp-Safety 547032 Transportation 800 8.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2565412 800 86971 Cnslt Project Develop 538155 Transportation 800 12424.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565517 800 86972 Energy - Electricity 520202 Transportation 800 29.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564816 800 86973 Main - BuildgandGrnd Main 532010 Transportation 800 18712 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOUDINI SERVICES INC 411376 2564861 800 86974 Cnslt Project Develop 538155 Transportation 800 6558 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565331 800 86975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1262.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565094 800 86976 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 31.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564763 800 86977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2565394 800 86978 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 82.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2565153 800 86979 Energy - Electricity 520202 Transportation 800 49.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564698 800 86980 Main - Motor Vehicles 533019 Transportation 800 280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2565384 800 86981 Energy - Electricity 520202 Transportation 800 63 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564991 800 86982 Eqp Main-Equip Paint 545004 Transportation 800 497.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2565008 800 86983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565534 800 86984 Energy - Electricity 520202 Transportation 800 50.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564998 800 86985 Eqp Main-Equip Paint 545004 Transportation 800 57 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2565010 800 86986 Energy - Electricity 520202 Transportation 800 525.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2564984 800 86987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -403.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565188 800 86988 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2565385 800 86989 Main -GarbageRemoval 532023 Transportation 800 112.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2565178 800 86990 Cnslt Project Develop 538155 Transportation 800 727.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565486 800 86991 Eqp Main-Acetylene Oxygn 545012 Transportation 800 548.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2565261 800 86992 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564815 800 86993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1176.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2564732 800 86994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564721 800 86995 Energy - Electricity 520202 Transportation 800 102.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2564818 800 86996 Cnslt Environmental 538153 Transportation 800 1934.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565326 800 86997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1258.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564738 800 86998 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 737.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565171 800 86999 Cnslt Environmental 538153 Transportation 800 1440.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565325 800 87000 Cnslt Project Develop 538155 Transportation 800 395.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565524 800 87001 OutoSt Travel - Luggage Fee 595594 Transportation 800 32.180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2564791 800 87002 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6330.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564803 800 87003 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565225 800 87004 Energy - Electricity 520202 Transportation 800 78.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2564817 800 87005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565265 800 87006 Eqp Main-SmallToolsImplements 545008 Transportation 800 179.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2565003 800 87007 Energy - Electricity 520202 Transportation 800 46.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565209 800 87008 Cnslt Project Develop 538155 Transportation 800 30570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564885 800 87009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565190 800 87010 Off-Office Supplies 546002 Transportation 800 33.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2565413 800 87011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565276 800 87012 Energy - Electricity 520202 Transportation 800 194.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2564820 800 87013 Cnslt Project Develop 538155 Transportation 800 31851.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2564867 800 87014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565296 800 87015 Water and Sewage 520102 Transportation 800 1906.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILITIES INC 92097 2564977 800 87016 Const - Bridge Reconstrctn 538220 Transportation 800 27348.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564829 800 87017 Water and Sewage 520102 Transportation 800 612.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2564979 800 87018 Const - nonInterST Resurface 538110 Transportation 800 196649.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564831 800 87019 Cnslt Project Develop 538155 Transportation 800 50468.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 50843 2564906 800 87020 Cnslt Project Develop 538155 Transportation 800 6205 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2565337 800 87021 Const - nonInterST Resurface 538110 Transportation 800 23582.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDWARD and JONES CONCRETE INC 297781 2564836 800 87022 Cnslt Project Develop 538155 Transportation 800 1273.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565468 800 87023 Energy - Electricity 520202 Transportation 800 34.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2565240 800 87024 Employee Physical Examinations 519502 Transportation 800 133 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2564728 800 87025 Main - InspectandTest 533043 Transportation 800 9947.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2565462 800 87026 Temporary Land Rights 551120 Transportation 800 6950 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TAMARA CLOUSE 440236 2564758 800 87027 Cnslt Project Develop 538155 Transportation 800 1580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565490 800 87028 Prof Serv - Mgmt Support 531030 Transportation 800 14604.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INTERNATIONAL INC 338734 2564863 800 87029 Cnslt Project Develop 538155 Transportation 800 61552.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2564866 800 87030 Cnslt Project Develop 538155 Transportation 800 30514.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565484 800 87031 Cnslt Project Develop 538155 Transportation 800 4799.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2564872 800 87032 Energy - Electricity 520202 Transportation 800 22.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564952 800 87033 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 20.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2565290 800 87034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2565015 800 87035 Eqp Main-Repair parts 545006 Transportation 800 144.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565421 800 87036 Const - RR Agreemnts 538600 Transportation 800 3612.080 Contractual Services 2026 Transportation INDOT Rail Fund 63230 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565523 800 87037 Main -GarbageRemoval 532023 Transportation 800 441.660 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2564727 800 87038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564769 800 87039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -297.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564743 800 87040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565277 800 87041 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565423 800 87042 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565074 800 87043 Cnslt Construc Inspection 538152 Transportation 800 32243.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565364 800 87044 Water and Sewage 520102 Transportation 800 184.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564694 800 87045 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565222 800 87046 Main-BuildMat-Supplies 543073 Transportation 800 230.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565182 800 87047 Eqp Main-Equip Paint 545004 Transportation 800 487.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2565007 800 87048 Main -WeighStations RestArea 532036 Transportation 800 804500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565196 800 87049 Energy - Electricity 520202 Transportation 800 35.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565207 800 87050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2087.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565264 800 87051 Energy - Electricity 520202 Transportation 800 1705.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2565230 800 87052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 870.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565427 800 87053 Land 551101 Transportation 800 1060 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL V RATCLIFF 440438 2564754 800 87054 Land 551101 Transportation 800 2300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEVEN T CLAPP 440442 2564757 800 87055 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 320.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J M REYNOLDS OIL CO 97445 2565258 800 87056 Cnslt Project Develop 538155 Transportation 800 3340 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2565487 800 87057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2565287 800 87058 Land Acquisition Prof Serv 551170 Transportation 800 6200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 2565466 800 87059 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563596 800 87060 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 43750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RATIO ARCHITECTS LLC 51083 2565199 800 87061 Cnslt Project Develop 538155 Transportation 800 353.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565482 800 87062 Cnslt Project Develop 538155 Transportation 800 18369.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564886 800 87063 Cnslt Project Develop 538155 Transportation 800 104809 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565317 800 87064 Cnslt Project Develop 538155 Transportation 800 869.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565362 800 87065 Energy - Electricity 520202 Transportation 800 89.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564690 800 87066 Energy - Electricity 520202 Transportation 800 61.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564971 800 87067 Energy - Electricity 520202 Transportation 800 59.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564989 800 87068 Energy - Electricity 520202 Transportation 800 20.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564695 800 87069 Energy - Electricity 520202 Transportation 800 1047.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564963 800 87070 Eqp Main-Repair parts 545006 Transportation 800 125.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565404 800 87071 Cnslt Project Develop 538155 Transportation 800 10622 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564878 800 87072 Main -WeighStations RestArea 532036 Transportation 800 154.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2565154 800 87073 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7394.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2565463 800 87074 Const - Roadside Improve 538130 Transportation 800 29257.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2564838 800 87075 Buildings 555301 Transportation 800 81562 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECTA AMERICA CORP 361673 2565200 800 87076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565274 800 87077 Energy - Electricity 520202 Transportation 800 40.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564955 800 87078 Energy - Natural Gas 520204 Transportation 800 107.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2565107 800 87079 Energy - Electricity 520202 Transportation 800 93.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2565444 800 87080 Cnslt Project Develop 538155 Transportation 800 18084.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2565346 800 87081 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564736 800 87082 Cnslt Environmental 538153 Transportation 800 31153.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565492 800 87083 Eqp Main-SmallToolsImplements 545008 Transportation 800 33.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2565528 800 87084 Energy - Electricity 520202 Transportation 800 19.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564702 800 87085 Main -GarbageRemoval 532023 Transportation 800 311.750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2564731 800 87086 SpOpSp-Safety 547032 Transportation 800 754.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564712 800 87087 Const - Roadside Improve 538130 Transportation 800 322322.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2564837 800 87088 Cnslt Project Develop 538155 Transportation 800 4628 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2564873 800 87089 Energy - Electricity 520202 Transportation 800 25.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564950 800 87090 Energy - Electricity 520202 Transportation 800 12.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564693 800 87091 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2564786 800 87092 Const - Bridge Reconstrctn 538220 Transportation 800 8613.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2565447 800 87093 SpOp -Household 547016 Transportation 800 154.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565305 800 87094 Fac Main -Electrical 543016 Transportation 800 1249.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565183 800 87095 Energy - Electricity 520202 Transportation 800 47.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564965 800 87096 Cnslt Construc Inspection 538152 Transportation 800 3087.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2564864 800 87097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564773 800 87098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2565001 800 87099 Main - Office Copier 533040 Transportation 800 19.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564736 800 87100 Energy - Electricity 520202 Transportation 800 35.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565232 800 87101 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1820.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564812 800 87102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -48.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565186 800 87103 Cnslt Project Develop 538155 Transportation 800 3655.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565475 800 87104 Cnslt Project Develop 538155 Transportation 800 28700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564908 800 87105 Land Acquisition Prof Serv 551170 Transportation 800 4500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 2564852 800 87106 Energy - Electricity 520202 Transportation 800 36.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565409 800 87107 Energy - Electricity 520202 Transportation 800 56.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565432 800 87108 Computers and Accessories 555554 Transportation 800 528 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2564790 800 87109 Cnslt Project Develop 538155 Transportation 800 59135.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2564905 800 87110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1705 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2565369 800 87111 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2564857 800 87112 Cnslt Construc Inspection 538152 Transportation 800 40111.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2564865 800 87113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565251 800 87114 Energy - Electricity 520202 Transportation 800 30.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564954 800 87115 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 41.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565380 800 87116 Fac Main -Electrical 543016 Transportation 800 8.060 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2565260 800 87117 Cnslt Project Develop 538155 Transportation 800 20175.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2565367 800 87118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 927.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2565375 800 87119 Cnslt Project Develop 538155 Transportation 800 1244.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2564901 800 87120 Main - Office Equipment 533033 Transportation 800 142.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REMI GROUP LLC 235475 2564789 800 87121 Energy - Electricity 520202 Transportation 800 54.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564961 800 87122 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PEACOCK LAND FAMILY LIMITED PARTNERSHIP 440407 2564755 800 87123 Energy - Electricity 520202 Transportation 800 787.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565218 800 87124 Cnslt Project Develop 538155 Transportation 800 23775.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2565313 800 87125 Cnslt Construc Inspection 538152 Transportation 800 24082.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564875 800 87126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2565155 800 87127 Cnslt Project Develop 538155 Transportation 800 5989 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565330 800 87128 Cnslt Project Develop 538155 Transportation 800 96.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565515 800 87129 Land 551101 Transportation 800 2100000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHAILESH PATEL 440414 2564756 800 87130 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2564855 800 87131 Temporary Land Rights 551120 Transportation 800 100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY DUBAY 439811 2564753 800 87132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565300 800 87133 Cnslt Project Develop 538155 Transportation 800 296 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565514 800 87134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE HYDRAULICS LLC 411558 2565281 800 87135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2565286 800 87136 Cnslt Project Develop 538155 Transportation 800 1845.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565485 800 87137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564742 800 87138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 861.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565402 800 87139 Cnslt Project Develop 538155 Transportation 800 3167 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565518 800 87140 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 24368.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2565308 800 87141 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565539 800 87142 Energy - Electricity 520202 Transportation 800 54.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564964 800 87143 Energy - Electricity 520202 Transportation 800 158.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564960 800 87144 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2564724 800 87145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 980.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565095 800 87146 Eqp Main-SmallToolsImplements 545008 Transportation 800 48.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2565270 800 87147 Energy - Electricity 520202 Transportation 800 89.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564997 800 87148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565292 800 87149 Inf Main-Bituminus Mixture 544028 Transportation 800 192.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564725 800 87150 Energy - Electricity 520202 Transportation 800 49.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564973 800 87151 Energy - Electricity 520202 Transportation 800 49.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564974 800 87152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565299 800 87153 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2564978 800 87154 Cnslt Project Develop 538155 Transportation 800 1900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565489 800 87155 Off-Office Supplies 546002 Transportation 800 43.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2565414 800 87156 SpOpSp-Safety 547032 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564765 800 87157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2565189 800 87158 Mot Veh Ex -TiresandRltd 541036 Transportation 800 759.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2564783 800 87159 Cnslt Project Develop 538155 Transportation 800 329.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565522 800 87160 Energy - Electricity 520202 Transportation 800 31.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564692 800 87161 SpOp -Household 547016 Transportation 800 44.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564746 800 87162 Local Unit Fed Reimb 583110 Transportation 800 1671.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MUNCIE 53751 2564586 800 87163 Mot Veh Ex -TiresandRltd 541036 Transportation 800 372.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2565246 800 87164 Const - nonInterST Resurface 538110 Transportation 800 120268.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2564839 800 87165 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565224 800 87166 Const - nonInterST Resurface 538110 Transportation 800 6772.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564830 800 87167 Cnslt Project Develop 538155 Transportation 800 32806 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564898 800 87168 Water and Sewage 520102 Transportation 800 61.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAINTED HILLS UTILITIES CORP 96546 2564987 800 87169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565293 800 87170 Cnslt Project Develop 538155 Transportation 800 1075.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565479 800 87171 Prog Op - Background Checks 539140 Transportation 800 147.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2565457 800 87172 Shop equipment 555539 Transportation 800 1500 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2565138 800 87173 Prog Op - Background Checks 539140 Transportation 800 138.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2565455 800 87174 Eqp Main-Repair parts 545006 Transportation 800 37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565420 800 87175 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 20258.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564798 800 87176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564745 800 87177 Energy - Electricity 520202 Transportation 800 92.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565431 800 87178 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564766 800 87179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2564785 800 87180 Main -GarbageRemoval 532023 Transportation 800 800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2565176 800 87181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 470.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials X DOT OP CO LLC 414738 2565306 800 87182 Cnslt Project Develop 538155 Transportation 800 1142.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2564899 800 87183 AdmOp-Dues and Subscriptions 599026 Transportation 800 240.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 2564777 800 87184 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5631.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564807 800 87185 Energy - Electricity 520202 Transportation 800 55.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565236 800 87186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -67.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2565014 800 87187 Energy - Electricity 520202 Transportation 800 30.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565226 800 87188 Energy - Electricity 520202 Transportation 800 36.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564696 800 87189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564772 800 87190 Off-Office Supplies 546002 Transportation 800 -11.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2564735 800 87191 Fac Main -Electrical 543016 Transportation 800 60.480 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2565259 800 87192 Energy - Electricity 520202 Transportation 800 45.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565215 800 87193 Cnslt Project Develop 538155 Transportation 800 12392 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565354 800 87194 Fac Main -Plumbing Drainage 543014 Transportation 800 398.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565184 800 87195 Cnslt Project Develop 538155 Transportation 800 2003.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565498 800 87196 Cnslt Project Develop 538155 Transportation 800 950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565483 800 87197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565187 800 87198 Energy - Electricity 520202 Transportation 800 26.180 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2565438 800 87199 Eqp Main-Equip Paint 545004 Transportation 800 233.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2565011 800 87200 Energy - Electricity 520202 Transportation 800 281.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2565231 800 87201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2564776 800 87202 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 41717.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565474 800 87203 Off-Office Supplies 546002 Transportation 800 -44.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2564734 800 87204 Eqp Main-SmallToolsImplements 545008 Transportation 800 211.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2565250 800 87205 Buildings 555301 Transportation 800 228827.430 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MYERS CONSTRUCTION MGMT, INC 204064 2564748 800 87206 Energy - Electricity 520202 Transportation 800 20.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564953 800 87207 Const - RR Agreemnts 538600 Transportation 800 30268.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2564706 800 87208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565266 800 87209 Cnslt Project Develop 538155 Transportation 800 6344.890 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565363 800 87210 Energy - Electricity 520202 Transportation 800 66.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2564824 800 87211 Energy - Electricity 520202 Transportation 800 124.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565410 800 87212 Prog Op - Background Checks 539140 Transportation 800 62.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2565461 800 87213 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 2565204 800 87214 Eqp Main-SmallToolsImplements 545008 Transportation 800 235.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2565000 800 87215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565395 800 87216 Eqp Main-SmallToolsImplements 545008 Transportation 800 100.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2565267 800 87217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565298 800 87218 Energy - Electricity 520202 Transportation 800 35.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565205 800 87219 Const - Bridge Reconstrctn 538220 Transportation 800 9020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2565448 800 87220 Cnslt Project Develop 538155 Transportation 800 1690 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2565491 800 87221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565379 800 87222 Cnslt Project Develop 538155 Transportation 800 1142.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2565342 800 87223 Cnslt Environmental 538153 Transportation 800 1899.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565323 800 87224 Eqp Main-Repair parts 545006 Transportation 800 730.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2565416 800 87225 Cnslt Project Develop 538155 Transportation 800 38816.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2564874 800 87226 Eqp Main-SmallToolsImplements 545008 Transportation 800 194.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564778 800 87227 Land Acquisition Prof Serv 551170 Transportation 800 2160 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2564853 800 87228 Energy - Electricity 520202 Transportation 800 61.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564995 800 87229 SpOp -Household 547016 Transportation 800 254.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCEL EQUIPMENT and SUPPLY CO 67126 2565373 800 87230 Energy - Electricity 520202 Transportation 800 36.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2564819 800 87231 Cnslt Construc Inspection 538152 Transportation 800 31142.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565495 800 87232 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2564729 800 87233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565382 800 87234 Energy - Electricity 520202 Transportation 800 39.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564976 800 87235 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RATIO ARCHITECTS LLC 51083 2565198 800 87236 Energy - Electricity 520202 Transportation 800 176.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2565243 800 87237 Prog Op - Background Checks 539140 Transportation 800 126.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2565459 800 87238 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2564858 800 87239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -30.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565303 800 87240 Land Acquisition Prof Serv 551170 Transportation 800 33410 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2564848 800 87241 Mot Veh Ex -TiresandRltd 541036 Transportation 800 706 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2565273 800 87242 Cnslt Project Develop 538155 Transportation 800 1681.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565361 800 87243 Cnslt Project Develop 538155 Transportation 800 4794.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564883 800 87244 Cnslt Project Develop 538155 Transportation 800 16816 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2565504 800 87245 Land 551101 Transportation 800 1350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF MIDDLEBURY 85277 2564760 800 87246 Main - Motor Vehicles 533019 Transportation 800 684.830 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2565408 800 87247 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8496.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564802 800 87248 Cnslt Project Develop 538155 Transportation 800 5862.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2565368 800 87249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2289.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2564726 800 87250 Cnslt Project Develop 538155 Transportation 800 1110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565512 800 87251 Cnslt Project Develop 538155 Transportation 800 362.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564884 800 87252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1537.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565426 800 87253 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565075 800 87254 Eqp Main-Repair parts 545006 Transportation 800 50.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565418 800 87255 Employee Physical Examinations 519502 Transportation 800 -2111 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTER FOR OCCUPATIONAL HEALTH 70030 2564104 800 87256 Cnslt Construc Inspection 538152 Transportation 800 25843.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564876 800 87257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2565004 800 87258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2565392 800 87259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565533 800 87260 Cnslt Project Develop 538155 Transportation 800 92.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565477 800 87261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564723 800 87262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 838.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565295 800 87263 Energy - Electricity 520202 Transportation 800 19.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564701 800 87264 Cnslt Project Develop 538155 Transportation 800 14105 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564910 800 87265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1112.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565391 800 87266 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564767 800 87267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2565288 800 87268 Energy - Electricity 520202 Transportation 800 37.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565220 800 87269 Energy - Electricity 520202 Transportation 800 452.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2564985 800 87270 Const - nonInterST Resurface 538110 Transportation 800 355052.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2564841 800 87271 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2565535 800 87272 SpOp -Household 547016 Transportation 800 72.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565168 800 87273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564770 800 87274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564771 800 87275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7452.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565262 800 87276 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 4313.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2565531 800 87277 Energy - Electricity 520202 Transportation 800 49.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565217 800 87278 Cnslt Project Develop 538155 Transportation 800 18692.590 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2565312 800 87279 Energy - Electricity 520202 Transportation 800 31.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564957 800 87280 Eqp Main-SmallToolsImplements 545008 Transportation 800 347 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565407 800 87281 Eqp Main-SmallToolsImplements 545008 Transportation 800 299.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565527 800 87282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565378 800 87283 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564704 800 87284 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2565254 800 87285 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4338.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2565309 800 87286 Land Damage Improvements 551150 Transportation 800 1900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BREMEN CHAMBER OF COMMERCE 440406 2564750 800 87287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 519.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565390 800 87288 SpOp - Safety -Apparel 547160 Transportation 800 65.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564714 800 87289 Energy - Electricity 520202 Transportation 800 85.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564959 800 87290 Land 551101 Transportation 800 62330 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2564749 800 87291 SpOp - Safety -Apparel 547160 Transportation 800 29.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564713 800 87292 Cnslt Project Develop 538155 Transportation 800 149293.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565316 800 87293 Main - Motor Vehicles 533019 Transportation 800 162.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHEPHERDS CHEVROLET GMC OF WABASH INC 427444 2565283 800 87294 Energy - Electricity 520202 Transportation 800 56.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564970 800 87295 SpOp - Safety -Apparel 547160 Transportation 800 44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565415 800 87296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565301 800 87297 Eqp Main-SmallToolsImplements 545008 Transportation 800 199 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ECKART LLC 68487 2565525 800 87298 Cnslt Project Develop 538155 Transportation 800 64285 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564913 800 87299 Cnslt Environmental 538153 Transportation 800 1747.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565324 800 87300 Cnslt Project Develop 538155 Transportation 800 2779.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565359 800 87301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1537.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565425 800 87302 Land Acquisition Prof Serv 551170 Transportation 800 3100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 2565465 800 87303 NonRealEstRnt-Aircraft 591016 Transportation 800 408.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD AVIATION INC. 281990 2564797 800 87304 Land 551101 Transportation 800 26000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY DUBAY 439811 2564753 800 87305 Energy - Electricity 520202 Transportation 800 98.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565435 800 87306 Energy - Electricity 520202 Transportation 800 20.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565429 800 87307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565398 800 87308 Energy - Electricity 520202 Transportation 800 860.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564966 800 87309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565417 800 87310 Cnslt Project Develop 538155 Transportation 800 6958.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2564869 800 87311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565377 800 87312 Energy - Electricity 520202 Transportation 800 20.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564700 800 87313 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11791.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564810 800 87314 Cnslt Project Develop 538155 Transportation 800 13971.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565510 800 87315 Main - BuildgandGrnd Main 532010 Transportation 800 474 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORGANS GLASS AND PAINT 90586 2565081 800 87316 Main -Cleaning Serv 532022 Transportation 800 71044 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2564779 800 87317 Energy - Electricity 520202 Transportation 800 319.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565238 800 87318 Energy - Electricity 520202 Transportation 800 41.320 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2565443 800 87319 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 192.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2564868 800 87320 Main -Cleaning Serv 532022 Transportation 800 36462.220 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 2565179 800 87321 Temporary Land Rights 551120 Transportation 800 100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF MIDDLEBURY 85277 2564760 800 87322 Main - Motor Vehicles 533019 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2565253 800 87323 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12505.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564811 800 87324 AdmOp-Credit Card Fees 592016 Transportation 800 -16.890 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TYLER TECHNOLOGIES, INC 118621 2564813 800 87325 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2565536 800 87326 Cnslt Project Develop 538155 Transportation 800 17800.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2564870 800 87327 Cnslt Project Develop 538155 Transportation 800 15254.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2565343 800 87328 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 745 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564774 800 87329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565400 800 87330 Eqp Main-Repair parts 545006 Transportation 800 128.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2565177 800 87331 Inf Main-Bituminus Mixture 544028 Transportation 800 82 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2564711 800 87332 Energy - Electricity 520202 Transportation 800 128.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2564822 800 87333 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 62.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564718 800 87334 Cnslt Project Develop 538155 Transportation 800 370 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564877 800 87335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564744 800 87336 Cnslt Project Develop 538155 Transportation 800 217308.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2565521 800 87337 Prof Serv-InfoProcCon-DataServ 531045 Transportation 800 32219.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565357 800 87338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1049.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565152 800 87339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2565279 800 87340 Main -WeighStations RestArea 532036 Transportation 800 59.490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2565154 800 87341 Cnslt Project Develop 538155 Transportation 800 97077.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2565339 800 87342 Cnslt Project Develop 538155 Transportation 800 5763 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2565338 800 87343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565278 800 87344 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13456.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564806 800 87345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 852.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2565244 800 87346 Main - Motor Vehicles 533019 Transportation 800 104 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565423 800 87347 Energy - Electricity 520202 Transportation 800 45.060 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2565442 800 87348 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1829.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565423 800 87349 Energy - Electricity 520202 Transportation 800 452.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2565241 800 87350 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2564854 800 87351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565396 800 87352 Energy - Electricity 520202 Transportation 800 143.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565436 800 87353 Cnslt Project Develop 538155 Transportation 800 2560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565472 800 87354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565302 800 87355 Energy - Electricity 520202 Transportation 800 92.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2564823 800 87356 Energy - Electricity 520202 Transportation 800 64.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565234 800 87357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2564709 800 87358 Cnslt Project Develop 538155 Transportation 800 159079 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564909 800 87359 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 23750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565194 800 87360 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 476.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565275 800 87361 Cnslt Project Develop 538155 Transportation 800 2173.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2564921 800 87362 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5597.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564800 800 87363 Water and Sewage 520102 Transportation 800 214.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564693 800 87364 Const - Road Sfty Improve 538800 Transportation 800 119904.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2565453 800 87365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 352.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2565064 800 87366 Inf Main -Iron and Steel 544056 Transportation 800 923.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL HOUSE LLC 67957 2565393 800 87367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565374 800 87368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564719 800 87369 Water and Sewage 520102 Transportation 800 72.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 2564980 800 87370 Energy - Electricity 520202 Transportation 800 64.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564988 800 87371 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2565371 800 87372 Energy - Electricity 520202 Transportation 800 109.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2565441 800 87373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564741 800 87374 SpOp - Safety -Apparel 547160 Transportation 800 241.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564716 800 87375 Energy - Electricity 520202 Transportation 800 19.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565210 800 87376 Eqp Main-SmallToolsImplements 545008 Transportation 800 1005.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565304 800 87377 Cnslt Project Develop 538155 Transportation 800 5529.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565470 800 87378 Energy - Electricity 520202 Transportation 800 31.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565229 800 87379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565171 800 87380 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565192 800 87381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2564784 800 87382 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2565203 800 87383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2564762 800 87384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2565245 800 87385 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RATIO ARCHITECTS LLC 51083 2565197 800 87386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2565526 800 87387 Main - Office Copier 533040 Transportation 800 29.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2565203 800 87388 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1689.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2565256 800 87389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1828.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2565282 800 87390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1211.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2565424 800 87391 Energy - Electricity 520202 Transportation 800 66.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564990 800 87392 SpOp - Safety -Apparel 547160 Transportation 800 32.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565167 800 87393 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565211 800 87394 Energy - Electricity 520202 Transportation 800 909.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2564967 800 87395 Cnslt Project Develop 538155 Transportation 800 969 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565519 800 87396 Prog Op - Background Checks 539140 Transportation 800 61.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2565458 800 87397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565381 800 87398 Energy - Electricity 520202 Transportation 800 402.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564993 800 87399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 2565016 800 87400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565403 800 87401 Eqp Main-Repair parts 545006 Transportation 800 178.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565419 800 87402 Const -BuildRepair-General 538920 Transportation 800 64266 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LANDMARK ROOFING INC 388484 2565191 800 87403 Cnslt Project Develop 538155 Transportation 800 20783 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564880 800 87404 Land Acquisition Prof Serv 551170 Transportation 800 745 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLIANCE APPRAISAL GROUP LLC 359308 2564847 800 87405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLESCH BROS EQUIPMENT CO INC 83984 2564707 800 87406 Const -BuildRepair-General 538920 Transportation 800 5173.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KORELLIS ROOFING INC 80188 2564747 800 87407 Cnslt Project Develop 538155 Transportation 800 1673.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565496 800 87408 Eqp Main-Equip Paint 545004 Transportation 800 162 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2565006 800 87409 Energy - Electricity 520202 Transportation 800 46.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564699 800 87410 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565185 800 87411 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565430 800 87412 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18627.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564805 800 87413 Prog Op - Background Checks 539140 Transportation 800 106.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2565456 800 87414 Land 551101 Transportation 800 3800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES A BLAKENBECKLER 440401 2564751 800 87415 Const - Bridge Reconstrctn 538220 Transportation 800 196024.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2564826 800 87416 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565228 800 87417 Const - Major Hwy Impr 538140 Transportation 800 10249.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564832 800 87418 Main-BuildMat-Supplies 543073 Transportation 800 292.460 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2565272 800 87419 Eqp Main-Repair parts 545006 Transportation 800 3449.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565387 800 87420 Off-Office Supplies 546002 Transportation 800 140.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2564733 800 87421 Cnslt Project Develop 538155 Transportation 800 2370 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2565488 800 87422 Cnslt Project Develop 538155 Transportation 800 287.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565481 800 87423 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 820.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2564808 800 87424 Energy - Electricity 520202 Transportation 800 139.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564951 800 87425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564722 800 87426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565297 800 87427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1435.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACQUEEN EQUIPMENT LLC 381747 2565386 800 87428 Cnslt Project Develop 538155 Transportation 800 2626.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2564904 800 87429 Cnslt Project Develop 538155 Transportation 800 213 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565511 800 87430 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565193 800 87431 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4622.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565291 800 87432 Energy - Electricity 520202 Transportation 800 75.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2564982 800 87433 Energy - Electricity 520202 Transportation 800 38.270 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUBOIS REC INC 87211 2565437 800 87434 Const - nonInterST Resurface 538110 Transportation 800 22131.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2564840 800 87435 Cnslt Project Develop 538155 Transportation 800 446.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2565478 800 87436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564720 800 87437 Land Acquisition Prof Serv 551170 Transportation 800 6960 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2564856 800 87438 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565538 800 87439 Cnslt Project Develop 538155 Transportation 800 4010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564892 800 87440 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565537 800 87441 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2564787 800 87442 Energy - Electricity 520202 Transportation 800 160.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565221 800 87443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565170 800 87444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565042 800 87445 Cnslt Project Develop 538155 Transportation 800 13974 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564890 800 87446 Cnslt Project Develop 538155 Transportation 800 866.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2564918 800 87447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565053 800 87448 Cnslt Project Develop 538155 Transportation 800 89529.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2564920 800 87449 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2565112 800 87450 Cnslt Project Develop 538155 Transportation 800 11879 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564893 800 87451 Cnslt Project Develop 538155 Transportation 800 27383.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VOLKERT INC 383246 2564931 800 87452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565144 800 87453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2565124 800 87454 Energy - Electricity 520202 Transportation 800 119.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564944 800 87455 Main-BuildMat-Supplies 543073 Transportation 800 575.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565160 800 87456 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2565137 800 87457 Energy - Electricity 520202 Transportation 800 42.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564947 800 87458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565158 800 87459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1822.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565078 800 87460 Mot Veh Ex -Batteries 541037 Transportation 800 317.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2565054 800 87461 Energy - Electricity 520202 Transportation 800 705.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2564936 800 87462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565146 800 87463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565089 800 87464 Main - BuildgandGrnd Main 532010 Transportation 800 9847 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2565165 800 87465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1505.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565098 800 87466 AdmOp-TitleandLicen Examination 590131 Transportation 800 375 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MRP CDL TESTING SITE INC 370781 2565032 800 87467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2565025 800 87468 Main - BuildgandGrnd Main 532010 Transportation 800 1289 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2565113 800 87469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565045 800 87470 Cnslt Project Develop 538155 Transportation 800 2987.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564889 800 87471 Cnslt Project Develop 538155 Transportation 800 1260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564916 800 87472 Cnslt Project Develop 538155 Transportation 800 1384.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2564925 800 87473 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2565091 800 87474 Energy - Electricity 520202 Transportation 800 516.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2565110 800 87475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2565023 800 87476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2565148 800 87477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 809.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565079 800 87478 Cnslt Project Develop 538155 Transportation 800 37126 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564897 800 87479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565044 800 87480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -603.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565086 800 87481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565037 800 87482 Inf Main-Salt NaCl 544020 Transportation 800 21281.950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2565084 800 87483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565116 800 87484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2565055 800 87485 Main - Motor Vehicles 533019 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2565150 800 87486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 429.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2565126 800 87487 Cnslt Project Develop 538155 Transportation 800 11612.700 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564894 800 87488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2565136 800 87489 Water and Sewage 520102 Transportation 800 592.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAXTON WATER CORP 97414 2565105 800 87490 Energy - Natural Gas 520204 Transportation 800 79.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2565104 800 87491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565070 800 87492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2565039 800 87493 Cnslt Project Develop 538155 Transportation 800 9236 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564896 800 87494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2565060 800 87495 Local Unit Fed Reimb 583110 Transportation 800 6605.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2565163 800 87496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2565063 800 87497 Local Unit Fed Reimb 583110 Transportation 800 42868.960 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 2565162 800 87498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2565067 800 87499 Main-BuildMat-Supplies 543073 Transportation 800 1748.180 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565133 800 87500 SpOp -Household 547016 Transportation 800 89.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565101 800 87501 Water and Sewage 520102 Transportation 800 38.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWN COUNTY WATER UTILITY INC 92041 2564939 800 87502 Inf Main-Salt NaCl 544020 Transportation 800 25603.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2565085 800 87503 Cnslt Project Develop 538155 Transportation 800 16327.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564914 800 87504 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2565141 800 87505 Eqp Main-SmallToolsImplements 545008 Transportation 800 121.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2565068 800 87506 Eqp Main-SmallToolsImplements 545008 Transportation 800 51.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2565021 800 87507 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2565111 800 87508 Main - Motor Vehicles 533019 Transportation 800 125.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2565031 800 87509 Eqp Main-SmallToolsImplements 545008 Transportation 800 285.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565134 800 87510 Energy - Electricity 520202 Transportation 800 1707 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2565109 800 87511 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 2565018 800 87512 Eqp Main-Repair parts 545006 Transportation 800 -306.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2565069 800 87513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565129 800 87514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2565142 800 87515 Cnslt Project Develop 538155 Transportation 800 16139 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564887 800 87516 Cnslt Project Develop 538155 Transportation 800 54319.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2564923 800 87517 Main - Motor Vehicles 533019 Transportation 800 192.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 2565017 800 87518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565049 800 87519 Cnslt Project Develop 538155 Transportation 800 2016.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2564926 800 87520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565088 800 87521 Cnslt Project Develop 538155 Transportation 800 12929.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2564922 800 87522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2565058 800 87523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2565135 800 87524 Eqp Main-Repair parts 545006 Transportation 800 422.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2565056 800 87525 Energy - Electricity 520202 Transportation 800 687 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2565108 800 87526 Energy - Electricity 520202 Transportation 800 294.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2564937 800 87527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565099 800 87528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2565036 800 87529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2565034 800 87530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565073 800 87531 Eqp Main-Repair parts 545006 Transportation 800 465.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2565033 800 87532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565121 800 87533 Eqp Main-Equip Paint 545004 Transportation 800 108.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 2565029 800 87534 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565166 800 87535 SpOp - Safety -Apparel 547160 Transportation 800 157.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2565092 800 87536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565114 800 87537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565120 800 87538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565157 800 87539 Cnslt Project Develop 538155 Transportation 800 115.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2564932 800 87540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565041 800 87541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2565125 800 87542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2565149 800 87543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2565026 800 87544 Energy - Electricity 520202 Transportation 800 218.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2564935 800 87545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2565035 800 87546 Cnslt Project Develop 538155 Transportation 800 1778.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2564930 800 87547 Cnslt Project Develop 538155 Transportation 800 328.090 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564895 800 87548 Cnslt Project Develop 538155 Transportation 800 5610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2564917 800 87549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2565024 800 87550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565123 800 87551 Inf Main-Salt NaCl 544020 Transportation 800 27775.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2565082 800 87552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565128 800 87553 Energy - Electricity 520202 Transportation 800 1190.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2564938 800 87554 Cnslt Project Develop 538155 Transportation 800 2486.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2564933 800 87555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -507.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565019 800 87556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565117 800 87557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565050 800 87558 Cnslt Project Develop 538155 Transportation 800 30269 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564888 800 87559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565122 800 87560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565119 800 87561 Cnslt Project Develop 538155 Transportation 800 1260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564915 800 87562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565048 800 87563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565072 800 87564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2565022 800 87565 Local Unit Fed Reimb 583110 Transportation 800 25915.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2565164 800 87566 Eqp Main-Equip Paint 545004 Transportation 800 166.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 2565030 800 87567 Energy - Electricity 520202 Transportation 800 181.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564942 800 87568 Energy - Electricity 520202 Transportation 800 734.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564948 800 87569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565131 800 87570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2565062 800 87571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1146.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565096 800 87572 Eqp Main-Repair parts 545006 Transportation 800 415.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565080 800 87573 Cnslt Project Develop 538155 Transportation 800 5966.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2564919 800 87574 Energy - Electricity 520202 Transportation 800 49.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2564934 800 87575 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1766.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565145 800 87576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565118 800 87577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2565057 800 87578 Local Unit Fed Reimb 583110 Transportation 800 14912 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 2565161 800 87579 Energy - Electricity 520202 Transportation 800 35.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564940 800 87580 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2565140 800 87581 SpOpSp-Safety 547032 Transportation 800 666.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565143 800 87582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565159 800 87583 Inf Main-Salt NaCl 544020 Transportation 800 38287.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2565083 800 87584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565090 800 87585 Energy - Electricity 520202 Transportation 800 2152.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564946 800 87586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565156 800 87587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565047 800 87588 Water and Sewage 520102 Transportation 800 314.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2565106 800 87589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -463.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2565076 800 87590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2565027 800 87591 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564943 800 87592 Energy - Natural Gas 520204 Transportation 800 180.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2565103 800 87593 Eqp Main-SmallToolsImplements 545008 Transportation 800 29.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565132 800 87594 Energy - Electricity 520202 Transportation 800 20.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564945 800 87595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565040 800 87596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2565061 800 87597 Eqp Main-Repair parts 545006 Transportation 800 55.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2565038 800 87598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565052 800 87599 Main - Motor Vehicles 533019 Transportation 800 537.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2565151 800 87600 Mot Veh Ex -Batteries 541037 Transportation 800 -144.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565071 800 87601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2565059 800 87602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 788.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565097 800 87603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565043 800 87604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2299.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565077 800 87605 Inf Main-Salt NaCl 544020 Transportation 800 23050.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2565127 800 87606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -51.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565020 800 87607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -171.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565087 800 87608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565051 800 87609 Cnslt Project Develop 538155 Transportation 800 2747.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2564929 800 87610 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 22 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565115 800 87611 Cnslt Project Develop 538155 Transportation 800 11448.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2564927 800 87612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2565046 800 87613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565130 800 87614 Energy - Electricity 520202 Transportation 800 766.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564941 800 87615 Cnslt Environmental 538153 Transportation 800 12966 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2564891 800 87616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565066 800 87617 Mot Veh Ex -AutoCleansers 541038 Transportation 800 618 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2565139 800 87618 Cnslt Project Develop 538155 Transportation 800 4438.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2564928 800 87619 Cnslt Planning 538154 Transportation 800 6749.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KITTELSON and ASSOCIATES INC 427111 2564924 800 87620 Eqp Main-SmallToolsImplements 545008 Transportation 800 174.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565147 800 87621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-09T00:00:00 APV7552678 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565100 800 87622 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2553736 800 87623 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 34.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554036 800 87624 ProgOp - Inspection 539137 Transportation 800 1417.750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2553763 800 87625 Energy - Electricity 520202 Transportation 800 51.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553954 800 87626 Inf Main-Bituminus Mixture 544028 Transportation 800 141.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553708 800 87627 Energy - Electricity 520202 Transportation 800 27.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553907 800 87628 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2554214 800 87629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1437.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2554051 800 87630 Prog Op - Background Checks 539140 Transportation 800 149.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2553646 800 87631 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553965 800 87632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 524.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2553703 800 87633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553817 800 87634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 724.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2553621 800 87635 Main - Motor Vehicles 533019 Transportation 800 418.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2554131 800 87636 Energy - Electricity 520202 Transportation 800 49.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553929 800 87637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 605.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553897 800 87638 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2552051 800 87639 SpOp -Household 547016 Transportation 800 348.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2553624 800 87640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1629.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2553822 800 87641 Shop equipment 555539 Transportation 800 1464.360 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553628 800 87642 Eqp Main-SmallToolsImplements 545008 Transportation 800 2574.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553603 800 87643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1099.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2553821 800 87644 Energy - Electricity 520202 Transportation 800 119.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553914 800 87645 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553677 800 87646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554027 800 87647 Energy - Electricity 520202 Transportation 800 46.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553932 800 87648 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553670 800 87649 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553864 800 87650 Water and Sewage 520102 Transportation 800 1107.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2553633 800 87651 Land Acquisition Prof Serv 551170 Transportation 800 590 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553613 800 87652 Energy - Electricity 520202 Transportation 800 20.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553839 800 87653 Local Unit Fed Reimb 583110 Transportation 800 11240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 2553662 800 87654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554019 800 87655 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553957 800 87656 Energy - Electricity 520202 Transportation 800 21.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553852 800 87657 Main - BuildgandGrnd Main 532010 Transportation 800 27500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2553593 800 87658 Energy - Electricity 520202 Transportation 800 34.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553919 800 87659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554053 800 87660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553631 800 87661 Energy - Electricity 520202 Transportation 800 208.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553967 800 87662 Cnslt Environmental 538153 Transportation 800 2784.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553892 800 87663 Energy - Electricity 520202 Transportation 800 603.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553945 800 87664 Energy - Electricity 520202 Transportation 800 112.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553860 800 87665 Energy - Electricity 520202 Transportation 800 25.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553777 800 87666 Water and Sewage 520102 Transportation 800 40.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2553779 800 87667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2235.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2554013 800 87668 Energy - Electricity 520202 Transportation 800 36.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553939 800 87669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2554135 800 87670 Main -Cleaning Serv 532022 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2551321 800 87671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACE SERVICE INC 68069 2554047 800 87672 Cnslt Environmental 538153 Transportation 800 23808.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 2553614 800 87673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 839.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2553710 800 87674 Land Acquisition Prof Serv 551170 Transportation 800 295 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553611 800 87675 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553925 800 87676 Prof Serv - Mgmt Support 531030 Transportation 800 56780 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2553597 800 87677 Local Unit Fed Reimb 583110 Transportation 800 254 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2553657 800 87678 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553915 800 87679 Eqp Main-SmallToolsImplements 545008 Transportation 800 235.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553698 800 87680 SpOpSp-Safety 547032 Transportation 800 23.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553695 800 87681 Energy - Electricity 520202 Transportation 800 62.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553903 800 87682 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553901 800 87683 Const - Roadside Improve 538130 Transportation 800 1193248.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNIG CONSTRUCTION INC 376247 2553782 800 87684 NonRealEstRnt-Office Copier 591030 Transportation 800 78.550 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553654 800 87685 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 836.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2553831 800 87686 Energy - Electricity 520202 Transportation 800 91.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2553833 800 87687 Water and Sewage 520102 Transportation 800 615.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 2553663 800 87688 Water and Sewage 520102 Transportation 800 176.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2553635 800 87689 Energy - Electricity 520202 Transportation 800 21.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553851 800 87690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553688 800 87691 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553912 800 87692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553691 800 87693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554031 800 87694 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551327 800 87695 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2553797 800 87696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2553676 800 87697 Energy - Electricity 520202 Transportation 800 59.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2553874 800 87698 SpOp -Household 547016 Transportation 800 23.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2553625 800 87699 Energy - Electricity 520202 Transportation 800 25.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553906 800 87700 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553966 800 87701 Main - Motor Vehicles 533019 Transportation 800 585 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2554135 800 87702 Energy - Electricity 520202 Transportation 800 861.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2553971 800 87703 Energy - Electricity 520202 Transportation 800 28.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553848 800 87704 Energy - Electricity 520202 Transportation 800 158.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553853 800 87705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2554158 800 87706 Cnslt Environmental 538153 Transportation 800 1241.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553887 800 87707 Local Unit Fed Reimb 583110 Transportation 800 448.960 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2553661 800 87708 Energy - Electricity 520202 Transportation 800 24.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553927 800 87709 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 148.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2554001 800 87710 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 83.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2554052 800 87711 Energy - Electricity 520202 Transportation 800 1506.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553898 800 87712 Eqp Main-SmallToolsImplements 545008 Transportation 800 56.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2553997 800 87713 Prog Op - Background Checks 539140 Transportation 800 135.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2553648 800 87714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2553793 800 87715 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553962 800 87716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1306.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2554291 800 87717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -74.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554022 800 87718 Local Unit Fed Reimb 583110 Transportation 800 145.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2553660 800 87719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553895 800 87720 Cnslt Project Develop 538155 Transportation 800 30934.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2553781 800 87721 Energy - Electricity 520202 Transportation 800 32.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553933 800 87722 SpOp - Safety -Apparel 547160 Transportation 800 164.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553697 800 87723 Energy - Electricity 520202 Transportation 800 57.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553844 800 87724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2553701 800 87725 Water and Sewage 520102 Transportation 800 592.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2553879 800 87726 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553922 800 87727 Energy - Electricity 520202 Transportation 800 242.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553928 800 87728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553671 800 87729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2553673 800 87730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2554219 800 87731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554042 800 87732 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553942 800 87733 Eqp Main-SmallToolsImplements 545008 Transportation 800 229.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554279 800 87734 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553798 800 87735 Energy - Electricity 520202 Transportation 800 76.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553843 800 87736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553715 800 87737 Eqp Main-SmallToolsImplements 545008 Transportation 800 2670.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554277 800 87738 SpOp - Safety -Apparel 547160 Transportation 800 198.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553649 800 87739 Eqp Main-Repair parts 545006 Transportation 800 259.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SLOAN IMPLEMENT COMPANY INC 430788 2553683 800 87740 Energy - Electricity 520202 Transportation 800 39.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553863 800 87741 Energy - Electricity 520202 Transportation 800 33.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553956 800 87742 SpOp -Household 547016 Transportation 800 159.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553617 800 87743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2553707 800 87744 Prog Op - Background Checks 539140 Transportation 800 86.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2553644 800 87745 Energy - Electricity 520202 Transportation 800 21.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553847 800 87746 Eqp Main-SmallToolsImplements 545008 Transportation 800 273.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2553886 800 87747 Land Acquisition Prof Serv 551170 Transportation 800 2250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553607 800 87748 Off-Office Supplies 546002 Transportation 800 148.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2553794 800 87749 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1125.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554029 800 87750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2553797 800 87751 Eqp Main-Repair parts 545006 Transportation 800 126.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2554239 800 87752 Inf Main-Bituminus Mixture 544028 Transportation 800 198.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2553802 800 87753 Energy - Electricity 520202 Transportation 800 0.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTEZUMA MUNICIPAL UTILITIES 110329 2553780 800 87754 AdmOp-Freight and Express 599042 Transportation 800 60 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2554290 800 87755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553699 800 87756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -114 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2553709 800 87757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2553704 800 87758 AdmOp-Freight and Express 599042 Transportation 800 117.920 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2553981 800 87759 Energy - Electricity 520202 Transportation 800 60.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2553873 800 87760 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553650 800 87761 Main -Cleaning Serv 532022 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2552254 800 87762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 861.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2553829 800 87763 Eqp Main-Acetylene Oxygn 545012 Transportation 800 33.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2554010 800 87764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2553706 800 87765 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553935 800 87766 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2553999 800 87767 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2553679 800 87768 Energy - Electricity 520202 Transportation 800 28.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553849 800 87769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554025 800 87770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 938 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2554292 800 87771 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LEBANON 59955 2552111 800 87772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553785 800 87773 Main -GarbageRemoval 532023 Transportation 800 800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553678 800 87774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2553692 800 87775 Cnslt Project Develop 538155 Transportation 800 31146.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553891 800 87776 Fac Main -Plumbing Drainage 543014 Transportation 800 173 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2553993 800 87777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2553674 800 87778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554030 800 87779 AdmOp-Dues and Subscriptions 599026 Transportation 800 52.900 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2553885 800 87780 Local Unit Fed Reimb 583110 Transportation 800 16082.660 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2553659 800 87781 Energy - Electricity 520202 Transportation 800 43.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2553834 800 87782 Energy - Electricity 520202 Transportation 800 21.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553855 800 87783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554041 800 87784 Main-BuildMat-Supplies 543073 Transportation 800 1031.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2553790 800 87785 Energy - Electricity 520202 Transportation 800 49.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553921 800 87786 Paving maintenance equipment 555518 Transportation 800 73500 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2553668 800 87787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554034 800 87788 Energy - Electricity 520202 Transportation 800 1437.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2553879 800 87789 Inf Main-Bituminus Mixture 544028 Transportation 800 205.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2553803 800 87790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1839.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554018 800 87791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 633.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2553825 800 87792 Energy - Electricity 520202 Transportation 800 159.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2553638 800 87793 Land Acquisition Prof Serv 551170 Transportation 800 2445 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553609 800 87794 Energy - Electricity 520202 Transportation 800 260.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553952 800 87795 SpOp - Safety -Apparel 547160 Transportation 800 177 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553696 800 87796 Inf Main-Bituminus Mixture 544028 Transportation 800 716.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553824 800 87797 Main -GarbageRemoval 532023 Transportation 800 293.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554108 800 87798 Energy - Electricity 520202 Transportation 800 182.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553926 800 87799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 763.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2553894 800 87800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2553693 800 87801 Energy - Electricity 520202 Transportation 800 543.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554009 800 87802 Inf Main-Bituminus Mixture 544028 Transportation 800 15859.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553667 800 87803 Mot Veh Ex -Batteries 541037 Transportation 800 358.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554039 800 87804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2553702 800 87805 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553846 800 87806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1016.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2553681 800 87807 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2554220 800 87808 Energy - Electricity 520202 Transportation 800 251.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2553970 800 87809 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553909 800 87810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2554017 800 87811 Energy - Electricity 520202 Transportation 800 154.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2553637 800 87812 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553924 800 87813 Off-Office Supplies 546002 Transportation 800 86.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2553685 800 87814 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2553859 800 87815 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554005 800 87816 Computers and Accessories 555554 Transportation 800 35.800 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2553685 800 87817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554020 800 87818 Land 551101 Transportation 800 2300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEREL LUCAS 302721 2553882 800 87819 Eqp Main-Acetylene Oxygn 545012 Transportation 800 329.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2554011 800 87820 Eqp Main-SmallToolsImplements 545008 Transportation 800 378.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2553994 800 87821 Land Acquisition Prof Serv 551170 Transportation 800 1110 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553612 800 87822 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553845 800 87823 SpOp -Household 547016 Transportation 800 373.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553615 800 87824 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553975 800 87825 Energy - Electricity 520202 Transportation 800 46.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 2553987 800 87826 Energy - Electricity 520202 Transportation 800 38.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553877 800 87827 AdmOp-Freight and Express 599042 Transportation 800 60 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2554291 800 87828 Eqp Main-SmallToolsImplements 545008 Transportation 800 249.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2553622 800 87829 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 21.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554040 800 87830 Inf Main-Signs Posts 544026 Transportation 800 155.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2553653 800 87831 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553946 800 87832 Energy - Electricity 520202 Transportation 800 21.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553854 800 87833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553819 800 87834 Energy - Electricity 520202 Transportation 800 35.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553865 800 87835 Eqp Main-SmallToolsImplements 545008 Transportation 800 499.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2553995 800 87836 Const -BuildRepair-General 538920 Transportation 800 380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2553760 800 87837 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553916 800 87838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1040.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2553828 800 87839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553716 800 87840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553700 800 87841 Energy - Electricity 520202 Transportation 800 24.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553841 800 87842 Cnslt Environmental 538153 Transportation 800 3392.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553889 800 87843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2553789 800 87844 Energy - Electricity 520202 Transportation 800 45.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553871 800 87845 NonRealEstRnt-Office Copier 591030 Transportation 800 284.430 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2553978 800 87846 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553905 800 87847 Energy - Electricity 520202 Transportation 800 26.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553920 800 87848 Eqp Main-Repair parts 545006 Transportation 800 369.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553695 800 87849 SpOpSp-Safety 547032 Transportation 800 21 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553616 800 87850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 642.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553713 800 87851 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2553629 800 87852 Energy - Electricity 520202 Transportation 800 28.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553838 800 87853 AdmOp-Freight and Express 599042 Transportation 800 375.970 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH CHEM LTD 401502 2553600 800 87854 Com and Train - TRAINING General 535014 Transportation 800 6970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCREDITED SAFETY SOLUTIONS INC 389058 2553640 800 87855 Water and Sewage 520102 Transportation 800 16.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2553983 800 87856 Prog Op-Software Maint 539035 Transportation 800 561 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2553979 800 87857 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 676.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2554000 800 87858 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553910 800 87859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1865.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2554012 800 87860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554035 800 87861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1339.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2554015 800 87862 Cnslt Project Develop 538155 Transportation 800 889.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 2553800 800 87863 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553908 800 87864 Main - Office Copier 533040 Transportation 800 37.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553655 800 87865 Energy - Electricity 520202 Transportation 800 381.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553936 800 87866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2447.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2553626 800 87867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2553675 800 87868 Energy - Electricity 520202 Transportation 800 90.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENERSTAR POWER CORP 112400 2553972 800 87869 Energy - Electricity 520202 Transportation 800 129.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553861 800 87870 Mot Veh Ex -TiresandRltd 541036 Transportation 800 7844.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2553736 800 87871 Main - RepairPart-ITAccess 545047 Transportation 800 21120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2553601 800 87872 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554006 800 87873 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1532.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2553832 800 87874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554026 800 87875 Energy - Electricity 520202 Transportation 800 35.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553868 800 87876 AdmOp-Dues and Subscriptions 599026 Transportation 800 6500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERNATIONAL RIGHT OF WAY ASSOCIATION 85362 2553652 800 87877 Prog Op - Background Checks 539140 Transportation 800 88.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2553647 800 87878 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 26925 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BALL STATE UNIVERSITY 51259 2553641 800 87879 Energy - Electricity 520202 Transportation 800 41.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553869 800 87880 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553963 800 87881 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554268 800 87882 Const -Utility Agreemnts 538650 Transportation 800 20000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2553799 800 87883 Eqp Main-Equip Paint 545004 Transportation 800 980.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2553801 800 87884 Energy - Electricity 520202 Transportation 800 62.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553866 800 87885 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553949 800 87886 Structures other than building 555401 Transportation 800 799 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2553602 800 87887 Land 551101 Transportation 800 850 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT M YABROUDY MARITAL DEDUCTION 440455 2553883 800 87888 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553664 800 87889 SpOp -Household 547016 Transportation 800 67.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2553994 800 87890 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2552050 800 87891 Water and Sewage 520102 Transportation 800 2572.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 2553973 800 87892 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552019 800 87893 Eqp Main-SmallToolsImplements 545008 Transportation 800 445.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2553623 800 87894 Eqp Main-SmallToolsImplements 545008 Transportation 800 754.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANEY EQUIPMENT CO, INC 87639 2553665 800 87895 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553669 800 87896 Energy - Electricity 520202 Transportation 800 38.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553959 800 87897 Water and Sewage 520102 Transportation 800 35.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2553634 800 87898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1892.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553896 800 87899 Water and Sewage 520102 Transportation 800 174.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2553878 800 87900 Energy - Electricity 520202 Transportation 800 47.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553947 800 87901 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553968 800 87902 SpOp - Safety -Apparel 547160 Transportation 800 127.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553694 800 87903 Water and Sewage 520102 Transportation 800 914.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2553778 800 87904 Main - RepairPart-ITAccess 545047 Transportation 800 901.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2553763 800 87905 Eqp Main-Repair parts 545006 Transportation 800 1469.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554279 800 87906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1116.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554050 800 87907 Land 551101 Transportation 800 5000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVERETT EXTERIORS, LLC 440065 2553881 800 87908 Prog Op - Background Checks 539140 Transportation 800 140.830 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2553645 800 87909 Inf Main-Signs Posts 544026 Transportation 800 511.660 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRIMCO INC 67649 2553651 800 87910 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553951 800 87911 Energy - Electricity 520202 Transportation 800 14.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553904 800 87912 Energy - Electricity 520202 Transportation 800 108.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553862 800 87913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553630 800 87914 Engineering Testing Safety Eqp 555517 Transportation 800 12874.730 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553982 800 87915 Const -BuildRepair-General 538920 Transportation 800 380 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAIG WAGONER ELECTRIC INC 209179 2553976 800 87916 Energy - Electricity 520202 Transportation 800 220.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553911 800 87917 Cnslt Project Develop 538155 Transportation 800 885 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553610 800 87918 Energy - Electricity 520202 Transportation 800 179.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553923 800 87919 Energy - Electricity 520202 Transportation 800 36.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553856 800 87920 Energy - Electricity 520202 Transportation 800 23.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553837 800 87921 Main -GarbageRemoval 532023 Transportation 800 162 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2553680 800 87922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8408.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554048 800 87923 Main - Motor Vehicles 533019 Transportation 800 240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2553894 800 87924 Water and Sewage 520102 Transportation 800 156.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2553970 800 87925 Main - Office Copier 533040 Transportation 800 55.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554268 800 87926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2554014 800 87927 Energy - Electricity 520202 Transportation 800 316.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553964 800 87928 Inf Main-Bituminus Mixture 544028 Transportation 800 2901.120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2553991 800 87929 SpOp-Research and Testing 547056 Transportation 800 1732.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH CHEM LTD 401502 2553600 800 87930 Energy - Electricity 520202 Transportation 800 41.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553958 800 87931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2553792 800 87932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2554220 800 87933 Eqp Main-SmallToolsImplements 545008 Transportation 800 15.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2553996 800 87934 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2554292 800 87935 Cnslt Project Develop 538155 Transportation 800 11670.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553893 800 87936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2553788 800 87937 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551328 800 87938 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553943 800 87939 Main-BuildMat-Supplies 543073 Transportation 800 94.250 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2553602 800 87940 Cnslt Project Develop 538155 Transportation 800 26660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2553605 800 87941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553689 800 87942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2553711 800 87943 Energy - Electricity 520202 Transportation 800 186.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553953 800 87944 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553961 800 87945 Energy - Electricity 520202 Transportation 800 189.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553940 800 87946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553714 800 87947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554037 800 87948 Inf Main-Bituminus Mixture 544028 Transportation 800 197.120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2553990 800 87949 Mot Veh Ex -Batteries 541037 Transportation 800 224.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 2553682 800 87950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553687 800 87951 Com and Train - TRAINING General 535014 Transportation 800 4725 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2553656 800 87952 Inf Main-Bituminus Mixture 544028 Transportation 800 331.170 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554007 800 87953 Main -GarbageRemoval 532023 Transportation 800 1050 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553827 800 87954 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553941 800 87955 Local Unit Fed Reimb 583110 Transportation 800 184.680 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2553604 800 87956 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 0 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH MECHANICAL SERVICE INC 109848 2548135 800 87957 Water and Sewage 520102 Transportation 800 1100.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2553971 800 87958 Energy - Electricity 520202 Transportation 800 854.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553899 800 87959 Prof Serv - Mgmt Support 531030 Transportation 800 72062 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2553596 800 87960 Cnslt Project Develop 538155 Transportation 800 13993.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2553599 800 87961 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554038 800 87962 Energy - Electricity 520202 Transportation 800 42 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553870 800 87963 Shop equipment 555539 Transportation 800 831.320 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553627 800 87964 Water and Sewage 520102 Transportation 800 370.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 2553974 800 87965 Local Unit Fed Reimb 583110 Transportation 800 1126.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2553658 800 87966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3173.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554049 800 87967 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 30510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BALL STATE UNIVERSITY 51259 2553642 800 87968 Energy - Electricity 520202 Transportation 800 21.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553850 800 87969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553820 800 87970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1613.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2553830 800 87971 Energy - Electricity 520202 Transportation 800 38.380 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUBOIS REC INC 87211 2553568 800 87972 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551327 800 87973 Energy - Electricity 520202 Transportation 800 35.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553944 800 87974 Land Acquisition Prof Serv 551170 Transportation 800 2220 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553608 800 87975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2554214 800 87976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1306.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2554290 800 87977 Energy - Electricity 520202 Transportation 800 41.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553984 800 87978 Main - Motor Vehicles 533019 Transportation 800 295 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2554206 800 87979 Eqp Main-SmallToolsImplements 545008 Transportation 800 304 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2554002 800 87980 Main -GarbageRemoval 532023 Transportation 800 22.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554110 800 87981 Energy - Electricity 520202 Transportation 800 60.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2553875 800 87982 Main -GarbageRemoval 532023 Transportation 800 1968 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554109 800 87983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2554016 800 87984 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 381.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2553632 800 87985 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553900 800 87986 Land Damage Improvements 551150 Transportation 800 9800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT M YABROUDY MARITAL DEDUCTION 440455 2553883 800 87987 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553931 800 87988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554045 800 87989 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553938 800 87990 Energy - Electricity 520202 Transportation 800 21.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553913 800 87991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554023 800 87992 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553950 800 87993 Main - BuildgandGrnd Main 532010 Transportation 800 35960 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2553594 800 87994 Energy - Electricity 520202 Transportation 800 124.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2553639 800 87995 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553948 800 87996 Energy - Electricity 520202 Transportation 800 23.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553842 800 87997 Temporary Land Rights 551120 Transportation 800 1625 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT M YABROUDY MARITAL DEDUCTION 440455 2553883 800 87998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 708.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554054 800 87999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554043 800 88000 Energy - Electricity 520202 Transportation 800 7372.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2553636 800 88001 Main - Motor Vehicles 533019 Transportation 800 299.930 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2554046 800 88002 Main - Motor Vehicles 533019 Transportation 800 177.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2554219 800 88003 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552019 800 88004 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553934 800 88005 Energy - Electricity 520202 Transportation 800 38.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553985 800 88006 Main - Motor Vehicles 533019 Transportation 800 2378.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2554239 800 88007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553618 800 88008 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1465.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAVEY EXCAVATING CO INC 84145 2553791 800 88009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553717 800 88010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2553690 800 88011 Energy - Electricity 520202 Transportation 800 34.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553902 800 88012 Energy - Electricity 520202 Transportation 800 321.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553937 800 88013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553672 800 88014 Energy - Electricity 520202 Transportation 800 42.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2553872 800 88015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE CHRYSLER PLY DODGE INC 12202 2553787 800 88016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554024 800 88017 Inf Main-Bituminus Mixture 544028 Transportation 800 264.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2553992 800 88018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554028 800 88019 Eqp Main-Repair parts 545006 Transportation 800 124 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2554131 800 88020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 428.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2553712 800 88021 Main - RepairPart-ITAccess 545047 Transportation 800 654.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2553760 800 88022 Energy - Electricity 520202 Transportation 800 72.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553988 800 88023 Mot Veh Ex -Batteries 541037 Transportation 800 358.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554044 800 88024 Main -GarbageRemoval 532023 Transportation 800 84 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2553826 800 88025 Energy - Electricity 520202 Transportation 800 88.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2553835 800 88026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553818 800 88027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2553705 800 88028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553619 800 88029 Main - Motor Vehicles 533019 Transportation 800 260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2554158 800 88030 Main - Motor Vehicles 533019 Transportation 800 153 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2553795 800 88031 Energy - Electricity 520202 Transportation 800 34.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553960 800 88032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2554046 800 88033 Energy - Electricity 520202 Transportation 800 22.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553836 800 88034 Energy - Natural Gas 520204 Transportation 800 278.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2553879 800 88035 Energy - Electricity 520202 Transportation 800 41.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553930 800 88036 Prof Serv-InfoProcCon-Software 531049 Transportation 800 34332 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSOFT SOLUTIONS U.S. INC 408881 2553980 800 88037 SpOp -Household 547016 Transportation 800 452.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554277 800 88038 Off-Office Supplies 546002 Transportation 800 775.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2553598 800 88039 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 152.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553784 800 88040 Inf Main-Cement concrete 544038 Transportation 800 7.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2554008 800 88041 Eqp Main-Repair parts 545006 Transportation 800 17.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2554206 800 88042 Energy - Electricity 520202 Transportation 800 21.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553840 800 88043 Cnslt Environmental 538153 Transportation 800 2780.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553888 800 88044 Prog Op - Background Checks 539140 Transportation 800 113.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2553643 800 88045 Energy - Electricity 520202 Transportation 800 83.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553857 800 88046 SpOp-Research and Testing 547056 Transportation 800 184.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2553598 800 88047 Buildings 555301 Transportation 800 318995.360 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R CHAVEZ CONSTRUCTION COMPANY INC 417354 2553783 800 88048 Mot Veh Ex -AutoCleansers 541038 Transportation 800 541.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553796 800 88049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553620 800 88050 Employee Physical Examinations 519502 Transportation 800 436 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554003 800 88051 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -173.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554021 800 88052 Energy - Electricity 520202 Transportation 800 36.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553917 800 88053 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553918 800 88054 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551328 800 88055 Land Acquisition Prof Serv 551170 Transportation 800 5190 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553606 800 88056 Shop equipment 555539 Transportation 800 594.840 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553603 800 88057 Main - Office Copier 533040 Transportation 800 17.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553798 800 88058 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554004 800 88059 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553858 800 88060 Energy - Electricity 520202 Transportation 800 46.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 2553986 800 88061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554033 800 88062 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2553977 800 88063 Energy - Electricity 520202 Transportation 800 62.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553867 800 88064 Inf Main-Bituminus Mixture 544028 Transportation 800 354.090 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553823 800 88065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554032 800 88066 Off-Office Supplies 546002 Transportation 800 44.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2553684 800 88067 Energy - Electricity 520202 Transportation 800 666.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553989 800 88068 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553955 800 88069 Energy - Natural Gas 520204 Transportation 800 549.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553989 800 88070 Energy - Electricity 520202 Transportation 800 22.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2553969 800 88071 Cnslt Project Develop 538155 Transportation 800 5348.830 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHA CONSULTING INC 308185 2553890 800 88072 Eqp Main-SmallToolsImplements 545008 Transportation 800 700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2553666 800 88073 Energy - Electricity 520202 Transportation 800 110.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553876 800 88074 Main - BuildgandGrnd Main 532010 Transportation 800 1032.250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and G PLUMBING and HEATING INC 75833 2553786 800 88075 AdmOp-Credit Card Fees 592016 Transportation 800 612.340 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 2553884 800 88076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554056 800 88077 Energy - Electricity 520202 Transportation 800 31.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554069 800 88078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1562.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554061 800 88079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -313.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554063 800 88080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554065 800 88081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554059 800 88082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554066 800 88083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1038.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554057 800 88084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554060 800 88085 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554068 800 88086 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -2495.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554064 800 88087 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRE HAUTE TOWING AND RECOVERY LLC 309098 2554062 800 88088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554058 800 88089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554055 800 88090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554067 800 88091 Energy - Electricity 520202 Transportation 800 3254.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554286 800 88092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554160 800 88093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2290.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554309 800 88094 Main -WeighStations RestArea 532036 Transportation 800 665 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2554148 800 88095 ProgOp - Inspection 539137 Transportation 800 237.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2553759 800 88096 Energy - Heating fuel 520208 Transportation 800 674.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2553806 800 88097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 821.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2554308 800 88098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554270 800 88099 Energy - Electricity 520202 Transportation 800 93.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2553569 800 88100 Energy - Electricity 520202 Transportation 800 26.330 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2553571 800 88101 Cnslt Project Develop 538155 Transportation 800 3339.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553743 800 88102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554312 800 88103 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553771 800 88104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1116.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554315 800 88105 Cnslt Environmental 538153 Transportation 800 248.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553744 800 88106 Inf Main-Bituminus Mixture 544028 Transportation 800 225.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2553804 800 88107 Main - BuildgandGrnd Main 532010 Transportation 800 170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRM GROUP LLC 437779 2553724 800 88108 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554150 800 88109 Energy - Electricity 520202 Transportation 800 326.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553773 800 88110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -229.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554211 800 88111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554161 800 88112 Cnslt Project Develop 538155 Transportation 800 9801.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2553757 800 88113 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553768 800 88114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554227 800 88115 Energy - Electricity 520202 Transportation 800 103.710 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2553565 800 88116 Main -GarbageRemoval 532023 Transportation 800 203 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554106 800 88117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554146 800 88118 Cnslt Environmental 538153 Transportation 800 7403.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553751 800 88119 Energy - Electricity 520202 Transportation 800 47.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2553586 800 88120 Eqp Main-SmallToolsImplements 545008 Transportation 800 288.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554249 800 88121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 571.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554316 800 88122 Main-BuildMat-Supplies 543073 Transportation 800 -0.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553732 800 88123 Inf Main-Salt NaCl 544020 Transportation 800 49300.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2553764 800 88124 Off-Office Supplies 546002 Transportation 800 7.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554216 800 88125 SpOp - Safety -Apparel 547160 Transportation 800 89.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554263 800 88126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554213 800 88127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553809 800 88128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554230 800 88129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554276 800 88130 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2554218 800 88131 Main-BuildMat-Supplies 543073 Transportation 800 378.210 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554252 800 88132 Eqp Main-Repair parts 545006 Transportation 800 37.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2553738 800 88133 Energy - Electricity 520202 Transportation 800 44.530 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY REMC 52712 2553570 800 88134 Energy - Electricity 520202 Transportation 800 238.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553578 800 88135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1026.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554203 800 88136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 690.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553814 800 88137 Local Unit Fed Reimb 583110 Transportation 800 29913.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NEW HAVEN 60572 2554233 800 88138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554157 800 88139 Telecom - Cellular 521016 Transportation 800 294.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 2553595 800 88140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2399 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE AUTO ACCESSORIES and WINDOW TINT INC 425149 2554295 800 88141 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2554267 800 88142 Eqp Main-SmallToolsImplements 545008 Transportation 800 503.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554297 800 88143 Main - BuildgandGrnd Main 532010 Transportation 800 383.220 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2554246 800 88144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2553729 800 88145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 732.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2554296 800 88146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 534.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554185 800 88147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553720 800 88148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1112.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554314 800 88149 Cnslt Project Develop 538155 Transportation 800 19893.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2553748 800 88150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554311 800 88151 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554154 800 88152 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2554283 800 88153 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2554245 800 88154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554156 800 88155 Local Unit Fed Reimb 583110 Transportation 800 726.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2553740 800 88156 Main - Motor Vehicles 533019 Transportation 800 3390.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554273 800 88157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554259 800 88158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554269 800 88159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554304 800 88160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -159.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553719 800 88161 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 848.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554212 800 88162 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554105 800 88163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554223 800 88164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554204 800 88165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1026.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554202 800 88166 Fac Main -Electrical 543016 Transportation 800 26.960 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2554247 800 88167 SpOpSp-Safety 547032 Transportation 800 168.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554241 800 88168 Energy - Electricity 520202 Transportation 800 813.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROADSAFE TRAFFIC SYSTEMS INC 258800 2554209 800 88169 Cnslt Project Develop 538155 Transportation 800 4192 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2553747 800 88170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554155 800 88171 Const - Inter ST VehHwySystem 538310 Transportation 800 12000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONVERGEONE INC 236898 2554288 800 88172 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554152 800 88173 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553769 800 88174 Cnslt Environmental 538153 Transportation 800 10601.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2553745 800 88175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554275 800 88176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553808 800 88177 Energy - Electricity 520202 Transportation 800 119.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553580 800 88178 Energy - Electricity 520202 Transportation 800 39.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553767 800 88179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2554133 800 88180 Eqp Main-SmallToolsImplements 545008 Transportation 800 318.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554242 800 88181 Main - BuildgandGrnd Main 532010 Transportation 800 3100 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 2554205 800 88182 Main-BuildMat-Supplies 543073 Transportation 800 17.880 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554253 800 88183 Energy - Electricity 520202 Transportation 800 46.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE, TOWN OF 110309 2553766 800 88184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2464.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554258 800 88185 Water and Sewage 520102 Transportation 800 226.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2553572 800 88186 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1198.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553761 800 88187 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2554282 800 88188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554229 800 88189 Energy - Electricity 520202 Transportation 800 40.850 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2553576 800 88190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554210 800 88191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554221 800 88192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554143 800 88193 Energy - Electricity 520202 Transportation 800 86.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553776 800 88194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2554306 800 88195 Eqp Main-SmallToolsImplements 545008 Transportation 800 159.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2553726 800 88196 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553770 800 88197 Local Unit Fed Reimb 583110 Transportation 800 4345.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH WEBSTER 64028 2554234 800 88198 Eqp Main-Repair parts 545006 Transportation 800 10.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553813 800 88199 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554207 800 88200 Energy - Electricity 520202 Transportation 800 190.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553775 800 88201 Eqp Main-Repair parts 545006 Transportation 800 29.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2553727 800 88202 Eqp Main-SmallToolsImplements 545008 Transportation 800 1298.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553762 800 88203 Inf Main-Signs Posts 544026 Transportation 800 1097.330 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRIMCO INC 67649 2553590 800 88204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2554104 800 88205 Cnslt Project Develop 538155 Transportation 800 229073.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553750 800 88206 Energy - Electricity 520202 Transportation 800 14.160 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 2553567 800 88207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554301 800 88208 Main -GarbageRemoval 532023 Transportation 800 439 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2554208 800 88209 Local Unit Fed Reimb 583110 Transportation 800 2280 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 2554307 800 88210 Local Unit Fed Reimb 583110 Transportation 800 1115.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2553739 800 88211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554271 800 88212 Mot Veh Ex -AutoCleansers 541038 Transportation 800 768.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554266 800 88213 Land Acquisition Prof Serv 551170 Transportation 800 2340 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHENSON REALTY LLC 359503 2554238 800 88214 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2553737 800 88215 Water and Sewage 520102 Transportation 800 8 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2554285 800 88216 AdmOp-Dues and Subscriptions 599026 Transportation 800 240.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 2554294 800 88217 Main -GarbageRemoval 532023 Transportation 800 150 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554107 800 88218 Eqp Main-Repair parts 545006 Transportation 800 21.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554164 800 88219 Cnslt Project Develop 538155 Transportation 800 190935.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 2553589 800 88220 Eqp Main-Repair parts 545006 Transportation 800 25.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554260 800 88221 Cnslt Project Develop 538155 Transportation 800 296427.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553754 800 88222 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554153 800 88223 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2554240 800 88224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554141 800 88225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554162 800 88226 Land Acquisition Prof Serv 551170 Transportation 800 885 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553591 800 88227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554225 800 88228 Main - Tech/Lab Equipment 533035 Transportation 800 1000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CALSER CALIBRATIONS LLC 358924 2554287 800 88229 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553574 800 88230 Energy - Electricity 520202 Transportation 800 85.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2553583 800 88231 Energy - Electricity 520202 Transportation 800 39.130 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2553585 800 88232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554310 800 88233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 749.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554137 800 88234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1168.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554138 800 88235 Energy - Electricity 520202 Transportation 800 65.360 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2553575 800 88236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554302 800 88237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554274 800 88238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 428.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554303 800 88239 Eqp Main-Repair parts 545006 Transportation 800 21.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2553733 800 88240 Fac Main -Painting 543018 Transportation 800 186.600 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2554255 800 88241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1754.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554317 800 88242 Const -Utility Agreemnts 538650 Transportation 800 149421.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2554237 800 88243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554226 800 88244 Eqp Main-Repair parts 545006 Transportation 800 255.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2554132 800 88245 Land Acquisition Prof Serv 551170 Transportation 800 9280 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2554235 800 88246 Cnslt Project Develop 538155 Transportation 800 4735.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2553749 800 88247 Energy - Electricity 520202 Transportation 800 16.080 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2553566 800 88248 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553772 800 88249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553723 800 88250 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554151 800 88251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554102 800 88252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554159 800 88253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554272 800 88254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554228 800 88255 Cnslt Project Develop 538155 Transportation 800 2132 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2553758 800 88256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2553728 800 88257 Energy - Electricity 520202 Transportation 800 117.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554281 800 88258 SpOp - Safety -Apparel 547160 Transportation 800 29.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554264 800 88259 Eqp Main-SmallToolsImplements 545008 Transportation 800 103.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554136 800 88260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553718 800 88261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554222 800 88262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 561.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554256 800 88263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2157.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554257 800 88264 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553774 800 88265 Inf Main-Bituminus Mixture 544028 Transportation 800 355.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2553805 800 88266 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 743.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554163 800 88267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554166 800 88268 Energy - Electricity 520202 Transportation 800 156.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553581 800 88269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2554149 800 88270 Eqp Main-SmallToolsImplements 545008 Transportation 800 293.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2554248 800 88271 Inf Main-Salt NaCl 544020 Transportation 800 23448.290 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2553765 800 88272 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 326.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2554300 800 88273 Cnslt Project Develop 538155 Transportation 800 2289 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2553746 800 88274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1116.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554313 800 88275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554145 800 88276 Off-Office Supplies 546002 Transportation 800 19.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554217 800 88277 Main - InspectandTest 533043 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2554147 800 88278 Energy - Electricity 520202 Transportation 800 97.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2553587 800 88279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553812 800 88280 Main-BuildMat-Supplies 543073 Transportation 800 108.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2554261 800 88281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553815 800 88282 Off-Office Supplies 546002 Transportation 800 120.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2553588 800 88283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1808.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2554254 800 88284 Cnslt Construc Inspection 538152 Transportation 800 52473.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553752 800 88285 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553811 800 88286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554278 800 88287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553731 800 88288 Main-BuildMat-Supplies 543073 Transportation 800 122 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2554244 800 88289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -220.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553721 800 88290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2554134 800 88291 Const -Utility Agreemnts 538650 Transportation 800 52717.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LYNNVILLE CLERK-TREASURER 194209 2553734 800 88292 Eqp Main-SmallToolsImplements 545008 Transportation 800 101.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554250 800 88293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1021.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2554293 800 88294 Cnslt Project Develop 538155 Transportation 800 39558.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2553742 800 88295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 373.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554305 800 88296 Main - Motor Vehicles 533019 Transportation 800 361.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2553722 800 88297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554140 800 88298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1483.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2554215 800 88299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554144 800 88300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553810 800 88301 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554251 800 88302 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2554284 800 88303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1106.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554184 800 88304 SpOp - Safety -Apparel 547160 Transportation 800 134.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554265 800 88305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554142 800 88306 Local Unit Fed Reimb 583110 Transportation 800 18186 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF RICHLAND 265771 2553735 800 88307 Energy - Electricity 520202 Transportation 800 170.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554280 800 88308 Eqp Main-Acetylene Oxygn 545012 Transportation 800 24.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2553725 800 88309 Energy - Electricity 520202 Transportation 800 10898.270 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2553582 800 88310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553807 800 88311 Cnslt Project Develop 538155 Transportation 800 4951.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2553741 800 88312 Local Unit Fed Reimb 583110 Transportation 800 4819.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DECATUR 56017 2554232 800 88313 SpOp-Research and Testing 547056 Transportation 800 298 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EWT HOLDINGS III CORP 336548 2554289 800 88314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554201 800 88315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1955.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554165 800 88316 Land Acquisition Prof Serv 551170 Transportation 800 1180 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JULIE WEST 212571 2553592 800 88317 Main-BuildMat-Supplies 543073 Transportation 800 101.370 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2554262 800 88318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2553730 800 88319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554139 800 88320 Eqp Main-Repair parts 545006 Transportation 800 -361.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2554299 800 88321 Energy - Electricity 520202 Transportation 800 177.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553579 800 88322 Energy - Electricity 520202 Transportation 800 31.510 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2553573 800 88323 Energy - Electricity 520202 Transportation 800 59.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2553577 800 88324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554103 800 88325 Main-BuildMat-Supplies 543073 Transportation 800 177 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2554243 800 88326 Cnslt Project Develop 538155 Transportation 800 20580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553753 800 88327 Cnslt Project Develop 538155 Transportation 800 9656.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553755 800 88328 Cnslt Project Develop 538155 Transportation 800 16122.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2553756 800 88329 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CMK REAL ESTATE SERVICE LLC 384056 2554236 800 88330 Energy - Electricity 520202 Transportation 800 110.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2553584 800 88331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2553816 800 88332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554224 800 88333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554167 800 88334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGGINS HOMETOWN HARDWARE 440153 2554177 800 88335 Energy - Natural Gas 520204 Transportation 800 26.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554094 800 88336 Energy - Electricity 520202 Transportation 800 92.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554074 800 88337 Energy - Electricity 520202 Transportation 800 27.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554086 800 88338 Energy - Electricity 520202 Transportation 800 24.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554073 800 88339 Eqp Main-SmallToolsImplements 545008 Transportation 800 40.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554129 800 88340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554195 800 88341 Inf Main-Salt NaCl 544020 Transportation 800 1779.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2554190 800 88342 Energy - Electricity 520202 Transportation 800 416.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554088 800 88343 Main - InspectandTest 533043 Transportation 800 67.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PER MAR SECURITY and RESEARCH CORP 369418 2554126 800 88344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554099 800 88345 Energy - Electricity 520202 Transportation 800 25.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554089 800 88346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2554176 800 88347 Energy - Electricity 520202 Transportation 800 34.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554078 800 88348 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554080 800 88349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554174 800 88350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554098 800 88351 Main-BuildMat-Supplies 543073 Transportation 800 49.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2554175 800 88352 Energy - Electricity 520202 Transportation 800 61.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554076 800 88353 Cnslt Project Develop 538155 Transportation 800 5183.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2554123 800 88354 Energy - Electricity 520202 Transportation 800 54.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554082 800 88355 Energy - Natural Gas 520204 Transportation 800 221.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554091 800 88356 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 201.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554169 800 88357 Energy - Natural Gas 520204 Transportation 800 456.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554095 800 88358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554173 800 88359 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2554182 800 88360 Inf Main-Signals Parts 544030 Transportation 800 57232 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2554127 800 88361 Energy - Electricity 520202 Transportation 800 32.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554083 800 88362 Eqp Main-SmallToolsImplements 545008 Transportation 800 52.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2554111 800 88363 Energy - Electricity 520202 Transportation 800 62.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552548 800 88364 Energy - Natural Gas 520204 Transportation 800 718.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554093 800 88365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1044.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554183 800 88366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554168 800 88367 Mot Veh Ex -Batteries 541037 Transportation 800 265.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE AUTO PARTS INC 370390 2554112 800 88368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554187 800 88369 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554072 800 88370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 422.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554199 800 88371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1574.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2554178 800 88372 Cnslt Project Develop 538155 Transportation 800 886.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2554117 800 88373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2554192 800 88374 Cnslt Project Develop 538155 Transportation 800 430.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2554114 800 88375 Energy - Electricity 520202 Transportation 800 439.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554081 800 88376 Sec and Sfty - Fire Control 534020 Transportation 800 142.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2554191 800 88377 Inf Main-Bituminus Mixture 544028 Transportation 800 283.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554189 800 88378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2554179 800 88379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554170 800 88380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554101 800 88381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554171 800 88382 Cnslt Project Develop 538155 Transportation 800 2538.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2554120 800 88383 Energy - Electricity 520202 Transportation 800 35.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554079 800 88384 SpOp -Household 547016 Transportation 800 99.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554188 800 88385 Cnslt Project Develop 538155 Transportation 800 15808.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2554124 800 88386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2554180 800 88387 Cnslt Project Develop 538155 Transportation 800 262.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2554115 800 88388 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554070 800 88389 Energy - Natural Gas 520204 Transportation 800 48.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554096 800 88390 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554077 800 88391 SpOp - Safety -Apparel 547160 Transportation 800 102.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554125 800 88392 Inf Main-Weed Bush Chemical 544058 Transportation 800 123828 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VEGETATION MANAGEMENT SOLUTIONS LLC 322905 2554128 800 88393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1169 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554198 800 88394 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554084 800 88395 Energy - Electricity 520202 Transportation 800 29.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554085 800 88396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554194 800 88397 Energy - Electricity 520202 Transportation 800 37.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554075 800 88398 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 282.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2554097 800 88399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 553.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554186 800 88400 Cnslt Project Develop 538155 Transportation 800 510.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2554118 800 88401 Cnslt Project Develop 538155 Transportation 800 768 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2554122 800 88402 Cnslt Project Develop 538155 Transportation 800 69707.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2554119 800 88403 Energy - Natural Gas 520204 Transportation 800 35.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2554090 800 88404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554200 800 88405 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554087 800 88406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER TRAILER and TRUCK EQUIPMENT INC 70329 2554130 800 88407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554172 800 88408 Cnslt Project Develop 538155 Transportation 800 238.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2554113 800 88409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554100 800 88410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554197 800 88411 Cnslt Project Develop 538155 Transportation 800 21117.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2554121 800 88412 Energy - Electricity 520202 Transportation 800 55.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2553235 800 88413 Cnslt Project Develop 538155 Transportation 800 1182.590 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EGIS BLN USA INC 75813 2554116 800 88414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554196 800 88415 NonRealEstRnt-MaintEquipment 591011 Transportation 800 425 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2554181 800 88416 Energy - Natural Gas 520204 Transportation 800 62.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554092 800 88417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 805 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554193 800 88418 Energy - Electricity 520202 Transportation 800 33.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-13T00:00:00 APV7537476 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554071 800 88419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2563466 800 88420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563507 800 88421 Main-BuildMat-Supplies 543073 Transportation 800 43.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563596 800 88422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1469.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563489 800 88423 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564097 800 88424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2211.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563471 800 88425 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2560398 800 88426 Inf Main-Bituminus Mixture 544028 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2561788 800 88427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560335 800 88428 Land 551101 Transportation 800 145.170 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSHUA E KOONTZ 437909 2563810 800 88429 Land Damage Improvements 551150 Transportation 800 19.940 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSHUA E KOONTZ 437909 2563810 800 88430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 483.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563503 800 88431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563604 800 88432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 510.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2563460 800 88433 Main - Office Copier 533040 Transportation 800 1.030 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564099 800 88434 SpOpSp-Safety 547032 Transportation 800 1371.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563506 800 88435 Const - Roadside Improve 538130 Transportation 800 2731150.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 2563504 800 88436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 603.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563469 800 88437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564068 800 88438 AdmOp-Dues and Subscriptions 599026 Transportation 800 1393 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2563519 800 88439 Local Unit Fed Reimb 583110 Transportation 800 380.720 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF LAGRANGE 53399 2563514 800 88440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2175.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563474 800 88441 Off-Office Supplies 546002 Transportation 800 213.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2563499 800 88442 Com and Train - TRAINING General 535014 Transportation 800 1544 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2563519 800 88443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561109 800 88444 Main-BuildMat-Supplies 543073 Transportation 800 116.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563590 800 88445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2563461 800 88446 Main - Office Copier 533040 Transportation 800 15.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564097 800 88447 SpOp-Snowplow Blades 547184 Transportation 800 -14500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2556368 800 88448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19512.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563490 800 88449 Eqp Main-Repair parts 545006 Transportation 800 323.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2563498 800 88450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 880.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563491 800 88451 Mot Veh Ex -AutoCleansers 541038 Transportation 800 179.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564068 800 88452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561202 800 88453 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2561815 800 88454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2563465 800 88455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563502 800 88456 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 483.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHARE CORP 85690 2563497 800 88457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 779.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563492 800 88458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563610 800 88459 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3341 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2563483 800 88460 Energy - Electricity 520202 Transportation 800 38.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563544 800 88461 Off-Office Supplies 546002 Transportation 800 236.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2563509 800 88462 Main -Pest Control 532024 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROLLINS INC 279927 2563608 800 88463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 880.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563500 800 88464 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 767.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2563519 800 88465 SpOp -Household 547016 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558024 800 88466 Const - Roadside Improve 538130 Transportation 800 122860.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 2563505 800 88467 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560027 800 88468 Water and Sewage 520102 Transportation 800 485.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY, TOWN OF 89267 2563529 800 88469 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563494 800 88470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1834 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563501 800 88471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 631.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563493 800 88472 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 749 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563473 800 88473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2561201 800 88474 AdmOp-TitleandLicen Examination 590131 Transportation 800 400 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2563519 800 88475 Main - Motor Vehicles 533019 Transportation 800 1186.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2563488 800 88476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563508 800 88477 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560335 800 88478 Eqp Main-Repair parts 545006 Transportation 800 3790.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2563488 800 88479 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLINS ENGINEERS, INC 111270 2561545 800 88480 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564099 800 88481 Temporary Land Rights 551120 Transportation 800 0.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSHUA E KOONTZ 437909 2563810 800 88482 Employee Physical Examinations 519502 Transportation 800 630 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT CHOICE GROUP LLC 428293 2563484 800 88483 Main - Motor Vehicles 533019 Transportation 800 1190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563496 800 88484 Main - Motor Vehicles 533019 Transportation 800 724.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2563483 800 88485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1473.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563495 800 88486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1855.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2563451 800 88487 Inf Main-Signals Parts 544030 Transportation 800 2362.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563960 800 88488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563961 800 88489 Cnslt Project Develop 538155 Transportation 800 2726.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2563868 800 88490 Eqp Main-SmallToolsImplements 545008 Transportation 800 11820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563528 800 88491 3P InState Travel - Lodging 595810 Transportation 800 124.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STATE PARK INN AUTHORITY 53954 2563794 800 88492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564013 800 88493 Energy - Electricity 520202 Transportation 800 510.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563533 800 88494 Prof Serv - Info Process Cnslt 531013 Transportation 800 38106.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2563777 800 88495 Energy - Electricity 520202 Transportation 800 83.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563658 800 88496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564002 800 88497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2563936 800 88498 Energy - Electricity 520202 Transportation 800 24.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2563538 800 88499 Energy - Electricity 520202 Transportation 800 180.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563543 800 88500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2563894 800 88501 Main-BuildMat-Supplies 543073 Transportation 800 2.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563595 800 88502 Main - InspectandTest 533043 Transportation 800 13423 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563808 800 88503 Water and Sewage 520102 Transportation 800 236.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 2563530 800 88504 Mot Veh Ex -Batteries 541037 Transportation 800 -108 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564007 800 88505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563617 800 88506 Energy - Electricity 520202 Transportation 800 22.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2563660 800 88507 Off-Office Supplies 546002 Transportation 800 15.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2563511 800 88508 Eqp Main-SmallToolsImplements 545008 Transportation 800 965.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563964 800 88509 Main - Office Copier 533040 Transportation 800 0.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564095 800 88510 Cnslt Project Develop 538155 Transportation 800 99282 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563310 800 88511 SpOp - Safety -Apparel 547160 Transportation 800 -44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563967 800 88512 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.260 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2563930 800 88513 Const - Inter ST VehHwySystem 538310 Transportation 800 39292.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2563757 800 88514 Cnslt Project Develop 538155 Transportation 800 20572.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2563864 800 88515 Main - InspectandTest 533043 Transportation 800 41791.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563803 800 88516 NonRealEstRnt-Office Copier 591030 Transportation 800 62.290 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563828 800 88517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 328.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564019 800 88518 Main - InspectandTest 533043 Transportation 800 20930.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563800 800 88519 Cnslt Construc Inspection 538152 Transportation 800 66434.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563349 800 88520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563997 800 88521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2564011 800 88522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564063 800 88523 Inf Main-Signals Parts 544030 Transportation 800 960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2563832 800 88524 Main-BuildMat-Supplies 543073 Transportation 800 35.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563592 800 88525 Cnslt Project Develop 538155 Transportation 800 32886.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2563319 800 88526 Main -Tree Trimming 532044 Transportation 800 78287.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLLOM EXCAVATING LLC 393760 2563720 800 88527 Cnslt Project Develop 538155 Transportation 800 11149.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563336 800 88528 Inf Main-Salt NaCl 544020 Transportation 800 6093.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2563560 800 88529 Cnslt Project Develop 538155 Transportation 800 117704.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563302 800 88530 Eqp Main-SmallToolsImplements 545008 Transportation 800 175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2563526 800 88531 Local Unit Fed Reimb 583110 Transportation 800 533.480 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF LAGRANGE 53399 2563515 800 88532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563624 800 88533 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2563561 800 88534 Water and Sewage 520102 Transportation 800 60.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 2563531 800 88535 Cnslt Project Develop 538155 Transportation 800 106044.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563342 800 88536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563577 800 88537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563951 800 88538 Main - Motor Vehicles 533019 Transportation 800 700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 2563898 800 88539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2563817 800 88540 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4090.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563846 800 88541 Const - Major Hwy Impr 538140 Transportation 800 152923.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563752 800 88542 Energy - Electricity 520202 Transportation 800 222.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563541 800 88543 Computers and Accessories 555554 Transportation 800 679.980 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2563612 800 88544 Main-BuildMat-Supplies 543073 Transportation 800 118.290 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLOW SOLUTIONS, INC 108856 2563884 800 88545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563995 800 88546 Main-BuildMat-Supplies 543073 Transportation 800 314.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563591 800 88547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 297.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2563452 800 88548 AdmOp-Taxes and Collection Fees 592029 Transportation 800 8.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2563450 800 88549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564006 800 88550 Const - Major Hwy Impr 538140 Transportation 800 159339.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563313 800 88551 NonRealEstRnt-Office Copier 591030 Transportation 800 71.420 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563829 800 88552 Energy - Electricity 520202 Transportation 800 65.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENERSTAR POWER CORP 112400 2563661 800 88553 Const - Inter ST VehHwySystem 538310 Transportation 800 66856 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONVERGEONE INC 236898 2563775 800 88554 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2563568 800 88555 Cnslt Project Develop 538155 Transportation 800 6591.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2563855 800 88556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563913 800 88557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2563978 800 88558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563578 800 88559 Cnslt Construc Inspection 538152 Transportation 800 5500.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563347 800 88560 Cnslt Project Develop 538155 Transportation 800 2567.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2563861 800 88561 Inf Main-Salt NaCl 544020 Transportation 800 26378.570 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2563938 800 88562 Eqp Main-Repair parts 545006 Transportation 800 136.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563426 800 88563 Main - Motor Vehicles 533019 Transportation 800 148 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 2563387 800 88564 Cnslt Project Develop 538155 Transportation 800 17013 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563299 800 88565 Cnslt Environmental 538153 Transportation 800 1346.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563343 800 88566 NonRealEstRnt-OffEquipment 591010 Transportation 800 580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2563778 800 88567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2563900 800 88568 Energy - Electricity 520202 Transportation 800 61.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2563646 800 88569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 915.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2563459 800 88570 Eqp Main-Repair parts 545006 Transportation 800 13.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563787 800 88571 Eqp Main-Repair parts 545006 Transportation 800 49.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563986 800 88572 Main - InspectandTest 533043 Transportation 800 12761 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563809 800 88573 Const - Major Hwy Impr 538140 Transportation 800 363.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563316 800 88574 Const - Major Hwy Impr 538140 Transportation 800 4324.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563312 800 88575 Main - Motor Vehicles 533019 Transportation 800 466 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2564093 800 88576 Cnslt Construc Inspection 538152 Transportation 800 53043.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563348 800 88577 Local Unit Fed Reimb 583110 Transportation 800 380.720 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF LAGRANGE 53399 2563516 800 88578 Cnslt Project Develop 538155 Transportation 800 11561.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2563373 800 88579 Main-BuildMat-Supplies 543073 Transportation 800 385.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563640 800 88580 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2563976 800 88581 SpOpSp-Safety 547032 Transportation 800 13000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2563554 800 88582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563998 800 88583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564017 800 88584 Energy - Electricity 520202 Transportation 800 117.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563534 800 88585 Cnslt Project Develop 538155 Transportation 800 27844.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2563332 800 88586 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563943 800 88587 Cnslt Project Develop 538155 Transportation 800 41400.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2563333 800 88588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563758 800 88589 Cnslt Project Develop 538155 Transportation 800 7717.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563294 800 88590 Water and Sewage 520102 Transportation 800 78.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REGIONAL SEWER DISTRICT 288155 2563551 800 88591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -695.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2563485 800 88592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2563935 800 88593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563888 800 88594 Main - BuildgandGrnd Main 532010 Transportation 800 379 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLOW SOLUTIONS, INC 108856 2563884 800 88595 Main - InspectandTest 533043 Transportation 800 1740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563796 800 88596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563985 800 88597 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 24180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KONTUR US INC 398237 2563811 800 88598 Exempt Unemployment Insurance 519110 Transportation 800 15908.170 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 2563791 800 88599 Water and Sewage 520102 Transportation 800 288.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2563879 800 88600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 938.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563453 800 88601 Mot Veh Ex -Batteries 541037 Transportation 800 59.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563446 800 88602 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563910 800 88603 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563457 800 88604 SpOp - Safety -Apparel 547160 Transportation 800 33.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563909 800 88605 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 239.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563377 800 88606 Mot Veh Ex -AutoCleansers 541038 Transportation 800 63 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564067 800 88607 Const - nonInterST Resurface 538110 Transportation 800 7800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWEST PAVING LLC 321859 2563732 800 88608 Eqp Main-Acetylene Oxygn 545012 Transportation 800 243 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563553 800 88609 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 677.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2563930 800 88610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563627 800 88611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563632 800 88612 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564063 800 88613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2563815 800 88614 Main - Office Copier 533040 Transportation 800 23.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563943 800 88615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564018 800 88616 SpOp - Safety -Apparel 547160 Transportation 800 106.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563965 800 88617 Main - Office Copier 533040 Transportation 800 18.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564098 800 88618 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 32.810 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2563764 800 88619 Water and Sewage 520102 Transportation 800 201.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2563537 800 88620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2563566 800 88621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563782 800 88622 Energy - Electricity 520202 Transportation 800 300.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563535 800 88623 Energy - Electricity 520202 Transportation 800 191.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563532 800 88624 Mot Veh Ex -Batteries 541037 Transportation 800 -135 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563984 800 88625 Medium and heavy trucks 555508 Transportation 800 147468 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564024 800 88626 Energy - Electricity 520202 Transportation 800 104.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563651 800 88627 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6139.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563842 800 88628 Main-BuildMat-Supplies 543073 Transportation 800 60.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563597 800 88629 Cnslt Project Develop 538155 Transportation 800 5841.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563322 800 88630 Main-BuildMat-Supplies 543073 Transportation 800 776.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563643 800 88631 Water and Sewage 520102 Transportation 800 516.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2563876 800 88632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563946 800 88633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563424 800 88634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563789 800 88635 Cnslt Project Develop 538155 Transportation 800 2090.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563352 800 88636 Cnslt Project Develop 538155 Transportation 800 1938.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563293 800 88637 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2563975 800 88638 Eqp Main-Repair parts 545006 Transportation 800 1839.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2563486 800 88639 Cnslt Project Develop 538155 Transportation 800 2302.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563305 800 88640 Cnslt Project Develop 538155 Transportation 800 8581.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2563869 800 88641 Const - Bridge Reconstrctn 538220 Transportation 800 34062.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2563710 800 88642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563620 800 88643 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6975.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563849 800 88644 Energy - Electricity 520202 Transportation 800 163.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2563881 800 88645 Main-BuildMat-Supplies 543073 Transportation 800 172.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2563582 800 88646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563952 800 88647 Const - nonInterST Resurface 538110 Transportation 800 110427.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWEST PAVING LLC 321859 2563731 800 88648 Eqp Main-Acetylene Oxygn 545012 Transportation 800 27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563524 800 88649 Const - Major Hwy Impr 538140 Transportation 800 105955.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563753 800 88650 Cnslt Project Develop 538155 Transportation 800 14211.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2563863 800 88651 Energy - Electricity 520202 Transportation 800 26.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563650 800 88652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2563854 800 88653 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18231.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563850 800 88654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 936.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563454 800 88655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2563933 800 88656 Energy - Electricity 520202 Transportation 800 52.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2563883 800 88657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563631 800 88658 Energy - Electricity 520202 Transportation 800 311.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2563548 800 88659 Main - InspectandTest 533043 Transportation 800 14358 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563806 800 88660 Cnslt Project Develop 538155 Transportation 800 9342 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2563321 800 88661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563622 800 88662 Water and Sewage 520102 Transportation 800 43.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2563546 800 88663 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3587.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2563790 800 88664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 449.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2563891 800 88665 Inf Main-Signals Parts 544030 Transportation 800 464.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563962 800 88666 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2563818 800 88667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563915 800 88668 Cnslt Project Develop 538155 Transportation 800 131.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2563327 800 88669 Cnslt Project Develop 538155 Transportation 800 6854 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563304 800 88670 Main -GarbageRemoval 532023 Transportation 800 14548.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2563558 800 88671 Cnslt Project Develop 538155 Transportation 800 1030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2563317 800 88672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2563462 800 88673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 2563982 800 88674 Main -BridgeMaint 532054 Transportation 800 1000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPENDABLE TREE AND MAINTENANCE SERVICE 373512 2563901 800 88675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2563600 800 88676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2563980 800 88677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564005 800 88678 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3717 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563845 800 88679 Eqp Main-Repair parts 545006 Transportation 800 5.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MADISON WINSUPPLY CO 201662 2564020 800 88680 Const - Roadside Improve 538130 Transportation 800 10440.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2563735 800 88681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563429 800 88682 Prof Serv - IT Services 531029 Transportation 800 716.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APACHI NETWORKS 198898 2563759 800 88683 Eqp Main-Acetylene Oxygn 545012 Transportation 800 221.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563892 800 88684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563635 800 88685 Main - Office Copier 533040 Transportation 800 1.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564096 800 88686 Main - Office Copier 533040 Transportation 800 0.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564101 800 88687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563950 800 88688 Buildings 555301 Transportation 800 279696.520 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R YODER CONSTRUCTION INC 364464 2563522 800 88689 Energy - Electricity 520202 Transportation 800 61.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2563644 800 88690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 360.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563603 800 88691 Main - Motor Vehicles 533019 Transportation 800 491.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2563970 800 88692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563611 800 88693 Mot Veh Ex -TiresandRltd 541036 Transportation 800 301 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2563605 800 88694 Eqp Main-Repair parts 545006 Transportation 800 57.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563425 800 88695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1257.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564012 800 88696 Local Unit Fed Reimb 583110 Transportation 800 3685.210 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 2563513 800 88697 3P InState Travel - Lodging 595810 Transportation 800 123 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHRAY LLC 350923 2563822 800 88698 Energy - Electricity 520202 Transportation 800 20.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563654 800 88699 Main-BuildMat-Supplies 543073 Transportation 800 22.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563593 800 88700 Prog Op-Software Licensing 539038 Transportation 800 80.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2563518 800 88701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2563977 800 88702 Tractors 555526 Transportation 800 98000 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2563583 800 88703 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2563659 800 88704 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1558.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563378 800 88705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563886 800 88706 Cnslt Construc Inspection 538152 Transportation 800 1316.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2563335 800 88707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1115.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563587 800 88708 Employee Physical Examinations 519502 Transportation 800 665 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2563819 800 88709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563478 800 88710 3P InState Travel - Lodging 595810 Transportation 800 123 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHRAY LLC 350923 2563821 800 88711 SpOp - Safety -Apparel 547160 Transportation 800 87.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563979 800 88712 Cnslt Project Develop 538155 Transportation 800 65310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563309 800 88713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2563569 800 88714 Com and Train - TRAINING General 535014 Transportation 800 37100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563835 800 88715 Cnslt Project Develop 538155 Transportation 800 21879.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2563331 800 88716 Main - InspectandTest 533043 Transportation 800 23710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563795 800 88717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563630 800 88718 Energy - Electricity 520202 Transportation 800 43.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2563662 800 88719 SpOp - Safety -Apparel 547160 Transportation 800 81.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563908 800 88720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 456.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563575 800 88721 Energy - Electricity 520202 Transportation 800 22.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563653 800 88722 SpOpSp-Safety 547032 Transportation 800 201.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563527 800 88723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2563565 800 88724 Const - Major Hwy Impr 538140 Transportation 800 975.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563315 800 88725 Main-BuildMat-Supplies 543073 Transportation 800 111.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563594 800 88726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563958 800 88727 Water and Sewage 520102 Transportation 800 2235.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2563877 800 88728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563456 800 88729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563996 800 88730 Eqp Main-SmallToolsImplements 545008 Transportation 800 70.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563923 800 88731 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 749 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563468 800 88732 Main - InspectandTest 533043 Transportation 800 1740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563797 800 88733 Main - Motor Vehicles 533019 Transportation 800 480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2564092 800 88734 AdmOp-Taxes and Collection Fees 592029 Transportation 800 8.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2563790 800 88735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563779 800 88736 SpOp - Safety -Apparel 547160 Transportation 800 232.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563907 800 88737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563428 800 88738 SpOpSp-Safety 547032 Transportation 800 2506.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563903 800 88739 Mot Veh Ex -Batteries 541037 Transportation 800 36.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563447 800 88740 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 104530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYLINK SYSTEMS CORP 301663 2563853 800 88741 Cnslt Project Develop 538155 Transportation 800 9620.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563323 800 88742 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 308.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564000 800 88743 Const - InterSt Resurface 538120 Transportation 800 386167.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2563744 800 88744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563479 800 88745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -186.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563626 800 88746 Main - BuildgandGrnd Main 532010 Transportation 800 5292.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2563601 800 88747 Mot Veh Ex -Batteries 541037 Transportation 800 14.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563448 800 88748 Main - InspectandTest 533043 Transportation 800 31142.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563798 800 88749 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2563570 800 88750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564069 800 88751 Main - Office Copier 533040 Transportation 800 2.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563828 800 88752 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2564026 800 88753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563629 800 88754 Const - InterSt Resurface 538120 Transportation 800 4479.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2563741 800 88755 Cnslt Project Develop 538155 Transportation 800 4847.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563350 800 88756 Inf Main-Salt NaCl 544020 Transportation 800 2244.690 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2563559 800 88757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563953 800 88758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2563609 800 88759 Main - Office Copier 533040 Transportation 800 71.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563830 800 88760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 949.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563470 800 88761 Mot Veh Ex -Batteries 541037 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563921 800 88762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564023 800 88763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563925 800 88764 SpOp -Household 547016 Transportation 800 131.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563638 800 88765 Main - BuildgandGrnd Main 532010 Transportation 800 3100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2563552 800 88766 Energy - Electricity 520202 Transportation 800 44.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2563645 800 88767 SpOpSp-Safety 547032 Transportation 800 5330.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563905 800 88768 Main-BuildMat-Supplies 543073 Transportation 800 18.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2563581 800 88769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563924 800 88770 Prof Serv - Info Process Cnslt 531013 Transportation 800 1766.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2563776 800 88771 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2563564 800 88772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -272.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563476 800 88773 Cnslt Project Develop 538155 Transportation 800 18462 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563292 800 88774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563927 800 88775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2563929 800 88776 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2563525 800 88777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563574 800 88778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563954 800 88779 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1398 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563449 800 88780 Energy - Electricity 520202 Transportation 800 52088.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2563550 800 88781 Cnslt Project Develop 538155 Transportation 800 4115.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2563330 800 88782 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564095 800 88783 Main - Motor Vehicles 533019 Transportation 800 850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2563567 800 88784 Energy - Electricity 520202 Transportation 800 494.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563542 800 88785 Eqp Main-Repair parts 545006 Transportation 800 20.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563379 800 88786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564016 800 88787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563945 800 88788 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563576 800 88789 Energy - Electricity 520202 Transportation 800 25.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563652 800 88790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563616 800 88791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2564092 800 88792 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1051.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2563458 800 88793 Const - Major Hwy Impr 538140 Transportation 800 174687.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563749 800 88794 Cnslt Planning 538154 Transportation 800 28658.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563295 800 88795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563994 800 88796 Energy - Electricity 520202 Transportation 800 520.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2563547 800 88797 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 17340.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563833 800 88798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563887 800 88799 Energy - Natural Gas 520204 Transportation 800 292.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 2564051 800 88800 Main - InspectandTest 533043 Transportation 800 10615 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563801 800 88801 SpOpSp-Safety 547032 Transportation 800 3442.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563904 800 88802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563628 800 88803 NonRealEstRnt-Office Copier 591030 Transportation 800 23.720 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563827 800 88804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563637 800 88805 Main - Motor Vehicles 533019 Transportation 800 1750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2563941 800 88806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2563895 800 88807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563786 800 88808 Const - InterSt Resurface 538120 Transportation 800 3375.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2563742 800 88809 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564096 800 88810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564001 800 88811 Cnslt Project Develop 538155 Transportation 800 589.040 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2563320 800 88812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2563931 800 88813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563956 800 88814 Cnslt Project Develop 538155 Transportation 800 2406.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563297 800 88815 Eqp Main-SmallToolsImplements 545008 Transportation 800 87.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2563937 800 88816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563623 800 88817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563926 800 88818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2563599 800 88819 Main - InspectandTest 533043 Transportation 800 13159.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563799 800 88820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 603.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563475 800 88821 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564098 800 88822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563573 800 88823 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2563539 800 88824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563633 800 88825 Computers and Accessories 555554 Transportation 800 254 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2563613 800 88826 Const - Major Hwy Impr 538140 Transportation 800 158823.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563750 800 88827 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 175.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563989 800 88828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563615 800 88829 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3065.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563838 800 88830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 373.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563618 800 88831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563477 800 88832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 303.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563482 800 88833 Energy - Electricity 520202 Transportation 800 17.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2563649 800 88834 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6806.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563834 800 88835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564014 800 88836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563917 800 88837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2563761 800 88838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563959 800 88839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2563557 800 88840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563949 800 88841 SpOp -Household 547016 Transportation 800 224.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563963 800 88842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563580 800 88843 Employee Physical Examinations 519502 Transportation 800 220 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UNIVERSITY URGENTCARE CENTERSLLC 361223 2564010 800 88844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564025 800 88845 Energy - Electricity 520202 Transportation 800 36.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563545 800 88846 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 226.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2563563 800 88847 Energy - Electricity 520202 Transportation 800 43.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563671 800 88848 Energy - Electricity 520202 Transportation 800 28.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563657 800 88849 Main - InspectandTest 533043 Transportation 800 14041.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563802 800 88850 Cnslt Project Develop 538155 Transportation 800 2305.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563291 800 88851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563783 800 88852 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 232.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563988 800 88853 Energy - Electricity 520202 Transportation 800 1287.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2563880 800 88854 Cnslt Project Develop 538155 Transportation 800 14743 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563303 800 88855 Cnslt Construc Inspection 538152 Transportation 800 2626.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563298 800 88856 Cnslt Environmental 538153 Transportation 800 33789.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563351 800 88857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563987 800 88858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563579 800 88859 Off-Office Supplies 546002 Transportation 800 10.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2563510 800 88860 Energy - Electricity 520202 Transportation 800 22.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563656 800 88861 Const - nonInterST Resurface 538110 Transportation 800 139391.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2563755 800 88862 Cnslt Project Develop 538155 Transportation 800 70658.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563290 800 88863 Off-Office Supplies 546002 Transportation 800 51.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2563823 800 88864 Cnslt Project Develop 538155 Transportation 800 1165.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2563862 800 88865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2563981 800 88866 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3230.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2563636 800 88867 Main - Office Copier 533040 Transportation 800 4.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563942 800 88868 Cnslt Project Develop 538155 Transportation 800 12449.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563338 800 88869 Energy - Electricity 520202 Transportation 800 367.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563540 800 88870 Const - InterSt Resurface 538120 Transportation 800 63.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563746 800 88871 Cnslt Project Develop 538155 Transportation 800 8037.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563306 800 88872 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 29.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2564008 800 88873 Energy - Electricity 520202 Transportation 800 958.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2563882 800 88874 Cnslt Project Develop 538155 Transportation 800 1864.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2563856 800 88875 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4132.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563843 800 88876 NonRealEstRnt-Office Copier 591030 Transportation 800 580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2563902 800 88877 Cnslt Project Develop 538155 Transportation 800 15366.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563344 800 88878 Const - Bridge Reconstrctn 538220 Transportation 800 144711.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2563708 800 88879 Cnslt Project Develop 538155 Transportation 800 5136.440 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials CIORBA GROUP INC 337803 2563326 800 88880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563928 800 88881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563955 800 88882 Cnslt Environmental 538153 Transportation 800 6227.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563345 800 88883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 683.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563588 800 88884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563991 800 88885 3P InState Travel - Lodging 595810 Transportation 800 123 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHRAY LLC 350923 2563820 800 88886 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3813.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563848 800 88887 Cnslt Project Develop 538155 Transportation 800 27818.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2563311 800 88888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563916 800 88889 Energy - Electricity 520202 Transportation 800 1401.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2563549 800 88890 Main - Motor Vehicles 533019 Transportation 800 2460.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORT APEX MUFFLIER INC 84137 2563893 800 88891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563918 800 88892 Main-BuildMat-Supplies 543073 Transportation 800 77 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563589 800 88893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563944 800 88894 Const - Inter ST VehHwySystem 538310 Transportation 800 1900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2563756 800 88895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2304.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563455 800 88896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARUBENI AMERICA CORPORATION 399813 2564021 800 88897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564067 800 88898 Cnslt Project Develop 538155 Transportation 800 105.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563300 800 88899 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564101 800 88900 NonRealEstRnt-Office Copier 591030 Transportation 800 8.610 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563830 800 88901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 605.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2563899 800 88902 Main-BuildMat-Supplies 543073 Transportation 800 137.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563641 800 88903 Main - Motor Vehicles 533019 Transportation 800 4228.860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2563896 800 88904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564015 800 88905 Main - Mowing 532012 Transportation 800 219754.900 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2563719 800 88906 Cnslt Project Develop 538155 Transportation 800 1862.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563346 800 88907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563999 800 88908 Cnslt Project Develop 538155 Transportation 800 4116.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2563325 800 88909 Const - GUARDRAIL 538510 Transportation 800 66585 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2563717 800 88910 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2563939 800 88911 Mot Veh Ex -TiresandRltd 541036 Transportation 800 149 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2563571 800 88912 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 55.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563431 800 88913 3P InState Travel - Lodging 595810 Transportation 800 133 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 2563825 800 88914 Main - Office Copier 533040 Transportation 800 8.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563829 800 88915 Const - Major Hwy Impr 538140 Transportation 800 187.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563314 800 88916 Cnslt Construc Inspection 538152 Transportation 800 140844.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563324 800 88917 Main - InspectandTest 533043 Transportation 800 28089 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563805 800 88918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563885 800 88919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 603.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563467 800 88920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2564093 800 88921 Cnslt Project Develop 538155 Transportation 800 41600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563340 800 88922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563780 800 88923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1012.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563472 800 88924 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2563562 800 88925 Main -GarbageRemoval 532023 Transportation 800 74.370 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2563607 800 88926 Cnslt Construc Inspection 538152 Transportation 800 76735.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2563318 800 88927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563784 800 88928 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 396929.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563841 800 88929 Eqp Main-Repair parts 545006 Transportation 800 1163.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2563487 800 88930 Mot Veh Ex -TiresandRltd 541036 Transportation 800 10726.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2563450 800 88931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -58.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563619 800 88932 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9522.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563840 800 88933 Const - InterSt Resurface 538120 Transportation 800 681529.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2563740 800 88934 Energy - Electricity 520202 Transportation 800 35.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2563684 800 88935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563634 800 88936 Cnslt Project Develop 538155 Transportation 800 59968 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563307 800 88937 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2563972 800 88938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2563585 800 88939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2563934 800 88940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2563932 800 88941 Cnslt Project Develop 538155 Transportation 800 24665 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2563301 800 88942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563781 800 88943 SpOp -Household 547016 Transportation 800 282.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563966 800 88944 Cnslt Project Develop 538155 Transportation 800 1467.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563341 800 88945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 599.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2563606 800 88946 Cnslt Project Develop 538155 Transportation 800 28504 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563289 800 88947 Local Unit Fed Reimb 583110 Transportation 800 16045.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2563517 800 88948 Mot Veh Ex -Batteries 541037 Transportation 800 728.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563983 800 88949 3P InState Travel - Lodging 595810 Transportation 800 133 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 2563826 800 88950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563481 800 88951 Inf Main-Signals Parts 544030 Transportation 800 552 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2563762 800 88952 Main-BuildMat-Supplies 543073 Transportation 800 110.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2563598 800 88953 Water and Sewage 520102 Transportation 800 135.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 2564051 800 88954 Eqp Main-SmallToolsImplements 545008 Transportation 800 435 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563445 800 88955 Main - Motor Vehicles 533019 Transportation 800 700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 2563897 800 88956 Cnslt Environmental 538153 Transportation 800 7269.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2563866 800 88957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563890 800 88958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564022 800 88959 Main-BuildMat-Supplies 543073 Transportation 800 17.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563642 800 88960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2563816 800 88961 Main-BuildMat-Supplies 543073 Transportation 800 29.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2563586 800 88962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2563464 800 88963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563625 800 88964 Main -Tree Trimming 532044 Transportation 800 37500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 5 STAR COMPANY INC 390893 2563718 800 88965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563788 800 88966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563480 800 88967 Cnslt Construc Inspection 538152 Transportation 800 42887.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2563329 800 88968 Eqp Main-SmallToolsImplements 545008 Transportation 800 15.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2563971 800 88969 Main - InspectandTest 533043 Transportation 800 16842.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563804 800 88970 Mot Veh Ex -AutoCleansers 541038 Transportation 800 174.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563920 800 88971 Const - Major Hwy Impr 538140 Transportation 800 292.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563751 800 88972 Eqp Main-Repair parts 545006 Transportation 800 60.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563993 800 88973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563957 800 88974 Cnslt Project Develop 538155 Transportation 800 138.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2563328 800 88975 Main - BuildgandGrnd Main 532010 Transportation 800 363.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2563584 800 88976 Main-BuildMat-Supplies 543073 Transportation 800 12.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2563639 800 88977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563621 800 88978 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2563765 800 88979 SpOpSp-Safety 547032 Transportation 800 1332.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563906 800 88980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1005.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563948 800 88981 SpOp -Household 547016 Transportation 800 27.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563919 800 88982 Energy - Natural Gas 520204 Transportation 800 423.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2563536 800 88983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564004 800 88984 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563572 800 88985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563914 800 88986 Energy - Electricity 520202 Transportation 800 102.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2563655 800 88987 Const - RR Agreemnts 538600 Transportation 800 141.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2563512 800 88988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563992 800 88989 Const - Bridge Reconstrctn 538220 Transportation 800 57373.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2563709 800 88990 Cnslt Project Develop 538155 Transportation 800 10941.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563337 800 88991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564003 800 88992 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 9.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563430 800 88993 Energy - Electricity 520202 Transportation 800 42.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2563648 800 88994 Energy - Electricity 520202 Transportation 800 60.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2563647 800 88995 Main -Cleaning Serv 532022 Transportation 800 600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2563974 800 88996 Cnslt Project Develop 538155 Transportation 800 1071.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2563867 800 88997 Cnslt Project Develop 538155 Transportation 800 11124.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2563334 800 88998 Buildings 555301 Transportation 800 482850.480 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HASSE CONSTRUCTION CO INC 202836 2563523 800 88999 Eqp Main-SmallToolsImplements 545008 Transportation 800 148.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563922 800 89000 Prog Op-Software Licensing 539038 Transportation 800 1500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2563556 800 89001 Const - Major Hwy Impr 538140 Transportation 800 1165001.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2563748 800 89002 Main - InspectandTest 533043 Transportation 800 13423 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2563807 800 89003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -924.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2563940 800 89004 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10883.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563844 800 89005 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1549.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563852 800 89006 SpOpSp-Safety 547032 Transportation 800 20.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563911 800 89007 Mot Veh Ex -Batteries 541037 Transportation 800 509.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563915 800 89008 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8773.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2563847 800 89009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563990 800 89010 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 306.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2563968 800 89011 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2563973 800 89012 Employee Physical Examinations 519502 Transportation 800 889 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2563912 800 89013 Main - BuildgandGrnd Main 532010 Transportation 800 2916.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APACHI NETWORKS 198898 2563555 800 89014 Employee Physical Examinations 519502 Transportation 800 220 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UNIVERSITY URGENTCARE CENTERSLLC 361223 2564009 800 89015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563947 800 89016 Water and Sewage 520102 Transportation 800 254.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2563878 800 89017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 852.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563614 800 89018 Cnslt Project Develop 538155 Transportation 800 27956.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2563296 800 89019 AdmOp-Printing 599027 Transportation 800 19 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2563521 800 89020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563785 800 89021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2563463 800 89022 Cnslt Project Develop 538155 Transportation 800 55659 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563308 800 89023 Cnslt Project Develop 538155 Transportation 800 41496 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2563339 800 89024 Const - InterSt Resurface 538120 Transportation 800 6400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2563728 800 89025 Energy - Electricity 520202 Transportation 800 88.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563672 800 89026 NonRealEstRnt-Office Copier 591030 Transportation 800 35.660 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2563942 800 89027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1381.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2563602 800 89028 Energy - Electricity 520202 Transportation 800 123.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2563689 800 89029 Energy - Electricity 520202 Transportation 800 34 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563673 800 89030 Cnslt Project Develop 538155 Transportation 800 720.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563362 800 89031 Cnslt Project Develop 538155 Transportation 800 1974.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2563367 800 89032 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564077 800 89033 Local Unit Fed Reimb 583110 Transportation 800 984.730 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2564043 800 89034 Energy - Electricity 520202 Transportation 800 87.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563681 800 89035 Telecom -TelephoneLocalService 521002 Transportation 800 84.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2563693 800 89036 Telecom -TelephoneLocalService 521002 Transportation 800 74.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY INC 50038 2563695 800 89037 SpOp - Safety -Apparel 547160 Transportation 800 73.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563419 800 89038 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 52.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2564033 800 89039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563439 800 89040 Energy - Electricity 520202 Transportation 800 89.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563677 800 89041 Eqp Main-Repair parts 545006 Transportation 800 30.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563385 800 89042 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1950.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564075 800 89043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563388 800 89044 Eqp Main-Repair parts 545006 Transportation 800 81.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563427 800 89045 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2564027 800 89046 SpOp -Household 547016 Transportation 800 801.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563418 800 89047 Eqp Main-Repair parts 545006 Transportation 800 1286.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2563416 800 89048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2564061 800 89049 Cnslt Planning 538154 Transportation 800 5406.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563354 800 89050 Energy - Electricity 520202 Transportation 800 91.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563663 800 89051 Main -GarbageRemoval 532023 Transportation 800 162 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2564091 800 89052 Cnslt Project Develop 538155 Transportation 800 1927.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2563369 800 89053 Cnslt Project Develop 538155 Transportation 800 545.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2563366 800 89054 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 519.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563381 800 89055 Telecom -TelephoneLocalService 521002 Transportation 800 84.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2563694 800 89056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2563410 800 89057 Local Unit Fed Reimb 583110 Transportation 800 2406 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2563393 800 89058 Energy - Electricity 520202 Transportation 800 10.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORANGE COUNTY REMC 82360 2564050 800 89059 Water and Sewage 520102 Transportation 800 11.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2563682 800 89060 Eqp Main-Repair parts 545006 Transportation 800 80.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCE COUNTY HYDRAULICS LLC 250334 2564083 800 89061 Main - Motor Vehicles 533019 Transportation 800 471.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563390 800 89062 Eqp Main-Repair parts 545006 Transportation 800 1357.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2563417 800 89063 Water and Sewage 520102 Transportation 800 50.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF GENTRYVILLE 86110 2564052 800 89064 Energy - Electricity 520202 Transportation 800 85.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563680 800 89065 Energy - Electricity 520202 Transportation 800 67.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563670 800 89066 Main - Motor Vehicles 533019 Transportation 800 900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2563415 800 89067 Energy - Electricity 520202 Transportation 800 41 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2564053 800 89068 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2563414 800 89069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2563412 800 89070 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564060 800 89071 Local Unit Fed Reimb 583110 Transportation 800 630 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2563396 800 89072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564065 800 89073 Cnslt Project Develop 538155 Transportation 800 1292 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563363 800 89074 SpOp - Safety -Apparel 547160 Transportation 800 87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563420 800 89075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 973.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2564059 800 89076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2564062 800 89077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2564084 800 89078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563423 800 89079 Cnslt Project Develop 538155 Transportation 800 494.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563361 800 89080 Cnslt Project Develop 538155 Transportation 800 214785.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2563370 800 89081 Cnslt Project Develop 538155 Transportation 800 93429.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2563364 800 89082 Water and Sewage 520102 Transportation 800 64.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 2564044 800 89083 Local Unit Fed Reimb 583110 Transportation 800 8133.660 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2563392 800 89084 Energy - Electricity 520202 Transportation 800 122.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2564054 800 89085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564038 800 89086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564070 800 89087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563443 800 89088 Cnslt Environmental 538153 Transportation 800 57.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563360 800 89089 Main - Motor Vehicles 533019 Transportation 800 385 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2563403 800 89090 Energy - Electricity 520202 Transportation 800 41.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2563690 800 89091 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2564048 800 89092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564078 800 89093 Main -GarbageRemoval 532023 Transportation 800 467.640 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2564089 800 89094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2564032 800 89095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563399 800 89096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2563389 800 89097 Energy - Electricity 520202 Transportation 800 85.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563679 800 89098 SpOpSp-Safety 547032 Transportation 800 994.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563421 800 89099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2563413 800 89100 Energy - Electricity 520202 Transportation 800 115.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563675 800 89101 Eqp Main-Repair parts 545006 Transportation 800 81.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563384 800 89102 Local Unit Fed Reimb 583110 Transportation 800 1350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2563397 800 89103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564079 800 89104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564082 800 89105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564103 800 89106 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG MAC DISPOSAL INC 386373 2563407 800 89107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2563408 800 89108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564085 800 89109 Energy - Electricity 520202 Transportation 800 42.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563669 800 89110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563436 800 89111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564074 800 89112 Cnslt Project Develop 538155 Transportation 800 1716.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563359 800 89113 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG MAC DISPOSAL INC 386373 2563406 800 89114 Inf Main-Signals Parts 544030 Transportation 800 1650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2564102 800 89115 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 39.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRICKERS HARDWARE 300535 2560934 800 89116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564036 800 89117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564066 800 89118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564034 800 89119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563441 800 89120 Cnslt Environmental 538153 Transportation 800 9282.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563353 800 89121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564037 800 89122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2563411 800 89123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564071 800 89124 SpOpSp-Safety 547032 Transportation 800 167.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563435 800 89125 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 207.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563383 800 89126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563432 800 89127 Energy - Electricity 520202 Transportation 800 38.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563666 800 89128 Energy - Electricity 520202 Transportation 800 39.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563668 800 89129 Energy - Electricity 520202 Transportation 800 37.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563674 800 89130 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 8.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563376 800 89131 Energy - Electricity 520202 Transportation 800 36.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2563685 800 89132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564035 800 89133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563434 800 89134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMERING MOTORPLEX INC 17559 2564086 800 89135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMERING MOTORPLEX INC 17559 2564087 800 89136 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2564090 800 89137 Cnslt Project Develop 538155 Transportation 800 28640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2563371 800 89138 Energy - Electricity 520202 Transportation 800 65.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2564045 800 89139 Energy - Electricity 520202 Transportation 800 66.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563698 800 89140 Energy - Electricity 520202 Transportation 800 703.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2564046 800 89141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563444 800 89142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563433 800 89143 Energy - Electricity 520202 Transportation 800 18.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2563697 800 89144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563400 800 89145 Energy - Electricity 520202 Transportation 800 60.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2563696 800 89146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563402 800 89147 Cnslt Project Develop 538155 Transportation 800 84597 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2563374 800 89148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -346.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2563375 800 89149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2563409 800 89150 Local Unit Fed Reimb 583110 Transportation 800 2250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2563398 800 89151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 728.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564072 800 89152 Water and Sewage 520102 Transportation 800 199.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2563683 800 89153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563437 800 89154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564076 800 89155 Mot Veh Ex -Batteries 541037 Transportation 800 416.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563442 800 89156 Cnslt Project Develop 538155 Transportation 800 1738.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563357 800 89157 Energy - Electricity 520202 Transportation 800 87.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563678 800 89158 Cnslt Project Develop 538155 Transportation 800 108664.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2563365 800 89159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 183.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2564031 800 89160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564081 800 89161 Main - InspectandTest 533043 Transportation 800 28918.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2564055 800 89162 Cnslt Project Develop 538155 Transportation 800 14451.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2563372 800 89163 Cnslt Project Develop 538155 Transportation 800 35314.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563355 800 89164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2563401 800 89165 Energy - Electricity 520202 Transportation 800 1377.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2563688 800 89166 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2564049 800 89167 Cnslt Project Develop 538155 Transportation 800 12252.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2563368 800 89168 Cnslt Project Develop 538155 Transportation 800 249020.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2564042 800 89169 Off-Office Supplies 546002 Transportation 800 48.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2564094 800 89170 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2564028 800 89171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564040 800 89172 Cnslt Project Develop 538155 Transportation 800 2224.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563356 800 89173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563438 800 89174 Cnslt Project Develop 538155 Transportation 800 1554.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2563358 800 89175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564064 800 89176 Eqp Main-Repair parts 545006 Transportation 800 875 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2563405 800 89177 Energy - Electricity 520202 Transportation 800 39.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563664 800 89178 Energy - Electricity 520202 Transportation 800 37.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563665 800 89179 Eqp Main-Repair parts 545006 Transportation 800 3.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563382 800 89180 Local Unit Fed Reimb 583110 Transportation 800 5631.260 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2563391 800 89181 Eqp Main-Acetylene Oxygn 545012 Transportation 800 32.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2563404 800 89182 Energy - Electricity 520202 Transportation 800 91.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2563691 800 89183 Telecom -TelephoneLocalService 521002 Transportation 800 259.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2563692 800 89184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563440 800 89185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2564030 800 89186 Local Unit Fed Reimb 583110 Transportation 800 1035 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2563395 800 89187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2564088 800 89188 Local Unit Fed Reimb 583110 Transportation 800 9038.220 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 2563394 800 89189 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2564047 800 89190 Energy - Electricity 520202 Transportation 800 54.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2563686 800 89191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 809.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2564080 800 89192 Energy - Electricity 520202 Transportation 800 43.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563667 800 89193 Energy - Electricity 520202 Transportation 800 37.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2563676 800 89194 Main - Motor Vehicles 533019 Transportation 800 320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 2563386 800 89195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564073 800 89196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 449.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 2564041 800 89197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 446.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2563422 800 89198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563380 800 89199 Energy - Electricity 520202 Transportation 800 71171.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2563687 800 89200 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564100 800 89201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-05T00:00:00 APV7550974 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564039 800 89202 Main - Motor Vehicles 533019 Transportation 800 6084.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2572962 800 89203 Main - Motor Vehicles 533019 Transportation 800 153 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2572904 800 89204 Cnslt Project Develop 538155 Transportation 800 44290.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2572649 800 89205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 474 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRK F THINNES 413209 2572958 800 89206 Cnslt Project Develop 538155 Transportation 800 31929.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2572548 800 89207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573297 800 89208 Fac Main -Electrical 543016 Transportation 800 102.920 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2572712 800 89209 Com and Train - TRAINING General 535014 Transportation 800 1600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENVIRONMENTAL TRAINING CONCEPTS 389425 2573196 800 89210 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572586 800 89211 Energy - Electricity 520202 Transportation 800 49.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572606 800 89212 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572597 800 89213 SpOp - Safety -Apparel 547160 Transportation 800 44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572892 800 89214 Energy - Electricity 520202 Transportation 800 19.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573175 800 89215 Energy - Natural Gas 520204 Transportation 800 337.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573238 800 89216 Off-Office Supplies 546002 Transportation 800 62.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2572690 800 89217 Local Unit Fed Reimb 583110 Transportation 800 2484.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 2573312 800 89218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -156.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572669 800 89219 Water and Sewage 520102 Transportation 800 173.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2573107 800 89220 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572592 800 89221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2573117 800 89222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572942 800 89223 Eqp Main-Repair parts 545006 Transportation 800 38.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2573057 800 89224 Cnslt Project Develop 538155 Transportation 800 52761.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2573277 800 89225 Cnslt Project Develop 538155 Transportation 800 372.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2573255 800 89226 Energy - Electricity 520202 Transportation 800 23.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2572633 800 89227 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572630 800 89228 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573134 800 89229 Eqp Main-Repair parts 545006 Transportation 800 1202.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573075 800 89230 Eqp Main-Repair parts 545006 Transportation 800 77.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2572768 800 89231 Cnslt Project Develop 538155 Transportation 800 8507.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2572860 800 89232 Mot Veh Ex -AutoCleansers 541038 Transportation 800 760.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2573215 800 89233 Inf Main-Salt NaCl 544020 Transportation 800 4166.630 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573284 800 89234 Inf Main-Salt NaCl 544020 Transportation 800 48701.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572990 800 89235 Energy - Electricity 520202 Transportation 800 18.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572572 800 89236 Cnslt Project Develop 538155 Transportation 800 42805.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572846 800 89237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572936 800 89238 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 79.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573208 800 89239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572749 800 89240 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572590 800 89241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568005 800 89242 Energy - Electricity 520202 Transportation 800 39.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573245 800 89243 Main-BuildMat-Supplies 543073 Transportation 800 21.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573020 800 89244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2573130 800 89245 Mot Veh Ex -TiresandRltd 541036 Transportation 800 824 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572705 800 89246 Mot Veh Ex -TiresandRltd 541036 Transportation 800 568 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2573079 800 89247 Eqp Main-SmallToolsImplements 545008 Transportation 800 110.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572722 800 89248 Mot Veh Ex -TiresandRltd 541036 Transportation 800 6311.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2573292 800 89249 Main - Motor Vehicles 533019 Transportation 800 644.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2572898 800 89250 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2572997 800 89251 Main-BuildMat-Supplies 543073 Transportation 800 113.940 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572716 800 89252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2572927 800 89253 Energy - Electricity 520202 Transportation 800 14.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2573111 800 89254 AdmOp-Freight and Express 599042 Transportation 800 82.670 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2572931 800 89255 Eqp Main-SmallToolsImplements 545008 Transportation 800 337.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573307 800 89256 Cnslt Project Develop 538155 Transportation 800 6719.980 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EGIS BLN USA INC 75813 2573260 800 89257 Energy - Electricity 520202 Transportation 800 41.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572607 800 89258 Cnslt Project Develop 538155 Transportation 800 25449.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2572832 800 89259 Eqp Main-Repair parts 545006 Transportation 800 205.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573218 800 89260 Eqp Main-Repair parts 545006 Transportation 800 28.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2572774 800 89261 Energy - Electricity 520202 Transportation 800 40.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572605 800 89262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2573302 800 89263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2572651 800 89264 Inf Main-Bituminus Mixture 544028 Transportation 800 560.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2572667 800 89265 SpOp -Household 547016 Transportation 800 212.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572894 800 89266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -217 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573013 800 89267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2573027 800 89268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2572757 800 89269 Main - Motor Vehicles 533019 Transportation 800 492.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2572730 800 89270 Com and Train - TRAINING General 535014 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CONSTRUCTORS INC 211719 2573199 800 89271 Prog Op-Software Licensing 539038 Transportation 800 1263.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IDSC HOLDINGS 53795 2572952 800 89272 Eqp Main-Repair parts 545006 Transportation 800 1057.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2572731 800 89273 Energy - Electricity 520202 Transportation 800 126.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573249 800 89274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572743 800 89275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573138 800 89276 Energy - Electricity 520202 Transportation 800 88.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2573094 800 89277 Energy - Electricity 520202 Transportation 800 123.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2572643 800 89278 Eqp Main-SmallToolsImplements 545008 Transportation 800 413.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573162 800 89279 Energy - Electricity 520202 Transportation 800 52.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573176 800 89280 Prog Op-Shredding Service 539027 Transportation 800 185 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2572996 800 89281 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573062 800 89282 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 869.150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2573291 800 89283 Cnslt Project Develop 538155 Transportation 800 6322.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572855 800 89284 Cnslt Project Develop 538155 Transportation 800 6616.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573268 800 89285 Cnslt Project Develop 538155 Transportation 800 2071.620 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2572544 800 89286 Cnslt Project Develop 538155 Transportation 800 633.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572867 800 89287 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1649 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572658 800 89288 Cnslt Project Develop 538155 Transportation 800 10572.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 2573174 800 89289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572741 800 89290 Energy - Electricity 520202 Transportation 800 38.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2572626 800 89291 Energy - Electricity 520202 Transportation 800 29.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573247 800 89292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572671 800 89293 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 546.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2572767 800 89294 Cnslt Construc Inspection 538152 Transportation 800 9818.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572848 800 89295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2573050 800 89296 Energy - Electricity 520202 Transportation 800 994.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572573 800 89297 Cnslt Project Develop 538155 Transportation 800 14194.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2572822 800 89298 Energy - Electricity 520202 Transportation 800 30.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572609 800 89299 AdmOp-Dues and Subscriptions 599026 Transportation 800 109 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2573195 800 89300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2390.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2572926 800 89301 Energy - Electricity 520202 Transportation 800 34.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573248 800 89302 Cnslt Project Develop 538155 Transportation 800 832 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572873 800 89303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1400.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572725 800 89304 Energy - Electricity 520202 Transportation 800 186.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572646 800 89305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573151 800 89306 Energy - Electricity 520202 Transportation 800 35.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573103 800 89307 SpOp-Research and Testing 547056 Transportation 800 133.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 2572708 800 89308 Energy - Electricity 520202 Transportation 800 39.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572611 800 89309 Energy - Electricity 520202 Transportation 800 97.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2573093 800 89310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572787 800 89311 Main-BuildMat-Supplies 543073 Transportation 800 430.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572717 800 89312 Energy - Electricity 520202 Transportation 800 88.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573192 800 89313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572890 800 89314 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 88.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573119 800 89315 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2013.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572659 800 89316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2573143 800 89317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 674.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2572956 800 89318 Cnslt Project Develop 538155 Transportation 800 3297 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572805 800 89319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2361.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2573063 800 89320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572684 800 89321 Inf Main-Salt NaCl 544020 Transportation 800 12115.110 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573283 800 89322 Cnslt Project Develop 538155 Transportation 800 801 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572806 800 89323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572762 800 89324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 2572766 800 89325 Inf Main-Salt NaCl 544020 Transportation 800 7798.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573212 800 89326 SpOp -Household 547016 Transportation 800 289.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572724 800 89327 Main-BuildMat-Supplies 543073 Transportation 800 44.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572664 800 89328 Inf Main-Salt NaCl 544020 Transportation 800 12002.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572989 800 89329 Energy - Electricity 520202 Transportation 800 39.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2571604 800 89330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 317.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2573304 800 89331 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572707 800 89332 Inf Main-Salt NaCl 544020 Transportation 800 10365.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573214 800 89333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573161 800 89334 Off-Office Supplies 546002 Transportation 800 351.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2572679 800 89335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 986.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572970 800 89336 Eqp Main-Acetylene Oxygn 545012 Transportation 800 183.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2572713 800 89337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2572652 800 89338 Eqp Main-Repair parts 545006 Transportation 800 1760.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2572698 800 89339 Main - Motor Vehicles 533019 Transportation 800 1496.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2572966 800 89340 Eqp Main-Repair parts 545006 Transportation 800 2218.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573076 800 89341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1156.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572781 800 89342 Energy - Electricity 520202 Transportation 800 20.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2573112 800 89343 Eqp Main-SmallToolsImplements 545008 Transportation 800 92.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573016 800 89344 Energy - Electricity 520202 Transportation 800 39.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572610 800 89345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573056 800 89346 Main - Motor Vehicles 533019 Transportation 800 185 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2573143 800 89347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2572778 800 89348 Inf Main-Salt NaCl 544020 Transportation 800 24259.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572991 800 89349 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 466 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2572902 800 89350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3798.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573145 800 89351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -45 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572789 800 89352 Cnslt Project Develop 538155 Transportation 800 45851 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2572794 800 89353 Main-BuildMat-Supplies 543073 Transportation 800 45.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573308 800 89354 Energy - Electricity 520202 Transportation 800 30.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573252 800 89355 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572576 800 89356 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572632 800 89357 Main - Motor Vehicles 533019 Transportation 800 1496.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2572967 800 89358 Main-BuildMat-Supplies 543073 Transportation 800 21.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572666 800 89359 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572631 800 89360 Cnslt Project Develop 538155 Transportation 800 11566.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2572827 800 89361 Cnslt Project Develop 538155 Transportation 800 3333.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572810 800 89362 Energy - Electricity 520202 Transportation 800 629.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2572620 800 89363 SpOp -Household 547016 Transportation 800 88 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572929 800 89364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3388.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573032 800 89365 Cnslt Project Develop 538155 Transportation 800 7522 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572837 800 89366 Cnslt Project Develop 538155 Transportation 800 2815.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572871 800 89367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573072 800 89368 Energy - Electricity 520202 Transportation 800 62.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572644 800 89369 Cnslt Project Develop 538155 Transportation 800 769 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2572558 800 89370 Energy - Electricity 520202 Transportation 800 57.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2573092 800 89371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 622.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572740 800 89372 Main - Motor Vehicles 533019 Transportation 800 153 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2572905 800 89373 SpOpSp-Safety 547032 Transportation 800 353.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573310 800 89374 Eqp Main-Repair parts 545006 Transportation 800 -4.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2572692 800 89375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 369.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACE SERVICE INC 68069 2573140 800 89376 Energy - Electricity 520202 Transportation 800 46.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2573104 800 89377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1704.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572780 800 89378 Energy - Electricity 520202 Transportation 800 14.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573243 800 89379 Cnslt Project Develop 538155 Transportation 800 15073 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2572880 800 89380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572782 800 89381 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 155.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572921 800 89382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIAD TECHNOLOGIES LLC 388928 2572737 800 89383 Eqp Main-SmallToolsImplements 545008 Transportation 800 272.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY D LOY 440635 2572933 800 89384 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573202 800 89385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572673 800 89386 Cnslt Project Develop 538155 Transportation 800 8508.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 2573172 800 89387 Cnslt Project Develop 538155 Transportation 800 1151.070 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2572554 800 89388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573007 800 89389 Temporary Land Rights 551120 Transportation 800 950 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAYNARD J HOCHSTETLER 405254 2573232 800 89390 Energy - Electricity 520202 Transportation 800 25.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572593 800 89391 Energy - Electricity 520202 Transportation 800 29.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573242 800 89392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572896 800 89393 Inf Main-Salt NaCl 544020 Transportation 800 9578.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572701 800 89394 Cnslt Project Develop 538155 Transportation 800 12775.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2572818 800 89395 Main-BuildMat-Supplies 543073 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2573131 800 89396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 613.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2572954 800 89397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1705.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHURUBUSCO AUTO ELECTRIC, INC 107944 2572696 800 89398 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 10.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2572704 800 89399 Energy - Electricity 520202 Transportation 800 65.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2573108 800 89400 Energy - Electricity 520202 Transportation 800 56.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2573185 800 89401 Energy - Electricity 520202 Transportation 800 11.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572601 800 89402 Energy - Electricity 520202 Transportation 800 458.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573240 800 89403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573041 800 89404 Eqp Main-Equip Paint 545004 Transportation 800 209.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2572899 800 89405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568002 800 89406 Main - Motor Vehicles 533019 Transportation 800 14276.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 2573000 800 89407 Eqp Main-Acetylene Oxygn 545012 Transportation 800 606.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2572714 800 89408 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572595 800 89409 Energy - Electricity 520202 Transportation 800 87.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573194 800 89410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573132 800 89411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2573030 800 89412 Cnslt Project Develop 538155 Transportation 800 374.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572868 800 89413 Main - Motor Vehicles 533019 Transportation 800 1496.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2572965 800 89414 Fac Main -Electrical 543016 Transportation 800 102.920 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2572710 800 89415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 447.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568004 800 89416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2572676 800 89417 Energy - Electricity 520202 Transportation 800 60.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572645 800 89418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573014 800 89419 Energy - Electricity 520202 Transportation 800 13.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2573110 800 89420 Cnslt Project Develop 538155 Transportation 800 45956.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2572534 800 89421 Eqp Main-Repair parts 545006 Transportation 800 1289.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2572775 800 89422 Energy - Heating fuel 520208 Transportation 800 385.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2573025 800 89423 Water and Sewage 520102 Transportation 800 691.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572613 800 89424 Cnslt Project Develop 538155 Transportation 800 332 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572869 800 89425 Energy - Electricity 520202 Transportation 800 179.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572578 800 89426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573305 800 89427 Energy - Electricity 520202 Transportation 800 16.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572568 800 89428 Energy - Electricity 520202 Transportation 800 29 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2573177 800 89429 Mot Veh Ex -TiresandRltd 541036 Transportation 800 587.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572706 800 89430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2572695 800 89431 Cnslt Environmental 538153 Transportation 800 12514.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2572861 800 89432 Cnslt Project Develop 538155 Transportation 800 5020 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2572547 800 89433 Eqp Main-SmallToolsImplements 545008 Transportation 800 199.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573091 800 89434 Cnslt Project Develop 538155 Transportation 800 12978.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2573263 800 89435 Eqp Main-Equip Paint 545004 Transportation 800 102.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2573023 800 89436 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573080 800 89437 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2573294 800 89438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572660 800 89439 Cnslt Project Develop 538155 Transportation 800 8275.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WISS JANNEY ELSTNER ASSOC INC 188787 2572881 800 89440 Inf Main-Bituminus Mixture 544028 Transportation 800 597.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2572917 800 89441 Energy - Electricity 520202 Transportation 800 46.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572615 800 89442 Energy - Electricity 520202 Transportation 800 49.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2573183 800 89443 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572571 800 89444 Energy - Electricity 520202 Transportation 800 39.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2572637 800 89445 Energy - Electricity 520202 Transportation 800 33.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573098 800 89446 Cnslt Project Develop 538155 Transportation 800 9658.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2572859 800 89447 SpOp-Snowplow Blades 547184 Transportation 800 14500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2556368 800 89448 Main - Motor Vehicles 533019 Transportation 800 445.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLEWOOD TRUCK STOP INC 409235 2572760 800 89449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2573060 800 89450 Inf Main-Salt NaCl 544020 Transportation 800 28636.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573287 800 89451 Energy - Electricity 520202 Transportation 800 18.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572570 800 89452 Inf Main-Salt NaCl 544020 Transportation 800 8783.610 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573209 800 89453 Cnslt Construc Inspection 538152 Transportation 800 64603.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572559 800 89454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 538.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572739 800 89455 Cnslt Project Develop 538155 Transportation 800 42835.800 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2572546 800 89456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572674 800 89457 Energy - Electricity 520202 Transportation 800 34.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572585 800 89458 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2667.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA 15 REGIONAL PLANNING COMMISSION 71955 2573231 800 89459 Water and Sewage 520102 Transportation 800 108 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572617 800 89460 Cnslt Project Develop 538155 Transportation 800 4565.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572560 800 89461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 539.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2573301 800 89462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573156 800 89463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1173.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573005 800 89464 Energy - Electricity 520202 Transportation 800 15.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572627 800 89465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 552.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2572994 800 89466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573028 800 89467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573135 800 89468 Eqp Main-Repair parts 545006 Transportation 800 33.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2572750 800 89469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -424.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573137 800 89470 Cnslt Construc Inspection 538152 Transportation 800 682.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2572863 800 89471 Cnslt Project Develop 538155 Transportation 800 1909.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2573275 800 89472 Cnslt Project Develop 538155 Transportation 800 2260.350 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2572557 800 89473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2572650 800 89474 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573120 800 89475 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1021.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2573293 800 89476 Const - Roads 538700 Transportation 800 1163250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2573168 800 89477 Energy - Electricity 520202 Transportation 800 19.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572575 800 89478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2572675 800 89479 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572589 800 89480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2573279 800 89481 Cnslt Intel Transport System 538156 Transportation 800 422421.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2573166 800 89482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573077 800 89483 Inf Main-Salt NaCl 544020 Transportation 800 18222.430 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573211 800 89484 Inf Main-Salt NaCl 544020 Transportation 800 12771.210 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573285 800 89485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -203 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573159 800 89486 Inf Main-Salt NaCl 544020 Transportation 800 12676.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573213 800 89487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2572736 800 89488 Cnslt Project Develop 538155 Transportation 800 1967.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572803 800 89489 Shop equipment 555539 Transportation 800 4686.950 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572930 800 89490 Main-BuildMat-Supplies 543073 Transportation 800 62.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2572680 800 89491 Cnslt Project Develop 538155 Transportation 800 1701.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572841 800 89492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2572977 800 89493 Local Unit Fed Reimb 583110 Transportation 800 4563.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2572753 800 89494 Eqp Main-SmallToolsImplements 545008 Transportation 800 319.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572721 800 89495 SpOp - Safety -Apparel 547160 Transportation 800 157.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2572729 800 89496 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 187.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572947 800 89497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 893.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572723 800 89498 Cnslt Project Develop 538155 Transportation 800 12316 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573270 800 89499 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572705 800 89500 Main - Motor Vehicles 533019 Transportation 800 823.340 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2573004 800 89501 Energy - Electricity 520202 Transportation 800 36.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2573188 800 89502 Energy - Electricity 520202 Transportation 800 50.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2573186 800 89503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 371.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2573303 800 89504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 634.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573010 800 89505 Cnslt Project Develop 538155 Transportation 800 2269.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2572877 800 89506 Energy - Electricity 520202 Transportation 800 19.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573246 800 89507 Cnslt Project Develop 538155 Transportation 800 374417.160 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2572545 800 89508 Eqp Main-Repair parts 545006 Transportation 800 4.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2572694 800 89509 Cnslt Project Develop 538155 Transportation 800 26604.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2572543 800 89510 Cnslt Project Develop 538155 Transportation 800 3386 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2572798 800 89511 Energy - Electricity 520202 Transportation 800 44.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573250 800 89512 Energy - Electricity 520202 Transportation 800 28.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572580 800 89513 Energy - Electricity 520202 Transportation 800 52.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573102 800 89514 Main - Motor Vehicles 533019 Transportation 800 733.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572889 800 89515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2573219 800 89516 Cnslt Environmental 538153 Transportation 800 6466 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2572878 800 89517 Cnslt Project Develop 538155 Transportation 800 6096.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 2573173 800 89518 Water and Sewage 520102 Transportation 800 54.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2573235 800 89519 Main-BuildMat-Supplies 543073 Transportation 800 20.860 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572715 800 89520 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 466 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2572901 800 89521 Energy - Electricity 520202 Transportation 800 25.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2572634 800 89522 Computers and Accessories 555554 Transportation 800 233.060 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2573204 800 89523 SpOp - Safety -Apparel 547160 Transportation 800 48.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573163 800 89524 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573083 800 89525 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2573304 800 89526 Energy - Natural Gas 520204 Transportation 800 491.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573109 800 89527 Energy - Electricity 520202 Transportation 800 38.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573241 800 89528 Main - BuildgandGrnd Main 532010 Transportation 800 361 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2573131 800 89529 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573123 800 89530 Mot Veh Ex -Batteries 541037 Transportation 800 167.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572657 800 89531 Fac Main -Electrical 543016 Transportation 800 62.660 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572719 800 89532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 301.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573011 800 89533 Main - Motor Vehicles 533019 Transportation 800 1000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FARNEYS SERVICE CENTER INC 311514 2572928 800 89534 Main -GarbageRemoval 532023 Transportation 800 260 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2573085 800 89535 Main - Motor Vehicles 533019 Transportation 800 1612.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2572951 800 89536 Inf Main-Salt NaCl 544020 Transportation 800 18124.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572979 800 89537 Cnslt Project Develop 538155 Transportation 800 27808.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2572811 800 89538 Local Unit Fed Reimb 583110 Transportation 800 1033.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2572908 800 89539 Energy - Electricity 520202 Transportation 800 119.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2572689 800 89540 SpOp -Household 547016 Transportation 800 73.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573069 800 89541 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 99.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572920 800 89542 Fac Main -Painting 543018 Transportation 800 111.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2572677 800 89543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2573142 800 89544 Energy - Electricity 520202 Transportation 800 92.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573236 800 89545 Cnslt Project Develop 538155 Transportation 800 229.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2572539 800 89546 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573073 800 89547 AdmOp-Taxes and Collection Fees 592029 Transportation 800 4.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2573292 800 89548 SpOp -Household 547016 Transportation 800 219.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572655 800 89549 Cnslt Project Develop 538155 Transportation 800 15514.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2572862 800 89550 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573197 800 89551 Energy - Electricity 520202 Transportation 800 49.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2573190 800 89552 Eqp Main-Repair parts 545006 Transportation 800 49.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 2572653 800 89553 Cnslt Project Develop 538155 Transportation 800 3333 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573271 800 89554 Land 551101 Transportation 800 8000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL PLANK 440896 2573233 800 89555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2572756 800 89556 Main - Motor Vehicles 533019 Transportation 800 1889.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2573003 800 89557 SpOp -Household 547016 Transportation 800 182.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572702 800 89558 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572629 800 89559 Inf Main-Bituminus Mixture 544028 Transportation 800 444.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2572918 800 89560 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2573142 800 89561 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 227.340 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573126 800 89562 Inf Main-Salt NaCl 544020 Transportation 800 18858.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572985 800 89563 SpOp-UniformsandRelated 547022 Transportation 800 110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MUNICIPAL EMERGENCY SERVICES INC 209099 2573201 800 89564 Cnslt Project Develop 538155 Transportation 800 8254.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2572564 800 89565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6977.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 2572771 800 89566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2572734 800 89567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572885 800 89568 Eqp Main-SmallToolsImplements 545008 Transportation 800 169.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573230 800 89569 Main - Motor Vehicles 533019 Transportation 800 239 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2573079 800 89570 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2573184 800 89571 Cnslt Project Develop 538155 Transportation 800 6399.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572550 800 89572 Land 551101 Transportation 800 13000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAYNARD J HOCHSTETLER 405254 2573232 800 89573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2572900 800 89574 Cnslt Environmental 538153 Transportation 800 148.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2572865 800 89575 Main-BuildMat-Supplies 543073 Transportation 800 72.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2572957 800 89576 SpOp - Safety -Apparel 547160 Transportation 800 156.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572654 800 89577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2572668 800 89578 Cnslt Project Develop 538155 Transportation 800 52381 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573266 800 89579 Land Acquisition Prof Serv 551170 Transportation 800 51440 Capital Costs 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials EGIS BLN USA INC 75813 2573170 800 89580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572745 800 89581 NonRealEstRnt-MaintEquipment 591011 Transportation 800 350 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2572769 800 89582 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573125 800 89583 Cnslt Project Develop 538155 Transportation 800 968.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2572554 800 89584 Main -GarbageRemoval 532023 Transportation 800 134 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2573203 800 89585 Energy - Electricity 520202 Transportation 800 47.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572567 800 89586 Main - BuildgandGrnd Main 532010 Transportation 800 303.750 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2572709 800 89587 Inf Main-Salt NaCl 544020 Transportation 800 49965.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572700 800 89588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572770 800 89589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572944 800 89590 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2572726 800 89591 SpOp -Household 547016 Transportation 800 90.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573309 800 89592 Cnslt Construc Inspection 538152 Transportation 800 1094.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2572537 800 89593 Water and Sewage 520102 Transportation 800 31.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF NEWPORT 54524 2573115 800 89594 Main-BuildMat-Supplies 543073 Transportation 800 54.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573019 800 89595 Energy - Electricity 520202 Transportation 800 114.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2573095 800 89596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573039 800 89597 Cnslt Environmental 538153 Transportation 800 3095.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572551 800 89598 Cnslt Project Develop 538155 Transportation 800 80764 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2572858 800 89599 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2572955 800 89600 Land Damage Improvements 551150 Transportation 800 37000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAYNARD J HOCHSTETLER 405254 2573232 800 89601 Energy - Electricity 520202 Transportation 800 75.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572596 800 89602 Fac Main -Plumbing Drainage 543014 Transportation 800 156.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573311 800 89603 Cnslt Project Develop 538155 Transportation 800 6022.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2573257 800 89604 Energy - Electricity 520202 Transportation 800 21.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2573114 800 89605 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 898.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572946 800 89606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 2573280 800 89607 Cnslt Project Develop 538155 Transportation 800 5784.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2572857 800 89608 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 4439.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2572998 800 89609 Cnslt Project Develop 538155 Transportation 800 11799.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572552 800 89610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2572765 800 89611 Cnslt Project Develop 538155 Transportation 800 942.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2572556 800 89612 Local Unit Fed Reimb 583110 Transportation 800 5593.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DECATUR 56017 2572751 800 89613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -768.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573033 800 89614 Energy - Electricity 520202 Transportation 800 55.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572588 800 89615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 720.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572973 800 89616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 893.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2572999 800 89617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572947 800 89618 Energy - Electricity 520202 Transportation 800 1395.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2573191 800 89619 Eqp Main-SmallToolsImplements 545008 Transportation 800 255 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573018 800 89620 Energy - Electricity 520202 Transportation 800 52.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2573180 800 89621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573037 800 89622 Local Unit Fed Reimb 583110 Transportation 800 10880.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BENTON COUNTY 58532 2572647 800 89623 Cnslt Project Develop 538155 Transportation 800 13855.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572836 800 89624 Eqp Main-SmallToolsImplements 545008 Transportation 800 190.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572792 800 89625 Cnslt Project Develop 538155 Transportation 800 3996.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2572825 800 89626 Energy - Electricity 520202 Transportation 800 23.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2572638 800 89627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572672 800 89628 Energy - Electricity 520202 Transportation 800 122.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572594 800 89629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2572772 800 89630 Energy - Natural Gas 520204 Transportation 800 1383.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2572619 800 89631 Cnslt Project Develop 538155 Transportation 800 3093.430 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2572819 800 89632 Fac Main -Electrical 543016 Transportation 800 10.560 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2572711 800 89633 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1158.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572707 800 89634 Cnslt Project Develop 538155 Transportation 800 3320.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2572883 800 89635 Energy - Electricity 520202 Transportation 800 64.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2573097 800 89636 Eqp Main-Repair parts 545006 Transportation 800 2213.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2573088 800 89637 Inf Main-Signs Posts 544026 Transportation 800 207 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573068 800 89638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -632.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573055 800 89639 Energy - Electricity 520202 Transportation 800 19.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2572635 800 89640 Cnslt Project Develop 538155 Transportation 800 864 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572872 800 89641 Eqp Main-SmallToolsImplements 545008 Transportation 800 148.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572720 800 89642 Cnslt Project Develop 538155 Transportation 800 1711.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572839 800 89643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573044 800 89644 Main - Motor Vehicles 533019 Transportation 800 2934.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2572950 800 89645 Main-BuildMat-Supplies 543073 Transportation 800 20.060 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572976 800 89646 Eqp Main-Repair parts 545006 Transportation 800 2177.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2572992 800 89647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573048 800 89648 Energy - Electricity 520202 Transportation 800 285.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573109 800 89649 Inf Main-Signals Parts 544030 Transportation 800 12122 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2573226 800 89650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 2573031 800 89651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572945 800 89652 Main - Motor Vehicles 533019 Transportation 800 759 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIDEOUT SERVICE CENTER 191281 2573300 800 89653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573298 800 89654 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572574 800 89655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1541.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2572925 800 89656 Energy - Electricity 520202 Transportation 800 685.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572604 800 89657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1909.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572893 800 89658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573228 800 89659 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572758 800 89660 Inf Main-Salt NaCl 544020 Transportation 800 7748.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572984 800 89661 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 206.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572943 800 89662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573040 800 89663 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572587 800 89664 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573299 800 89665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2573079 800 89666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1484.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2573064 800 89667 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2572916 800 89668 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573281 800 89669 Cnslt Project Develop 538155 Transportation 800 466.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572870 800 89670 Energy - Electricity 520202 Transportation 800 136.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2572639 800 89671 Main - Motor Vehicles 533019 Transportation 800 2782.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572888 800 89672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2495 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573067 800 89673 Energy - Electricity 520202 Transportation 800 52.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572598 800 89674 Cnslt Project Develop 538155 Transportation 800 14809.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2573262 800 89675 Local Unit Fed Reimb 583110 Transportation 800 34290 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2572648 800 89676 Cnslt Project Develop 538155 Transportation 800 26120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573269 800 89677 Main-BuildMat-Supplies 543073 Transportation 800 31.320 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2572718 800 89678 Cnslt Project Develop 538155 Transportation 800 10598.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2573254 800 89679 Inf Main-Salt NaCl 544020 Transportation 800 23316.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572987 800 89680 Energy - Electricity 520202 Transportation 800 41.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2572625 800 89681 Main-BuildMat-Supplies 543073 Transportation 800 185 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2572932 800 89682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 922.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572738 800 89683 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572579 800 89684 Energy - Electricity 520202 Transportation 800 321.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572618 800 89685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2572759 800 89686 Inf Main-LiquidAnti-Icer 544014 Transportation 800 11160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2572953 800 89687 Cnslt Project Develop 538155 Transportation 800 23294.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572801 800 89688 Energy - Electricity 520202 Transportation 800 49.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2572640 800 89689 Eqp Main-Equip Paint 545004 Transportation 800 367.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2573022 800 89690 Cnslt Project Develop 538155 Transportation 800 4500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572809 800 89691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573008 800 89692 Cnslt Environmental 538153 Transportation 800 59.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2572796 800 89693 Energy - Natural Gas 520204 Transportation 800 1599.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573193 800 89694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572686 800 89695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -229.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573160 800 89696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3106.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573147 800 89697 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572581 800 89698 Energy - Electricity 520202 Transportation 800 130.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2572688 800 89699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2573054 800 89700 Inf Main-Salt NaCl 544020 Transportation 800 11150.380 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572988 800 89701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1448.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572779 800 89702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2572656 800 89703 Main - Motor Vehicles 533019 Transportation 800 671.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2572968 800 89704 Energy - Electricity 520202 Transportation 800 31.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572583 800 89705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573153 800 89706 Inf Main-Guardrails posts 544034 Transportation 800 4116.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMUNG SUPPLY CORP. 270989 2572919 800 89707 Eqp Main-Repair parts 545006 Transportation 800 330.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572746 800 89708 Cnslt Project Develop 538155 Transportation 800 2714.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572840 800 89709 Cnslt Project Develop 538155 Transportation 800 8716.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2573261 800 89710 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 113.860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573205 800 89711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573289 800 89712 Energy - Electricity 520202 Transportation 800 37.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573101 800 89713 Inf Main-Salt NaCl 544020 Transportation 800 9515.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572986 800 89714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573155 800 89715 Eqp Main-SmallToolsImplements 545008 Transportation 800 480.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572891 800 89716 Off-Office Supplies 546002 Transportation 800 229.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2572915 800 89717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572886 800 89718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1152.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572974 800 89719 Energy - Electricity 520202 Transportation 800 38.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2572624 800 89720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573150 800 89721 Main -WeighStations RestArea 532036 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 2573165 800 89722 Eqp Main-SmallToolsImplements 545008 Transportation 800 70.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573017 800 89723 Energy - Electricity 520202 Transportation 800 2151.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573193 800 89724 Cnslt Project Develop 538155 Transportation 800 709.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2572566 800 89725 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573082 800 89726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 465.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573012 800 89727 Main - Motor Vehicles 533019 Transportation 800 401.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2573200 800 89728 Sec and Sfty - Fire Control 534020 Transportation 800 75 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 2572663 800 89729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1074.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573006 800 89730 Cnslt Project Develop 538155 Transportation 800 2459.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572874 800 89731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2572733 800 89732 Inf Main-Salt NaCl 544020 Transportation 800 21241 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572981 800 89733 Main - Motor Vehicles 533019 Transportation 800 90.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2573035 800 89734 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573081 800 89735 Main - Motor Vehicles 533019 Transportation 800 1114.430 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2572948 800 89736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 452.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2573128 800 89737 Cnslt Project Develop 538155 Transportation 800 46185.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2572542 800 89738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2572993 800 89739 Local Unit Fed Reimb 583110 Transportation 800 1583.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2572907 800 89740 Eqp Main-Acetylene Oxygn 545012 Transportation 800 206.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2573116 800 89741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573043 800 89742 Cnslt Construc Inspection 538152 Transportation 800 19567.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2572540 800 89743 Main-BuildMat-Supplies 543073 Transportation 800 1063.120 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572895 800 89744 Cnslt Environmental 538153 Transportation 800 377.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572847 800 89745 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1672.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572934 800 89746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573198 800 89747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573136 800 89748 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573216 800 89749 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 2573036 800 89750 Eqp Main-Acetylene Oxygn 545012 Transportation 800 677.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2573221 800 89751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572661 800 89752 Cnslt Project Develop 538155 Transportation 800 8224.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572856 800 89753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572744 800 89754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572939 800 89755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2573065 800 89756 Main - Tech/Lab Equipment 533035 Transportation 800 1056.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TANGENT LABS, LLC 105546 2573225 800 89757 Eqp Main-Repair parts 545006 Transportation 800 48.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573132 800 89758 Cnslt Project Develop 538155 Transportation 800 2140.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2573274 800 89759 Eqp Main-Repair parts 545006 Transportation 800 82.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2573058 800 89760 Water and Sewage 520102 Transportation 800 3369.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NEW HAVEN 60572 2572687 800 89761 Eqp Main-Acetylene Oxygn 545012 Transportation 800 100.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2573223 800 89762 Energy - Electricity 520202 Transportation 800 46.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572614 800 89763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2572959 800 89764 Main - Motor Vehicles 533019 Transportation 800 249.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2573220 800 89765 Eqp Main-SmallToolsImplements 545008 Transportation 800 130.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573229 800 89766 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 225.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573207 800 89767 Energy - Electricity 520202 Transportation 800 457.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572591 800 89768 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2572656 800 89769 Cnslt Project Develop 538155 Transportation 800 28309.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2572830 800 89770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572941 800 89771 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2572681 800 89772 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573282 800 89773 Main-BuildMat-Supplies 543073 Transportation 800 9.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572665 800 89774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2573029 800 89775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1506.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573090 800 89776 Cnslt Project Develop 538155 Transportation 800 13972 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2572562 800 89777 Energy - Electricity 520202 Transportation 800 124.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2572622 800 89778 Cnslt Project Develop 538155 Transportation 800 733.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572851 800 89779 Cnslt Project Develop 538155 Transportation 800 6315.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2572555 800 89780 Energy - Electricity 520202 Transportation 800 50.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572616 800 89781 Energy - Electricity 520202 Transportation 800 51.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2573182 800 89782 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570779 800 89783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2499.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573296 800 89784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 516.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2573118 800 89785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 183.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2572776 800 89786 Energy - Electricity 520202 Transportation 800 33.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572577 800 89787 Eqp Main-Repair parts 545006 Transportation 800 556 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2573295 800 89788 Eqp Main-Repair parts 545006 Transportation 800 36.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2572728 800 89789 Cnslt Environmental 538153 Transportation 800 118.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2572536 800 89790 Mot Veh Ex -Batteries 541037 Transportation 800 234.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573132 800 89791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 264.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573049 800 89792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACE SERVICE INC 68069 2573141 800 89793 Energy - Electricity 520202 Transportation 800 30.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572569 800 89794 SpOpSp-Safety 547032 Transportation 800 1076.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573066 800 89795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573157 800 89796 Cnslt Project Develop 538155 Transportation 800 9854.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2572549 800 89797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2573051 800 89798 Main - Motor Vehicles 533019 Transportation 800 1115.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2572949 800 89799 Energy - Electricity 520202 Transportation 800 44.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572599 800 89800 SpOp -Household 547016 Transportation 800 68.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573288 800 89801 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572942 800 89802 Local Unit Fed Reimb 583110 Transportation 800 1087.470 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2572754 800 89803 Eqp Main-SmallToolsImplements 545008 Transportation 800 457.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2573074 800 89804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -110.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573038 800 89805 Energy - Electricity 520202 Transportation 800 63.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2572641 800 89806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572670 800 89807 Energy - Electricity 520202 Transportation 800 43.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2573253 800 89808 Eqp Main-Repair parts 545006 Transportation 800 468.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2572693 800 89809 Energy - Electricity 520202 Transportation 800 47.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2573187 800 89810 Cnslt Project Develop 538155 Transportation 800 3129.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572875 800 89811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2572662 800 89812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572683 800 89813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2573052 800 89814 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572706 800 89815 Cnslt Project Develop 538155 Transportation 800 5708.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572553 800 89816 Cnslt Project Develop 538155 Transportation 800 9061.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 2573171 800 89817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572747 800 89818 Inf Main-Salt NaCl 544020 Transportation 800 3999.510 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573286 800 89819 Energy - Electricity 520202 Transportation 800 476.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572603 800 89820 Cnslt Construc Inspection 538152 Transportation 800 3786.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2572821 800 89821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572784 800 89822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573224 800 89823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8674.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2572775 800 89824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573078 800 89825 Energy - Electricity 520202 Transportation 800 18.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572582 800 89826 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573122 800 89827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2119.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572682 800 89828 Main - Motor Vehicles 533019 Transportation 800 3960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2572775 800 89829 Mot Veh Ex -Batteries 541037 Transportation 800 239.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573217 800 89830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573047 800 89831 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573015 800 89832 Main - Motor Vehicles 533019 Transportation 800 15241.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572887 800 89833 Energy - Electricity 520202 Transportation 800 285.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2572642 800 89834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1893.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572972 800 89835 Energy - Electricity 520202 Transportation 800 628.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573239 800 89836 SpOpSp-Safety 547032 Transportation 800 574.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572763 800 89837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573158 800 89838 Main - Motor Vehicles 533019 Transportation 800 1496.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2572964 800 89839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP OF SOUTHERN INDIANA L 409064 2568003 800 89840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573306 800 89841 Eqp Main-Repair parts 545006 Transportation 800 93.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573133 800 89842 Energy - Electricity 520202 Transportation 800 854.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572613 800 89843 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 177.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2572903 800 89844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1804.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2573139 800 89845 Cnslt Project Develop 538155 Transportation 800 6024 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572802 800 89846 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572584 800 89847 Inf Main-Salt NaCl 544020 Transportation 800 23274.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572699 800 89848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573071 800 89849 Main - Motor Vehicles 533019 Transportation 800 6675.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572969 800 89850 SpOp -Household 547016 Transportation 800 104.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2572884 800 89851 Eqp Main-Repair parts 545006 Transportation 800 90.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572703 800 89852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573227 800 89853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572790 800 89854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573149 800 89855 Mot Veh Ex - Propane 541026 Transportation 800 34.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2572773 800 89856 Cnslt Project Develop 538155 Transportation 800 8774.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2572541 800 89857 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2572727 800 89858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572785 800 89859 Main - Motor Vehicles 533019 Transportation 800 828.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572780 800 89860 Cnslt Project Develop 538155 Transportation 800 383.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2572829 800 89861 Energy - Electricity 520202 Transportation 800 11.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2572636 800 89862 SpOp - Safety -Apparel 547160 Transportation 800 170.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572764 800 89863 Cnslt Project Develop 538155 Transportation 800 7376.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572854 800 89864 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572924 800 89865 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572923 800 89866 Energy - Electricity 520202 Transportation 800 19.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2573113 800 89867 Cnslt Environmental 538153 Transportation 800 59.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2572797 800 89868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573009 800 89869 Main-BuildMat-Supplies 543073 Transportation 800 31.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2572978 800 89870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572748 800 89871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 702 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2573061 800 89872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573021 800 89873 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573099 800 89874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572786 800 89875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572937 800 89876 Cnslt Project Develop 538155 Transportation 800 10542 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573267 800 89877 Energy - Electricity 520202 Transportation 800 87.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573251 800 89878 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2573034 800 89879 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2573024 800 89880 Inf Main-Salt NaCl 544020 Transportation 800 5636.210 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573210 800 89881 Eqp Main-Repair parts 545006 Transportation 800 974 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2573059 800 89882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572783 800 89883 Cnslt Construc Inspection 538152 Transportation 800 6722.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2572538 800 89884 Main - Motor Vehicles 533019 Transportation 800 1067.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572779 800 89885 Energy - Electricity 520202 Transportation 800 432.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2573189 800 89886 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 646.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572742 800 89887 Cnslt Project Develop 538155 Transportation 800 7444.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2572831 800 89888 Cnslt Project Develop 538155 Transportation 800 9603 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572804 800 89889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572791 800 89890 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 30.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572939 800 89891 Inf Main-Salt NaCl 544020 Transportation 800 3762.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572980 800 89892 Cnslt Project Develop 538155 Transportation 800 1481.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2572561 800 89893 Energy - Electricity 520202 Transportation 800 21.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572628 800 89894 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 2571537 800 89895 Eqp Main-Repair parts 545006 Transportation 800 25.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2572730 800 89896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3524.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573146 800 89897 Energy - Electricity 520202 Transportation 800 119.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2573096 800 89898 Cnslt Project Develop 538155 Transportation 800 2474.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2572565 800 89899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 559.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2573089 800 89900 Main-BuildMat-Supplies 543073 Transportation 800 39.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2573148 800 89901 Cnslt Project Develop 538155 Transportation 800 9583.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2573278 800 89902 Inf Main-Salt NaCl 544020 Transportation 800 3811.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572982 800 89903 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 113.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573070 800 89904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573042 800 89905 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573121 800 89906 Water and Sewage 520102 Transportation 800 132.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2573106 800 89907 Cnslt Project Develop 538155 Transportation 800 102.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2572533 800 89908 Energy - Electricity 520202 Transportation 800 31.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572608 800 89909 Water and Sewage 520102 Transportation 800 38.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NEW CASTLE 60555 2572602 800 89910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572788 800 89911 Energy - Electricity 520202 Transportation 800 39.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2572623 800 89912 Cnslt Environmental 538153 Transportation 800 59.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2572535 800 89913 Prog Op-Shredding Service 539027 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2572995 800 89914 Off-Office Supplies 546002 Transportation 800 58.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2573152 800 89915 Energy - Electricity 520202 Transportation 800 52.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2573179 800 89916 Water and Sewage 520102 Transportation 800 173.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2573234 800 89917 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573127 800 89918 Energy - Electricity 520202 Transportation 800 80.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2573105 800 89919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2573129 800 89920 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573124 800 89921 Main - BuildgandGrnd Main 532010 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH OVERHEAD DOOR INC 402937 2573164 800 89922 Energy - Electricity 520202 Transportation 800 57.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572612 800 89923 Cnslt Project Develop 538155 Transportation 800 248.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2572816 800 89924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573290 800 89925 Main -Pest Control 532024 Transportation 800 389.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2573144 800 89926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573045 800 89927 Inf Main-Salt NaCl 544020 Transportation 800 17216.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572983 800 89928 Energy - Electricity 520202 Transportation 800 33.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572600 800 89929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2572735 800 89930 Main -GarbageRemoval 532023 Transportation 800 1542.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2573086 800 89931 Energy - Electricity 520202 Transportation 800 52.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2573181 800 89932 Main - Motor Vehicles 533019 Transportation 800 284 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2572906 800 89933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2573026 800 89934 Local Unit Fed Reimb 583110 Transportation 800 19976.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2572752 800 89935 Main-BuildMat-Supplies 543073 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2573002 800 89936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2572697 800 89937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 620.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572971 800 89938 Main - Motor Vehicles 533019 Transportation 800 610.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLEWOOD TRUCK STOP INC 409235 2572761 800 89939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -11.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572938 800 89940 Main - InspectandTest 533043 Transportation 800 4500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2572691 800 89941 Eqp Main-Repair parts 545006 Transportation 800 1740.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2573087 800 89942 Energy - Natural Gas 520204 Transportation 800 504.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573237 800 89943 Main -GarbageRemoval 532023 Transportation 800 335 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2573084 800 89944 Off-Office Supplies 546002 Transportation 800 67.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2572777 800 89945 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572922 800 89946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2572963 800 89947 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2573293 800 89948 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 72.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573206 800 89949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -132.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572685 800 89950 Main-BuildMat-Supplies 543073 Transportation 800 17.420 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572935 800 89951 Cnslt Project Develop 538155 Transportation 800 750.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2572876 800 89952 Eqp Main-SmallToolsImplements 545008 Transportation 800 54.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2573001 800 89953 Eqp Main-SmallToolsImplements 545008 Transportation 800 315 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2573053 800 89954 Cnslt Project Develop 538155 Transportation 800 171246 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2572843 800 89955 Energy - Electricity 520202 Transportation 800 63.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573100 800 89956 Eqp Main-Acetylene Oxygn 545012 Transportation 800 503.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2573222 800 89957 Eqp Main-Repair parts 545006 Transportation 800 469.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2572793 800 89958 Cnslt Environmental 538153 Transportation 800 9441.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2572563 800 89959 Cnslt Project Develop 538155 Transportation 800 219.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2572828 800 89960 Main-BuildMat-Supplies 543073 Transportation 800 356.180 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572975 800 89961 Energy - Electricity 520202 Transportation 800 373.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2572621 800 89962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572940 800 89963 Cnslt Project Develop 538155 Transportation 800 84549.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 2573167 800 89964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1363.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2572960 800 89965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573154 800 89966 Cnslt Project Develop 538155 Transportation 800 15378.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573272 800 89967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573046 800 89968 Energy - Electricity 520202 Transportation 800 40.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2573178 800 89969 Eqp Main-SmallToolsImplements 545008 Transportation 800 196.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572897 800 89970 Local Unit Fed Reimb 583110 Transportation 800 12048.730 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TIPTON 60387 2572755 800 89971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2572678 800 89972 Energy - Electricity 520202 Transportation 800 41.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2573244 800 89973 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 277.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2572955 800 89974 Cnslt Project Develop 538155 Transportation 800 40588.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2573313 800 89975 Cnslt Environmental 538153 Transportation 800 2802.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-29T00:00:00 APV7563453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2572866 800 89976 Eqp Main-SmallToolsImplements 545008 Transportation 800 457.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556273 800 89977 SpOp - Safety -Apparel 547160 Transportation 800 61.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556182 800 89978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555778 800 89979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 709.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2555939 800 89980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555799 800 89981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 800.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2556015 800 89982 Cnslt Project Develop 538155 Transportation 800 9814 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555615 800 89983 Cnslt Project Develop 538155 Transportation 800 1484.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2555698 800 89984 Cnslt Project Develop 538155 Transportation 800 1432.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2555700 800 89985 Main - Motor Vehicles 533019 Transportation 800 825 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2556129 800 89986 Eqp Main-Repair parts 545006 Transportation 800 857.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2556263 800 89987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2556062 800 89988 Energy - Electricity 520202 Transportation 800 47.180 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK TELECOM 86988 2555661 800 89989 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2556221 800 89990 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554664 800 89991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2555640 800 89992 Main -GarbageRemoval 532023 Transportation 800 37.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2555837 800 89993 Energy - Electricity 520202 Transportation 800 167.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555995 800 89994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555798 800 89995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556253 800 89996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2264 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 2556237 800 89997 SpOp - Safety -Apparel 547160 Transportation 800 166.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555854 800 89998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555779 800 89999 Cnslt Project Develop 538155 Transportation 800 305545.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2556056 800 90000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555928 800 90001 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 41.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555649 800 90002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2555781 800 90003 Cnslt Project Develop 538155 Transportation 800 19750.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555611 800 90004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556280 800 90005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1759.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2555945 800 90006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555791 800 90007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 728.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2555940 800 90008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555762 800 90009 SpOp - Safety -Apparel 547160 Transportation 800 4194.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2555864 800 90010 Main-BuildMat-Supplies 543073 Transportation 800 69.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555879 800 90011 Local Unit Fed Reimb 583110 Transportation 800 6748.840 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555739 800 90012 Mot Veh Ex - Propane 541026 Transportation 800 17.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2555625 800 90013 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 143.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555712 800 90014 Cnslt Project Develop 538155 Transportation 800 1419.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555683 800 90015 Local Unit Fed Reimb 583110 Transportation 800 639.690 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2555733 800 90016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2556243 800 90017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2555624 800 90018 Cnslt Planning 538154 Transportation 800 39627.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2555601 800 90019 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2555877 800 90020 Energy - Electricity 520202 Transportation 800 268.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2556001 800 90021 Cnslt Project Develop 538155 Transportation 800 68373 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555608 800 90022 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 127.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555650 800 90023 Energy - Electricity 520202 Transportation 800 36.710 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555662 800 90024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 526.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2556018 800 90025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555645 800 90026 Eqp Main-Repair parts 545006 Transportation 800 9.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2555623 800 90027 Const - Bridge Reconstrctn 538220 Transportation 800 104133.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2556093 800 90028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2555713 800 90029 Cnslt Project Develop 538155 Transportation 800 19791.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555693 800 90030 SpOp-Food-DrinkingWater 547113 Transportation 800 524.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556083 800 90031 Eqp Main-Repair parts 545006 Transportation 800 1201.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 2556026 800 90032 Cnslt Project Develop 538155 Transportation 800 24237.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2556144 800 90033 Const - nonInterST Resurface 538110 Transportation 800 844538.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2556174 800 90034 Energy - Electricity 520202 Transportation 800 13.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555842 800 90035 Main -Cleaning Serv 532022 Transportation 800 38291.520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES 2773 2555821 800 90036 Energy - Electricity 520202 Transportation 800 61.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2556003 800 90037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE OUTDOOR EQUIPMENT 61508 2555644 800 90038 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555953 800 90039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555792 800 90040 SpOpSp-Safety 547032 Transportation 800 -640.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556197 800 90041 Energy - Electricity 520202 Transportation 800 399.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555850 800 90042 Energy - Electricity 520202 Transportation 800 37.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2555993 800 90043 Energy - Electricity 520202 Transportation 800 36.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555844 800 90044 Land 551101 Transportation 800 7077 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 2555902 800 90045 Local Unit Fed Reimb 583110 Transportation 800 1440 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555741 800 90046 Const - InterSt Resurface 538120 Transportation 800 1239275.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE PAVING COMPANY, INC 116958 2556114 800 90047 Cnslt Project Develop 538155 Transportation 800 1039.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2555696 800 90048 Employee Physical Examinations 519502 Transportation 800 180 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 2555757 800 90049 Cnslt Construc Inspection 538152 Transportation 800 38289.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2555690 800 90050 Const - Road Sfty Improve 538800 Transportation 800 234756.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556173 800 90051 Inf Main-Salt NaCl 544020 Transportation 800 7001.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2556223 800 90052 Cnslt Project Develop 538155 Transportation 800 17910.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556167 800 90053 AdmOp-Freight and Express 599042 Transportation 800 0.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2555412 800 90054 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554665 800 90055 Inf Main-Bituminus Mixture 544028 Transportation 800 282.690 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2556076 800 90056 Cnslt Project Develop 538155 Transportation 800 10964.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2555617 800 90057 Land Acquisition Prof Serv 551170 Transportation 800 453.610 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556053 800 90058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555858 800 90059 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2556132 800 90060 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554753 800 90061 Energy - Electricity 520202 Transportation 800 29.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555954 800 90062 Const - nonInterST Resurface 538110 Transportation 800 98791.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556175 800 90063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556066 800 90064 Energy - Electricity 520202 Transportation 800 46.410 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555660 800 90065 Energy - Electricity 520202 Transportation 800 25.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555985 800 90066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 594.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555655 800 90067 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555949 800 90068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555889 800 90069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 502.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2556240 800 90070 Energy - Electricity 520202 Transportation 800 21.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555974 800 90071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555772 800 90072 Cnslt Project Develop 538155 Transportation 800 3471.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2556145 800 90073 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2555875 800 90074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1077.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 2556261 800 90075 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1766.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555787 800 90076 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555816 800 90077 Water and Sewage 520102 Transportation 800 -30 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2554632 800 90078 Energy - Electricity 520202 Transportation 800 37.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555628 800 90079 SpOpSp-Safety 547032 Transportation 800 647.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555756 800 90080 Land 551101 Transportation 800 7300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIKA E LAWSON 440149 2555668 800 90081 Inf Main-Signals Parts 544030 Transportation 800 30440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2555664 800 90082 Energy - Electricity 520202 Transportation 800 72.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555988 800 90083 Main-BuildMat-Supplies 543073 Transportation 800 31.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555882 800 90084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555800 800 90085 SpOpSp-Safety 547032 Transportation 800 933.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555755 800 90086 Energy - Electricity 520202 Transportation 800 12995.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556188 800 90087 Cnslt Project Develop 538155 Transportation 800 2218.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2555679 800 90088 Land 551101 Transportation 800 4000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2555898 800 90089 Const - Roadside Improve 538130 Transportation 800 46750.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNIG CONSTRUCTION INC 376247 2555813 800 90090 Local Unit Fed Reimb 583110 Transportation 800 2233.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2555728 800 90091 Cnslt Project Develop 538155 Transportation 800 1690.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556049 800 90092 Local Unit Fed Reimb 583110 Transportation 800 5057.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2555724 800 90093 Main - Motor Vehicles 533019 Transportation 800 2420.340 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2556193 800 90094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556206 800 90095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 446.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556256 800 90096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556042 800 90097 Const - Roadside Improve 538130 Transportation 800 -41843.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2552810 800 90098 Const - RR Agreemnts 538600 Transportation 800 1584.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2555737 800 90099 Main - Motor Vehicles 533019 Transportation 800 22.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEHAVEN CHEVROLET INC 82734 2555918 800 90100 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555977 800 90101 Main - Motor Vehicles 533019 Transportation 800 72.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2555915 800 90102 Cnslt Project Develop 538155 Transportation 800 400 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2555684 800 90103 Eqp Main-Repair parts 545006 Transportation 800 1283.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 2556238 800 90104 SpOpSp-Safety 547032 Transportation 800 587.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2556192 800 90105 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555986 800 90106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556252 800 90107 Energy - Electricity 520202 Transportation 800 2543.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2556008 800 90108 AdmOp-Freight and Express 599042 Transportation 800 15.650 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2555884 800 90109 Cnslt Project Develop 538155 Transportation 800 12481.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2555680 800 90110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556025 800 90111 Const - Bridge Reconstrctn 538220 Transportation 800 152193.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2556094 800 90112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 458.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555651 800 90113 Cnslt Construc Inspection 538152 Transportation 800 171538.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WOOLPERT, INC 91310 2555621 800 90114 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2555937 800 90115 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555981 800 90116 Local Unit Fed Reimb 583110 Transportation 800 1208 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555743 800 90117 Cnslt Project Develop 538155 Transportation 800 49124.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2556151 800 90118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555920 800 90119 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2556316 800 90120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2556017 800 90121 Inf Main-Signs Posts 544026 Transportation 800 81.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRIMCO INC 67649 2556184 800 90122 SpOp - Safety -Apparel 547160 Transportation 800 277.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556200 800 90123 Const - Roadside Improve 538130 Transportation 800 443288.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2556102 800 90124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -159.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556024 800 90125 Eqp Main-SmallToolsImplements 545008 Transportation 800 116.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2556314 800 90126 Water and Sewage 520102 Transportation 800 48.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 2556137 800 90127 Energy - Electricity 520202 Transportation 800 269.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555637 800 90128 SpOpSp-Safety 547032 Transportation 800 3926.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556124 800 90129 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555969 800 90130 Energy - Electricity 520202 Transportation 800 78.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555814 800 90131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556043 800 90132 Main -GarbageRemoval 532023 Transportation 800 55 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2555643 800 90133 Main-BuildMat-Supplies 543073 Transportation 800 6.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555146 800 90134 Local Unit Fed Reimb 583110 Transportation 800 8055.040 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555744 800 90135 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2515 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2555830 800 90136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 783.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2555653 800 90137 Water and Sewage 520102 Transportation 800 263.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 2555868 800 90138 Local Unit Fed Reimb 583110 Transportation 800 160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2555729 800 90139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556208 800 90140 Cnslt Project Develop 538155 Transportation 800 2260 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2555685 800 90141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555773 800 90142 Local Unit Fed Reimb 583110 Transportation 800 783.480 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2555734 800 90143 Energy - Electricity 520202 Transportation 800 21.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2556118 800 90144 Energy - Electricity 520202 Transportation 800 33.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555843 800 90145 Cnslt Project Develop 538155 Transportation 800 24769.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2555620 800 90146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556080 800 90147 Main - BuildgandGrnd Main 532010 Transportation 800 9750 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2555820 800 90148 Inf Main-Bituminus Mixture 544028 Transportation 800 27909.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556031 800 90149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556038 800 90150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555766 800 90151 Local Unit Fed Reimb 583110 Transportation 800 1815 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PORTER 61532 2556191 800 90152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 438.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556296 800 90153 Energy - Electricity 520202 Transportation 800 890.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555627 800 90154 SpOp - Safety -Apparel 547160 Transportation 800 249.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556082 800 90155 Cnslt Project Develop 538155 Transportation 800 3138.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2555695 800 90156 Energy - Electricity 520202 Transportation 800 43.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555847 800 90157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556297 800 90158 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2555991 800 90159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556330 800 90160 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2555825 800 90161 Cnslt Project Develop 538155 Transportation 800 39780.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2555677 800 90162 Energy - Electricity 520202 Transportation 800 31.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555632 800 90163 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553073 800 90164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556079 800 90165 Cnslt Project Develop 538155 Transportation 800 688.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2555946 800 90166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2555827 800 90167 Cnslt Project Develop 538155 Transportation 800 1105.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2555606 800 90168 Prog Op - Background Checks 539140 Transportation 800 93.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2555908 800 90169 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2553593 800 90170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555768 800 90171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TBA AND OIL WAREHOUSE INC 21151 2555626 800 90172 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2278.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555804 800 90173 Energy - Electricity 520202 Transportation 800 67.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555704 800 90174 Cnslt Project Develop 538155 Transportation 800 784.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2555607 800 90175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556022 800 90176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555812 800 90177 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555968 800 90178 NonRealEstRnt-MaintEquipment 591011 Transportation 800 24500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2556028 800 90179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2555874 800 90180 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555971 800 90181 Mot Veh Ex -Batteries 541037 Transportation 800 358.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556207 800 90182 Const - nonInterST Resurface 538110 Transportation 800 350856.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2556178 800 90183 Water and Sewage 520102 Transportation 800 547.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555865 800 90184 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555753 800 90185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555789 800 90186 Cnslt Project Develop 538155 Transportation 800 975.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2556055 800 90187 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 483.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2555835 800 90188 Land Acquisition Prof Serv 551170 Transportation 800 1181.760 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556050 800 90189 Eqp Main-Equip Paint 545004 Transportation 800 137.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556308 800 90190 Local Unit Fed Reimb 583110 Transportation 800 2376 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555745 800 90191 Eqp Main-SmallToolsImplements 545008 Transportation 800 483.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OBandE RUBBER CO 116298 2555833 800 90192 Main -Street Sweeping 532040 Transportation 800 2534.800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2556219 800 90193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556044 800 90194 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556236 800 90195 Cnslt Project Develop 538155 Transportation 800 2893.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2555604 800 90196 Energy - Electricity 520202 Transportation 800 17.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555638 800 90197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556229 800 90198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555935 800 90199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -253.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2555883 800 90200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555929 800 90201 Cnslt Project Develop 538155 Transportation 800 17964 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555612 800 90202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 878.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556293 800 90203 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2556065 800 90204 Const - Roadside Improve 538130 Transportation 800 23785.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2556104 800 90205 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555966 800 90206 Energy - Electricity 520202 Transportation 800 50.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555631 800 90207 Cnslt Project Develop 538155 Transportation 800 7127.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556163 800 90208 Local Unit Fed Reimb 583110 Transportation 800 18752.030 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN COUNTY 51009 2555748 800 90209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555767 800 90210 Main - Motor Vehicles 533019 Transportation 800 240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY TRUCK EQUIPMENT INC 65964 2556228 800 90211 SpOp - Safety -Apparel 547160 Transportation 800 143.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555904 800 90212 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2034.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2556071 800 90213 Land Damage Improvements 551150 Transportation 800 9500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIKA E LAWSON 440149 2555668 800 90214 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 129.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555894 800 90215 Cnslt Project Develop 538155 Transportation 800 2665.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2555699 800 90216 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555964 800 90217 SpOp - Safety -Apparel 547160 Transportation 800 249.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2556315 800 90218 Cnslt Project Develop 538155 Transportation 800 75299 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2555671 800 90219 Energy - Electricity 520202 Transportation 800 26.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2556117 800 90220 Cnslt Project Develop 538155 Transportation 800 14252.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556165 800 90221 Eqp Main-Repair parts 545006 Transportation 800 86.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2555641 800 90222 SpOpSp-Safety 547032 Transportation 800 1069.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555873 800 90223 Eqp Main-SmallToolsImplements 545008 Transportation 800 345.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556230 800 90224 Main - Mowing 532012 Transportation 800 5004 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2555832 800 90225 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -0.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554915 800 90226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555856 800 90227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2556061 800 90228 Cnslt Project Develop 538155 Transportation 800 2909.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556048 800 90229 Main - Motor Vehicles 533019 Transportation 800 408 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555919 800 90230 Cnslt Project Develop 538155 Transportation 800 7704.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2556054 800 90231 Cnslt Project Develop 538155 Transportation 800 566.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2555947 800 90232 Mot Veh Ex -AutoCleansers 541038 Transportation 800 618 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2555785 800 90233 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 104.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556014 800 90234 Energy - Electricity 520202 Transportation 800 11.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555997 800 90235 Energy - Natural Gas 520204 Transportation 800 1217.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556187 800 90236 SpOp - Safety -Apparel 547160 Transportation 800 183.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555754 800 90237 Energy - Electricity 520202 Transportation 800 25.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555983 800 90238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555647 800 90239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555934 800 90240 Local Unit Fed Reimb 583110 Transportation 800 61120 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NOBLESVILLE 73199 2555721 800 90241 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554108 800 90242 Energy - Electricity 520202 Transportation 800 42.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555987 800 90243 Const - nonInterST Resurface 538110 Transportation 800 6666.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2556113 800 90244 Off-Ink Catrdge and Toner 546020 Transportation 800 87.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2556289 800 90245 Energy - Electricity 520202 Transportation 800 35.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555639 800 90246 Energy - Electricity 520202 Transportation 800 14.160 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 2555659 800 90247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -82.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556284 800 90248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 559.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2556242 800 90249 Water and Sewage 520102 Transportation 800 54.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2555840 800 90250 Energy - Electricity 520202 Transportation 800 18.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2556138 800 90251 Cnslt Project Develop 538155 Transportation 800 2595.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2556060 800 90252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555790 800 90253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2556011 800 90254 SpOpSp-Safety 547032 Transportation 800 173 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556278 800 90255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555712 800 90256 SpOp -Household 547016 Transportation 800 53.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556045 800 90257 Cnslt Project Develop 538155 Transportation 800 256 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556142 800 90258 Eqp Main-Repair parts 545006 Transportation 800 6.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555932 800 90259 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555960 800 90260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556216 800 90261 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556013 800 90262 Energy - Electricity 520202 Transportation 800 11.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555998 800 90263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556272 800 90264 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555085 800 90265 Main - Motor Vehicles 533019 Transportation 800 657.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556328 800 90266 Cnslt Project Develop 538155 Transportation 800 277 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556143 800 90267 Cnslt Project Develop 538155 Transportation 800 12959 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2556169 800 90268 Energy - Natural Gas 520204 Transportation 800 99.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555841 800 90269 Cnslt Project Develop 538155 Transportation 800 2160.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2556162 800 90270 Prog Op - Background Checks 539140 Transportation 800 25.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2555909 800 90271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555895 800 90272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555931 800 90273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555797 800 90274 Energy - Electricity 520202 Transportation 800 72.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555630 800 90275 SpOp - Safety -Apparel 547160 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555709 800 90276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555860 800 90277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555764 800 90278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555795 800 90279 Prof Serv - Mgmt Support 531030 Transportation 800 34958 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 2556185 800 90280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 550.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2555944 800 90281 Energy - Electricity 520202 Transportation 800 27.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555967 800 90282 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2417.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555806 800 90283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556019 800 90284 Energy - Electricity 520202 Transportation 800 431.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555817 800 90285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555887 800 90286 Energy - Electricity 520202 Transportation 800 36.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555845 800 90287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556039 800 90288 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555710 800 90289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555927 800 90290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556183 800 90291 Eqp Main-SmallToolsImplements 545008 Transportation 800 1.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2556131 800 90292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555759 800 90293 Main -Cleaning Serv 532022 Transportation 800 18320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2555824 800 90294 Energy - Electricity 520202 Transportation 800 55.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555996 800 90295 Main - Motor Vehicles 533019 Transportation 800 123.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2556224 800 90296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1040.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2555941 800 90297 Eqp Main-SmallToolsImplements 545008 Transportation 800 315 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2556226 800 90298 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2556309 800 90299 Energy - Electricity 520202 Transportation 800 1382.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555866 800 90300 Local Unit Fed Reimb 583110 Transportation 800 1691.530 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 2555738 800 90301 SpOp -Household 547016 Transportation 800 1581.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555872 800 90302 Fac Main -Electrical 543016 Transportation 800 18.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555146 800 90303 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555978 800 90304 Eqp Main-Repair parts 545006 Transportation 800 154.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND RICHMOND 304840 2556034 800 90305 Const - Roadside Improve 538130 Transportation 800 1011025.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2556105 800 90306 SpOpSp-Safety 547032 Transportation 800 714.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556308 800 90307 Const - Roadside Improve 538130 Transportation 800 1169436.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2556103 800 90308 Mot Veh Ex -Batteries 541037 Transportation 800 236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555861 800 90309 Eqp Main-SmallToolsImplements 545008 Transportation 800 295.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OBandE RUBBER CO 116298 2555834 800 90310 Cnslt Project Develop 538155 Transportation 800 21371.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2555681 800 90311 Const - Bridge Reconstrctn 538220 Transportation 800 183310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2556095 800 90312 Energy - Electricity 520202 Transportation 800 164.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555815 800 90313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2556033 800 90314 Eqp Main-SmallToolsImplements 545008 Transportation 800 97.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555784 800 90315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554446 800 90316 Energy - Natural Gas 520204 Transportation 800 249.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2556311 800 90317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555760 800 90318 Eqp Main-SmallToolsImplements 545008 Transportation 800 412.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556322 800 90319 Energy - Electricity 520202 Transportation 800 2159.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556187 800 90320 Main - BuildgandGrnd Main 532010 Transportation 800 234 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2554477 800 90321 Const - InterSt Resurface 538120 Transportation 800 2904982.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2556100 800 90322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2556225 800 90323 Energy - Electricity 520202 Transportation 800 63.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555633 800 90324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2242.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2555936 800 90325 Const - nonInterST Resurface 538110 Transportation 800 557251.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2556106 800 90326 Eqp Main-SmallToolsImplements 545008 Transportation 800 380.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2555923 800 90327 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 125.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555859 800 90328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556204 800 90329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555794 800 90330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556212 800 90331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556205 800 90332 Energy - Electricity 520202 Transportation 800 26.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2556120 800 90333 Eqp Main-Repair parts 545006 Transportation 800 200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2555921 800 90334 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555976 800 90335 Eqp Main-Equip Paint 545004 Transportation 800 1024.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2556234 800 90336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555777 800 90337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 792.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2556265 800 90338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2555750 800 90339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -56.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556281 800 90340 Prog Op-Software as a Service 539041 Transportation 800 1588.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2556321 800 90341 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555984 800 90342 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 17.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2555434 800 90343 SpOp - Safety -Apparel 547160 Transportation 800 61.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555855 800 90344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556257 800 90345 Energy - Electricity 520202 Transportation 800 258.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555867 800 90346 Energy - Electricity 520202 Transportation 800 16.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2556116 800 90347 Cnslt Project Develop 538155 Transportation 800 5383.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2555616 800 90348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 385.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555906 800 90349 Main -GarbageRemoval 532023 Transportation 800 1750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2555938 800 90350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 748 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2555943 800 90351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2424.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556269 800 90352 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556194 800 90353 Inf Main-Bituminus Mixture 544028 Transportation 800 143999.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2555786 800 90354 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555818 800 90355 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555975 800 90356 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUBOIS REC INC 87211 2553568 800 90357 Prog Op - Background Checks 539140 Transportation 800 29.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2555912 800 90358 Local Unit Fed Reimb 583110 Transportation 800 2119.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2555726 800 90359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555796 800 90360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2556035 800 90361 Cnslt Project Develop 538155 Transportation 800 8701.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HORIZON HOUSE, INC 55747 2555674 800 90362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEHAVEN CHEVROLET INC 82734 2555918 800 90363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556130 800 90364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556020 800 90365 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 90.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556201 800 90366 Off-Office Supplies 546002 Transportation 800 250.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2556086 800 90367 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2553601 800 90368 Eqp Main-SmallToolsImplements 545008 Transportation 800 215.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556308 800 90369 Const - nonInterST Resurface 538110 Transportation 800 15880.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2556110 800 90370 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555961 800 90371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555859 800 90372 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2555885 800 90373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1230.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2556266 800 90374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 536.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556335 800 90375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556213 800 90376 Energy - Electricity 520202 Transportation 800 38.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556274 800 90377 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2555666 800 90378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -114.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556040 800 90379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 590.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556258 800 90380 Cnslt Project Develop 538155 Transportation 800 8668.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556141 800 90381 SpOpSp-Safety 547032 Transportation 800 1325.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555872 800 90382 Main - Tech/Lab Equipment 533035 Transportation 800 275 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COREY VANDEVANTER 377967 2556179 800 90383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1560.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556041 800 90384 Cnslt Project Develop 538155 Transportation 800 1580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555687 800 90385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556292 800 90386 Cnslt Project Develop 538155 Transportation 800 1217.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2555619 800 90387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555872 800 90388 Off-Office Supplies 546002 Transportation 800 5.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2556290 800 90389 Energy - Electricity 520202 Transportation 800 350.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555851 800 90390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555770 800 90391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555765 800 90392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2556220 800 90393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556069 800 90394 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 169.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556196 800 90395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 317.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556268 800 90396 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554551 800 90397 Cnslt Construc Inspection 538152 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2554522 800 90398 Eqp Main-SmallToolsImplements 545008 Transportation 800 325 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2556267 800 90399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556327 800 90400 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2278.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555810 800 90401 Land 551101 Transportation 800 2600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SJ VALLEY LLC 440300 2555900 800 90402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2556277 800 90403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555774 800 90404 Energy - Electricity 520202 Transportation 800 21.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555962 800 90405 Energy - Electricity 520202 Transportation 800 28.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555852 800 90406 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 5.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556203 800 90407 Energy - Natural Gas 520204 Transportation 800 99.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2556006 800 90408 Prog Op - Background Checks 539140 Transportation 800 55.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2555910 800 90409 AdmOp-Late Payment Interest 592022 Transportation 800 -0.850 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2551641 800 90410 Cnslt Project Develop 538155 Transportation 800 19803 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555682 800 90411 Cnslt Construc Inspection 538152 Transportation 800 66643.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WOOLPERT, INC 91310 2555622 800 90412 Energy - Natural Gas 520204 Transportation 800 408.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2556007 800 90413 Eqp Main-SmallToolsImplements 545008 Transportation 800 48.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556045 800 90414 Prog Op - Background Checks 539140 Transportation 800 93.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2555913 800 90415 Cnslt Project Develop 538155 Transportation 800 14355 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555614 800 90416 Cnslt Project Develop 538155 Transportation 800 99196.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2556057 800 90417 Local Unit Fed Reimb 583110 Transportation 800 5437.570 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2555730 800 90418 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555965 800 90419 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2547044 800 90420 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2417.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555809 800 90421 Const - nonInterST Resurface 538110 Transportation 800 1108.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 2556101 800 90422 Main - Motor Vehicles 533019 Transportation 800 5265.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2555715 800 90423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2556016 800 90424 Cnslt Project Develop 538155 Transportation 800 81519.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2556058 800 90425 Cnslt Project Develop 538155 Transportation 800 4440.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556166 800 90426 SpOp - Safety -Apparel 547160 Transportation 800 147.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555751 800 90427 Eqp Main-SmallToolsImplements 545008 Transportation 800 387.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556021 800 90428 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554754 800 90429 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554109 800 90430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555793 800 90431 Local Unit Fed Reimb 583110 Transportation 800 7523.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555742 800 90432 Water and Sewage 520102 Transportation 800 667.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555995 800 90433 SpOp - Safety -Apparel 547160 Transportation 800 200.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556198 800 90434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555862 800 90435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555771 800 90436 Energy - Electricity 520202 Transportation 800 43.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2555999 800 90437 Cnslt Environmental 538153 Transportation 800 4091.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2556160 800 90438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556254 800 90439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -310.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555758 800 90440 Energy - Electricity 520202 Transportation 800 196.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556136 800 90441 Eqp Main-SmallToolsImplements 545008 Transportation 800 1161.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555853 800 90442 Energy - Electricity 520202 Transportation 800 34.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555703 800 90443 Cnslt Project Develop 538155 Transportation 800 11872 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2556299 800 90444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555711 800 90445 Energy - Natural Gas 520204 Transportation 800 405.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556189 800 90446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556331 800 90447 Energy - Electricity 520202 Transportation 800 268.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2556002 800 90448 Const - RR Agreemnts 538600 Transportation 800 74017.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WESTERN RAILWAY INC 255051 2556125 800 90449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2555749 800 90450 Cnslt Project Develop 538155 Transportation 800 6766.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2555694 800 90451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556215 800 90452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1258.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2556241 800 90453 SpOp - Safety -Apparel 547160 Transportation 800 36.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555719 800 90454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL GROUP 322486 2555708 800 90455 Energy - Natural Gas 520204 Transportation 800 4101.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556188 800 90456 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556313 800 90457 Energy - Electricity 520202 Transportation 800 102.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2556010 800 90458 Energy - Natural Gas 520204 Transportation 800 879.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2556005 800 90459 Energy - Electricity 520202 Transportation 800 26.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2555992 800 90460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556075 800 90461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 964.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2556239 800 90462 SpOp -Household 547016 Transportation 800 590.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555873 800 90463 Eqp Main-Repair parts 545006 Transportation 800 1007.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2556264 800 90464 Land 551101 Transportation 800 3000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY ASAUSKAS 437061 2555669 800 90465 Cnslt Project Develop 538155 Transportation 800 17935 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555613 800 90466 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2471.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555919 800 90467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556023 800 90468 Eqp Main-SmallToolsImplements 545008 Transportation 800 214.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555718 800 90469 Energy - Electricity 520202 Transportation 800 16.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2556119 800 90470 Inf Main-Bituminus Mixture 544028 Transportation 800 11932.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556032 800 90471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555761 800 90472 Cnslt Project Develop 538155 Transportation 800 -202542.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2554703 800 90473 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1344.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2555869 800 90474 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556127 800 90475 Mot Veh Ex -TiresandRltd 541036 Transportation 800 475.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556127 800 90476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1311.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556231 800 90477 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2553594 800 90478 Energy - Electricity 520202 Transportation 800 63.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555705 800 90479 Local Unit Fed Reimb 583110 Transportation 800 189973.230 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2556123 800 90480 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556133 800 90481 Cnslt Project Develop 538155 Transportation 800 3718.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2556147 800 90482 Main - BuildgandGrnd Main 532010 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILITIES INC 92097 2555826 800 90483 Employee Physical Examinations 519502 Transportation 800 400 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 2555776 800 90484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556326 800 90485 Main-BuildMat-Supplies 543073 Transportation 800 22.080 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555881 800 90486 Cnslt Construc Inspection 538152 Transportation 800 8696.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2555678 800 90487 Local Unit Fed Reimb 583110 Transportation 800 16704 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 2556126 800 90488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556207 800 90489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556210 800 90490 Eqp Main-Repair parts 545006 Transportation 800 199.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2555922 800 90491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556214 800 90492 Energy - Electricity 520202 Transportation 800 43.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555849 800 90493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555646 800 90494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2555658 800 90495 SpOp - Safety -Apparel 547160 Transportation 800 448.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555717 800 90496 Energy - Electricity 520202 Transportation 800 836.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555819 800 90497 Off-Office Supplies 546002 Transportation 800 66.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2556084 800 90498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555930 800 90499 Mot Veh Ex -Batteries 541037 Transportation 800 254.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556209 800 90500 Energy - Electricity 520202 Transportation 800 51.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555629 800 90501 Eqp Main-SmallToolsImplements 545008 Transportation 800 143.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555872 800 90502 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1581.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555807 800 90503 Eqp Main-SmallToolsImplements 545008 Transportation 800 23.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2555838 800 90504 Land Acquisition Prof Serv 551170 Transportation 800 67860 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2555672 800 90505 Prog Op - Background Checks 539140 Transportation 800 85.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2555911 800 90506 Const - nonInterST Resurface 538110 Transportation 800 26898.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556176 800 90507 Const - Bridge Reconstrctn 538220 Transportation 800 456789 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 2556171 800 90508 Eqp Main-Repair parts 545006 Transportation 800 333.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 2556271 800 90509 SpOp -Household 547016 Transportation 800 217.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556279 800 90510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555857 800 90511 Eqp Main-SmallToolsImplements 545008 Transportation 800 91.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOBI SALES 17374 2555829 800 90512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2555802 800 90513 Cnslt Project Develop 538155 Transportation 800 580.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555692 800 90514 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555957 800 90515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555648 800 90516 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2555828 800 90517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555780 800 90518 Energy - Electricity 520202 Transportation 800 97.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2556122 800 90519 Energy - Electricity 520202 Transportation 800 224 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2556004 800 90520 SpOp -Household 547016 Transportation 800 33.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556180 800 90521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2554012 800 90522 Energy - Electricity 520202 Transportation 800 68.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2556000 800 90523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556078 800 90524 Main-BuildMat-Supplies 543073 Transportation 800 154.290 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2555876 800 90525 Const - Bridge Replace 538210 Transportation 800 25589.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2555732 800 90526 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 125.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555647 800 90527 SpOp -Household 547016 Transportation 800 122.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556087 800 90528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556074 800 90529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555716 800 90530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES HARDWARE, INC. 104576 2556027 800 90531 Prog Op - Background Checks 539140 Transportation 800 87.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2555907 800 90532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556334 800 90533 Energy - Electricity 520202 Transportation 800 76.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555990 800 90534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556332 800 90535 Local Unit Fed Reimb 583110 Transportation 800 7282.680 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555747 800 90536 SpOp - Safety -Apparel 547160 Transportation 800 43.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556181 800 90537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556329 800 90538 Main -Cleaning Serv 532022 Transportation 800 7399.160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2555823 800 90539 Main - Motor Vehicles 533019 Transportation 800 134.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2556232 800 90540 Eqp Main-SmallToolsImplements 545008 Transportation 800 415.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556135 800 90541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555905 800 90542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556282 800 90543 Mot Veh Ex -TiresandRltd 541036 Transportation 800 143.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2555658 800 90544 Local Unit Fed Reimb 583110 Transportation 800 3979.910 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555746 800 90545 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2553072 800 90546 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 638.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2556221 800 90547 SpOp - Safety -Apparel 547160 Transportation 800 164.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555665 800 90548 Eqp Main-SmallToolsImplements 545008 Transportation 800 404.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2555915 800 90549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556244 800 90550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 655 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556037 800 90551 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1720.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555811 800 90552 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555982 800 90553 Eqp Main-Repair parts 545006 Transportation 800 1347.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2556251 800 90554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556029 800 90555 Energy - Electricity 520202 Transportation 800 64.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555702 800 90556 Eqp Main-SmallToolsImplements 545008 Transportation 800 383.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2555878 800 90557 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2556085 800 90558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1276.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555926 800 90559 Cnslt Project Develop 538155 Transportation 800 554.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556052 800 90560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2556012 800 90561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556295 800 90562 SpOp - Safety -Apparel 547160 Transportation 800 248.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555752 800 90563 Local Unit Fed Reimb 583110 Transportation 800 3413.880 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2555731 800 90564 Energy - Electricity 520202 Transportation 800 36.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555707 800 90565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2457.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 2555914 800 90566 Eqp Main-Repair parts 545006 Transportation 800 597.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2556250 800 90567 Const - RR Agreemnts 538600 Transportation 800 63797.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2555735 800 90568 Cnslt Project Develop 538155 Transportation 800 86873.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2555602 800 90569 Prog Op-Software Licensing 539038 Transportation 800 94.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2556321 800 90570 Main - InspectandTest 533043 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2556063 800 90571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -134.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556283 800 90572 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554554 800 90573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555652 800 90574 AdmOp-PostageMeter/Postage 599036 Transportation 800 116.790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2555897 800 90575 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1581.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555805 800 90576 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1903.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555803 800 90577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGGINS HOMETOWN HARDWARE 440153 2556073 800 90578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556067 800 90579 Eqp Main-Repair parts 545006 Transportation 800 85.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2555801 800 90580 Water and Sewage 520102 Transportation 800 919.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 2556276 800 90581 Const - Road Sfty Improve 538800 Transportation 800 586747.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADSAFE TRAFFIC SYSTEMS INC 258800 2556108 800 90582 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2555994 800 90583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555873 800 90584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556247 800 90585 SpOpSp-Safety 547032 Transportation 800 168.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555871 800 90586 Const - RR Agreemnts 538600 Transportation 800 5021.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2555736 800 90587 Main-BuildMat-Supplies 543073 Transportation 800 27.750 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANNON WEST 317040 2556227 800 90588 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2556318 800 90589 Energy - Electricity 520202 Transportation 800 28.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555959 800 90590 Const - nonInterST Resurface 538110 Transportation 800 3015.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2556112 800 90591 Computers and Accessories 555554 Transportation 800 106.790 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2556288 800 90592 Land 551101 Transportation 800 52930 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2555899 800 90593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2555916 800 90594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 467.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555654 800 90595 Local Unit Fed Reimb 583110 Transportation 800 2655 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2555725 800 90596 Off-Office Supplies 546002 Transportation 800 28.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2555782 800 90597 Cnslt Project Develop 538155 Transportation 800 10836 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2556059 800 90598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555893 800 90599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555933 800 90600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2555657 800 90601 Cnslt Project Develop 538155 Transportation 800 1365 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2555673 800 90602 Cnslt Project Develop 538155 Transportation 800 72570.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2555676 800 90603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555763 800 90604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555888 800 90605 Energy - Electricity 520202 Transportation 800 370.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2556186 800 90606 Main -GarbageRemoval 532023 Transportation 800 85 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2551641 800 90607 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555919 800 90608 Local Unit Fed Reimb 583110 Transportation 800 709.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2555723 800 90609 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2556121 800 90610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556246 800 90611 Inf Main-Bituminus Mixture 544028 Transportation 800 295.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2555925 800 90612 Main -GarbageRemoval 532023 Transportation 800 112.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2556286 800 90613 Cnslt Project Develop 538155 Transportation 800 784.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2555605 800 90614 Cnslt Project Develop 538155 Transportation 800 17198 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2555691 800 90615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556333 800 90616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555783 800 90617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555890 800 90618 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2556233 800 90619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555642 800 90620 Water and Sewage 520102 Transportation 800 130.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2556310 800 90621 Eqp Main-Repair parts 545006 Transportation 800 728 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2556262 800 90622 Eqp Main-SmallToolsImplements 545008 Transportation 800 365.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556134 800 90623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 2556285 800 90624 Energy - Electricity 520202 Transportation 800 41.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556275 800 90625 Local Unit Fed Reimb 583110 Transportation 800 22131.060 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 2556303 800 90626 Cnslt Project Develop 538155 Transportation 800 11511.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2556139 800 90627 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2547044 800 90628 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556278 800 90629 Cnslt Project Develop 538155 Transportation 800 6280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555686 800 90630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2556065 800 90631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1986.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556260 800 90632 Energy - Electricity 520202 Transportation 800 34.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555963 800 90633 SpOp - Safety -Apparel 547160 Transportation 800 154.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556324 800 90634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555769 800 90635 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOYD COMPANY 51216 2555822 800 90636 Energy - Electricity 520202 Transportation 800 18.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555958 800 90637 SpOp-Snowplow Blades 547184 Transportation 800 47287.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2556046 800 90638 Prof Serv - Mgmt Support 531030 Transportation 800 34958 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 2556170 800 90639 Eqp Main-SmallToolsImplements 545008 Transportation 800 446.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555870 800 90640 SpOp-Research and Testing 547056 Transportation 800 754.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILSON COMPANY, INC 92912 2555775 800 90641 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2555836 800 90642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556202 800 90643 Cnslt Environmental 538153 Transportation 800 4237.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2556161 800 90644 Cnslt Project Develop 538155 Transportation 800 192573.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2555675 800 90645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556255 800 90646 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1581.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555808 800 90647 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555956 800 90648 Cnslt Project Develop 538155 Transportation 800 1080.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555688 800 90649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1529.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2555924 800 90650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556211 800 90651 Cnslt Project Develop 538155 Transportation 800 28078 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555609 800 90652 Cnslt Project Develop 538155 Transportation 800 19199.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556168 800 90653 Energy - Electricity 520202 Transportation 800 46.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2556009 800 90654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556070 800 90655 Eqp Main-SmallToolsImplements 545008 Transportation 800 1116.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556323 800 90656 SpOp - Safety -Apparel 547160 Transportation 800 133.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556199 800 90657 Cnslt Project Develop 538155 Transportation 800 10252.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2555600 800 90658 Energy - Electricity 520202 Transportation 800 39.420 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2555663 800 90659 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2556036 800 90660 Cnslt Planning 538154 Transportation 800 13039.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556047 800 90661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 782 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2555942 800 90662 SpOp -Household 547016 Transportation 800 65.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555880 800 90663 Cnslt Project Develop 538155 Transportation 800 20851.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2555618 800 90664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556217 800 90665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555896 800 90666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2556030 800 90667 Eqp Main-SmallToolsImplements 545008 Transportation 800 149.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555667 800 90668 Main - Motor Vehicles 533019 Transportation 800 10.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556127 800 90669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556291 800 90670 Cnslt Environmental 538153 Transportation 800 29468.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555689 800 90671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2555903 800 90672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555720 800 90673 Energy - Electricity 520202 Transportation 800 63.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555634 800 90674 Land Acquisition Prof Serv 551170 Transportation 800 846.120 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2556051 800 90675 Local Unit Fed Reimb 583110 Transportation 800 4999.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2555727 800 90676 Energy - Electricity 520202 Transportation 800 51.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555989 800 90677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 606.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555788 800 90678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGGINS HOMETOWN HARDWARE 440153 2556072 800 90679 Energy - Electricity 520202 Transportation 800 30.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555706 800 90680 Energy - Electricity 520202 Transportation 800 50.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555635 800 90681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 296.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555892 800 90682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 666.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556245 800 90683 Cnslt Project Develop 538155 Transportation 800 13750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2556153 800 90684 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554110 800 90685 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554752 800 90686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2556222 800 90687 SpOp - Safety -Apparel 547160 Transportation 800 208.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2556317 800 90688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556081 800 90689 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555955 800 90690 Main-BuildMat-Supplies 543073 Transportation 800 2527.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555839 800 90691 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555973 800 90692 Water and Sewage 520102 Transportation 800 84.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2556115 800 90693 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 2556064 800 90694 Eqp Main-Repair parts 545006 Transportation 800 21.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2555917 800 90695 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554552 800 90696 Energy - Electricity 520202 Transportation 800 40.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555948 800 90697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556325 800 90698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556068 800 90699 Energy - Electricity 520202 Transportation 800 14.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555980 800 90700 Energy - Electricity 520202 Transportation 800 55.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555846 800 90701 Energy - Electricity 520202 Transportation 800 55.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555701 800 90702 Land 551101 Transportation 800 68098 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 2555901 800 90703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 583.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556259 800 90704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556249 800 90705 Cnslt Project Develop 538155 Transportation 800 16924 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555610 800 90706 Energy - Electricity 520202 Transportation 800 25.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555970 800 90707 Main-BuildMat-Supplies 543073 Transportation 800 15.380 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEALEY'S HOME CENTER, INC 370815 2556218 800 90708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556077 800 90709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2554016 800 90710 Land Acquisition Prof Serv 551170 Transportation 800 1548 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOOMERANG VENTURES LLC 439254 2555670 800 90711 Cnslt Construc Inspection 538152 Transportation 800 20377.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2555603 800 90712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2556298 800 90713 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555979 800 90714 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555952 800 90715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2555714 800 90716 Main - Mowing 532012 Transportation 800 80492.280 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DA JAMES LLC 426698 2556096 800 90717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2619.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2556287 800 90718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556248 800 90719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555891 800 90720 Eqp Main-Equip Paint 545004 Transportation 800 2268.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2556235 800 90721 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555972 800 90722 Main-BuildMat-Supplies 543073 Transportation 800 206.930 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555831 800 90723 Local Unit Fed Reimb 583110 Transportation 800 608 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2555722 800 90724 SpOp -Household 547016 Transportation 800 1430.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556308 800 90725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2556129 800 90726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555863 800 90727 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2555886 800 90728 Water and Sewage 520102 Transportation 800 519.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2555866 800 90729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556294 800 90730 Cnslt Project Develop 538155 Transportation 800 463.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2555697 800 90731 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555950 800 90732 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556195 800 90733 Const - nonInterST Resurface 538110 Transportation 800 10362.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2556109 800 90734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556128 800 90735 Cnslt Project Develop 538155 Transportation 800 6756.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2556146 800 90736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 671.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556270 800 90737 Local Unit Fed Reimb 583110 Transportation 800 1660.480 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 2555740 800 90738 Energy - Electricity 520202 Transportation 800 47.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555848 800 90739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 619.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555656 800 90740 Energy - Electricity 520202 Transportation 800 17.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555951 800 90741 Energy - Electricity 520202 Transportation 800 53.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555636 800 90742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -317 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555290 800 90743 Eqp Main-Repair parts 545006 Transportation 800 8.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2555171 800 90744 Cnslt Project Develop 538155 Transportation 800 4700.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2556158 800 90745 Cnslt Environmental 538153 Transportation 800 25356.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2556156 800 90746 Cnslt Project Develop 538155 Transportation 800 16121.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-18T00:00:00 APV7540595 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2556159 800 90747 Energy - Electricity 520202 Transportation 800 3433.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535019 800 90748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534958 800 90749 Energy - Electricity 520202 Transportation 800 106.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535147 800 90750 Main - Motor Vehicles 533019 Transportation 800 376.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535073 800 90751 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2535814 800 90752 Energy - Electricity 520202 Transportation 800 187.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535579 800 90753 Main - Motor Vehicles 533019 Transportation 800 148.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2535047 800 90754 Energy - Electricity 520202 Transportation 800 309.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535265 800 90755 Cnslt Project Develop 538155 Transportation 800 17807.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2535362 800 90756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 431.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2535068 800 90757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2535028 800 90758 Eqp Main-SmallToolsImplements 545008 Transportation 800 147.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2535429 800 90759 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535143 800 90760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535215 800 90761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2535193 800 90762 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2535659 800 90763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2535066 800 90764 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1208 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2535689 800 90765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2535253 800 90766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1559.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535211 800 90767 Cnslt Project Develop 538155 Transportation 800 32688.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535844 800 90768 Energy - Electricity 520202 Transportation 800 185.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535158 800 90769 Water and Sewage 520102 Transportation 800 23.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2535658 800 90770 Cnslt Project Develop 538155 Transportation 800 3800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2535566 800 90771 Eqp Main-SmallToolsImplements 545008 Transportation 800 90.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2535434 800 90772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2535201 800 90773 Eqp Main-Equip Paint 545004 Transportation 800 36.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2535060 800 90774 Inf Main-Bituminus Mixture 544028 Transportation 800 165.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2534990 800 90775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534950 800 90776 Energy - Electricity 520202 Transportation 800 43.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535271 800 90777 Water and Sewage 520102 Transportation 800 96.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2535442 800 90778 Energy - Electricity 520202 Transportation 800 26.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535155 800 90779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 2535069 800 90780 Employee Physical Examinations 519502 Transportation 800 99 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED HEALTH INITIATIVES 419426 2534935 800 90781 Cnslt Project Develop 538155 Transportation 800 7767.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535412 800 90782 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 140.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534944 800 90783 Cnslt Project Develop 538155 Transportation 800 2115 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535561 800 90784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534973 800 90785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 698.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2535221 800 90786 Cnslt Project Develop 538155 Transportation 800 5805.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535870 800 90787 Energy - Electricity 520202 Transportation 800 60.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535095 800 90788 Energy - Electricity 520202 Transportation 800 100.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535093 800 90789 Cnslt Environmental 538153 Transportation 800 589.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535409 800 90790 Eqp Main-SmallToolsImplements 545008 Transportation 800 389.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535056 800 90791 Cnslt Project Develop 538155 Transportation 800 872.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2535873 800 90792 Energy - Electricity 520202 Transportation 800 40.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535636 800 90793 Energy - Electricity 520202 Transportation 800 115.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535148 800 90794 Cnslt Project Develop 538155 Transportation 800 2843.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535385 800 90795 Cnslt Project Develop 538155 Transportation 800 -3188.660 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2533445 800 90796 Energy - Electricity 520202 Transportation 800 36.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535175 800 90797 Energy - Electricity 520202 Transportation 800 224.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535181 800 90798 Energy - Electricity 520202 Transportation 800 80.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2535568 800 90799 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2535437 800 90800 Cnslt Project Develop 538155 Transportation 800 5689.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2535363 800 90801 Energy - Electricity 520202 Transportation 800 54.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535104 800 90802 Const - Major Hwy Impr 538140 Transportation 800 88053.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535788 800 90803 Energy - Natural Gas 520204 Transportation 800 70.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535259 800 90804 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2535815 800 90805 Cnslt Project Develop 538155 Transportation 800 19485.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535856 800 90806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535252 800 90807 Energy - Electricity 520202 Transportation 800 26.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535146 800 90808 Cnslt Project Develop 538155 Transportation 800 189.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2535835 800 90809 Energy - Electricity 520202 Transportation 800 155.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535103 800 90810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535716 800 90811 Const - InterSt Resurface 538120 Transportation 800 3096 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535500 800 90812 Energy - Electricity 520202 Transportation 800 31.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535599 800 90813 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2534642 800 90814 Cnslt Project Develop 538155 Transportation 800 3888 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535551 800 90815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534967 800 90816 Cnslt Project Develop 538155 Transportation 800 1200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2535315 800 90817 Cnslt Project Develop 538155 Transportation 800 15715.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2535361 800 90818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535075 800 90819 SpOp - Safety -Apparel 547160 Transportation 800 162.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535113 800 90820 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535050 800 90821 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 17937.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2535733 800 90822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534961 800 90823 Energy - Electricity 520202 Transportation 800 46.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535682 800 90824 Cnslt Project Develop 538155 Transportation 800 20035 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535548 800 90825 Eqp Main-SmallToolsImplements 545008 Transportation 800 332.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535059 800 90826 Energy - Electricity 520202 Transportation 800 45.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535583 800 90827 Eqp Main-SmallToolsImplements 545008 Transportation 800 569.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2535441 800 90828 Energy - Electricity 520202 Transportation 800 24.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535269 800 90829 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535631 800 90830 Energy - Electricity 520202 Transportation 800 188.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535617 800 90831 Energy - Electricity 520202 Transportation 800 286.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535150 800 90832 Energy - Electricity 520202 Transportation 800 34.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535613 800 90833 Energy - Electricity 520202 Transportation 800 81.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535172 800 90834 Cnslt Project Develop 538155 Transportation 800 73446.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2535384 800 90835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534952 800 90836 Main - Motor Vehicles 533019 Transportation 800 201.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2535007 800 90837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534955 800 90838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534962 800 90839 Cnslt Project Develop 538155 Transportation 800 3764.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535558 800 90840 Energy - Electricity 520202 Transportation 800 21.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535601 800 90841 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2534982 800 90842 Energy - Electricity 520202 Transportation 800 31.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535009 800 90843 Cnslt Project Develop 538155 Transportation 800 3025.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2535565 800 90844 Inf Main -Iron and Steel 544056 Transportation 800 64 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER MACHINE AND WELDING LLC 345377 2535254 800 90845 Const - Roadside Improve 538130 Transportation 800 7670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535749 800 90846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2535045 800 90847 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2535197 800 90848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2535220 800 90849 Main - Motor Vehicles 533019 Transportation 800 3900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 2534937 800 90850 Energy - Natural Gas 520204 Transportation 800 20.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2535188 800 90851 Off-Office Supplies 546002 Transportation 800 261.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2535730 800 90852 Energy - Electricity 520202 Transportation 800 47.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2535587 800 90853 Energy - Electricity 520202 Transportation 800 34.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535621 800 90854 Eqp Main-Repair parts 545006 Transportation 800 9550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2535115 800 90855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 638.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2535225 800 90856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2535117 800 90857 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2535820 800 90858 Prof Serv - Info Process Cnslt 531013 Transportation 800 -25000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SAFE SOFTWARE INC 258297 2534332 800 90859 Cnslt Project Develop 538155 Transportation 800 5850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535851 800 90860 Cnslt Project Develop 538155 Transportation 800 1269.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535514 800 90861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2535234 800 90862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1393.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2535231 800 90863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2534942 800 90864 Energy - Electricity 520202 Transportation 800 47.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535676 800 90865 Energy - Electricity 520202 Transportation 800 40.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535633 800 90866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 366.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2527415 800 90867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2535256 800 90868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535218 800 90869 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2530895 800 90870 Eqp Main-Repair parts 545006 Transportation 800 7.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWELL BUILDING CENTER INC 101103 2534987 800 90871 Energy - Electricity 520202 Transportation 800 21.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535611 800 90872 Cnslt Project Develop 538155 Transportation 800 535.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535527 800 90873 Cnslt Project Develop 538155 Transportation 800 170566.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535414 800 90874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2534980 800 90875 Land Acquisition Prof Serv 551170 Transportation 800 13920 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2535795 800 90876 Energy - Electricity 520202 Transportation 800 40.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535011 800 90877 Cnslt Project Develop 538155 Transportation 800 6695.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535528 800 90878 Eqp Main-SmallToolsImplements 545008 Transportation 800 473.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535049 800 90879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2535219 800 90880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535717 800 90881 Energy - Electricity 520202 Transportation 800 161.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535140 800 90882 Cnslt Project Develop 538155 Transportation 800 10712 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535408 800 90883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534945 800 90884 Land Acquisition Prof Serv 551170 Transportation 800 3120 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2535825 800 90885 Cnslt Project Develop 538155 Transportation 800 18540.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2535831 800 90886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2535205 800 90887 Land Acquisition Prof Serv 551170 Transportation 800 4250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2535830 800 90888 Energy - Electricity 520202 Transportation 800 1473.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535627 800 90889 Cnslt Project Develop 538155 Transportation 800 8921 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535546 800 90890 Energy - Natural Gas 520204 Transportation 800 70.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535571 800 90891 Cnslt Project Develop 538155 Transportation 800 13653.500 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535342 800 90892 Cnslt Environmental 538153 Transportation 800 9841.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535301 800 90893 Const - Road Sfty Improve 538800 Transportation 800 2043923.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535760 800 90894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535077 800 90895 Energy - Natural Gas 520204 Transportation 800 67 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535572 800 90896 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2535819 800 90897 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2535190 800 90898 Energy - Electricity 520202 Transportation 800 37.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535623 800 90899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535122 800 90900 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4205 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2535735 800 90901 Const - Inter ST VehHwySystem 538310 Transportation 800 23615.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2535728 800 90902 SpOpSp-Safety 547032 Transportation 800 301.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535709 800 90903 Const - nonInterST Resurface 538110 Transportation 800 8675 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535766 800 90904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -282.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2535032 800 90905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2535029 800 90906 Energy - Electricity 520202 Transportation 800 436.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535595 800 90907 Energy - Electricity 520202 Transportation 800 169.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535154 800 90908 Main - Mowing 532012 Transportation 800 259976 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2535466 800 90909 Cnslt Project Develop 538155 Transportation 800 3578 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2535366 800 90910 Cnslt Project Develop 538155 Transportation 800 5883.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2535304 800 90911 Energy - Electricity 520202 Transportation 800 115.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535653 800 90912 Cnslt Environmental 538153 Transportation 800 6275.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2535303 800 90913 Cnslt Project Develop 538155 Transportation 800 2417.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535393 800 90914 Energy - Electricity 520202 Transportation 800 90.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535280 800 90915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2535242 800 90916 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2535112 800 90917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2534026 800 90918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1333.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2535033 800 90919 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2535427 800 90920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2534981 800 90921 Cnslt Project Develop 538155 Transportation 800 18014.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535871 800 90922 Energy - Electricity 520202 Transportation 800 45.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535289 800 90923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2534381 800 90924 Eqp Main-SmallToolsImplements 545008 Transportation 800 322.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535058 800 90925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2534991 800 90926 Energy - Electricity 520202 Transportation 800 20.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535604 800 90927 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2535438 800 90928 Energy - Electricity 520202 Transportation 800 68.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535654 800 90929 Const - nonInterST Resurface 538110 Transportation 800 296131.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535759 800 90930 Energy - Electricity 520202 Transportation 800 52.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535137 800 90931 Computers and Accessories 555554 Transportation 800 195 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2535727 800 90932 Energy - Electricity 520202 Transportation 800 146.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535573 800 90933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535079 800 90934 Land Acquisition Prof Serv 551170 Transportation 800 6180 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2535816 800 90935 Energy - Electricity 520202 Transportation 800 89.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535178 800 90936 Cnslt Project Develop 538155 Transportation 800 14208 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535854 800 90937 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 310.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials U-RENT-IT CENTER INC 83070 2535005 800 90938 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2535027 800 90939 Const - Major Hwy Impr 538140 Transportation 800 1546618.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535787 800 90940 Energy - Electricity 520202 Transportation 800 26.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535135 800 90941 Energy - Electricity 520202 Transportation 800 34.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535153 800 90942 Energy - Electricity 520202 Transportation 800 109.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535606 800 90943 Energy - Electricity 520202 Transportation 800 644.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535272 800 90944 Cnslt Project Develop 538155 Transportation 800 5020 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2535848 800 90945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -302.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535076 800 90946 Const - Roadside Improve 538130 Transportation 800 205708.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535776 800 90947 Energy - Electricity 520202 Transportation 800 37.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535157 800 90948 Cnslt Project Develop 538155 Transportation 800 25288 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2535325 800 90949 Const - nonInterST Resurface 538110 Transportation 800 23407.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535767 800 90950 Energy - Electricity 520202 Transportation 800 31.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535170 800 90951 Cnslt Project Develop 538155 Transportation 800 1709.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535560 800 90952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534953 800 90953 Eqp Main-Repair parts 545006 Transportation 800 14.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2535133 800 90954 Energy - Electricity 520202 Transportation 800 53.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535092 800 90955 Const - Roadside Improve 538130 Transportation 800 267114.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2535782 800 90956 Cnslt Project Develop 538155 Transportation 800 17710.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2535507 800 90957 Const - Roadside Improve 538130 Transportation 800 159403.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535750 800 90958 Cnslt Project Develop 538155 Transportation 800 18901.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535842 800 90959 Main - Motor Vehicles 533019 Transportation 800 2478.740 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535070 800 90960 Energy - Electricity 520202 Transportation 800 482.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535108 800 90961 Cnslt Project Develop 538155 Transportation 800 8823.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2535312 800 90962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535082 800 90963 Energy - Electricity 520202 Transportation 800 36.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535139 800 90964 Energy - Electricity 520202 Transportation 800 51.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2535574 800 90965 Energy - Electricity 520202 Transportation 800 154.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535641 800 90966 Energy - Electricity 520202 Transportation 800 30.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535593 800 90967 Cnslt Project Develop 538155 Transportation 800 25817.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535335 800 90968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2534984 800 90969 Water and Sewage 520102 Transportation 800 325.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2535674 800 90970 Energy - Electricity 520202 Transportation 800 29.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535646 800 90971 Water and Sewage 520102 Transportation 800 516.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2535085 800 90972 Energy - Electricity 520202 Transportation 800 34.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535678 800 90973 Cnslt Project Develop 538155 Transportation 800 2915.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535550 800 90974 Energy - Electricity 520202 Transportation 800 35.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535577 800 90975 Energy - Electricity 520202 Transportation 800 250.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535286 800 90976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2535043 800 90977 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMES ENGINEERING INC 293892 2535428 800 90978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535214 800 90979 Eqp Main-SmallToolsImplements 545008 Transportation 800 321.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2535006 800 90980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2534993 800 90981 Energy - Electricity 520202 Transportation 800 32.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535138 800 90982 Inf Main-Bituminus Mixture 544028 Transportation 800 307.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2535198 800 90983 Const - Roadside Improve 538130 Transportation 800 480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2535781 800 90984 Cnslt Project Develop 538155 Transportation 800 1257.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535841 800 90985 Mot Veh Ex -TiresandRltd 541036 Transportation 800 484.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2535041 800 90986 Const - Road Sfty Improve 538800 Transportation 800 962762.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535761 800 90987 Cnslt Environmental 538153 Transportation 800 15746.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535300 800 90988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535241 800 90989 Energy - Electricity 520202 Transportation 800 47.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535012 800 90990 Const - Inter ST VehHwySystem 538310 Transportation 800 7464.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 2535713 800 90991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 557.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2535229 800 90992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -156.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2535693 800 90993 Energy - Electricity 520202 Transportation 800 34.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535586 800 90994 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2535292 800 90995 Energy - Electricity 520202 Transportation 800 179.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535584 800 90996 Sec and Sfty - Fire Control 534020 Transportation 800 78 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 2535435 800 90997 Cnslt Project Develop 538155 Transportation 800 16037.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535868 800 90998 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2535661 800 90999 Cnslt Project Develop 538155 Transportation 800 8154.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535339 800 91000 Cnslt Project Develop 538155 Transportation 800 8363.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535359 800 91001 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 25766.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2535734 800 91002 Energy - Electricity 520202 Transportation 800 2939.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535264 800 91003 Water and Sewage 520102 Transportation 800 628.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2535675 800 91004 Energy - Electricity 520202 Transportation 800 324.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2535089 800 91005 Energy - Electricity 520202 Transportation 800 56.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535281 800 91006 Cnslt Project Develop 538155 Transportation 800 1811.780 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2535526 800 91007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534956 800 91008 Land Acquisition Prof Serv 551170 Transportation 800 1180 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535799 800 91009 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2534989 800 91010 Cnslt Project Develop 538155 Transportation 800 11172.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535417 800 91011 Eqp Main-Repair parts 545006 Transportation 800 26.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2535245 800 91012 Energy - Electricity 520202 Transportation 800 96.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535620 800 91013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534499 800 91014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534964 800 91015 Energy - Electricity 520202 Transportation 800 15.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535610 800 91016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 759.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2535228 800 91017 Const - Bridge Reconstrctn 538220 Transportation 800 23900.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535460 800 91018 3P InState Travel - Lodging 595810 Transportation 800 119 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOCUS BRIDGE HI COLISEUM LLC 326579 2535714 800 91019 Energy - Electricity 520202 Transportation 800 302.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535626 800 91020 Cnslt Project Develop 538155 Transportation 800 3589.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2535382 800 91021 Cnslt Project Develop 538155 Transportation 800 551.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2535367 800 91022 Energy - Electricity 520202 Transportation 800 414.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535259 800 91023 Cnslt Project Develop 538155 Transportation 800 870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535295 800 91024 Energy - Electricity 520202 Transportation 800 236.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535017 800 91025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535210 800 91026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535040 800 91027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534960 800 91028 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535161 800 91029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -579.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535038 800 91030 Energy - Electricity 520202 Transportation 800 405.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535274 800 91031 Const - Major Hwy Impr 538140 Transportation 800 107516.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535789 800 91032 Const - nonInterST Resurface 538110 Transportation 800 17259.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2535485 800 91033 Energy - Electricity 520202 Transportation 800 391.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535288 800 91034 Eqp Main-SmallToolsImplements 545008 Transportation 800 163.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 2535707 800 91035 Energy - Electricity 520202 Transportation 800 51.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535683 800 91036 Cnslt Project Develop 538155 Transportation 800 62615.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2535305 800 91037 Energy - Electricity 520202 Transportation 800 33.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535625 800 91038 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2534940 800 91039 Water and Sewage 520102 Transportation 800 476.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2535084 800 91040 Land 551101 Transportation 800 1800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL J STOWE 439103 2535702 800 91041 Cnslt Project Develop 538155 Transportation 800 5432.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535302 800 91042 Cnslt Project Develop 538155 Transportation 800 11686 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535336 800 91043 Const - Major Hwy Impr 538140 Transportation 800 16600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535790 800 91044 Cnslt Project Develop 538155 Transportation 800 12637.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535334 800 91045 Cnslt Project Develop 538155 Transportation 800 20248.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535407 800 91046 Land 551101 Transportation 800 2050 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK CONLIFF 439128 2535698 800 91047 Cnslt Project Develop 538155 Transportation 800 7370 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2535850 800 91048 Energy - Electricity 520202 Transportation 800 19.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535598 800 91049 Energy - Electricity 520202 Transportation 800 200.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535630 800 91050 Energy - Electricity 520202 Transportation 800 9.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535643 800 91051 Energy - Electricity 520202 Transportation 800 44.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2535588 800 91052 Eqp Main-Repair parts 545006 Transportation 800 280.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2535065 800 91053 Energy - Electricity 520202 Transportation 800 37.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BREMEN 193487 2535109 800 91054 Eqp Main-Acetylene Oxygn 545012 Transportation 800 262.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2535688 800 91055 Cnslt Project Develop 538155 Transportation 800 1347.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2535353 800 91056 Main - Mowing 532012 Transportation 800 215940 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2535755 800 91057 SpOp - Safety -Apparel 547160 Transportation 800 208.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2535436 800 91058 Cnslt Project Develop 538155 Transportation 800 2804.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535869 800 91059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534243 800 91060 Eqp Main-SmallToolsImplements 545008 Transportation 800 100.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2534938 800 91061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534972 800 91062 Const - nonInterST Resurface 538110 Transportation 800 1857206.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2535487 800 91063 Energy - Electricity 520202 Transportation 800 36.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535162 800 91064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -662.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534948 800 91065 SpOp - Safety -Apparel 547160 Transportation 800 6640.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2535067 800 91066 Energy - Electricity 520202 Transportation 800 17.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 2535258 800 91067 Energy - Electricity 520202 Transportation 800 937.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2535570 800 91068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535251 800 91069 Cnslt Project Develop 538155 Transportation 800 2316.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535858 800 91070 Cnslt Environmental 538153 Transportation 800 2406.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535422 800 91071 Cnslt Project Develop 538155 Transportation 800 1984.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535864 800 91072 Cnslt Environmental 538153 Transportation 800 858.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535394 800 91073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534947 800 91074 Water and Sewage 520102 Transportation 800 368.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2535664 800 91075 Water and Sewage 520102 Transportation 800 175.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2535662 800 91076 SpOp - Safety -Apparel 547160 Transportation 800 142 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535249 800 91077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 870.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535695 800 91078 Energy - Electricity 520202 Transportation 800 69.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535107 800 91079 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535602 800 91080 Energy - Electricity 520202 Transportation 800 15.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535267 800 91081 Eqp Main-SmallToolsImplements 545008 Transportation 800 277.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535712 800 91082 Const - nonInterST Resurface 538110 Transportation 800 319324.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535504 800 91083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 906.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2535726 800 91084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2535063 800 91085 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535165 800 91086 Inf Main-Guardrails posts 544034 Transportation 800 3421.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2535042 800 91087 Energy - Electricity 520202 Transportation 800 33.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535164 800 91088 Const - InterSt Resurface 538120 Transportation 800 29370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535499 800 91089 Energy - Electricity 520202 Transportation 800 111.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535100 800 91090 Energy - Electricity 520202 Transportation 800 19.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535179 800 91091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2535691 800 91092 Energy - Electricity 520202 Transportation 800 57.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535581 800 91093 Energy - Electricity 520202 Transportation 800 203.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535291 800 91094 Energy - Electricity 520202 Transportation 800 105.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535102 800 91095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3078.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535070 800 91096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARC WELD INC 84197 2535194 800 91097 Eqp Main-SmallToolsImplements 545008 Transportation 800 33.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535054 800 91098 Energy - Electricity 520202 Transportation 800 66.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2535021 800 91099 Water and Sewage 520102 Transportation 800 255.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2535656 800 91100 Cnslt Construc Inspection 538152 Transportation 800 26849.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WOOLPERT, INC 91310 2535318 800 91101 Cnslt Construc Inspection 538152 Transportation 800 29105.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535861 800 91102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 415.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2535046 800 91103 Cnslt Project Develop 538155 Transportation 800 773.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535404 800 91104 SpOp - Safety -Apparel 547160 Transportation 800 31.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535248 800 91105 Energy - Electricity 520202 Transportation 800 33.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535275 800 91106 Off-Office Supplies 546002 Transportation 800 96.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2535000 800 91107 Const - Roadside Improve 538130 Transportation 800 48888.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535752 800 91108 Cnslt Project Develop 538155 Transportation 800 10108.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535535 800 91109 Cnslt Project Develop 538155 Transportation 800 2808.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535530 800 91110 Energy - Electricity 520202 Transportation 800 38.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535173 800 91111 Energy - Electricity 520202 Transportation 800 122.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535149 800 91112 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2535802 800 91113 Eqp Main-Repair parts 545006 Transportation 800 13.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535130 800 91114 Cnslt Project Develop 538155 Transportation 800 32293.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535845 800 91115 Const - nonInterST Resurface 538110 Transportation 800 935525.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535793 800 91116 Energy - Electricity 520202 Transportation 800 36.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535608 800 91117 Main - Motor Vehicles 533019 Transportation 800 6166.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535072 800 91118 Eqp Main-Repair parts 545006 Transportation 800 40.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535048 800 91119 Energy - Electricity 520202 Transportation 800 30.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535634 800 91120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 564.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2535236 800 91121 Cnslt Environmental 538153 Transportation 800 349.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2535307 800 91122 Shop equipment 555539 Transportation 800 835.760 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2535083 800 91123 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535183 800 91124 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2535426 800 91125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2534992 800 91126 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 28.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535694 800 91127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1235.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535131 800 91128 Energy - Electricity 520202 Transportation 800 26.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535649 800 91129 Energy - Electricity 520202 Transportation 800 108.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535619 800 91130 Cnslt Project Develop 538155 Transportation 800 1326 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2535552 800 91131 Cnslt Project Develop 538155 Transportation 800 130226.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2535311 800 91132 Water and Sewage 520102 Transportation 800 375.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2535443 800 91133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535074 800 91134 Energy - Electricity 520202 Transportation 800 313.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535648 800 91135 Energy - Electricity 520202 Transportation 800 37.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535156 800 91136 Const - nonInterST Resurface 538110 Transportation 800 37996.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 2535505 800 91137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 744.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2535222 800 91138 Cnslt Project Develop 538155 Transportation 800 8661.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535512 800 91139 Energy - Electricity 520202 Transportation 800 15.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535276 800 91140 Cnslt Project Develop 538155 Transportation 800 24447.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535418 800 91141 Energy - Electricity 520202 Transportation 800 111.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535101 800 91142 SpOp - Safety -Apparel 547160 Transportation 800 201.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535247 800 91143 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 138.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535216 800 91144 Mot Veh Ex -Batteries 541037 Transportation 800 175.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534963 800 91145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 675.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535037 800 91146 Energy - Electricity 520202 Transportation 800 36.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535609 800 91147 Cnslt Project Develop 538155 Transportation 800 16053.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535846 800 91148 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2535120 800 91149 Energy - Electricity 520202 Transportation 800 1255.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535639 800 91150 Cnslt Project Develop 538155 Transportation 800 33013 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535346 800 91151 Energy - Electricity 520202 Transportation 800 43.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535278 800 91152 Eqp Main-SmallToolsImplements 545008 Transportation 800 90.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535057 800 91153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535208 800 91154 Main - Motor Vehicles 533019 Transportation 800 1458.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535694 800 91155 Const - Bridge Replace 538210 Transportation 800 250718.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2535450 800 91156 Energy - Electricity 520202 Transportation 800 9.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535603 800 91157 Eqp Main-SmallToolsImplements 545008 Transportation 800 129 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535207 800 91158 Energy - Electricity 520202 Transportation 800 161.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535174 800 91159 Cnslt Project Develop 538155 Transportation 800 10857.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535847 800 91160 Cnslt Project Develop 538155 Transportation 800 3818.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535406 800 91161 Cnslt Project Develop 538155 Transportation 800 2017.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535398 800 91162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2535034 800 91163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1038.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2535224 800 91164 SpOp-Research and Testing 547056 Transportation 800 232.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSCAT INC 287930 2535440 800 91165 Energy - Electricity 520202 Transportation 800 96.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535091 800 91166 Cnslt Construc Inspection 538152 Transportation 800 1443.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535322 800 91167 Energy - Electricity 520202 Transportation 800 45.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535681 800 91168 Cnslt Project Develop 538155 Transportation 800 9213 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2535796 800 91169 Cnslt Planning 538154 Transportation 800 23392.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535357 800 91170 Energy - Electricity 520202 Transportation 800 19.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535282 800 91171 Energy - Electricity 520202 Transportation 800 269.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535287 800 91172 Prog Op-Software Licensing 539038 Transportation 800 20.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2535705 800 91173 Cnslt Project Develop 538155 Transportation 800 27327.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535319 800 91174 Energy - Electricity 520202 Transportation 800 489.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2535671 800 91175 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534946 800 91176 Energy - Electricity 520202 Transportation 800 18.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535635 800 91177 Eqp Main-SmallToolsImplements 545008 Transportation 800 221.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534970 800 91178 Water and Sewage 520102 Transportation 800 376.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BROWNSTOWN 59264 2535192 800 91179 Energy - Electricity 520202 Transportation 800 29.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535597 800 91180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2534975 800 91181 Energy - Electricity 520202 Transportation 800 60.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535160 800 91182 Cnslt Project Develop 538155 Transportation 800 654.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535843 800 91183 Cnslt Project Develop 538155 Transportation 800 10146.280 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2535525 800 91184 Cnslt Project Develop 538155 Transportation 800 5139.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535538 800 91185 Energy - Electricity 520202 Transportation 800 27.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535596 800 91186 Energy - Electricity 520202 Transportation 800 57.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535014 800 91187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2534986 800 91188 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2535817 800 91189 Cnslt Project Develop 538155 Transportation 800 1590.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535399 800 91190 SpOp -Household 547016 Transportation 800 138.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2534941 800 91191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535715 800 91192 Employee Physical Examinations 519502 Transportation 800 241 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2535119 800 91193 Const -BuildRepair-General 538920 Transportation 800 2968.750 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AXIS ARCHITECTURE + INTERIORS LLC 50517 2535246 800 91194 Energy - Electricity 520202 Transportation 800 37.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535168 800 91195 Cnslt Environmental 538153 Transportation 800 6808.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535563 800 91196 Cnslt Environmental 538153 Transportation 800 3255.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535865 800 91197 Energy - Electricity 520202 Transportation 800 30.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535145 800 91198 Energy - Electricity 520202 Transportation 800 60.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535169 800 91199 Energy - Electricity 520202 Transportation 800 34.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535159 800 91200 Land Acquisition Prof Serv 551170 Transportation 800 1180 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAZELTINE and ASSOCIATES INC 322491 2535803 800 91201 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2533762 800 91202 Land Acquisition Prof Serv 551170 Transportation 800 1750 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY REAL ESTATE SERVICES, INC 87514 2535720 800 91203 Energy - Electricity 520202 Transportation 800 37.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535285 800 91204 Energy - Electricity 520202 Transportation 800 63.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2535684 800 91205 Energy - Electricity 520202 Transportation 800 795.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535572 800 91206 Eqp Main-SmallToolsImplements 545008 Transportation 800 62.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2535433 800 91207 Cnslt Project Develop 538155 Transportation 800 495 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535331 800 91208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1577.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2535223 800 91209 Cnslt Construc Inspection 538152 Transportation 800 18793.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535415 800 91210 Energy - Electricity 520202 Transportation 800 91.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535010 800 91211 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2535191 800 91212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535718 800 91213 Const - Roadside Improve 538130 Transportation 800 196680.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535747 800 91214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535694 800 91215 Eqp Main-Repair parts 545006 Transportation 800 43.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535686 800 91216 Land Acquisition Prof Serv 551170 Transportation 800 1110 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STS INC 83507 2535824 800 91217 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 166.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534974 800 91218 Cnslt Project Develop 538155 Transportation 800 2627.980 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2535852 800 91219 Eqp Main-SmallToolsImplements 545008 Transportation 800 167.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535055 800 91220 Energy - Electricity 520202 Transportation 800 204.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535650 800 91221 Energy - Electricity 520202 Transportation 800 90.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535642 800 91222 Energy - Electricity 520202 Transportation 800 286.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2535569 800 91223 Main - Motor Vehicles 533019 Transportation 800 229.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2535706 800 91224 Energy - Electricity 520202 Transportation 800 514.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535273 800 91225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2535204 800 91226 SpOp -Household 547016 Transportation 800 13.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2535003 800 91227 Const - Bridge Reconstrctn 538220 Transportation 800 100037.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2535738 800 91228 Main - Motor Vehicles 533019 Transportation 800 5720.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535071 800 91229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 971.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2535237 800 91230 Const - Bridge Reconstrctn 538220 Transportation 800 19026.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2535742 800 91231 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2534988 800 91232 Const - nonInterST Resurface 538110 Transportation 800 298111.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535791 800 91233 Off-Office Supplies 546002 Transportation 800 198.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2534999 800 91234 Cnslt Project Develop 538155 Transportation 800 1090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535376 800 91235 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 23.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2535002 800 91236 Main - Motor Vehicles 533019 Transportation 800 16 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER MACHINE AND WELDING LLC 345377 2535254 800 91237 Cnslt Project Develop 538155 Transportation 800 27497.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535392 800 91238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534147 800 91239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2534996 800 91240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2535026 800 91241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534957 800 91242 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2535818 800 91243 Energy - Electricity 520202 Transportation 800 97.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535261 800 91244 Energy - Electricity 520202 Transportation 800 655.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535266 800 91245 AdmOp-Freight and Express 599042 Transportation 800 14.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2535114 800 91246 Cnslt Project Develop 538155 Transportation 800 24990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535544 800 91247 Eqp Main-SmallToolsImplements 545008 Transportation 800 79 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2535230 800 91248 Land Acquisition Prof Serv 551170 Transportation 800 1560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY AND ASSOCIATES APPRAISAL SERVICES 284138 2535810 800 91249 Energy - Electricity 520202 Transportation 800 166.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535600 800 91250 Cnslt Project Develop 538155 Transportation 800 16250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535296 800 91251 Cnslt Project Develop 538155 Transportation 800 8836 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535344 800 91252 Water and Sewage 520102 Transportation 800 9020.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DEMOTTE 56405 2535110 800 91253 Cnslt Project Develop 538155 Transportation 800 43483 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535849 800 91254 Land 551101 Transportation 800 16000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MERLIN O MULLET 439129 2535701 800 91255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2534978 800 91256 Energy - Electricity 520202 Transportation 800 18.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535284 800 91257 Cnslt Environmental 538153 Transportation 800 307.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535866 800 91258 Cnslt Project Develop 538155 Transportation 800 17821.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535539 800 91259 Energy - Electricity 520202 Transportation 800 10.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535015 800 91260 Energy - Electricity 520202 Transportation 800 113.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535099 800 91261 Energy - Electricity 520202 Transportation 800 42.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2535020 800 91262 Cnslt Project Develop 538155 Transportation 800 9574.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2535352 800 91263 Cnslt Project Develop 538155 Transportation 800 3884.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535542 800 91264 Cnslt Project Develop 538155 Transportation 800 5432.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535564 800 91265 Cnslt Project Develop 538155 Transportation 800 13484 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535333 800 91266 Energy - Electricity 520202 Transportation 800 138.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2535023 800 91267 Energy - Electricity 520202 Transportation 800 79.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535614 800 91268 Cnslt Project Develop 538155 Transportation 800 3339.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535543 800 91269 Energy - Electricity 520202 Transportation 800 379.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535105 800 91270 Cnslt Project Develop 538155 Transportation 800 157.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2535834 800 91271 Energy - Electricity 520202 Transportation 800 147.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2535008 800 91272 Energy - Electricity 520202 Transportation 800 55.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535106 800 91273 Cnslt Construc Inspection 538152 Transportation 800 96816.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535522 800 91274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -698.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2535121 800 91275 Cnslt Project Develop 538155 Transportation 800 6778 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535375 800 91276 Energy - Electricity 520202 Transportation 800 279.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535594 800 91277 Energy - Electricity 520202 Transportation 800 813.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535098 800 91278 Cnslt Project Develop 538155 Transportation 800 98350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535024 800 91279 Cnslt Project Develop 538155 Transportation 800 562 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535340 800 91280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2535202 800 91281 Energy - Electricity 520202 Transportation 800 29.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535605 800 91282 Cnslt Project Develop 538155 Transportation 800 314.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2535833 800 91283 Energy - Electricity 520202 Transportation 800 18.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535268 800 91284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535132 800 91285 Land Acquisition Prof Serv 551170 Transportation 800 1106.190 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2535876 800 91286 Const - Bridges 538200 Transportation 800 6933 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2535462 800 91287 Energy - Electricity 520202 Transportation 800 75.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535685 800 91288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1730.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2535239 800 91289 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535185 800 91290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2535044 800 91291 Cnslt Project Develop 538155 Transportation 800 1017.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535388 800 91292 3P InState Travel - Lodging 595810 Transportation 800 402 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMD2 LLC 344136 2535719 800 91293 Water and Sewage 520102 Transportation 800 54.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2535575 800 91294 Cnslt Project Develop 538155 Transportation 800 11340.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535320 800 91295 Energy - Electricity 520202 Transportation 800 17.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535279 800 91296 Const - Constructn Conslt 538150 Transportation 800 19956.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535540 800 91297 Cnslt Project Develop 538155 Transportation 800 551.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2535368 800 91298 Eqp Main-Repair parts 545006 Transportation 800 30.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535217 800 91299 Prof Serv-InfoProcCon-DataServ 531045 Transportation 800 19686.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2535351 800 91300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 800.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2535227 800 91301 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1461.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2535725 800 91302 Eqp Main-Repair parts 545006 Transportation 800 146.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2535235 800 91303 Energy - Electricity 520202 Transportation 800 31.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535647 800 91304 Energy - Electricity 520202 Transportation 800 263.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535018 800 91305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 588.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2535200 800 91306 Energy - Electricity 520202 Transportation 800 30.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535167 800 91307 Energy - Electricity 520202 Transportation 800 48.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535680 800 91308 Energy - Electricity 520202 Transportation 800 35.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535166 800 91309 SpOpSp-Safety 547032 Transportation 800 224.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535711 800 91310 Eqp Main-Equip Paint 545004 Transportation 800 808.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2535195 800 91311 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2534998 800 91312 Eqp Main-Equip Paint 545004 Transportation 800 48.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2535061 800 91313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 2534936 800 91314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535035 800 91315 Const - Bridge Reconstrctn 538220 Transportation 800 69374.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2535739 800 91316 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535136 800 91317 Const - Road Sfty Improve 538800 Transportation 800 63456.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535762 800 91318 Eqp Main-SmallToolsImplements 545008 Transportation 800 188.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOSFIELD ENTERPRISES 88549 2534976 800 91319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535432 800 91320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2535203 800 91321 Cnslt Project Develop 538155 Transportation 800 9114.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2535509 800 91322 Land Acquisition Prof Serv 551170 Transportation 800 268815 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535800 800 91323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -139.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535081 800 91324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534965 800 91325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534966 800 91326 Energy - Electricity 520202 Transportation 800 21.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535607 800 91327 Energy - Electricity 520202 Transportation 800 40.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535679 800 91328 Main-BuildMat-Supplies 543073 Transportation 800 17.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2534983 800 91329 Water and Sewage 520102 Transportation 800 516.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2535087 800 91330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2535025 800 91331 Land Acquisition Prof Serv 551170 Transportation 800 2340 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2535829 800 91332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -277.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535128 800 91333 SpOpSp-Safety 547032 Transportation 800 356.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535199 800 91334 Cnslt Project Develop 538155 Transportation 800 187600.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535378 800 91335 Cnslt Environmental 538153 Transportation 800 20796 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535516 800 91336 Energy - Electricity 520202 Transportation 800 33.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535618 800 91337 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535142 800 91338 Land 551101 Transportation 800 2000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KASERLIE LLC 439094 2535697 800 91339 Energy - Electricity 520202 Transportation 800 3923.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535097 800 91340 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535632 800 91341 Cnslt Project Develop 538155 Transportation 800 21942.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2535553 800 91342 Energy - Natural Gas 520204 Transportation 800 39.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535263 800 91343 Energy - Electricity 520202 Transportation 800 43.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535580 800 91344 Energy - Electricity 520202 Transportation 800 442.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535591 800 91345 Energy - Natural Gas 520204 Transportation 800 30.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2535189 800 91346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535036 800 91347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534971 800 91348 Energy - Electricity 520202 Transportation 800 250.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535585 800 91349 Off-Office Supplies 546002 Transportation 800 836.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2535439 800 91350 Energy - Electricity 520202 Transportation 800 77.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2535589 800 91351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2534985 800 91352 Cnslt Project Develop 538155 Transportation 800 2514.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535534 800 91353 Water and Sewage 520102 Transportation 800 31.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF NEWPORT 54524 2535022 800 91354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534951 800 91355 Eqp Main-SmallToolsImplements 545008 Transportation 800 43.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2535425 800 91356 Cnslt Project Develop 538155 Transportation 800 20886 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535345 800 91357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535431 800 91358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1970.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2535232 800 91359 Const - nonInterST Resurface 538110 Transportation 800 20035.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535758 800 91360 Energy - Electricity 520202 Transportation 800 52.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535094 800 91361 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2533762 800 91362 Employee Physical Examinations 519502 Transportation 800 654 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2535118 800 91363 Eqp Main-SmallToolsImplements 545008 Transportation 800 181.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2535430 800 91364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534959 800 91365 Cnslt Project Develop 538155 Transportation 800 10764.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535536 800 91366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2535243 800 91367 Prog Op-Software Licensing 539038 Transportation 800 3891 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2535704 800 91368 SpOp-UniformsandRelated 547022 Transportation 800 981.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MUNICIPAL EMERGENCY SERVICES INC 209099 2535723 800 91369 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2535827 800 91370 Cnslt Project Develop 538155 Transportation 800 34064.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2535314 800 91371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2535257 800 91372 Cnslt Project Develop 538155 Transportation 800 16417.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535387 800 91373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2534995 800 91374 Energy - Electricity 520202 Transportation 800 107.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535090 800 91375 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 143.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535213 800 91376 Water and Sewage 520102 Transportation 800 350.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL WATER COR 97532 2535187 800 91377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4752.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535071 800 91378 Cnslt Project Develop 538155 Transportation 800 30548.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535402 800 91379 Mot Veh Ex -Batteries 541037 Transportation 800 934.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535206 800 91380 Land Acquisition Prof Serv 551170 Transportation 800 22810 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 2535822 800 91381 Land Acquisition Prof Serv 551170 Transportation 800 22810 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2535828 800 91382 Main - Motor Vehicles 533019 Transportation 800 18 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2534986 800 91383 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2535660 800 91384 Const - Inter ST VehHwySystem 538310 Transportation 800 1341.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2535729 800 91385 Cnslt Project Develop 538155 Transportation 800 669.760 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535373 800 91386 Energy - Natural Gas 520204 Transportation 800 75.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535576 800 91387 Cnslt Project Develop 538155 Transportation 800 995 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2535364 800 91388 Const - Bridge Reconstrctn 538220 Transportation 800 43544.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2535753 800 91389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 684.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2535226 800 91390 Cnslt Project Develop 538155 Transportation 800 49098.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535327 800 91391 Energy - Electricity 520202 Transportation 800 31.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535141 800 91392 Energy - Electricity 520202 Transportation 800 38.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535270 800 91393 Cnslt Project Develop 538155 Transportation 800 159766.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535878 800 91394 Energy - Electricity 520202 Transportation 800 33.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535644 800 91395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535116 800 91396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534954 800 91397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534949 800 91398 Energy - Electricity 520202 Transportation 800 255.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535144 800 91399 Eqp Main-Repair parts 545006 Transportation 800 142.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2535064 800 91400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2535690 800 91401 Cnslt Project Develop 538155 Transportation 800 664.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2535520 800 91402 Energy - Electricity 520202 Transportation 800 19.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535262 800 91403 Energy - Electricity 520202 Transportation 800 38.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535582 800 91404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KELLEY AUTOMOTIVE GROUP LLC 282396 2535687 800 91405 Energy - Electricity 520202 Transportation 800 76.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535655 800 91406 Energy - Electricity 520202 Transportation 800 31.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535622 800 91407 Energy - Electricity 520202 Transportation 800 255.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535592 800 91408 Energy - Electricity 520202 Transportation 800 561.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2535088 800 91409 Cnslt Project Develop 538155 Transportation 800 3215.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535853 800 91410 Energy - Electricity 520202 Transportation 800 302.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535182 800 91411 Energy - Electricity 520202 Transportation 800 255.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535629 800 91412 Energy - Electricity 520202 Transportation 800 60.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535152 800 91413 Water and Sewage 520102 Transportation 800 123.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2535663 800 91414 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 45605.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2535347 800 91415 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 913.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535131 800 91416 Sec and Sfty - Fire Control 534020 Transportation 800 75 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 2534979 800 91417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3358.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535072 800 91418 Energy - Electricity 520202 Transportation 800 53.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2535677 800 91419 Energy - Electricity 520202 Transportation 800 44.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535628 800 91420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2534994 800 91421 Energy - Electricity 520202 Transportation 800 763.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535578 800 91422 Energy - Electricity 520202 Transportation 800 20.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535184 800 91423 Cnslt Project Develop 538155 Transportation 800 3487.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535863 800 91424 Eqp Main-Repair parts 545006 Transportation 800 64.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535129 800 91425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -442.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2535255 800 91426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -162.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535080 800 91427 Const - nonInterST Resurface 538110 Transportation 800 583739.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535774 800 91428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2535030 800 91429 Energy - Electricity 520202 Transportation 800 200.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535171 800 91430 Off-Office Supplies 546002 Transportation 800 144.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2535731 800 91431 Cnslt Project Develop 538155 Transportation 800 2301.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535547 800 91432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2029.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2535240 800 91433 Land Acquisition Prof Serv 551170 Transportation 800 2445 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY AND ASSOCIATES APPRAISAL SERVICES 284138 2535809 800 91434 Energy - Electricity 520202 Transportation 800 17.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535637 800 91435 Cnslt Project Develop 538155 Transportation 800 30187.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2535508 800 91436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2534943 800 91437 Cnslt Project Develop 538155 Transportation 800 4804.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535867 800 91438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534969 800 91439 Energy - Electricity 520202 Transportation 800 34.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535651 800 91440 Cnslt Project Develop 538155 Transportation 800 15801.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535374 800 91441 Eqp Main-SmallToolsImplements 545008 Transportation 800 26.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2535424 800 91442 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535151 800 91443 Cnslt Project Develop 538155 Transportation 800 1402 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2535839 800 91444 Energy - Electricity 520202 Transportation 800 26.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535013 800 91445 Eqp Main-Repair parts 545006 Transportation 800 5636.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2535196 800 91446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2535062 800 91447 Cnslt Construc Inspection 538152 Transportation 800 547.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535511 800 91448 Energy - Electricity 520202 Transportation 800 54.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535177 800 91449 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2535657 800 91450 Const - nonInterST Resurface 538110 Transportation 800 22000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535467 800 91451 Cnslt Project Develop 538155 Transportation 800 -3 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2533445 800 91452 Const - nonInterST Resurface 538110 Transportation 800 9065.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2535486 800 91453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2534939 800 91454 SpOpSp-Safety 547032 Transportation 800 228.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535710 800 91455 Cnslt Project Develop 538155 Transportation 800 5811.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535413 800 91456 Eqp Main-Repair parts 545006 Transportation 800 37.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2535244 800 91457 Cnslt Project Develop 538155 Transportation 800 5074.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535541 800 91458 Cnslt Project Develop 538155 Transportation 800 25374.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535517 800 91459 Cnslt Project Develop 538155 Transportation 800 26598 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VENABLE LLP 416935 2535826 800 91460 Cnslt Planning 538154 Transportation 800 166304.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535804 800 91461 Energy - Electricity 520202 Transportation 800 232.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535616 800 91462 Cnslt Project Develop 538155 Transportation 800 882.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535513 800 91463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2535692 800 91464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2534968 800 91465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2535031 800 91466 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2534355 800 91467 Energy - Electricity 520202 Transportation 800 30.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535016 800 91468 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535283 800 91469 Main - Mowing 532012 Transportation 800 41418.320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2535756 800 91470 Energy - Electricity 520202 Transportation 800 13.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535260 800 91471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 518.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535212 800 91472 Energy - Electricity 520202 Transportation 800 213.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2535571 800 91473 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2535001 800 91474 Mot Veh Ex -Batteries 541037 Transportation 800 -117 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535209 800 91475 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535640 800 91476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 373.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2534997 800 91477 Energy - Electricity 520202 Transportation 800 90.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535590 800 91478 Cnslt Environmental 538153 Transportation 800 2282.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535391 800 91479 Cnslt Environmental 538153 Transportation 800 777.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535293 800 91480 Cnslt Environmental 538153 Transportation 800 875.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535419 800 91481 Energy - Electricity 520202 Transportation 800 42.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535612 800 91482 Energy - Electricity 520202 Transportation 800 185.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535176 800 91483 Water and Sewage 520102 Transportation 800 2235.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2535086 800 91484 Eqp Main-SmallToolsImplements 545008 Transportation 800 78.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535051 800 91485 Water and Sewage 520102 Transportation 800 142.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2535673 800 91486 Const - nonInterST Resurface 538110 Transportation 800 131371.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535775 800 91487 Energy - Electricity 520202 Transportation 800 25.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535186 800 91488 Energy - Electricity 520202 Transportation 800 29.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535180 800 91489 Energy - Electricity 520202 Transportation 800 38.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535645 800 91490 Land Acquisition Prof Serv 551170 Transportation 800 1560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2535821 800 91491 Energy - Electricity 520202 Transportation 800 41.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535277 800 91492 Land Acquisition Prof Serv 551170 Transportation 800 3100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2535812 800 91493 Cnslt Project Develop 538155 Transportation 800 6295 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2535567 800 91494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2535111 800 91495 Energy - Electricity 520202 Transportation 800 61.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2535096 800 91496 Land Acquisition Prof Serv 551170 Transportation 800 4500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2535811 800 91497 Energy - Electricity 520202 Transportation 800 34.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535638 800 91498 Water and Sewage 520102 Transportation 800 161 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 2535134 800 91499 Cnslt Project Develop 538155 Transportation 800 10999.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2535354 800 91500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3557.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 2534937 800 91501 Eqp Main-Repair parts 545006 Transportation 800 114.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2535004 800 91502 Energy - Electricity 520202 Transportation 800 193.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535615 800 91503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -293.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535039 800 91504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 709.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2535238 800 91505 Energy - Electricity 520202 Transportation 800 103.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2535290 800 91506 Energy - Electricity 520202 Transportation 800 81.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535163 800 91507 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535624 800 91508 Cnslt Project Develop 538155 Transportation 800 12388.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535537 800 91509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 817.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2535233 800 91510 Cnslt Project Develop 538155 Transportation 800 1221.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535531 800 91511 Cnslt Project Develop 538155 Transportation 800 13215.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535529 800 91512 SpOpSp-Safety 547032 Transportation 800 37.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535708 800 91513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535078 800 91514 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535652 800 91515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7509726 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2534977 800 91516 Main-BuildMat-Supplies 543073 Transportation 800 60.100 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542178 800 91517 Energy - Electricity 520202 Transportation 800 341.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542812 800 91518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542081 800 91519 Local Unit Fed Reimb 583110 Transportation 800 16996.060 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2542102 800 91520 Energy - Electricity 520202 Transportation 800 47.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2542219 800 91521 Energy - Electricity 520202 Transportation 800 473.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542228 800 91522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542279 800 91523 Main -Street Sweeping 532040 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF KENDALLVILLE 60281 2541366 800 91524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -210.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2542237 800 91525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 828.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542235 800 91526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542155 800 91527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542082 800 91528 Eqp Main-Repair parts 545006 Transportation 800 861 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2542137 800 91529 SpOp - Safety -Apparel 547160 Transportation 800 17.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2542134 800 91530 Main - Motor Vehicles 533019 Transportation 800 114 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542149 800 91531 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 108.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542167 800 91532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542077 800 91533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -151.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542181 800 91534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -24.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542277 800 91535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542126 800 91536 Vehicles - Related Equipment 555524 Transportation 800 1700 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542141 800 91537 Inf Main-Bituminus Mixture 544028 Transportation 800 370.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2542248 800 91538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1080.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542177 800 91539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 769.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2542172 800 91540 Main -Pest Control 532024 Transportation 800 846.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2542130 800 91541 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 142.160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542169 800 91542 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 28192.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 2542195 800 91543 Local Unit Fed Reimb 583110 Transportation 800 29055.550 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF INGALLS 77063 2542119 800 91544 Inf Main-Signals Parts 544030 Transportation 800 110 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2542108 800 91545 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542151 800 91546 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542074 800 91547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2542164 800 91548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -0.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542156 800 91549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542084 800 91550 Eqp Main-Repair parts 545006 Transportation 800 295.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 2542208 800 91551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542252 800 91552 Mot Veh Ex -Batteries 541037 Transportation 800 254.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542070 800 91553 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2249.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542149 800 91554 Main - Office Copier 533040 Transportation 800 40.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2542204 800 91555 AdmOp-Late Payment Interest 592022 Transportation 800 -2.470 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2542134 800 91556 Main - Motor Vehicles 533019 Transportation 800 406.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITLEY COUNTY CHEVROLET LLC 337077 2542236 800 91557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542076 800 91558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1572.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2542095 800 91559 Energy - Natural Gas 520204 Transportation 800 69.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542228 800 91560 Energy - Electricity 520202 Transportation 800 434.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542223 800 91561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542269 800 91562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542281 800 91563 Main - Motor Vehicles 533019 Transportation 800 128 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542151 800 91564 Eqp Main-Repair parts 545006 Transportation 800 214.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542268 800 91565 Mot Veh Ex -TiresandRltd 541036 Transportation 800 465.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542152 800 91566 Eqp Main-Repair parts 545006 Transportation 800 15.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542267 800 91567 Mot Veh Ex -Batteries 541037 Transportation 800 508.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542148 800 91568 Main - BuildgandGrnd Main 532010 Transportation 800 17300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY INTERIORS INC 231380 2542133 800 91569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542089 800 91570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2542188 800 91571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542260 800 91572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1438.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542251 800 91573 Computers and Accessories 555554 Transportation 800 2777.950 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2542201 800 91574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542071 800 91575 Mot Veh Ex -TiresandRltd 541036 Transportation 800 653.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542127 800 91576 Mot Veh Ex -TiresandRltd 541036 Transportation 800 928.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2542313 800 91577 Main - Motor Vehicles 533019 Transportation 800 78 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2542243 800 91578 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2107.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2542132 800 91579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2542171 800 91580 Main-BuildMat-Supplies 543073 Transportation 800 26.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542094 800 91581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1761.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2542099 800 91582 Energy - Electricity 520202 Transportation 800 46.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2542218 800 91583 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 44.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542180 800 91584 Local Unit Fed Reimb 583110 Transportation 800 3017.170 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 2542121 800 91585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 632.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542250 800 91586 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2542204 800 91587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2166.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542255 800 91588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2542191 800 91589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542088 800 91590 Shop equipment 555539 Transportation 800 2202.090 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542117 800 91591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542073 800 91592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITLEY COUNTY CHEVROLET LLC 337077 2542236 800 91593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2542197 800 91594 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2542199 800 91595 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542446 800 91596 Eqp Main-SmallToolsImplements 545008 Transportation 800 914.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542117 800 91597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 648.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2542240 800 91598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2542241 800 91599 Computers and Accessories 555554 Transportation 800 1675 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2542202 800 91600 Inf Main-Roadway Paint Supls 544022 Transportation 800 14500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROWN USA INC 51484 2542247 800 91601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2542140 800 91602 Eqp Main-Repair parts 545006 Transportation 800 148 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542144 800 91603 Main - Motor Vehicles 533019 Transportation 800 156 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2542244 800 91604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542185 800 91605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2542187 800 91606 Employee Physical Examinations 519502 Transportation 800 218 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2542113 800 91607 Energy - Electricity 520202 Transportation 800 863.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542224 800 91608 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542124 800 91609 Energy - Electricity 520202 Transportation 800 24.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2542654 800 91610 Main - BuildgandGrnd Main 532010 Transportation 800 924.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPRESS AIR 205735 2542170 800 91611 Main-BuildMat-Supplies 543073 Transportation 800 505.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542194 800 91612 Local Unit Fed Reimb 583110 Transportation 800 34069.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CHESTERTON 64186 2542233 800 91613 Eqp Main-SmallToolsImplements 545008 Transportation 800 175.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2542153 800 91614 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -8.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542158 800 91615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542159 800 91616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2409.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542091 800 91617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542079 800 91618 Eqp Main-Repair parts 545006 Transportation 800 200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2542161 800 91619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542090 800 91620 Main - Motor Vehicles 533019 Transportation 800 240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2542139 800 91621 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542152 800 91622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1439.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542256 800 91623 Main - Motor Vehicles 533019 Transportation 800 293.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2542242 800 91624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 903.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2542186 800 91625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542083 800 91626 SpOp - Safety -Apparel 547160 Transportation 800 96 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542055 800 91627 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1465.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542150 800 91628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542205 800 91629 Local Unit Fed Reimb 583110 Transportation 800 16996.060 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2542104 800 91630 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542149 800 91631 Local Unit Fed Reimb 583110 Transportation 800 3496 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH WEBSTER 64028 2542106 800 91632 Local Unit Fed Reimb 583110 Transportation 800 9600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2542103 800 91633 Main-BuildMat-Supplies 543073 Transportation 800 49.250 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANNON WEST 317040 2542200 800 91634 Const -BuildRepair-General 538920 Transportation 800 2425 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HINSHAW ROOFING and SHEET METAL CO INC 50849 2542162 800 91635 SpOpSp-Safety 547032 Transportation 800 122.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542176 800 91636 Energy - Electricity 520202 Transportation 800 56.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542227 800 91637 Energy - Electricity 520202 Transportation 800 269.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542135 800 91638 Shop equipment 555539 Transportation 800 1191.040 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542118 800 91639 Local Unit Fed Reimb 583110 Transportation 800 6671.420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SEYMOUR 53945 2542246 800 91640 Cnslt Project Develop 538155 Transportation 800 80343.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542120 800 91641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -34.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542157 800 91642 Const - Major Hwy Impr 538140 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540770 800 91643 Main - Motor Vehicles 533019 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AVILLA MOTOR WORKS INC 205108 2542138 800 91644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542075 800 91645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1392.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542253 800 91646 Energy - Electricity 520202 Transportation 800 50.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2542220 800 91647 Eqp Main-Repair parts 545006 Transportation 800 1399.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542146 800 91648 Local Unit Fed Reimb 583110 Transportation 800 1202.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2542101 800 91649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542179 800 91650 SpOpSp-Safety 547032 Transportation 800 3902.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2542163 800 91651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2542196 800 91652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 369.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2542173 800 91653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542087 800 91654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542263 800 91655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1153.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2542098 800 91656 Eqp Main-Repair parts 545006 Transportation 800 50.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542143 800 91657 Main - Motor Vehicles 533019 Transportation 800 -159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539963 800 91658 Energy - Electricity 520202 Transportation 800 143.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542222 800 91659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542258 800 91660 Main-BuildMat-Supplies 543073 Transportation 800 146.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542131 800 91661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2542096 800 91662 Main - Motor Vehicles 533019 Transportation 800 1458.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542155 800 91663 Inf Main-Bituminus Mixture 544028 Transportation 800 3902.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2542107 800 91664 Energy - Electricity 520202 Transportation 800 21.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542375 800 91665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542110 800 91666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1589.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542092 800 91667 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1482.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542151 800 91668 Energy - Electricity 520202 Transportation 800 60.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2542217 800 91669 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1712.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542182 800 91670 Main - Motor Vehicles 533019 Transportation 800 1020.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2542193 800 91671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542259 800 91672 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 44.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542146 800 91673 Main-BuildMat-Supplies 543073 Transportation 800 89.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542093 800 91674 Local Unit Fed Reimb 583110 Transportation 800 11759.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2542105 800 91675 SpOp - Safety -Apparel 547160 Transportation 800 12 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542056 800 91676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2542239 800 91677 Shop equipment 555539 Transportation 800 1467.430 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542116 800 91678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542085 800 91679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542276 800 91680 Off-Office Supplies 546002 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542310 800 91681 Energy - Electricity 520202 Transportation 800 919.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542372 800 91682 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 185.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542147 800 91683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 348.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2542174 800 91684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542183 800 91685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 523.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542257 800 91686 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5249.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542446 800 91687 Local Unit Fed Reimb 583110 Transportation 800 4833.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEWTON COUNTY 64580 2542232 800 91688 Energy - Electricity 520202 Transportation 800 95.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542136 800 91689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24071.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2542189 800 91690 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542150 800 91691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2542139 800 91692 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 155.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542234 800 91693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 496.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542264 800 91694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 683.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2542053 800 91695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542280 800 91696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2542262 800 91697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542266 800 91698 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542175 800 91699 Main - Motor Vehicles 533019 Transportation 800 266 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542446 800 91700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2542192 800 91701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542086 800 91702 Energy - Electricity 520202 Transportation 800 773.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542221 800 91703 Energy - Natural Gas 520204 Transportation 800 83.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542224 800 91704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2542097 800 91705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542160 800 91706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542265 800 91707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542261 800 91708 Eqp Main-Repair parts 545006 Transportation 800 2412.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2542245 800 91709 Main - Motor Vehicles 533019 Transportation 800 166 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE CHRYSLER PLY DODGE INC 12202 2542190 800 91710 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2542150 800 91711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2542198 800 91712 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 41.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542278 800 91713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542064 800 91714 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1448 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 2542165 800 91715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542072 800 91716 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2542313 800 91717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542080 800 91718 Eqp Main-SmallToolsImplements 545008 Transportation 800 244.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542310 800 91719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 839.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2542254 800 91720 Mot Veh Ex -Batteries 541037 Transportation 800 338.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542142 800 91721 Inf Main-Bituminus Mixture 544028 Transportation 800 21584 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2542114 800 91722 Main-BuildMat-Supplies 543073 Transportation 800 90.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2542128 800 91723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -252.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542145 800 91724 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 380.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2542115 800 91725 Main -GarbageRemoval 532023 Transportation 800 6389.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2542123 800 91726 Water and Sewage 520102 Transportation 800 388.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TWIN LAKES REGIONAL SEWER 236885 2542229 800 91727 Eqp Main-Repair parts 545006 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542270 800 91728 Inf Main-Asphalts Tars 544032 Transportation 800 5590.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2542122 800 91729 SpOp -Household 547016 Transportation 800 46.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542100 800 91730 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 149.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542168 800 91731 Inf Main-Bituminus Mixture 544028 Transportation 800 15775.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2542249 800 91732 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542166 800 91733 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1094.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2542109 800 91734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542184 800 91735 Inf Main-Bituminus Mixture 544028 Transportation 800 76047.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2542125 800 91736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542207 800 91737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542206 800 91738 Off-Office Supplies 546002 Transportation 800 269.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2542203 800 91739 Eqp Main-Repair parts 545006 Transportation 800 18.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2542154 800 91740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542142 800 91741 Local Unit Fed Reimb 583110 Transportation 800 12600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2542778 800 91742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1965.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2542238 800 91743 Main-BuildMat-Supplies 543073 Transportation 800 23.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2542129 800 91744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542078 800 91745 Eqp Main-SmallToolsImplements 545008 Transportation 800 171.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542209 800 91746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542282 800 91747 Energy - Electricity 520202 Transportation 800 36.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542733 800 91748 Fac Main -Building Main 543010 Transportation 800 11271.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542356 800 91749 Const - InterSt Resurface 538120 Transportation 800 3390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2542489 800 91750 Energy - Electricity 520202 Transportation 800 139.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542515 800 91751 Local Unit Fed Reimb 583110 Transportation 800 24858.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SEYMOUR 53945 2542359 800 91752 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542726 800 91753 Energy - Electricity 520202 Transportation 800 232.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542758 800 91754 Off-Office Supplies 546002 Transportation 800 251.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2542643 800 91755 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542709 800 91756 Energy - Electricity 520202 Transportation 800 47.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542708 800 91757 Eqp Main-SmallToolsImplements 545008 Transportation 800 92.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542669 800 91758 Cnslt Project Develop 538155 Transportation 800 1106 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2542429 800 91759 Water and Sewage 520102 Transportation 800 15.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542393 800 91760 Water and Sewage 520102 Transportation 800 9.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542390 800 91761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 505.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2542361 800 91762 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542745 800 91763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542061 800 91764 Eqp Main-Repair parts 545006 Transportation 800 1198.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2542300 800 91765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1174.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542852 800 91766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -174.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542850 800 91767 Cnslt Environmental 538153 Transportation 800 1804.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2542438 800 91768 Main-BuildMat-Supplies 543073 Transportation 800 360.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542830 800 91769 Energy - Electricity 520202 Transportation 800 44.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542731 800 91770 Cnslt Environmental 538153 Transportation 800 1251 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2542409 800 91771 Local Unit Fed Reimb 583110 Transportation 800 31377.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2542772 800 91772 Main-BuildMat-Supplies 543073 Transportation 800 1881.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542831 800 91773 Energy - Electricity 520202 Transportation 800 23.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542516 800 91774 Energy - Electricity 520202 Transportation 800 290.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542677 800 91775 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542673 800 91776 Energy - Electricity 520202 Transportation 800 72.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2542506 800 91777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542285 800 91778 Energy - Electricity 520202 Transportation 800 277.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542735 800 91779 Energy - Electricity 520202 Transportation 800 79.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542521 800 91780 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542728 800 91781 Energy - Electricity 520202 Transportation 800 36.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542727 800 91782 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542742 800 91783 Eqp Main-Equip Paint 545004 Transportation 800 346.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 2542302 800 91784 Energy - Electricity 520202 Transportation 800 53.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542793 800 91785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542212 800 91786 Energy - Electricity 520202 Transportation 800 227.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542751 800 91787 Energy - Electricity 520202 Transportation 800 23.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542517 800 91788 Medium and heavy trucks 555508 Transportation 800 341550 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2542611 800 91789 Cnslt Project Develop 538155 Transportation 800 28126.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2542436 800 91790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 753.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542292 800 91791 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 300.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 2542321 800 91792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542331 800 91793 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HORIZON SIGNAL TECHNOLOGIES INC 435499 2542843 800 91794 Energy - Electricity 520202 Transportation 800 51.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542661 800 91795 Energy - Electricity 520202 Transportation 800 52.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542801 800 91796 Eqp Main-Equip Paint 545004 Transportation 800 341.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 2542303 800 91797 Energy - Electricity 520202 Transportation 800 36.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542703 800 91798 Computers and Accessories 555554 Transportation 800 180 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2542369 800 91799 Energy - Electricity 520202 Transportation 800 1242.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542675 800 91800 Prof Serv - IT Services 531029 Transportation 800 437.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2542552 800 91801 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3916.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542840 800 91802 Drug Testing 519402 Transportation 800 12452 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 2542543 800 91803 Energy - Electricity 520202 Transportation 800 318.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542738 800 91804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 641.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2542340 800 91805 Cnslt Project Develop 538155 Transportation 800 635.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2542439 800 91806 Cnslt Planning 538154 Transportation 800 23665.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2542407 800 91807 Cnslt Project Develop 538155 Transportation 800 36821 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542423 800 91808 Energy - Electricity 520202 Transportation 800 38.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542374 800 91809 Cnslt Project Develop 538155 Transportation 800 61249.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2542415 800 91810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542344 800 91811 Const - Inter ST VehHwySystem 538310 Transportation 800 1600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2542496 800 91812 Energy - Electricity 520202 Transportation 800 76.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542792 800 91813 Cnslt Project Develop 538155 Transportation 800 832 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2542566 800 91814 Energy - Electricity 520202 Transportation 800 96.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2542539 800 91815 Energy - Electricity 520202 Transportation 800 37.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542716 800 91816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2542318 800 91817 Prof Serv - IT Services 531029 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2542553 800 91818 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542680 800 91819 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542385 800 91820 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 134.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542628 800 91821 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1067 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 2542341 800 91822 Energy - Electricity 520202 Transportation 800 19.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542380 800 91823 Energy - Heating fuel 520208 Transportation 800 455.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2542363 800 91824 Cnslt Project Develop 538155 Transportation 800 41250.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2542428 800 91825 Energy - Electricity 520202 Transportation 800 300.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542402 800 91826 Energy - Electricity 520202 Transportation 800 164.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542679 800 91827 Energy - Electricity 520202 Transportation 800 483.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542687 800 91828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542825 800 91829 SpOp - Safety -Apparel 547160 Transportation 800 133.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542839 800 91830 Energy - Electricity 520202 Transportation 800 22.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542532 800 91831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2542609 800 91832 Cnslt Project Develop 538155 Transportation 800 4327.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2542362 800 91833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -133.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542348 800 91834 Const - InterSt Resurface 538120 Transportation 800 13000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2542491 800 91835 Water and Sewage 520102 Transportation 800 79.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2542648 800 91836 Cnslt Project Develop 538155 Transportation 800 89663 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2542427 800 91837 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542740 800 91838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542347 800 91839 Energy - Electricity 520202 Transportation 800 23.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2542650 800 91840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542353 800 91841 Energy - Electricity 520202 Transportation 800 114.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2542216 800 91842 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2810.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542632 800 91843 Const - nonInterST Resurface 538110 Transportation 800 43142.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2542465 800 91844 Energy - Electricity 520202 Transportation 800 358.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542717 800 91845 Eqp Main-SmallToolsImplements 545008 Transportation 800 189.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2542358 800 91846 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542509 800 91847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542618 800 91848 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542674 800 91849 Cnslt Project Develop 538155 Transportation 800 156038.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2542556 800 91850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1507.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542343 800 91851 Inf Main-Asphalts Tars 544032 Transportation 800 9867 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2542834 800 91852 Energy - Electricity 520202 Transportation 800 39.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542395 800 91853 Energy - Electricity 520202 Transportation 800 29.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542513 800 91854 Energy - Electricity 520202 Transportation 800 45.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542656 800 91855 Energy - Electricity 520202 Transportation 800 42.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542795 800 91856 Energy - Electricity 520202 Transportation 800 41 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542789 800 91857 Const - Roadside Improve 538130 Transportation 800 271635 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2542470 800 91858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2542845 800 91859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542326 800 91860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 723.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542289 800 91861 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2542368 800 91862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2542846 800 91863 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2542364 800 91864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542284 800 91865 Energy - Electricity 520202 Transportation 800 19.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542533 800 91866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542062 800 91867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -28.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2542319 800 91868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542604 800 91869 Local Unit Fed Reimb 583110 Transportation 800 3268.960 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2542818 800 91870 Energy - Electricity 520202 Transportation 800 162.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542530 800 91871 Mot Veh Ex -Batteries 541037 Transportation 800 -44 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2542336 800 91872 Eqp Main-SmallToolsImplements 545008 Transportation 800 47.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2542498 800 91873 Fac Main -Building Main 543010 Transportation 800 1158.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542357 800 91874 Energy - Electricity 520202 Transportation 800 933.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542722 800 91875 Energy - Electricity 520202 Transportation 800 128.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542520 800 91876 Energy - Electricity 520202 Transportation 800 21.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542373 800 91877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 883.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542293 800 91878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542294 800 91879 Cnslt Project Develop 538155 Transportation 800 939.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2542567 800 91880 Energy - Electricity 520202 Transportation 800 32.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542794 800 91881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTION INDUSTRIES 66613 2542607 800 91882 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542752 800 91883 Energy - Electricity 520202 Transportation 800 45.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542377 800 91884 Energy - Electricity 520202 Transportation 800 38.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542813 800 91885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1014.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542306 800 91886 Energy - Electricity 520202 Transportation 800 32.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542720 800 91887 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2542365 800 91888 Mot Veh Ex -TiresandRltd 541036 Transportation 800 359 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2542314 800 91889 Cnslt Construc Inspection 538152 Transportation 800 30737.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2542420 800 91890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2542848 800 91891 Local Unit Fed Reimb 583110 Transportation 800 14466.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2542776 800 91892 Energy - Electricity 520202 Transportation 800 53.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542790 800 91893 Energy - Electricity 520202 Transportation 800 44.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542658 800 91894 Cnslt Project Develop 538155 Transportation 800 4145 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2542560 800 91895 Main - Motor Vehicles 533019 Transportation 800 90.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2542315 800 91896 Energy - Natural Gas 520204 Transportation 800 69.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542226 800 91897 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542741 800 91898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542068 800 91899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -24.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542295 800 91900 Energy - Electricity 520202 Transportation 800 132.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542759 800 91901 Energy - Electricity 520202 Transportation 800 48.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542805 800 91902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2542847 800 91903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542063 800 91904 Energy - Electricity 520202 Transportation 800 44.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542799 800 91905 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542706 800 91906 Energy - Electricity 520202 Transportation 800 152.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542712 800 91907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542853 800 91908 Energy - Electricity 520202 Transportation 800 24.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542510 800 91909 Main-BuildMat-Supplies 543073 Transportation 800 2468.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542211 800 91910 Local Unit Fed Reimb 583110 Transportation 800 37578.890 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2542779 800 91911 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542672 800 91912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2542342 800 91913 Eqp Main-SmallToolsImplements 545008 Transportation 800 174.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542355 800 91914 Inf Main-Signals Parts 544030 Transportation 800 23300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2542598 800 91915 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 54002.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2542610 800 91916 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 99.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542836 800 91917 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542694 800 91918 Cnslt Project Develop 538155 Transportation 800 1754.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2542565 800 91919 Computers and Accessories 555554 Transportation 800 112.720 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2542641 800 91920 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REGION 3A DEVLOPMENT and REGIONAL PLANNING 76426 2542549 800 91921 Inf Main-Signals Parts 544030 Transportation 800 1000 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2542662 800 91922 Energy - Electricity 520202 Transportation 800 55.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542537 800 91923 Local Unit Fed Reimb 583110 Transportation 800 9637.170 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2542783 800 91924 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 93.740 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542837 800 91925 Energy - Electricity 520202 Transportation 800 57.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542796 800 91926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542842 800 91927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542275 800 91928 Energy - Electricity 520202 Transportation 800 21.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542511 800 91929 Eqp Main-SmallToolsImplements 545008 Transportation 800 1367.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542370 800 91930 Cnslt Project Develop 538155 Transportation 800 7620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2542430 800 91931 Energy - Electricity 520202 Transportation 800 25.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542518 800 91932 Energy - Electricity 520202 Transportation 800 46.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542657 800 91933 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542384 800 91934 Main - Mowing 532012 Transportation 800 43031.980 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2542460 800 91935 Off-Office Supplies 546002 Transportation 800 308.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2542644 800 91936 Energy - Electricity 520202 Transportation 800 23.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542531 800 91937 Off-Office Supplies 546002 Transportation 800 -125.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2542551 800 91938 Energy - Electricity 520202 Transportation 800 283.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542725 800 91939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542447 800 91940 Inf Main-Bituminus Mixture 544028 Transportation 800 288 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY CONSTRUCTION INC 170306 2542613 800 91941 Energy - Electricity 520202 Transportation 800 26.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542681 800 91942 Cnslt Project Develop 538155 Transportation 800 5570.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2542414 800 91943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542069 800 91944 Energy - Electricity 520202 Transportation 800 39.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542743 800 91945 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 180.150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542599 800 91946 Energy - Electricity 520202 Transportation 800 89.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2542540 800 91947 Main-BuildMat-Supplies 543073 Transportation 800 821.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542829 800 91948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2102 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2542339 800 91949 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542754 800 91950 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1313.830 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2542317 800 91951 AdmOp-Freight and Express 599042 Transportation 800 137.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2542670 800 91952 Land Acquisition Prof Serv 551170 Transportation 800 2250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2542541 800 91953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2542633 800 91954 Cnslt Project Develop 538155 Transportation 800 19993 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2542408 800 91955 Main - Motor Vehicles 533019 Transportation 800 60 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 2542602 800 91956 Energy - Electricity 520202 Transportation 800 69.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542761 800 91957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542060 800 91958 Sec and Sfty - Hazardous Mat 534070 Transportation 800 5024.250 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEPACO BLOCKER INC 397343 2542545 800 91959 Cnslt Project Develop 538155 Transportation 800 909.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2542435 800 91960 Water and Sewage 520102 Transportation 800 55.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2542621 800 91961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542826 800 91962 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 99.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542835 800 91963 SpOp - Safety -Apparel 547160 Transportation 800 186.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2541760 800 91964 Water and Sewage 520102 Transportation 800 41.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542386 800 91965 Cnslt Project Develop 538155 Transportation 800 26658 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2542441 800 91966 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542705 800 91967 Eqp Main-Repair parts 545006 Transportation 800 3.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542444 800 91968 Energy - Electricity 520202 Transportation 800 45.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542660 800 91969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542450 800 91970 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542392 800 91971 Energy - Electricity 520202 Transportation 800 87.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542529 800 91972 Energy - Electricity 520202 Transportation 800 56.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542538 800 91973 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 552.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2542338 800 91974 Main - Tech/Lab Equipment 533035 Transportation 800 6000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEOCOMP CORPORATION 89734 2542833 800 91975 Cnslt Construc Inspection 538152 Transportation 800 61910.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2542406 800 91976 Off-Office Supplies 546002 Transportation 800 731.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542500 800 91977 Water and Sewage 520102 Transportation 800 111.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542389 800 91978 Local Unit Fed Reimb 583110 Transportation 800 10624.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2542775 800 91979 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542756 800 91980 Energy - Electricity 520202 Transportation 800 13.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2542649 800 91981 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542388 800 91982 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542702 800 91983 Energy - Electricity 520202 Transportation 800 24 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542525 800 91984 Off-Office Supplies 546002 Transportation 800 46.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2542645 800 91985 Local Unit Fed Reimb 583110 Transportation 800 5463.180 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2542777 800 91986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542328 800 91987 Energy - Electricity 520202 Transportation 800 361.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542755 800 91988 Local Unit Fed Reimb 583110 Transportation 800 6151.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEWTON COUNTY 64580 2542231 800 91989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542614 800 91990 Mot Veh Ex -TiresandRltd 541036 Transportation 800 85 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2542311 800 91991 Energy - Electricity 520202 Transportation 800 17.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542696 800 91992 Const - Roadside Improve 538130 Transportation 800 179876.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2542476 800 91993 Const - Bridge Reconstrctn 538220 Transportation 800 180222.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2542456 800 91994 Energy - Electricity 520202 Transportation 800 17.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542807 800 91995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2542335 800 91996 Energy - Electricity 520202 Transportation 800 379.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542763 800 91997 Land Acquisition Prof Serv 551170 Transportation 800 11600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542573 800 91998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542067 800 91999 Cnslt Project Develop 538155 Transportation 800 1956.400 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2542425 800 92000 Energy - Electricity 520202 Transportation 800 18.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2542651 800 92001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -295.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542329 800 92002 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542692 800 92003 Energy - Electricity 520202 Transportation 800 23.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2542653 800 92004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 545.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2542350 800 92005 Local Unit Fed Reimb 583110 Transportation 800 14722.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2542820 800 92006 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542697 800 92007 Energy - Electricity 520202 Transportation 800 44.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542803 800 92008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542334 800 92009 Cnslt Project Develop 538155 Transportation 800 562.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2542404 800 92010 Energy - Electricity 520202 Transportation 800 35.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542744 800 92011 Const - nonInterST Resurface 538110 Transportation 800 37916.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2542462 800 92012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542605 800 92013 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 71.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542630 800 92014 Energy - Electricity 520202 Transportation 800 67.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542401 800 92015 Const - Bridge Reconstrctn 538220 Transportation 800 1493040.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2542453 800 92016 Cnslt Project Develop 538155 Transportation 800 45005.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2542562 800 92017 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2542576 800 92018 Local Unit Fed Reimb 583110 Transportation 800 5850 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2542627 800 92019 Inf Main-Roadway Paint Supls 544022 Transportation 800 873.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2542635 800 92020 AdmOp-Dues and Subscriptions 599026 Transportation 800 10000 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PORTS OF INDIANA 66169 2542547 800 92021 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 717.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2542337 800 92022 Energy - Electricity 520202 Transportation 800 363.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542724 800 92023 Cnslt Project Develop 538155 Transportation 800 2650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2542432 800 92024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -210.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542325 800 92025 Energy - Electricity 520202 Transportation 800 30.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542760 800 92026 Energy - Electricity 520202 Transportation 800 44.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2542535 800 92027 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542391 800 92028 Energy - Electricity 520202 Transportation 800 36.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542671 800 92029 Main - BuildgandGrnd Main 532010 Transportation 800 1351.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2542612 800 92030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542323 800 92031 Main-BuildMat-Supplies 543073 Transportation 800 514.310 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542309 800 92032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542327 800 92033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -295.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542851 800 92034 Local Unit Fed Reimb 583110 Transportation 800 1323 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2542625 800 92035 Eqp Main-SmallToolsImplements 545008 Transportation 800 167.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2542286 800 92036 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2541652 800 92037 Cnslt Project Develop 538155 Transportation 800 3964.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2542419 800 92038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542214 800 92039 Energy - Electricity 520202 Transportation 800 78.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2542536 800 92040 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542732 800 92041 Energy - Electricity 520202 Transportation 800 46.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542659 800 92042 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542746 800 92043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2542301 800 92044 Cnslt Structural Inspection 538151 Transportation 800 23647.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AI ENGINEERS INC 415750 2542403 800 92045 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542747 800 92046 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2542215 800 92047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542271 800 92048 Energy - Electricity 520202 Transportation 800 13.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542788 800 92049 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542688 800 92050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542615 800 92051 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542296 800 92052 SpOp -Household 547016 Transportation 800 91.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542210 800 92053 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542058 800 92054 Energy - Electricity 520202 Transportation 800 280.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542682 800 92055 Cnslt Construc Inspection 538152 Transportation 800 447.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2542434 800 92056 Energy - Electricity 520202 Transportation 800 40.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542691 800 92057 SpOp -Household 547016 Transportation 800 311.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542057 800 92058 Energy - Electricity 520202 Transportation 800 243.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542698 800 92059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542448 800 92060 Land Acquisition Prof Serv 551170 Transportation 800 3100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RWS SOUTH, INC 105420 2542577 800 92061 Const - Road Sfty Improve 538800 Transportation 800 745992.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOOSIER CO INC 8629 2542497 800 92062 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542693 800 92063 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 613.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2542299 800 92064 Energy - Electricity 520202 Transportation 800 45.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542766 800 92065 Cnslt Project Develop 538155 Transportation 800 8259 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2542433 800 92066 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 87.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542838 800 92067 Energy - Electricity 520202 Transportation 800 24.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542512 800 92068 Cnslt Project Develop 538155 Transportation 800 2191.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2542557 800 92069 Energy - Electricity 520202 Transportation 800 48.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542394 800 92070 Local Unit Fed Reimb 583110 Transportation 800 1449 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2542624 800 92071 Energy - Electricity 520202 Transportation 800 42.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2542534 800 92072 Cnslt Project Develop 538155 Transportation 800 322.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2542559 800 92073 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HORIZON SIGNAL TECHNOLOGIES INC 435499 2542844 800 92074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 700.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542308 800 92075 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542721 800 92076 Local Unit Fed Reimb 583110 Transportation 800 4997.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 2542781 800 92077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542854 800 92078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542345 800 92079 Energy - Electricity 520202 Transportation 800 26.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542707 800 92080 Energy - Electricity 520202 Transportation 800 24 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542508 800 92081 Cnslt Project Develop 538155 Transportation 800 1004.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2542426 800 92082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542274 800 92083 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542678 800 92084 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542690 800 92085 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2542575 800 92086 Energy - Electricity 520202 Transportation 800 14.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2542652 800 92087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542324 800 92088 Energy - Electricity 520202 Transportation 800 98.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542808 800 92089 Cnslt Project Develop 538155 Transportation 800 1860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2542431 800 92090 Energy - Electricity 520202 Transportation 800 46.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542810 800 92091 Energy - Electricity 520202 Transportation 800 160.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542711 800 92092 Energy - Electricity 520202 Transportation 800 40.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542798 800 92093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542305 800 92094 Const - Inter ST VehHwySystem 538310 Transportation 800 37000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONVERGEONE INC 236898 2542542 800 92095 Energy - Electricity 520202 Transportation 800 121.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542809 800 92096 Energy - Electricity 520202 Transportation 800 137.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542396 800 92097 Energy - Electricity 520202 Transportation 800 40.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542523 800 92098 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 18456.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2542606 800 92099 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542695 800 92100 Eqp Main-Repair parts 545006 Transportation 800 185.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2542443 800 92101 Eqp Main-Repair parts 545006 Transportation 800 1224.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2542054 800 92102 Energy - Electricity 520202 Transportation 800 36.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542398 800 92103 Energy - Electricity 520202 Transportation 800 370.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542811 800 92104 Local Unit Fed Reimb 583110 Transportation 800 17876.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2542230 800 92105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542332 800 92106 Energy - Electricity 520202 Transportation 800 24 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542524 800 92107 Main-BuildMat-Supplies 543073 Transportation 800 736.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542213 800 92108 Cnslt Project Develop 538155 Transportation 800 1744.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2542422 800 92109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542283 800 92110 Energy - Natural Gas 520204 Transportation 800 49.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2542655 800 92111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542346 800 92112 Eqp Main-SmallToolsImplements 545008 Transportation 800 3.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542501 800 92113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -371.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542322 800 92114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 915.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2542052 800 92115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542066 800 92116 Local Unit Fed Reimb 583110 Transportation 800 2880 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2542626 800 92117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542827 800 92118 Energy - Electricity 520202 Transportation 800 61.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542767 800 92119 Energy - Electricity 520202 Transportation 800 253.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542753 800 92120 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2542636 800 92121 Energy - Electricity 520202 Transportation 800 85.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542797 800 92122 Energy - Electricity 520202 Transportation 800 402.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542806 800 92123 Energy - Electricity 520202 Transportation 800 33.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542699 800 92124 Energy - Electricity 520202 Transportation 800 145.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542686 800 92125 Energy - Electricity 520202 Transportation 800 35.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542730 800 92126 Energy - Electricity 520202 Transportation 800 65.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542399 800 92127 SpOp - Safety -Apparel 547160 Transportation 800 41.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542665 800 92128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542304 800 92129 Local Unit Fed Reimb 583110 Transportation 800 24864.750 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2542622 800 92130 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542631 800 92131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1993.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542307 800 92132 Energy - Electricity 520202 Transportation 800 36.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542791 800 92133 Energy - Electricity 520202 Transportation 800 55.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2542505 800 92134 Energy - Electricity 520202 Transportation 800 51.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542739 800 92135 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542383 800 92136 Main - Motor Vehicles 533019 Transportation 800 90.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2542312 800 92137 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542734 800 92138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 669.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2542298 800 92139 Energy - Electricity 520202 Transportation 800 40.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542710 800 92140 Energy - Electricity 520202 Transportation 800 40.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542397 800 92141 Main - BuildgandGrnd Main 532010 Transportation 800 9500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID PRICE EXCAVATING INC 80218 2542664 800 92142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -15.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542667 800 92143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1261.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542352 800 92144 Energy - Electricity 520202 Transportation 800 32.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542378 800 92145 Main - Motor Vehicles 533019 Transportation 800 276.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 2542600 800 92146 Const - Bridge Replace 538210 Transportation 800 498583.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2542452 800 92147 Energy - Electricity 520202 Transportation 800 61.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542769 800 92148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -104.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2542320 800 92149 Energy - Electricity 520202 Transportation 800 39.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542715 800 92150 SpOpSp-Safety 547032 Transportation 800 142.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542666 800 92151 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1992.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2542316 800 92152 Cnslt Project Develop 538155 Transportation 800 16187.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2542440 800 92153 Cnslt Project Develop 538155 Transportation 800 6654.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2542416 800 92154 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542514 800 92155 Energy - Electricity 520202 Transportation 800 31.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542804 800 92156 Energy - Electricity 520202 Transportation 800 30.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542522 800 92157 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542684 800 92158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1304.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542291 800 92159 Main - Office Copier 533040 Transportation 800 38.160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2542554 800 92160 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 2542663 800 92161 Energy - Electricity 520202 Transportation 800 29.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542814 800 92162 Main - Equipment Inspection 533023 Transportation 800 404 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542288 800 92163 Energy - Electricity 520202 Transportation 800 87.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542519 800 92164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542330 800 92165 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 239.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2542634 800 92166 Energy - Electricity 520202 Transportation 800 64.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542770 800 92167 Energy - Electricity 520202 Transportation 800 19.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542748 800 92168 Energy - Electricity 520202 Transportation 800 61.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542768 800 92169 Energy - Electricity 520202 Transportation 800 55.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542802 800 92170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542059 800 92171 Cnslt Project Develop 538155 Transportation 800 3512.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2542405 800 92172 Cnslt Construc Inspection 538152 Transportation 800 2303.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2542421 800 92173 Energy - Electricity 520202 Transportation 800 20.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542382 800 92174 Energy - Electricity 520202 Transportation 800 76.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542685 800 92175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542841 800 92176 Energy - Electricity 520202 Transportation 800 36.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542723 800 92177 Energy - Electricity 520202 Transportation 800 39.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542736 800 92178 Energy - Electricity 520202 Transportation 800 70.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542762 800 92179 Cnslt Project Develop 538155 Transportation 800 2540.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2542413 800 92180 Computers and Accessories 555554 Transportation 800 339.820 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2542642 800 92181 SpOp-Refrigeration 547030 Transportation 800 503.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 2542287 800 92182 Energy - Electricity 520202 Transportation 800 35.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542647 800 92183 Energy - Electricity 520202 Transportation 800 42.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542764 800 92184 Energy - Electricity 520202 Transportation 800 21.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542700 800 92185 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542815 800 92186 Local Unit Fed Reimb 583110 Transportation 800 9545.960 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MUNCIE 53751 2542784 800 92187 Eqp Main-SmallToolsImplements 545008 Transportation 800 47.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542503 800 92188 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542750 800 92189 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542729 800 92190 Energy - Electricity 520202 Transportation 800 105.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542701 800 92191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542333 800 92192 Energy - Electricity 520202 Transportation 800 153.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2542504 800 92193 Cnslt Project Develop 538155 Transportation 800 19219 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2542410 800 92194 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542689 800 92195 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542714 800 92196 AdmOp-Legal Ads 599030 Transportation 800 10.400 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 2542023 800 92197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542603 800 92198 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542676 800 92199 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542668 800 92200 Energy - Electricity 520202 Transportation 800 50.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542376 800 92201 Cnslt Construc Inspection 538152 Transportation 800 40003.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2542412 800 92202 Inf Main-Weed Bush Chemical 544058 Transportation 800 36867.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VEGETATION MANAGEMENT SOLUTIONS LLC 322905 2542354 800 92203 Energy - Electricity 520202 Transportation 800 37.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542704 800 92204 Land Acquisition Prof Serv 551170 Transportation 800 2730 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542572 800 92205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -847.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542297 800 92206 Vehicles - Related Equipment 555524 Transportation 800 26580 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE HIGHWAY COMPANY 408047 2542597 800 92207 Water and Sewage 520102 Transportation 800 11.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542387 800 92208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542638 800 92209 Energy - Electricity 520202 Transportation 800 1173.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542225 800 92210 Energy - Electricity 520202 Transportation 800 19.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542381 800 92211 Energy - Electricity 520202 Transportation 800 44.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542719 800 92212 Energy - Electricity 520202 Transportation 800 20.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542507 800 92213 Local Unit Fed Reimb 583110 Transportation 800 22642.420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2542785 800 92214 Const - Inter ST VehHwySystem 538310 Transportation 800 231195.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2542495 800 92215 Cnslt Project Develop 538155 Transportation 800 3666.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2542411 800 92216 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 2542849 800 92217 Cnslt Project Develop 538155 Transportation 800 872 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2542564 800 92218 Energy - Electricity 520202 Transportation 800 22.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542713 800 92219 Energy - Electricity 520202 Transportation 800 34.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542718 800 92220 Cnslt Environmental 538153 Transportation 800 7330.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2542437 800 92221 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2541482 800 92222 Local Unit Fed Reimb 583110 Transportation 800 155.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SEYMOUR 53945 2542360 800 92223 Cnslt Project Develop 538155 Transportation 800 5092.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2542568 800 92224 Cnslt Project Develop 538155 Transportation 800 79555 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542424 800 92225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2542639 800 92226 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2541651 800 92227 Energy - Electricity 520202 Transportation 800 43.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2542765 800 92228 Water and Sewage 520102 Transportation 800 624.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2542620 800 92229 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542757 800 92230 Energy - Electricity 520202 Transportation 800 38.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542400 800 92231 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2542366 800 92232 Cnslt Project Develop 538155 Transportation 800 2650.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2542442 800 92233 Cnslt Project Develop 538155 Transportation 800 14052 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2542563 800 92234 SpOp - Safety -Apparel 547160 Transportation 800 41.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542371 800 92235 Main-BuildMat-Supplies 543073 Transportation 800 159.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542832 800 92236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -45.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542349 800 92237 Main - Motor Vehicles 533019 Transportation 800 192.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2542619 800 92238 Cnslt Project Develop 538155 Transportation 800 2088.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542558 800 92239 Energy - Electricity 520202 Transportation 800 60.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542528 800 92240 Employee Physical Examinations 519502 Transportation 800 327 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2542640 800 92241 Transportation equipment 555511 Transportation 800 13500 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PHEONIX CONTRACTING 403857 2542608 800 92242 Energy - Electricity 520202 Transportation 800 318.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542683 800 92243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542637 800 92244 Cnslt Structural Inspection 538151 Transportation 800 30397.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2542418 800 92245 Mot Veh Ex -Batteries 541037 Transportation 800 295.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542065 800 92246 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542737 800 92247 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542502 800 92248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1714.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542351 800 92249 SpOp -Household 547016 Transportation 800 759.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542273 800 92250 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 238.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542629 800 92251 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542749 800 92252 Main -Pest Control 532024 Transportation 800 604.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2542828 800 92253 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2542367 800 92254 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 2542445 800 92255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542616 800 92256 Local Unit Fed Reimb 583110 Transportation 800 8161.040 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 2542782 800 92257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 557.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2542290 800 92258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542272 800 92259 Energy - Electricity 520202 Transportation 800 26.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542527 800 92260 Energy - Electricity 520202 Transportation 800 56.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542526 800 92261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 961.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542632 800 92262 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542499 800 92263 Energy - Electricity 520202 Transportation 800 20.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542379 800 92264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542617 800 92265 Cnslt Project Develop 538155 Transportation 800 4720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2542417 800 92266 Sec and Sfty - Hazardous Mat 534070 Transportation 800 34037.920 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEPACO BLOCKER INC 397343 2542544 800 92267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -924 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542449 800 92268 Main - Motor Vehicles 533019 Transportation 800 160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 2542601 800 92269 Energy - Electricity 520202 Transportation 800 59.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-17T00:00:00 APV7520270 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542800 800 92270 Cnslt Project Develop 538155 Transportation 800 9534.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2547190 800 92271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547729 800 92272 Cnslt Project Develop 538155 Transportation 800 1831.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547165 800 92273 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2547216 800 92274 Eqp Main-SmallToolsImplements 545008 Transportation 800 210.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547557 800 92275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547221 800 92276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1346.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547415 800 92277 Cnslt Project Develop 538155 Transportation 800 49813.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547166 800 92278 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547511 800 92279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547139 800 92280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2547578 800 92281 Cnslt Project Develop 538155 Transportation 800 4298.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547162 800 92282 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2546910 800 92283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547155 800 92284 Energy - Electricity 520202 Transportation 800 17.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2547592 800 92285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547731 800 92286 Const - Bridge Reconstrctn 538220 Transportation 800 190286.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2547757 800 92287 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2282.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2547735 800 92288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547143 800 92289 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCHOOL CITY OF MISHAWAKA 79484 2547856 800 92290 Land 551101 Transportation 800 1350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL JIMENEZ GOMEZ 439794 2547851 800 92291 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547644 800 92292 Energy - Electricity 520202 Transportation 800 40.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547640 800 92293 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547611 800 92294 Eqp Main-SmallToolsImplements 545008 Transportation 800 198.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547828 800 92295 Energy - Electricity 520202 Transportation 800 74.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547648 800 92296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 845.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2547714 800 92297 Main - BuildgandGrnd Main 532010 Transportation 800 68.030 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2547199 800 92298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2547812 800 92299 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 594.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2547239 800 92300 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 61 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547402 800 92301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547149 800 92302 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547655 800 92303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 383.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547802 800 92304 Cnslt Project Develop 538155 Transportation 800 457.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547088 800 92305 Energy - Electricity 520202 Transportation 800 33.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547672 800 92306 Energy - Electricity 520202 Transportation 800 24.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547587 800 92307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547194 800 92308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547112 800 92309 Water and Sewage 520102 Transportation 800 783.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547473 800 92310 Inf Main -Iron and Steel 544056 Transportation 800 710.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON IRON and METAL INC 94760 2547559 800 92311 Eqp Main-Repair parts 545006 Transportation 800 99.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 2547109 800 92312 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 79.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547426 800 92313 Fac Main -Electrical 543016 Transportation 800 10.560 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2547288 800 92314 Cnslt Project Develop 538155 Transportation 800 47137.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2547526 800 92315 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 98.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547434 800 92316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1621.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2547409 800 92317 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547790 800 92318 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545849 800 92319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -343.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547215 800 92320 Energy - Electricity 520202 Transportation 800 9.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2547494 800 92321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547210 800 92322 Cnslt Project Develop 538155 Transportation 800 501.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547089 800 92323 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547680 800 92324 Cnslt Project Develop 538155 Transportation 800 6188.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547183 800 92325 Prog Op - Background Checks 539140 Transportation 800 61.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2547843 800 92326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2547580 800 92327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2547799 800 92328 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2547835 800 92329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547797 800 92330 Water and Sewage 520102 Transportation 800 54.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547469 800 92331 Main - Motor Vehicles 533019 Transportation 800 18253.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALTEC INDUSTRIES INC 52291 2547793 800 92332 Cnslt Project Develop 538155 Transportation 800 8944.630 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2547169 800 92333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547144 800 92334 Cnslt Environmental 538153 Transportation 800 926.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547540 800 92335 Energy - Electricity 520202 Transportation 800 632.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547477 800 92336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 720.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547609 800 92337 Energy - Electricity 520202 Transportation 800 36.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547615 800 92338 Eqp Main-SmallToolsImplements 545008 Transportation 800 540.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547610 800 92339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547206 800 92340 Energy - Electricity 520202 Transportation 800 64.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547653 800 92341 Mot Veh Ex -AutoCleansers 541038 Transportation 800 662.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547514 800 92342 Water and Sewage 520102 Transportation 800 57.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547463 800 92343 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 664.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2547787 800 92344 Energy - Electricity 520202 Transportation 800 33.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547613 800 92345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547138 800 92346 Cnslt Project Develop 538155 Transportation 800 1425 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2547516 800 92347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2547201 800 92348 Energy - Electricity 520202 Transportation 800 57.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2547493 800 92349 SpOp - Safety -Apparel 547160 Transportation 800 42.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547725 800 92350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 746.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 2547563 800 92351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2389.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547718 800 92352 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2547451 800 92353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1033.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2547739 800 92354 Cnslt Project Develop 538155 Transportation 800 37250 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2547170 800 92355 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547617 800 92356 Energy - Electricity 520202 Transportation 800 6560.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547475 800 92357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547129 800 92358 Energy - Electricity 520202 Transportation 800 48.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547468 800 92359 Main - Motor Vehicles 533019 Transportation 800 323 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2547324 800 92360 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547612 800 92361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 2547565 800 92362 Energy - Electricity 520202 Transportation 800 7637.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2547091 800 92363 Cnslt Project Develop 538155 Transportation 800 6695.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2547696 800 92364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 737.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2547736 800 92365 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547584 800 92366 Main-BuildMat-Supplies 543073 Transportation 800 289.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547445 800 92367 Cnslt Environmental 538153 Transportation 800 59465.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547533 800 92368 Energy - Electricity 520202 Transportation 800 14.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547586 800 92369 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 592.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2547786 800 92370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 354.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547152 800 92371 Cnslt Environmental 538153 Transportation 800 14400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FLAT CREEK LLC 388293 2547848 800 92372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547214 800 92373 SpOp - Safety -Apparel 547160 Transportation 800 246.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547800 800 92374 Cnslt Project Develop 538155 Transportation 800 26465 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2547551 800 92375 SpOp-Snowplow Blades 547184 Transportation 800 2948 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2547807 800 92376 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546288 800 92377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547430 800 92378 Energy - Natural Gas 520204 Transportation 800 178.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547486 800 92379 Water and Sewage 520102 Transportation 800 501.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547314 800 92380 Land 551101 Transportation 800 2579 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMY C WELLER 439763 2547849 800 92381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1535.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547603 800 92382 SpOp-Food-DrinkingWater 547113 Transportation 800 31 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2547449 800 92383 Water and Sewage 520102 Transportation 800 49.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547471 800 92384 Mot Veh Ex -Batteries 541037 Transportation 800 67.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547716 800 92385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547136 800 92386 Mot Veh Ex -Batteries 541037 Transportation 800 499.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547715 800 92387 Cnslt Project Develop 538155 Transportation 800 1617.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2547702 800 92388 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547626 800 92389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2238.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2547428 800 92390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 963.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547746 800 92391 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547660 800 92392 Energy - Electricity 520202 Transportation 800 34.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547675 800 92393 Const - nonInterST Resurface 538110 Transportation 800 643663.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 2547762 800 92394 Energy - Electricity 520202 Transportation 800 155.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2547593 800 92395 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 4311.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547304 800 92396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 925 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2547560 800 92397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2547451 800 92398 Energy - Electricity 520202 Transportation 800 25.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547634 800 92399 Cnslt Project Develop 538155 Transportation 800 2217.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547175 800 92400 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 79.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547427 800 92401 Main - BuildgandGrnd Main 532010 Transportation 800 468 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLOW SOLUTIONS, INC 108856 2547302 800 92402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547159 800 92403 Energy - Electricity 520202 Transportation 800 37.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547462 800 92404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2547801 800 92405 Energy - Electricity 520202 Transportation 800 36.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547669 800 92406 Energy - Electricity 520202 Transportation 800 115.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547589 800 92407 Energy - Electricity 520202 Transportation 800 26.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547681 800 92408 Energy - Electricity 520202 Transportation 800 119.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547470 800 92409 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2547508 800 92410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 584.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2547411 800 92411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2547104 800 92412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 506.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2547446 800 92413 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547649 800 92414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 465.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547140 800 92415 Energy - Electricity 520202 Transportation 800 33.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547668 800 92416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547121 800 92417 SpOpSp-Safety 547032 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547233 800 92418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2547105 800 92419 Water and Sewage 520102 Transportation 800 284.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS WESTFIELD UTILITIES LLC 338636 2547458 800 92420 Cnslt Project Develop 538155 Transportation 800 2098.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2547515 800 92421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547396 800 92422 Transportation equipment 555511 Transportation 800 -27825.070 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEERE COMPANY 56865 2546323 800 92423 Energy - Natural Gas 520204 Transportation 800 51.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547489 800 92424 Cnslt Project Develop 538155 Transportation 800 40231.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547706 800 92425 Cnslt Project Develop 538155 Transportation 800 2658.250 Contractual Services 2026 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547163 800 92426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1375.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2547738 800 92427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 951.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547823 800 92428 Mot Veh Ex -Batteries 541037 Transportation 800 281.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547202 800 92429 Cnslt Project Develop 538155 Transportation 800 518.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547168 800 92430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1151.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547406 800 92431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547203 800 92432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOTS and SPOTS INC 389624 2547798 800 92433 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547643 800 92434 SpOp-Snowplow Blades 547184 Transportation 800 55731 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2547840 800 92435 Energy - Electricity 520202 Transportation 800 1041.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2547313 800 92436 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUSTY TIRES INC 290608 2547582 800 92437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 521.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547728 800 92438 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2547813 800 92439 Cnslt Project Develop 538155 Transportation 800 207056.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2547532 800 92440 Employee Physical Examinations 519502 Transportation 800 1501 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 2547752 800 92441 Cnslt Project Develop 538155 Transportation 800 2614.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547547 800 92442 Cnslt Project Develop 538155 Transportation 800 7571.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547184 800 92443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5746.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547220 800 92444 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547632 800 92445 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545847 800 92446 Local Unit Fed Reimb 583110 Transportation 800 778.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROSSVILLE CLERK-TREASURER 120886 2547781 800 92447 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2547102 800 92448 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547614 800 92449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1807.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547749 800 92450 Cnslt Construc Inspection 538152 Transportation 800 100154.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547778 800 92451 Cnslt Project Develop 538155 Transportation 800 113702 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2547173 800 92452 Energy - Electricity 520202 Transportation 800 50.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547467 800 92453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 501.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547606 800 92454 Prog Op - Background Checks 539140 Transportation 800 315.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2547841 800 92455 Cnslt Project Develop 538155 Transportation 800 2591.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2547549 800 92456 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547630 800 92457 Cnslt Project Develop 538155 Transportation 800 1752.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547535 800 92458 Cnslt Project Develop 538155 Transportation 800 1283.840 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547779 800 92459 Main-BuildMat-Supplies 543073 Transportation 800 -471.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546215 800 92460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1015.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547419 800 92461 Eqp Main-SmallToolsImplements 545008 Transportation 800 93.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IDSC HOLDINGS 53795 2547829 800 92462 ProgOp - Inspection 539137 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546370 800 92463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547114 800 92464 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547642 800 92465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2547510 800 92466 Cnslt Project Develop 538155 Transportation 800 14356.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2547182 800 92467 SpOp-Food-DrinkingWater 547113 Transportation 800 584.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547830 800 92468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547147 800 92469 Land 551101 Transportation 800 9750 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KEVIN S SCHMITT 439864 2547855 800 92470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547218 800 92471 Cnslt Project Develop 538155 Transportation 800 6078.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2547777 800 92472 Water and Sewage 520102 Transportation 800 96 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2547460 800 92473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547437 800 92474 Main - BuildgandGrnd Main 532010 Transportation 800 179250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2547447 800 92475 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2547594 800 92476 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547485 800 92477 Land 551101 Transportation 800 19650 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 2547854 800 92478 Cnslt Project Develop 538155 Transportation 800 35048 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547698 800 92479 Main-BuildMat-Supplies 543073 Transportation 800 6.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2547441 800 92480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -776.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547295 800 92481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547601 800 92482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 831 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547573 800 92483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547733 800 92484 Prog Op - Background Checks 539140 Transportation 800 112.330 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2547845 800 92485 Water and Sewage 520102 Transportation 800 82.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547472 800 92486 Main-BuildMat-Supplies 543073 Transportation 800 424.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547442 800 92487 Water and Sewage 520102 Transportation 800 131.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547478 800 92488 Energy - Electricity 520202 Transportation 800 35.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547682 800 92489 Cnslt Project Develop 538155 Transportation 800 12855.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2547530 800 92490 Eqp Main-SmallToolsImplements 545008 Transportation 800 631.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547816 800 92491 Main - Motor Vehicles 533019 Transportation 800 616.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2547836 800 92492 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547645 800 92493 Eqp Main-Repair parts 545006 Transportation 800 845.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 2547564 800 92494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547153 800 92495 Energy - Electricity 520202 Transportation 800 42.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547650 800 92496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547202 800 92497 Energy - Electricity 520202 Transportation 800 366.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547656 800 92498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547116 800 92499 Energy - Electricity 520202 Transportation 800 23.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2547684 800 92500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1002.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547608 800 92501 Off-Office Supplies 546002 Transportation 800 344.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2547412 800 92502 Main-BuildMat-Supplies 543073 Transportation 800 518.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547806 800 92503 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547620 800 92504 Water and Sewage 520102 Transportation 800 301.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547474 800 92505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 827.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547742 800 92506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547128 800 92507 Cnslt Project Develop 538155 Transportation 800 6665.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547161 800 92508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547146 800 92509 Water and Sewage 520102 Transportation 800 5243.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547480 800 92510 Main-BuildMat-Supplies 543073 Transportation 800 249.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLOW SOLUTIONS, INC 108856 2547302 800 92511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -565.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547422 800 92512 Mot Veh Ex -TiresandRltd 541036 Transportation 800 138 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2547216 800 92513 Temporary Land Rights 551120 Transportation 800 150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ESTATE OF VERLE G HOCHSTETLER 439767 2547853 800 92514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547717 800 92515 Main - Mowing 532012 Transportation 800 295616.420 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2547694 800 92516 Energy - Electricity 520202 Transportation 800 32.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547618 800 92517 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC 55902 2547825 800 92518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547122 800 92519 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547789 800 92520 Off-Office Supplies 546002 Transportation 800 18.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2547032 800 92521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547834 800 92522 Water and Sewage 520102 Transportation 800 100.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2547483 800 92523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547134 800 92524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547156 800 92525 Cnslt Project Develop 538155 Transportation 800 21350.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2547189 800 92526 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546820 800 92527 Traffic maint equip 555520 Transportation 800 2420.600 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547198 800 92528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2547605 800 92529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547207 800 92530 Eqp Main-Repair parts 545006 Transportation 800 140.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2547119 800 92531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547117 800 92532 Energy - Electricity 520202 Transportation 800 19.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547673 800 92533 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547663 800 92534 Main - Motor Vehicles 533019 Transportation 800 359.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2547119 800 92535 Main - Motor Vehicles 533019 Transportation 800 771.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2547838 800 92536 Inf Main -Iron and Steel 544056 Transportation 800 230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEPPLER STEEL and FABRICATING 95634 2547110 800 92537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547137 800 92538 Water and Sewage 520102 Transportation 800 4 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2547461 800 92539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547498 800 92540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547148 800 92541 Const - Roadside Improve 538130 Transportation 800 194019.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2547766 800 92542 Cnslt Project Develop 538155 Transportation 800 1969 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2547181 800 92543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547107 800 92544 Energy - Electricity 520202 Transportation 800 3552.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2547482 800 92545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547118 800 92546 Employee Physical Examinations 519502 Transportation 800 1070 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 2547751 800 92547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1017.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547435 800 92548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 522.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2547740 800 92549 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 3150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2547287 800 92550 Eqp Main-Repair parts 545006 Transportation 800 740.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2547561 800 92551 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 110.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547730 800 92552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1081.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547418 800 92553 Energy - Electricity 520202 Transportation 800 45.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547664 800 92554 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547556 800 92555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2147.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547719 800 92556 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2547507 800 92557 Main - BuildgandGrnd Main 532010 Transportation 800 3500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2547433 800 92558 Water and Sewage 520102 Transportation 800 645.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547476 800 92559 Cnslt Environmental 538153 Transportation 800 245600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2547096 800 92560 Water and Sewage 520102 Transportation 800 447.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547465 800 92561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547123 800 92562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 882.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2547723 800 92563 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545848 800 92564 Main-BuildMat-Supplies 543073 Transportation 800 79.880 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2547301 800 92565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -115.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547803 800 92566 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547633 800 92567 Energy - Electricity 520202 Transportation 800 25.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547679 800 92568 Main - Motor Vehicles 533019 Transportation 800 8472.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547226 800 92569 Const - Bridge Replace 538210 Transportation 800 85371.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2547758 800 92570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547398 800 92571 Cnslt Project Develop 538155 Transportation 800 284 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2547776 800 92572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2547503 800 92573 SpOp - Safety -Apparel 547160 Transportation 800 149 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547233 800 92574 Main - Motor Vehicles 533019 Transportation 800 150.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2547605 800 92575 Energy - Electricity 520202 Transportation 800 40.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547625 800 92576 Eqp Main-Repair parts 545006 Transportation 800 16.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547436 800 92577 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 2546467 800 92578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547125 800 92579 Main-BuildMat-Supplies 543073 Transportation 800 186.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547443 800 92580 Off-Office Supplies 546002 Transportation 800 -89.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2547826 800 92581 Main - Motor Vehicles 533019 Transportation 800 229.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2547808 800 92582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2547501 800 92583 Main-BuildMat-Supplies 543073 Transportation 800 95.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547444 800 92584 Energy - Electricity 520202 Transportation 800 80.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547619 800 92585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547296 800 92586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 641.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547408 800 92587 Cnslt Project Develop 538155 Transportation 800 12029.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547160 800 92588 Energy - Electricity 520202 Transportation 800 186.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547657 800 92589 Eqp Main-SmallToolsImplements 545008 Transportation 800 69.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2547783 800 92590 Cnslt Environmental 538153 Transportation 800 1768.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2547701 800 92591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1857.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2547724 800 92592 Water and Sewage 520102 Transportation 800 36 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2547459 800 92593 Cnslt Project Develop 538155 Transportation 800 2255.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2547518 800 92594 Water and Sewage 520102 Transportation 800 339.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2547313 800 92595 Eqp Main-Repair parts 545006 Transportation 800 140.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT LLC 379461 2547298 800 92596 Cnslt Project Develop 538155 Transportation 800 11061.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547708 800 92597 Eqp Main-Repair parts 545006 Transportation 800 19.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2547324 800 92598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547499 800 92599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 2547791 800 92600 SpOp - Safety -Apparel 547160 Transportation 800 38.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547817 800 92601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547141 800 92602 Energy - Electricity 520202 Transportation 800 261.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547666 800 92603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2547506 800 92604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547833 800 92605 Energy - Electricity 520202 Transportation 800 167.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547463 800 92606 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545846 800 92607 Land 551101 Transportation 800 21450 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ESTATE OF VERLE G HOCHSTETLER 439767 2547853 800 92608 Energy - Electricity 520202 Transportation 800 26.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547583 800 92609 Energy - Electricity 520202 Transportation 800 14.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547585 800 92610 Prog Op - Background Checks 539140 Transportation 800 301.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2547846 800 92611 SpOp - Safety -Apparel 547160 Transportation 800 159.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547431 800 92612 Temporary Land Rights 551120 Transportation 800 22400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 2547854 800 92613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 537.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547416 800 92614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6342.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547226 800 92615 Energy - Natural Gas 520204 Transportation 800 823.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547490 800 92616 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547659 800 92617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -114.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547108 800 92618 Inf Main -Iron and Steel 544056 Transportation 800 545 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY SUMMERS 272848 2547568 800 92619 Const -BuildRepair-General 538920 Transportation 800 20224.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECTA AMERICA CORP 363317 2547721 800 92620 Water and Sewage 520102 Transportation 800 588 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547466 800 92621 Energy - Electricity 520202 Transportation 800 59.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547677 800 92622 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547628 800 92623 Mot Veh Ex -Batteries 541037 Transportation 800 832.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547717 800 92624 Cnslt Project Develop 538155 Transportation 800 3759.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547697 800 92625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547150 800 92626 Energy - Natural Gas 520204 Transportation 800 278.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547487 800 92627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547602 800 92628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547362 800 92629 Energy - Electricity 520202 Transportation 800 95.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547590 800 92630 Land Damage Improvements 551150 Transportation 800 17950 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 2547854 800 92631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547133 800 92632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547744 800 92633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547455 800 92634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547151 800 92635 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547622 800 92636 Main-BuildMat-Supplies 543073 Transportation 800 33.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547291 800 92637 SpOp -Household 547016 Transportation 800 13.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2547242 800 92638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALTEC INDUSTRIES INC 52291 2547792 800 92639 Energy - Electricity 520202 Transportation 800 186.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547621 800 92640 Mot Veh Ex -Batteries 541037 Transportation 800 11.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547513 800 92641 SpOp - Safety -Apparel 547160 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547726 800 92642 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547670 800 92643 Mot Veh Ex -Batteries 541037 Transportation 800 161.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547822 800 92644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547831 800 92645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2547103 800 92646 Main-BuildMat-Supplies 543073 Transportation 800 359.800 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2547794 800 92647 Cnslt Project Develop 538155 Transportation 800 15000.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2547187 800 92648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547397 800 92649 Energy - Electricity 520202 Transportation 800 60.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2547492 800 92650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547115 800 92651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 747.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547572 800 92652 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1314.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547514 800 92653 Energy - Electricity 520202 Transportation 800 539.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547661 800 92654 Energy - Natural Gas 520204 Transportation 800 20.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547491 800 92655 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547562 800 92656 SpOp -Household 547016 Transportation 800 341.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547728 800 92657 Energy - Electricity 520202 Transportation 800 38.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547631 800 92658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2547604 800 92659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547297 800 92660 SpOp - Safety -Apparel 547160 Transportation 800 38.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547784 800 92661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -105.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547421 800 92662 SpOpSp-Safety 547032 Transportation 800 220.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547432 800 92663 Energy - Electricity 520202 Transportation 800 94.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547588 800 92664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 511.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547581 800 92665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547205 800 92666 Inf Main-Cement concrete 544038 Transportation 800 -2250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2545473 800 92667 Off-Office Supplies 546002 Transportation 800 101.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2547225 800 92668 SpOpSp-Safety 547032 Transportation 800 1074.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547093 800 92669 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2547200 800 92670 Cnslt Project Develop 538155 Transportation 800 31641.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2547523 800 92671 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547662 800 92672 Cnslt Project Develop 538155 Transportation 800 4454.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547174 800 92673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547212 800 92674 Eqp Main-Repair parts 545006 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547400 800 92675 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545834 800 92676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547131 800 92677 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DENNIS A MILLS 439815 2547852 800 92678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547804 800 92679 Cnslt Project Develop 538155 Transportation 800 1367.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547178 800 92680 Cnslt Project Develop 538155 Transportation 800 101.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547087 800 92681 Energy - Electricity 520202 Transportation 800 2757.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2547683 800 92682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -516.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2547410 800 92683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2547505 800 92684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547607 800 92685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACQUEEN EQUIPMENT LLC 381747 2547111 800 92686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1494.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547571 800 92687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 317.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547514 800 92688 Main-BuildMat-Supplies 543073 Transportation 800 225.400 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2547497 800 92689 ProgOp - Inspection 539137 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546288 800 92690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546514 800 92691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2547504 800 92692 Main-BuildMat-Supplies 543073 Transportation 800 227.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2547439 800 92693 Cnslt Project Develop 538155 Transportation 800 4531.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2547171 800 92694 Cnslt Project Develop 538155 Transportation 800 10000.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2547186 800 92695 Eqp Main-Repair parts 545006 Transportation 800 545.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2547824 800 92696 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547810 800 92697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547126 800 92698 Cnslt Project Develop 538155 Transportation 800 26402 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2547191 800 92699 Eqp Main-SmallToolsImplements 545008 Transportation 800 159.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547555 800 92700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547208 800 92701 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2547239 800 92702 Energy - Electricity 520202 Transportation 800 102.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547481 800 92703 Cnslt Project Develop 538155 Transportation 800 7131.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547705 800 92704 Energy - Electricity 520202 Transportation 800 454.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547639 800 92705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 565.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547417 800 92706 Eqp Main-Repair parts 545006 Transportation 800 1799.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2547745 800 92707 Cnslt Project Develop 538155 Transportation 800 3379.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2547524 800 92708 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547637 800 92709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547213 800 92710 Eqp Main-Repair parts 545006 Transportation 800 21.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547456 800 92711 Main - BuildgandGrnd Main 532010 Transportation 800 78 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 2547558 800 92712 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547450 800 92713 Energy - Electricity 520202 Transportation 800 216.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547658 800 92714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547795 800 92715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547512 800 92716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1081.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547423 800 92717 Cnslt Project Develop 538155 Transportation 800 3374.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547177 800 92718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1515.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547196 800 92719 SpOp - Safety -Apparel 547160 Transportation 800 12 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547818 800 92720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 680.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2547424 800 92721 Cnslt Project Develop 538155 Transportation 800 4678.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2547172 800 92722 Main - Motor Vehicles 533019 Transportation 800 320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2547809 800 92723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547399 800 92724 Prog Op - Background Checks 539140 Transportation 800 99.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2547842 800 92725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547454 800 92726 Energy - Electricity 520202 Transportation 800 38.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547676 800 92727 Main-BuildMat-Supplies 543073 Transportation 800 4.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547290 800 92728 Energy - Electricity 520202 Transportation 800 36.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547629 800 92729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547223 800 92730 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547638 800 92731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2547502 800 92732 Cnslt Project Develop 538155 Transportation 800 3691.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547176 800 92733 Cnslt Project Develop 538155 Transportation 800 3000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2547521 800 92734 Prof Serv-Legal Services 531054 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROPIO LS LLC 320968 2546286 800 92735 Cnslt Project Develop 538155 Transportation 800 79098.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547164 800 92736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -312.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547211 800 92737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547127 800 92738 Mot Veh Ex -TiresandRltd 541036 Transportation 800 261 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2547106 800 92739 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 154.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547202 800 92740 SpOp - Safety -Apparel 547160 Transportation 800 208.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547360 800 92741 SpOp - Safety -Apparel 547160 Transportation 800 534.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547496 800 92742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 804.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547413 800 92743 Mot Veh Ex -Batteries 541037 Transportation 800 387.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547362 800 92744 Traffic maint equip 555520 Transportation 800 655.820 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547197 800 92745 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2547217 800 92746 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547671 800 92747 Energy - Electricity 520202 Transportation 800 20.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547641 800 92748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 906.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2547577 800 92749 Main - Motor Vehicles 533019 Transportation 800 112.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2547723 800 92750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547500 800 92751 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547785 800 92752 Com and Train - TRAINING General 535014 Transportation 800 1575 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2547101 800 92753 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1875 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547362 800 92754 Main-BuildMat-Supplies 543073 Transportation 800 2.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2547438 800 92755 Main-BuildMat-Supplies 543073 Transportation 800 33.260 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2547300 800 92756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2547594 800 92757 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547624 800 92758 Main-BuildMat-Supplies 543073 Transportation 800 7.680 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2547289 800 92759 Cnslt Project Develop 538155 Transportation 800 73910.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2547529 800 92760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1159.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547574 800 92761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547158 800 92762 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547623 800 92763 Energy - Electricity 520202 Transportation 800 486.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547314 800 92764 Energy - Electricity 520202 Transportation 800 47.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547479 800 92765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547734 800 92766 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 119.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547514 800 92767 Main-BuildMat-Supplies 543073 Transportation 800 26.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547292 800 92768 Prog Op - Background Checks 539140 Transportation 800 24.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2547847 800 92769 Off-Office Supplies 546002 Transportation 800 127.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2547782 800 92770 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547665 800 92771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547811 800 92772 Eqp Main-Repair parts 545006 Transportation 800 399.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT LLC 379461 2547299 800 92773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1066.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2547569 800 92774 Energy - Natural Gas 520204 Transportation 800 82.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547484 800 92775 Main-BuildMat-Supplies 543073 Transportation 800 127.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNAPP SUPPLY CO INC 8640 2547440 800 92776 Energy - Electricity 520202 Transportation 800 21.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547636 800 92777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547145 800 92778 Main - Mowing 532012 Transportation 800 44000.110 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2547693 800 92779 Energy - Electricity 520202 Transportation 800 26.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2547591 800 92780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547219 800 92781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1105 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547414 800 92782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1878.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2547737 800 92783 SpOpSp-Safety 547032 Transportation 800 61.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547092 800 92784 Improve to structure not bldgs 555451 Transportation 800 77971.460 Capital Costs 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FETTERS CONSTRUCTION INC 292650 2547720 800 92785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 583.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547405 800 92786 Land Damage Improvements 551150 Transportation 800 40000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLOOMINGTON RESTORATIONS INC 409795 2547850 800 92787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547567 800 92788 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2546370 800 92789 Eqp Main-Repair parts 545006 Transportation 800 942.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547395 800 92790 Local Unit Fed Reimb 583110 Transportation 800 1667.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2547688 800 92791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1159.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547575 800 92792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547600 800 92793 Cnslt Project Develop 538155 Transportation 800 187.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2547188 800 92794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2547495 800 92795 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2545355 800 92796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547832 800 92797 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547488 800 92798 Inf Main-Bituminus Mixture 544028 Transportation 800 81830.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2547429 800 92799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547732 800 92800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 2547566 800 92801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 415.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2547741 800 92802 Energy - Electricity 520202 Transportation 800 169.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547464 800 92803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547796 800 92804 Cnslt Project Develop 538155 Transportation 800 55449.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547707 800 92805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547135 800 92806 Energy - Electricity 520202 Transportation 800 577.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547674 800 92807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547154 800 92808 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547788 800 92809 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2547814 800 92810 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547820 800 92811 Cnslt Environmental 538153 Transportation 800 29016.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 2547712 800 92812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1045.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2547722 800 92813 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1815.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2547404 800 92814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1396.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547748 800 92815 Prof Serv-InfoProcCon-Software 531049 Transportation 800 194854.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILAB LLC 320484 2547095 800 92816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547805 800 92817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 641.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547747 800 92818 Cnslt Construc Inspection 538152 Transportation 800 49896.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547541 800 92819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547727 800 92820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547204 800 92821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547192 800 92822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1533.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547452 800 92823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2547120 800 92824 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2547815 800 92825 Eqp Main-SmallToolsImplements 545008 Transportation 800 590.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547827 800 92826 Cnslt Project Develop 538155 Transportation 800 401.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547090 800 92827 SpOp - Safety -Apparel 547160 Transportation 800 40.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547819 800 92828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 842.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547448 800 92829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547222 800 92830 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1043 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2547576 800 92831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547142 800 92832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1094.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547750 800 92833 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 391.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2547689 800 92834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1204.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547304 800 92835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 753.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547195 800 92836 Main - BuildgandGrnd Main 532010 Transportation 800 95 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2547293 800 92837 Energy - Electricity 520202 Transportation 800 126.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547647 800 92838 Const - Bridge Reconstrctn 538220 Transportation 800 23400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2547692 800 92839 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2547576 800 92840 Energy - Electricity 520202 Transportation 800 381.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547652 800 92841 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547616 800 92842 Eqp Main-Repair parts 545006 Transportation 800 5.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547457 800 92843 Inf Main-Bituminus Mixture 544028 Transportation 800 346.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2547113 800 92844 Cnslt Project Develop 538155 Transportation 800 4813 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2547775 800 92845 Cnslt Project Develop 538155 Transportation 800 1174.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2547167 800 92846 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547635 800 92847 Prog Op - Background Checks 539140 Transportation 800 99.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2547844 800 92848 Energy - Electricity 520202 Transportation 800 449.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547651 800 92849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1423.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547403 800 92850 Cnslt Project Develop 538155 Transportation 800 4797 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547179 800 92851 Energy - Electricity 520202 Transportation 800 1517.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547627 800 92852 Energy - Electricity 520202 Transportation 800 30.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547654 800 92853 Cnslt Project Develop 538155 Transportation 800 19263 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2547552 800 92854 Eqp Main-Acetylene Oxygn 545012 Transportation 800 200.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2547425 800 92855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2547509 800 92856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547743 800 92857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547132 800 92858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 955.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2547570 800 92859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 779.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547407 800 92860 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547294 800 92861 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2547735 800 92862 Main - Motor Vehicles 533019 Transportation 800 771.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2547837 800 92863 Const - Roadside Improve 538130 Transportation 800 46222.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2547765 800 92864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2547209 800 92865 Water and Sewage 520102 Transportation 800 18 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547462 800 92866 Eqp Main-Repair parts 545006 Transportation 800 -180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2547579 800 92867 Eqp Main-Repair parts 545006 Transportation 800 206.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2547839 800 92868 Cnslt Project Develop 538155 Transportation 800 1089.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547709 800 92869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1905.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547453 800 92870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547401 800 92871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547124 800 92872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547420 800 92873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547224 800 92874 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547678 800 92875 Employee Physical Examinations 519502 Transportation 800 570 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 2547753 800 92876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3330.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547193 800 92877 Cnslt Project Develop 538155 Transportation 800 2126.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2547185 800 92878 Cnslt Project Develop 538155 Transportation 800 9551.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2547180 800 92879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547157 800 92880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1145.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547821 800 92881 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2547741 800 92882 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547646 800 92883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547130 800 92884 Energy - Electricity 520202 Transportation 800 31.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547667 800 92885 Cnslt Project Develop 538155 Transportation 800 4028.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2547273 800 92886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547384 800 92887 Energy - Electricity 520202 Transportation 800 53.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547316 800 92888 Cnslt Project Develop 538155 Transportation 800 995.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2547271 800 92889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13859.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 2547305 800 92890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547356 800 92891 Eqp Main-Repair parts 545006 Transportation 800 89.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2547354 800 92892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2547342 800 92893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 323.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547248 800 92894 Eqp Main-SmallToolsImplements 545008 Transportation 800 -412.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547323 800 92895 Eqp Main-Repair parts 545006 Transportation 800 269.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2547353 800 92896 Cnslt Project Develop 538155 Transportation 800 5127 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547261 800 92897 Cnslt Project Develop 538155 Transportation 800 1418.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2547270 800 92898 Energy - Electricity 520202 Transportation 800 42.570 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2547229 800 92899 Cnslt Project Develop 538155 Transportation 800 604.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2547257 800 92900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547392 800 92901 Energy - Electricity 520202 Transportation 800 27.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WAYNETOWN 110345 2547277 800 92902 Energy - Electricity 520202 Transportation 800 49.260 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2547231 800 92903 Cnslt Project Develop 538155 Transportation 800 5115 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547265 800 92904 Cnslt Project Develop 538155 Transportation 800 1438.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2547371 800 92905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -74.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547352 800 92906 Cnslt Project Develop 538155 Transportation 800 3050 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2547266 800 92907 SpOp - Safety -Apparel 547160 Transportation 800 14.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547286 800 92908 Energy - Electricity 520202 Transportation 800 46.370 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2547230 800 92909 Energy - Electricity 520202 Transportation 800 61.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2547341 800 92910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547394 800 92911 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 387 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2547391 800 92912 Energy - Electricity 520202 Transportation 800 46.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547336 800 92913 Main-BuildMat-Supplies 543073 Transportation 800 163.030 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2547238 800 92914 SpOp - Safety -Apparel 547160 Transportation 800 45.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547322 800 92915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CERTIFIED POWER INC 346261 2547344 800 92916 Water and Sewage 520102 Transportation 800 1205.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2547337 800 92917 Local Unit Fed Reimb 583110 Transportation 800 4727.330 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BATESVILLE 59200 2547374 800 92918 Cnslt Project Develop 538155 Transportation 800 1700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2547259 800 92919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547363 800 92920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547348 800 92921 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547595 800 92922 Local Unit Fed Reimb 583110 Transportation 800 4035.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2547378 800 92923 Main - Motor Vehicles 533019 Transportation 800 360.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2547251 800 92924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547355 800 92925 Water and Sewage 520102 Transportation 800 108 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2547315 800 92926 SpOp -Household 547016 Transportation 800 10.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2547243 800 92927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2547237 800 92928 Cnslt Project Develop 538155 Transportation 800 32539.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2547274 800 92929 Local Unit Fed Reimb 583110 Transportation 800 4585.010 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2547379 800 92930 Local Unit Fed Reimb 583110 Transportation 800 4339.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2547373 800 92931 Energy - Electricity 520202 Transportation 800 121.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2547339 800 92932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2547596 800 92933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547361 800 92934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547385 800 92935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2547306 800 92936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547368 800 92937 Employee Physical Examinations 519502 Transportation 800 360 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 2547303 800 92938 Cnslt Project Develop 538155 Transportation 800 115.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2547272 800 92939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2547280 800 92940 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 486.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2547328 800 92941 Eqp Main-Equip Paint 545004 Transportation 800 32.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2547252 800 92942 Cnslt Project Develop 538155 Transportation 800 4364.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2547258 800 92943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547247 800 92944 Cnslt Project Develop 538155 Transportation 800 6490 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2547262 800 92945 Eqp Main-SmallToolsImplements 545008 Transportation 800 620.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547276 800 92946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547282 800 92947 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547359 800 92948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -430.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547235 800 92949 Energy - Electricity 520202 Transportation 800 14.050 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2547227 800 92950 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2547345 800 92951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547364 800 92952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547367 800 92953 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2547228 800 92954 Eqp Main-SmallToolsImplements 545008 Transportation 800 199 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547393 800 92955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PEABUDY'S INC 430296 2547358 800 92956 Water and Sewage 520102 Transportation 800 68.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2547338 800 92957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547599 800 92958 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2547319 800 92959 Cnslt Project Develop 538155 Transportation 800 34061.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2547268 800 92960 Cnslt Project Develop 538155 Transportation 800 7985 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2547264 800 92961 Cnslt Project Develop 538155 Transportation 800 1388.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547260 800 92962 Main -GarbageRemoval 532023 Transportation 800 586 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2547307 800 92963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -72.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547278 800 92964 Cnslt Project Develop 538155 Transportation 800 1073.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547267 800 92965 Energy - Electricity 520202 Transportation 800 83.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2547340 800 92966 SpOp -Household 547016 Transportation 800 383.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 2547253 800 92967 Cnslt Project Develop 538155 Transportation 800 14517.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2547256 800 92968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2547279 800 92969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547369 800 92970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547245 800 92971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547283 800 92972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -290.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547311 800 92973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547236 800 92974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547246 800 92975 SpOp - Safety -Apparel 547160 Transportation 800 41.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547232 800 92976 Eqp Main-Equip Paint 545004 Transportation 800 823.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2547389 800 92977 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547318 800 92978 Local Unit Fed Reimb 583110 Transportation 800 9172.480 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH WEBSTER 64028 2547334 800 92979 Local Unit Fed Reimb 583110 Transportation 800 7870.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BATESVILLE 59200 2547375 800 92980 Eqp Main-Equip Paint 545004 Transportation 800 1025.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2547390 800 92981 Employee Physical Examinations 519502 Transportation 800 340 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCCWELL, LLC 227578 2547308 800 92982 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2547327 800 92983 Eqp Main-Repair parts 545006 Transportation 800 -101.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2547347 800 92984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5676.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547309 800 92985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2547357 800 92986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547250 800 92987 Eqp Main-Repair parts 545006 Transportation 800 177.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547350 800 92988 Eqp Main-Equip Paint 545004 Transportation 800 806.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2547388 800 92989 Water and Sewage 520102 Transportation 800 1009.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DEMOTTE 56405 2547372 800 92990 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2547317 800 92991 Eqp Main-SmallToolsImplements 545008 Transportation 800 273.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2547312 800 92992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 354.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2547346 800 92993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547284 800 92994 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547597 800 92995 Main-BuildMat-Supplies 543073 Transportation 800 151.930 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547241 800 92996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2547281 800 92997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 383.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2547240 800 92998 SpOpSp-Safety 547032 Transportation 800 151.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547285 800 92999 Eqp Main-Equip Paint 545004 Transportation 800 51.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2547387 800 93000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2547370 800 93001 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1672.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547349 800 93002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2547325 800 93003 Mot Veh Ex -Batteries 541037 Transportation 800 238.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2547326 800 93004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -179.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547234 800 93005 Cnslt Project Develop 538155 Transportation 800 8805 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2547263 800 93006 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1129.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547351 800 93007 Main-BuildMat-Supplies 543073 Transportation 800 330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547320 800 93008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2547343 800 93009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2547244 800 93010 Cnslt Project Develop 538155 Transportation 800 467.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2547254 800 93011 Cnslt Project Develop 538155 Transportation 800 14180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2547255 800 93012 Local Unit Fed Reimb 583110 Transportation 800 9315.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITLEY COUNTY 54178 2547335 800 93013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2547365 800 93014 Cnslt Project Develop 538155 Transportation 800 981.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2547269 800 93015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547249 800 93016 Local Unit Fed Reimb 583110 Transportation 800 18128.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2547331 800 93017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -305.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547310 800 93018 SpOp - Safety -Apparel 547160 Transportation 800 90.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2547321 800 93019 Local Unit Fed Reimb 583110 Transportation 800 2644.030 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2547377 800 93020 SpOp-Food-DrinkingWater 547113 Transportation 800 599.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2547366 800 93021 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 34.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547598 800 93022 Prog Op-Shredding Service 539027 Transportation 800 165 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-29T00:00:00 APV7527816 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 2547275 800 93023 Land 551101 Transportation 800 141570 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2549406 800 93024 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549038 800 93025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548965 800 93026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2548955 800 93027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548987 800 93028 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 685.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2549299 800 93029 Energy - Electricity 520202 Transportation 800 118.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2548887 800 93030 Eqp Main-Repair parts 545006 Transportation 800 237.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2548832 800 93031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549225 800 93032 Inf Main-Bituminus Mixture 544028 Transportation 800 94903.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2549331 800 93033 SpOp - Safety -Apparel 547160 Transportation 800 198.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549358 800 93034 Main - BuildgandGrnd Main 532010 Transportation 800 436.370 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YOUR AUTOMATIC DOOR COMPANY 318870 2549174 800 93035 Energy - Electricity 520202 Transportation 800 51.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2548886 800 93036 Water and Sewage 520102 Transportation 800 1859.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WINAMAC 53319 2548905 800 93037 Energy - Electricity 520202 Transportation 800 39.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549103 800 93038 Prof Serv - Info Process Cnslt 531013 Transportation 800 53714.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2549465 800 93039 Energy - Electricity 520202 Transportation 800 36.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549076 800 93040 Energy - Electricity 520202 Transportation 800 62.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2548885 800 93041 Inf Main-Salt NaCl 544020 Transportation 800 74453.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2549004 800 93042 Energy - Electricity 520202 Transportation 800 204.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549051 800 93043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549213 800 93044 Energy - Electricity 520202 Transportation 800 54.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548884 800 93045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1022.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549244 800 93046 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549090 800 93047 Cnslt Environmental 538153 Transportation 800 12920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRICK ENGINEERING INC 301195 2548623 800 93048 Energy - Electricity 520202 Transportation 800 46.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549267 800 93049 Energy - Electricity 520202 Transportation 800 60.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2549157 800 93050 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 118.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549355 800 93051 Energy - Electricity 520202 Transportation 800 111.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2549276 800 93052 Energy - Electricity 520202 Transportation 800 46.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2549328 800 93053 Energy - Electricity 520202 Transportation 800 52.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549262 800 93054 Energy - Electricity 520202 Transportation 800 47.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549265 800 93055 Const - Major Hwy Impr 538140 Transportation 800 418.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549440 800 93056 Prof Serv - Info Process Cnslt 531013 Transportation 800 127050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2549464 800 93057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2548908 800 93058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1152.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2549178 800 93059 Water and Sewage 520102 Transportation 800 1015.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2549271 800 93060 Inf Main-Roadway Paint 544023 Transportation 800 33396 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2549333 800 93061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2548919 800 93062 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548929 800 93063 AdmOp-TitleandLicen Examination 590131 Transportation 800 300 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 2549461 800 93064 Energy - Electricity 520202 Transportation 800 8.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549045 800 93065 Const - Major Hwy Impr 538140 Transportation 800 4505 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549443 800 93066 Energy - Electricity 520202 Transportation 800 37.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549091 800 93067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549168 800 93068 Eqp Main-Repair parts 545006 Transportation 800 5207.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549484 800 93069 Energy - Electricity 520202 Transportation 800 21.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549034 800 93070 SpOp-Snowplow Blades 547184 Transportation 800 54238 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2549172 800 93071 Energy - Electricity 520202 Transportation 800 59.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548874 800 93072 Energy - Electricity 520202 Transportation 800 34.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549319 800 93073 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549108 800 93074 Mot Veh Ex -AutoCleansers 541038 Transportation 800 210.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2548911 800 93075 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 801879.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 2549469 800 93076 Main - BuildgandGrnd Main 532010 Transportation 800 18600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2549304 800 93077 Eqp Main-SmallToolsImplements 545008 Transportation 800 70.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549220 800 93078 Energy - Electricity 520202 Transportation 800 37.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549084 800 93079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548964 800 93080 Energy - Electricity 520202 Transportation 800 141.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549138 800 93081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548835 800 93082 Water and Sewage 520102 Transportation 800 23.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2549144 800 93083 Main-BuildMat-Supplies 543073 Transportation 800 12.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN SOFT WATER SERVICE 82412 2549162 800 93084 Main - Motor Vehicles 533019 Transportation 800 420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R T F INC 78104 2549195 800 93085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1348.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549255 800 93086 Energy - Electricity 520202 Transportation 800 37.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2549158 800 93087 Energy - Electricity 520202 Transportation 800 93.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549077 800 93088 Energy - Electricity 520202 Transportation 800 52.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548873 800 93089 Energy - Electricity 520202 Transportation 800 104.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548872 800 93090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 877.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2549251 800 93091 SpOp-Flags 547024 Transportation 800 756.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE COLLINS GROUP INC 58084 2549169 800 93092 Medical and laboratory equip 555521 Transportation 800 7866 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 2548994 800 93093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2549383 800 93094 Energy - Electricity 520202 Transportation 800 118.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548879 800 93095 Water and Sewage 520102 Transportation 800 145.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RICHMOND INDIANA 56586 2548837 800 93096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549236 800 93097 Main - Motor Vehicles 533019 Transportation 800 2238.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2548957 800 93098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548960 800 93099 Energy - Electricity 520202 Transportation 800 109.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548882 800 93100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549370 800 93101 Land 551101 Transportation 800 25070 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2549402 800 93102 Eqp Main-Repair parts 545006 Transportation 800 -135.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548926 800 93103 Water and Sewage 520102 Transportation 800 476.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548855 800 93104 Water and Sewage 520102 Transportation 800 117.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ABERDEEN-PATE WATER CO, INC 96152 2549018 800 93105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549346 800 93106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1236.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2549250 800 93107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549228 800 93108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549229 800 93109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548988 800 93110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1448.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2549207 800 93111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2548938 800 93112 Water and Sewage 520102 Transportation 800 119.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2548839 800 93113 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549035 800 93114 Main-BuildMat-Supplies 543073 Transportation 800 44.120 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2549582 800 93115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2548941 800 93116 Const -Utility Agreemnts 538650 Transportation 800 96147.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE GAS AND ELECTRIC CO 228725 2549167 800 93117 Eqp Main-Repair parts 545006 Transportation 800 40.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549183 800 93118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2267.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549182 800 93119 Energy - Electricity 520202 Transportation 800 34.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549315 800 93120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2548826 800 93121 Water and Sewage 520102 Transportation 800 161 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 2549019 800 93122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1079.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549009 800 93123 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549130 800 93124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549237 800 93125 Energy - Electricity 520202 Transportation 800 63.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2549285 800 93126 Energy - Electricity 520202 Transportation 800 87.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549020 800 93127 Cnslt Project Develop 538155 Transportation 800 118339.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 121947 2549490 800 93128 Energy - Electricity 520202 Transportation 800 33.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549137 800 93129 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2549308 800 93130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2548910 800 93131 Energy - Electricity 520202 Transportation 800 50.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549268 800 93132 Energy - Electricity 520202 Transportation 800 41.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549067 800 93133 Energy - Electricity 520202 Transportation 800 441.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549124 800 93134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549335 800 93135 Energy - Electricity 520202 Transportation 800 100.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548870 800 93136 Water and Sewage 520102 Transportation 800 280.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MONTICELLO 58005 2548862 800 93137 Main - InspectandTest 533043 Transportation 800 3964.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2549296 800 93138 Land 551101 Transportation 800 313333.340 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DENNIS GRUNDY 439724 2549411 800 93139 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2548092 800 93140 Land 551101 Transportation 800 176535.130 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MDC ASSET PROTECTION TRUST 439787 2549415 800 93141 Energy - Electricity 520202 Transportation 800 3672.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548876 800 93142 Energy - Electricity 520202 Transportation 800 32.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2549280 800 93143 Eqp Main-SmallToolsImplements 545008 Transportation 800 75.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549165 800 93144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2549382 800 93145 Energy - Electricity 520202 Transportation 800 107.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548869 800 93146 Energy - Electricity 520202 Transportation 800 59.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549397 800 93147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549258 800 93148 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548982 800 93149 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 491.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2549163 800 93150 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549110 800 93151 Eqp Main-Repair parts 545006 Transportation 800 40.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549339 800 93152 Energy - Electricity 520202 Transportation 800 599.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549119 800 93153 Energy - Natural Gas 520204 Transportation 800 32.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2549154 800 93154 Inf Main-Bituminus Mixture 544028 Transportation 800 82524.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2549332 800 93155 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549064 800 93156 Main-BuildMat-Supplies 543073 Transportation 800 39150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2549304 800 93157 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 108.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549583 800 93158 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 94.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548928 800 93159 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2549242 800 93160 Energy - Electricity 520202 Transportation 800 62.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2549284 800 93161 Energy - Electricity 520202 Transportation 800 37.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2548863 800 93162 Energy - Electricity 520202 Transportation 800 37.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549058 800 93163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549337 800 93164 Energy - Electricity 520202 Transportation 800 38.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2549156 800 93165 Energy - Electricity 520202 Transportation 800 55.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2549282 800 93166 Eqp Main-Acetylene Oxygn 545012 Transportation 800 81.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2549353 800 93167 Energy - Electricity 520202 Transportation 800 108.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2548891 800 93168 NonRealEstRnt-OffEquipment 591010 Transportation 800 580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2549470 800 93169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549224 800 93170 Eqp Main-Repair parts 545006 Transportation 800 48.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549171 800 93171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2549380 800 93172 Energy - Electricity 520202 Transportation 800 194.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549135 800 93173 Main - Motor Vehicles 533019 Transportation 800 348.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2548975 800 93174 Const - Major Hwy Impr 538140 Transportation 800 292.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549442 800 93175 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 402.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2548831 800 93176 Prog Op-Software Licensing 539038 Transportation 800 46.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2549450 800 93177 AdmOp-Dues and Subscriptions 599026 Transportation 800 6050 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTITUTE OF TRANSPORTATION ENGINEERS 115215 2549491 800 93178 Employee Physical Examinations 519502 Transportation 800 297 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED HEALTH INITIATIVES 419426 2549200 800 93179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 489.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2549253 800 93180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 706.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549247 800 93181 Energy - Natural Gas 520204 Transportation 800 310.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548893 800 93182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549230 800 93183 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549086 800 93184 Mot Veh Ex -TiresandRltd 541036 Transportation 800 661.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549188 800 93185 Local Unit Fed Reimb 583110 Transportation 800 47685.390 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRANT COUNTY 56313 2549312 800 93186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2549241 800 93187 Energy - Electricity 520202 Transportation 800 15.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548845 800 93188 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549087 800 93189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549232 800 93190 Energy - Electricity 520202 Transportation 800 324.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2548839 800 93191 Water and Sewage 520102 Transportation 800 205.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CAMBRIDGE CITY 72362 2548840 800 93192 Energy - Electricity 520202 Transportation 800 89.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549140 800 93193 Energy - Electricity 520202 Transportation 800 44.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2549286 800 93194 Inf Main-Signals Parts 544030 Transportation 800 1488 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549211 800 93195 Land 551101 Transportation 800 112470 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2549408 800 93196 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549139 800 93197 Local Unit Fed Reimb 583110 Transportation 800 2691.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLAY COUNTY 64075 2549199 800 93198 Inf Main-Roadway Paint 544023 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2548089 800 93199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2548914 800 93200 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549023 800 93201 Energy - Electricity 520202 Transportation 800 355.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549133 800 93202 Energy - Electricity 520202 Transportation 800 23.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2549326 800 93203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2548950 800 93204 Energy - Electricity 520202 Transportation 800 416.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549320 800 93205 NonRealEstRnt-MaintEquipment 591011 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2549289 800 93206 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 280.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2548922 800 93207 SpOp-Snowplow Blades 547184 Transportation 800 68335.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2548980 800 93208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 351.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549170 800 93209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1816.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549190 800 93210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1686.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2548974 800 93211 Land 551101 Transportation 800 313333.330 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARY ROSE SKINNER 439461 2549414 800 93212 Water and Sewage 520102 Transportation 800 7274.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DEMOTTE 56405 2548904 800 93213 Energy - Electricity 520202 Transportation 800 281.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2549274 800 93214 Eqp Main-SmallToolsImplements 545008 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549210 800 93215 Eqp Main-Repair parts 545006 Transportation 800 284.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2548978 800 93216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1303.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2548997 800 93217 Const-ERECT SIGNAL 538540 Transportation 800 21521.520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 2549177 800 93218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549481 800 93219 Main - Motor Vehicles 533019 Transportation 800 312.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2549382 800 93220 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549136 800 93221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549223 800 93222 Energy - Electricity 520202 Transportation 800 95.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549127 800 93223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -307.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549388 800 93224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549483 800 93225 SpOp - Safety -Apparel 547160 Transportation 800 249.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549359 800 93226 Water and Sewage 520102 Transportation 800 836.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2549270 800 93227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549367 800 93228 Energy - Electricity 520202 Transportation 800 269.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549073 800 93229 Energy - Electricity 520202 Transportation 800 40.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2549275 800 93230 Energy - Electricity 520202 Transportation 800 19.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549069 800 93231 Const -BuildRepair-General 538920 Transportation 800 190 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2549478 800 93232 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549078 800 93233 Const-Lease Bond Pay Road Prog 538936 Transportation 800 1016360 Contractual Services 2026 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Road Construction and Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2549489 800 93234 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549027 800 93235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -258.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549387 800 93236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2548995 800 93237 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RESOURCE COMMERCIAL REAL ESTATE LLC 396214 2549494 800 93238 Energy - Electricity 520202 Transportation 800 41.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549099 800 93239 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2548809 800 93240 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549052 800 93241 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549212 800 93242 Main - InspectandTest 533043 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2549292 800 93243 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549188 800 93244 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OVERSTOCK PROPERTIES II LLC 439784 2549416 800 93245 Energy - Electricity 520202 Transportation 800 8.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549116 800 93246 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 86.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549205 800 93247 Main - Motor Vehicles 533019 Transportation 800 509.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2549017 800 93248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549379 800 93249 Energy - Electricity 520202 Transportation 800 355.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549401 800 93250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2834.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548833 800 93251 Water and Sewage 520102 Transportation 800 328.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2549142 800 93252 Energy - Electricity 520202 Transportation 800 40.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549264 800 93253 SpOp - Safety -Apparel 547160 Transportation 800 106.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549357 800 93254 Energy - Electricity 520202 Transportation 800 34.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549043 800 93255 Energy - Electricity 520202 Transportation 800 270.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549024 800 93256 Energy - Natural Gas 520204 Transportation 800 32.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2549153 800 93257 Energy - Electricity 520202 Transportation 800 182.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549074 800 93258 Energy - Electricity 520202 Transportation 800 162.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548902 800 93259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2548949 800 93260 Energy - Electricity 520202 Transportation 800 422.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549025 800 93261 Energy - Electricity 520202 Transportation 800 247.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2549288 800 93262 Main-BuildMat-Supplies 543073 Transportation 800 189.660 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2549300 800 93263 Energy - Electricity 520202 Transportation 800 33.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549031 800 93264 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549187 800 93265 Water and Sewage 520102 Transportation 800 569.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2549273 800 93266 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548847 800 93267 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548848 800 93268 Energy - Electricity 520202 Transportation 800 1360.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549400 800 93269 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 134.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549376 800 93270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1816.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549192 800 93271 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549095 800 93272 Inf Main-Bituminus Mixture 544028 Transportation 800 436.770 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549002 800 93273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 721.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549216 800 93274 Energy - Electricity 520202 Transportation 800 173.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548883 800 93275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549180 800 93276 Energy - Electricity 520202 Transportation 800 32.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549398 800 93277 Main - Motor Vehicles 533019 Transportation 800 8192.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE AUTO ACCESSORIES and WINDOW TINT INC 425149 2549493 800 93278 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 972.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549523 800 93279 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEACON OCCUPATIONAL HEALTH LLC 70591 2549294 800 93280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 790.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2548975 800 93281 Eqp Main-SmallToolsImplements 545008 Transportation 800 74.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549474 800 93282 Mot Veh Ex -TiresandRltd 541036 Transportation 800 411.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549187 800 93283 Energy - Electricity 520202 Transportation 800 245.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2549279 800 93284 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 2549329 800 93285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2548935 800 93286 Energy - Electricity 520202 Transportation 800 44.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549318 800 93287 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549164 800 93288 Energy - Electricity 520202 Transportation 800 38.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2548866 800 93289 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2549143 800 93290 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549066 800 93291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549231 800 93292 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2549198 800 93293 Engineering Testing Safety Eqp 555517 Transportation 800 163685.950 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALEXANDER EQUIPMENT COMPANY INC 111607 2549451 800 93294 Energy - Electricity 520202 Transportation 800 47.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549261 800 93295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2548825 800 93296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2548920 800 93297 Energy - Natural Gas 520204 Transportation 800 34.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2549152 800 93298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 893.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549245 800 93299 Land 551101 Transportation 800 59300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2549403 800 93300 Energy - Electricity 520202 Transportation 800 225.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2548890 800 93301 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549081 800 93302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548989 800 93303 Energy - Electricity 520202 Transportation 800 49.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549061 800 93304 Energy - Natural Gas 520204 Transportation 800 82.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549396 800 93305 Energy - Electricity 520202 Transportation 800 56.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548894 800 93306 Water and Sewage 520102 Transportation 800 123.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2549160 800 93307 Energy - Electricity 520202 Transportation 800 49.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2548888 800 93308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2548954 800 93309 Energy - Electricity 520202 Transportation 800 22.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549118 800 93310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548943 800 93311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2549377 800 93312 Main - Tech/Lab Equipment 533035 Transportation 800 797 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KONICA MINOLTA SENSING AMERICAS INC 320749 2549492 800 93313 Energy - Electricity 520202 Transportation 800 40.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549089 800 93314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548971 800 93315 Energy - Electricity 520202 Transportation 800 29.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2549314 800 93316 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549243 800 93317 Eqp Main-Repair parts 545006 Transportation 800 51.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2548821 800 93318 Water and Sewage 520102 Transportation 800 7.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548860 800 93319 Eqp Main-Equip Paint 545004 Transportation 800 196.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2548958 800 93320 Energy - Electricity 520202 Transportation 800 41.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548851 800 93321 Energy - Electricity 520202 Transportation 800 291.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549022 800 93322 Land 551101 Transportation 800 63170 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2549407 800 93323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2548952 800 93324 Water and Sewage 520102 Transportation 800 130.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548859 800 93325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548932 800 93326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549345 800 93327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 880.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549014 800 93328 Const - Major Hwy Impr 538140 Transportation 800 30742 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549444 800 93329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549226 800 93330 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549239 800 93331 Energy - Electricity 520202 Transportation 800 38.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2548842 800 93332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549364 800 93333 Energy - Electricity 520202 Transportation 800 66.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549101 800 93334 Energy - Electricity 520202 Transportation 800 38.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2548864 800 93335 Land 551101 Transportation 800 136798.200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARGARET ANN COLL 439786 2549413 800 93336 Energy - Electricity 520202 Transportation 800 26.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549131 800 93337 Water and Sewage 520102 Transportation 800 2235.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548857 800 93338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549347 800 93339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548973 800 93340 Energy - Electricity 520202 Transportation 800 37.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2549155 800 93341 Energy - Electricity 520202 Transportation 800 37.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549113 800 93342 Eqp Main-Repair parts 545006 Transportation 800 -20.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2548819 800 93343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549342 800 93344 Const - Major Hwy Impr 538140 Transportation 800 149960.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549445 800 93345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548836 800 93346 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549037 800 93347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549349 800 93348 Employee Physical Examinations 519502 Transportation 800 327 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2549307 800 93349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549369 800 93350 Energy - Electricity 520202 Transportation 800 164.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549036 800 93351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2549384 800 93352 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2548916 800 93353 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 23.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARNIES ACE HARDWARE 94986 2549290 800 93354 Inf Main-Bituminus Mixture 544028 Transportation 800 282.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549001 800 93355 Main - BuildgandGrnd Main 532010 Transportation 800 3771.090 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2549305 800 93356 Energy - Electricity 520202 Transportation 800 84.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2549324 800 93357 Energy - Electricity 520202 Transportation 800 35.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549111 800 93358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548834 800 93359 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549083 800 93360 Eqp Main-SmallToolsImplements 545008 Transportation 800 173.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549221 800 93361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549340 800 93362 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549065 800 93363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1081.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE AUTO ACCESSORIES and WINDOW TINT INC 425149 2549493 800 93364 Energy - Natural Gas 520204 Transportation 800 30.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2549151 800 93365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2548939 800 93366 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549134 800 93367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549214 800 93368 Local Unit Fed Reimb 583110 Transportation 800 31840.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF FORTVILLE 60053 2549313 800 93369 Const-ERECT SIGNAL 538540 Transportation 800 10287.470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 2549175 800 93370 Water and Sewage 520102 Transportation 800 7.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548861 800 93371 Eqp Main-Repair parts 545006 Transportation 800 -47.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548925 800 93372 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3962.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548933 800 93373 Energy - Electricity 520202 Transportation 800 60.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548875 800 93374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 360.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549010 800 93375 Water and Sewage 520102 Transportation 800 450.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RICHMOND INDIANA 56586 2548838 800 93376 Eqp Main-Repair parts 545006 Transportation 800 319.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2548979 800 93377 Main - Motor Vehicles 533019 Transportation 800 395 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2548949 800 93378 Energy - Electricity 520202 Transportation 800 21.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549079 800 93379 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549088 800 93380 Energy - Electricity 520202 Transportation 800 517.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549021 800 93381 Energy - Electricity 520202 Transportation 800 38.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549121 800 93382 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549117 800 93383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2548945 800 93384 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549049 800 93385 Eqp Main-SmallToolsImplements 545008 Transportation 800 108.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548977 800 93386 Energy - Electricity 520202 Transportation 800 38.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548895 800 93387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549386 800 93388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549389 800 93389 Energy - Electricity 520202 Transportation 800 21.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549056 800 93390 Employee Physical Examinations 519502 Transportation 800 240 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEACON OCCUPATIONAL HEALTH LLC 70591 2549293 800 93391 Water and Sewage 520102 Transportation 800 368.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2549161 800 93392 Eqp Main-Repair parts 545006 Transportation 800 17.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549222 800 93393 Energy - Electricity 520202 Transportation 800 37.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549115 800 93394 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549107 800 93395 Eqp Main-Repair parts 545006 Transportation 800 1247.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2549203 800 93396 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 873494.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 2549468 800 93397 Const - Road Sfty Improve 538800 Transportation 800 230970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2549446 800 93398 Energy - Electricity 520202 Transportation 800 1214.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549105 800 93399 Eqp Main-Repair parts 545006 Transportation 800 27.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549186 800 93400 Main - Motor Vehicles 533019 Transportation 800 275 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIS TOWING and RECOVERY INC 84740 2548921 800 93401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549378 800 93402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549238 800 93403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549000 800 93404 Energy - Electricity 520202 Transportation 800 116.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548880 800 93405 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548984 800 93406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2548956 800 93407 Energy - Electricity 520202 Transportation 800 44.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2549281 800 93408 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549054 800 93409 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 994.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549509 800 93410 Energy - Electricity 520202 Transportation 800 32.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549028 800 93411 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549204 800 93412 SpOpSp-Safety 547032 Transportation 800 2309.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES 2773 2549295 800 93413 Energy - Electricity 520202 Transportation 800 351.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549094 800 93414 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2549354 800 93415 Energy - Electricity 520202 Transportation 800 679.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548877 800 93416 SpOp - Safety -Apparel 547160 Transportation 800 59 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549297 800 93417 Main - Motor Vehicles 533019 Transportation 800 1203.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2548974 800 93418 Land 551101 Transportation 800 1450 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHILLIPS MANOR HOMEOWNERS ASSOCIATION IN 440159 2549417 800 93419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R T F INC 78104 2549195 800 93420 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549068 800 93421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549390 800 93422 Main - Motor Vehicles 533019 Transportation 800 435 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2549241 800 93423 SpOpSp-Classroom Textbooks 547040 Transportation 800 350.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2549201 800 93424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2548915 800 93425 Energy - Electricity 520202 Transportation 800 17.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548853 800 93426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548962 800 93427 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2549249 800 93428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548990 800 93429 Energy - Electricity 520202 Transportation 800 2212.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549085 800 93430 Energy - Electricity 520202 Transportation 800 291.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2549278 800 93431 Energy - Electricity 520202 Transportation 800 15.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549060 800 93432 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549123 800 93433 Water and Sewage 520102 Transportation 800 56.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2548867 800 93434 Energy - Electricity 520202 Transportation 800 261.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549039 800 93435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549196 800 93436 Prog Op-Software as a Service 539041 Transportation 800 3707.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2549449 800 93437 Energy - Electricity 520202 Transportation 800 32.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549132 800 93438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548829 800 93439 Main-BuildMat-Supplies 543073 Transportation 800 14.390 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549302 800 93440 Eqp Main-Repair parts 545006 Transportation 800 127.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2548913 800 93441 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549109 800 93442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2053.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549194 800 93443 AdmOp-Taxes and Collection Fees 592029 Transportation 800 7.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548933 800 93444 Energy - Electricity 520202 Transportation 800 494.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549122 800 93445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2549381 800 93446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549008 800 93447 Employee Physical Examinations 519502 Transportation 800 512 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2549330 800 93448 Main-BuildMat-Supplies 543073 Transportation 800 26167.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2549309 800 93449 Fac Main -Electrical 543016 Transportation 800 5.780 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549301 800 93450 SpOp - Safety -Apparel 547160 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2549248 800 93451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549179 800 93452 Main - Motor Vehicles 533019 Transportation 800 2912.940 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548833 800 93453 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2558.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549239 800 93454 SpOp-Snowplow Blades 547184 Transportation 800 17143 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2549173 800 93455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548927 800 93456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549385 800 93457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549013 800 93458 Eqp Main-Repair parts 545006 Transportation 800 54.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2548909 800 93459 Energy - Electricity 520202 Transportation 800 106.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549317 800 93460 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2549146 800 93461 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549394 800 93462 Energy - Electricity 520202 Transportation 800 58.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548852 800 93463 Const-ERECT SIGNAL 538540 Transportation 800 653.670 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 2548822 800 93464 Energy - Electricity 520202 Transportation 800 -0.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548221 800 93465 Energy - Electricity 520202 Transportation 800 53.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548871 800 93466 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2549145 800 93467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2548820 800 93468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549360 800 93469 Main - Motor Vehicles 533019 Transportation 800 284.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2548986 800 93470 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -28.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2548906 800 93471 Const - Roadside Improve 538130 Transportation 800 1020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2549429 800 93472 Fac Main -Painting 543018 Transportation 800 300.640 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2549310 800 93473 Main - Motor Vehicles 533019 Transportation 800 847.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549196 800 93474 Water and Sewage 520102 Transportation 800 175.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2549148 800 93475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2548944 800 93476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548967 800 93477 Energy - Electricity 520202 Transportation 800 103.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549075 800 93478 Water and Sewage 520102 Transportation 800 146.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2549395 800 93479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1053.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549246 800 93480 Energy - Electricity 520202 Transportation 800 37.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BREMEN 193487 2548903 800 93481 Water and Sewage 520102 Transportation 800 391.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EAST WASHINGTON RURAL WATER 96295 2549141 800 93482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549233 800 93483 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549072 800 93484 Energy - Electricity 520202 Transportation 800 35.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549080 800 93485 Eqp Main-Repair parts 545006 Transportation 800 2196.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2548957 800 93486 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549584 800 93487 Energy - Electricity 520202 Transportation 800 89.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549044 800 93488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549007 800 93489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2548993 800 93490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -206.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549259 800 93491 Energy - Electricity 520202 Transportation 800 28.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2549325 800 93492 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548223 800 93493 Energy - Electricity 520202 Transportation 800 46.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2549327 800 93494 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549125 800 93495 Energy - Electricity 520202 Transportation 800 28.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549316 800 93496 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548854 800 93497 Energy - Electricity 520202 Transportation 800 22.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548846 800 93498 Energy - Electricity 520202 Transportation 800 64.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549030 800 93499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549015 800 93500 Main-BuildMat-Supplies 543073 Transportation 800 4.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2549311 800 93501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549334 800 93502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1462.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549256 800 93503 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2549197 800 93504 Eqp Main-Equip Paint 545004 Transportation 800 197.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2548959 800 93505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549218 800 93506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2548953 800 93507 Energy - Electricity 520202 Transportation 800 3977.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549070 800 93508 Prog Op-Software Licensing 539038 Transportation 800 46818.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2549463 800 93509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549362 800 93510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2548937 800 93511 Energy - Electricity 520202 Transportation 800 30.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549053 800 93512 NonRealEstRnt-Office Copier 591030 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2549209 800 93513 Main - InspectandTest 533043 Transportation 800 4500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2549291 800 93514 Energy - Electricity 520202 Transportation 800 821.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2548865 800 93515 Energy - Electricity 520202 Transportation 800 39.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549321 800 93516 Energy - Electricity 520202 Transportation 800 34.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549263 800 93517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549234 800 93518 Energy - Electricity 520202 Transportation 800 45.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2549266 800 93519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549227 800 93520 Const - InterSt Resurface 538120 Transportation 800 1340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549434 800 93521 Energy - Electricity 520202 Transportation 800 299.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549114 800 93522 Energy - Electricity 520202 Transportation 800 26.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549082 800 93523 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549129 800 93524 Land 551101 Transportation 800 177070 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2549409 800 93525 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549047 800 93526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548968 800 93527 Eqp Main-Repair parts 545006 Transportation 800 17.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549363 800 93528 Energy - Electricity 520202 Transportation 800 262.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2549149 800 93529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549215 800 93530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2548940 800 93531 Eqp Main-SmallToolsImplements 545008 Transportation 800 198.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549472 800 93532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 975 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TOOL and SUPPLY CORP 439989 2549208 800 93533 Energy - Electricity 520202 Transportation 800 39.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2548841 800 93534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2548985 800 93535 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549033 800 93536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549006 800 93537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -107.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548966 800 93538 Inf Main-Salt NaCl 544020 Transportation 800 72976.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2549003 800 93539 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549356 800 93540 Cnslt Project Develop 538155 Transportation 800 27945.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2549532 800 93541 Energy - Electricity 520202 Transportation 800 35.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549093 800 93542 Energy - Electricity 520202 Transportation 800 319.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549048 800 93543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4887.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549584 800 93544 Main - BuildgandGrnd Main 532010 Transportation 800 460 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2549298 800 93545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549348 800 93546 Energy - Electricity 520202 Transportation 800 19.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549399 800 93547 Prog Op-Software as a Service 539041 Transportation 800 1483.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2549450 800 93548 Energy - Electricity 520202 Transportation 800 236.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549106 800 93549 Eqp Main-Repair parts 545006 Transportation 800 325 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549471 800 93550 Energy - Electricity 520202 Transportation 800 383.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548896 800 93551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2548947 800 93552 Energy - Electricity 520202 Transportation 800 927.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548878 800 93553 Energy - Electricity 520202 Transportation 800 66.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548901 800 93554 3P InState Travel - Lodging 595810 Transportation 800 133 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 2549499 800 93555 Mot Veh Ex -TiresandRltd 541036 Transportation 800 80 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549189 800 93556 Energy - Electricity 520202 Transportation 800 916.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548900 800 93557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549344 800 93558 Energy - Electricity 520202 Transportation 800 212.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549092 800 93559 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 234.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2549350 800 93560 Main - BuildgandGrnd Main 532010 Transportation 800 9950 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 2548923 800 93561 Energy - Electricity 520202 Transportation 800 82.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549055 800 93562 Energy - Electricity 520202 Transportation 800 42.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2548843 800 93563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2548907 800 93564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549338 800 93565 Const - Major Hwy Impr 538140 Transportation 800 521.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549441 800 93566 Eqp Main-Repair parts 545006 Transportation 800 251.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549184 800 93567 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4121 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2549462 800 93568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549005 800 93569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549166 800 93570 Main - RepairPart-ITAccess 545047 Transportation 800 375.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 2549454 800 93571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549235 800 93572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549217 800 93573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 393.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2548828 800 93574 Mot Veh Ex -AutoCleansers 541038 Transportation 800 132.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549368 800 93575 Const-ERECT SIGNAL 538540 Transportation 800 1012.170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 2548823 800 93576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2063.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2549011 800 93577 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549050 800 93578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548930 800 93579 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1319.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549371 800 93580 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549128 800 93581 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549062 800 93582 Energy - Electricity 520202 Transportation 800 23.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2549322 800 93583 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2549475 800 93584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2549252 800 93585 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549032 800 93586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2548992 800 93587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1816.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549191 800 93588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2549202 800 93589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2548936 800 93590 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2548917 800 93591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549366 800 93592 Inf Main-Bituminus Mixture 544028 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2548085 800 93593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2548999 800 93594 Prog Op-Software as a Service 539041 Transportation 800 29731.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2549463 800 93595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1514.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549306 800 93596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548991 800 93597 Energy - Electricity 520202 Transportation 800 192.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549120 800 93598 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 160.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549343 800 93599 Com and Train - TRAINING General 535014 Transportation 800 20000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 2549448 800 93600 Sec and Sfty - Fire Control 534020 Transportation 800 305 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2548360 800 93601 Energy - Electricity 520202 Transportation 800 77.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2549277 800 93602 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2549189 800 93603 Eqp Main-Repair parts 545006 Transportation 800 80.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549374 800 93604 Computers and Accessories 555554 Transportation 800 423.320 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2549352 800 93605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548961 800 93606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2549393 800 93607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -165.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549375 800 93608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548931 800 93609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549219 800 93610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2548942 800 93611 Energy - Electricity 520202 Transportation 800 22.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2549323 800 93612 Energy - Electricity 520202 Transportation 800 34.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549059 800 93613 Water and Sewage 520102 Transportation 800 251.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2549269 800 93614 Eqp Main-Repair parts 545006 Transportation 800 329.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2548912 800 93615 Main-BuildMat-Supplies 543073 Transportation 800 51.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2548934 800 93616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549482 800 93617 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2549147 800 93618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2548996 800 93619 Energy - Electricity 520202 Transportation 800 89.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548899 800 93620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2548918 800 93621 Energy - Electricity 520202 Transportation 800 36.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549046 800 93622 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RESOURCE COMMERCIAL REAL ESTATE LLC 396214 2549495 800 93623 Energy - Electricity 520202 Transportation 800 40.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549042 800 93624 Water and Sewage 520102 Transportation 800 72.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 2549150 800 93625 Eqp Main-Repair parts 545006 Transportation 800 10.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2548830 800 93626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1557.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549193 800 93627 SpOp-Food-DrinkingWater 547113 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2547449 800 93628 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2549202 800 93629 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549104 800 93630 Main - BuildgandGrnd Main 532010 Transportation 800 45033.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2549309 800 93631 Energy - Electricity 520202 Transportation 800 30.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548849 800 93632 Land 551101 Transportation 800 79470 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2549410 800 93633 Eqp Main-Repair parts 545006 Transportation 800 -57.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2548818 800 93634 Energy - Electricity 520202 Transportation 800 87.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549112 800 93635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2548827 800 93636 Main - RepairPart-ITAccess 545047 Transportation 800 299.630 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2549478 800 93637 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 286.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549341 800 93638 Energy - Electricity 520202 Transportation 800 21.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549063 800 93639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548976 800 93640 Energy - Electricity 520202 Transportation 800 114.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548881 800 93641 Energy - Natural Gas 520204 Transportation 800 195.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548897 800 93642 Main -GarbageRemoval 532023 Transportation 800 134 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 2549392 800 93643 Energy - Electricity 520202 Transportation 800 65.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2548889 800 93644 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DONALD W BARRETT 439830 2549412 800 93645 Water and Sewage 520102 Transportation 800 331.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2549272 800 93646 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1837.170 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2549351 800 93647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548969 800 93648 Energy - Electricity 520202 Transportation 800 113.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2549287 800 93649 Energy - Electricity 520202 Transportation 800 2959.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548897 800 93650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548970 800 93651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549361 800 93652 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548850 800 93653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548963 800 93654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549181 800 93655 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2549016 800 93656 Water and Sewage 520102 Transportation 800 516.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548856 800 93657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1113.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549479 800 93658 Energy - Electricity 520202 Transportation 800 17.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549098 800 93659 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549040 800 93660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548948 800 93661 Eqp Main-Repair parts 545006 Transportation 800 377.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549185 800 93662 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549026 800 93663 Energy - Electricity 520202 Transportation 800 76.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549071 800 93664 Energy - Electricity 520202 Transportation 800 1305.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548893 800 93665 Energy - Electricity 520202 Transportation 800 349.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548892 800 93666 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549473 800 93667 Energy - Electricity 520202 Transportation 800 17.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549100 800 93668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2548951 800 93669 SpOp -Household 547016 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2547242 800 93670 Main - Motor Vehicles 533019 Transportation 800 434 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2548924 800 93671 Main-BuildMat-Supplies 543073 Transportation 800 8.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549303 800 93672 Eqp Main-Repair parts 545006 Transportation 800 -269.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2549240 800 93673 Energy - Electricity 520202 Transportation 800 335.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549396 800 93674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549391 800 93675 Energy - Electricity 520202 Transportation 800 239.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549041 800 93676 Eqp Main-Repair parts 545006 Transportation 800 66.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND RICHMOND 304840 2548946 800 93677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -278.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548972 800 93678 Water and Sewage 520102 Transportation 800 516.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548858 800 93679 Energy - Electricity 520202 Transportation 800 164.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549102 800 93680 3P InState Travel - Lodging 595810 Transportation 800 178 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 2549486 800 93681 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549057 800 93682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549257 800 93683 Energy - Electricity 520202 Transportation 800 55.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548898 800 93684 Energy - Electricity 520202 Transportation 800 141.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549126 800 93685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 787.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549012 800 93686 Const - Major Hwy Impr 538140 Transportation 800 1295272.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549439 800 93687 Eqp Main-Repair parts 545006 Transportation 800 756.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2548981 800 93688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2548998 800 93689 Const -ROAD ILLUMINATION 538520 Transportation 800 44197 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2549447 800 93690 Energy - Electricity 520202 Transportation 800 15.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2549283 800 93691 Energy - Electricity 520202 Transportation 800 24.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2549159 800 93692 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549097 800 93693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549336 800 93694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549480 800 93695 Const-ERECT SIGNAL 538540 Transportation 800 1262.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 2548824 800 93696 Energy - Electricity 520202 Transportation 800 562.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548868 800 93697 Energy - Electricity 520202 Transportation 800 1424.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549096 800 93698 Energy - Electricity 520202 Transportation 800 38.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2548844 800 93699 Energy - Electricity 520202 Transportation 800 155.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549029 800 93700 Const-ERECT SIGNAL 538540 Transportation 800 10287.370 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 2549176 800 93701 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549206 800 93702 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548983 800 93703 Prog Op-Software Licensing 539038 Transportation 800 84.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2549449 800 93704 Land 551101 Transportation 800 790570 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2549405 800 93705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549365 800 93706 Inf Main-Bituminus Mixture 544028 Transportation 800 506.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY CONSTRUCTION INC 170306 2550392 800 93707 Cnslt Construc Inspection 538152 Transportation 800 4073.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550647 800 93708 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550500 800 93709 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549736 800 93710 Energy - Electricity 520202 Transportation 800 1781.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2550304 800 93711 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2550530 800 93712 Main - BuildgandGrnd Main 532010 Transportation 800 150.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2550310 800 93713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 936.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2550422 800 93714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550434 800 93715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550728 800 93716 SpOp -Household 547016 Transportation 800 66.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2550389 800 93717 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550356 800 93718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549590 800 93719 Energy - Electricity 520202 Transportation 800 35.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2550302 800 93720 Cnslt Project Develop 538155 Transportation 800 53000.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2550511 800 93721 SpOpSp-Safety 547032 Transportation 800 1433.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550505 800 93722 SpOp -Household 547016 Transportation 800 192.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550425 800 93723 Eqp Main-SmallToolsImplements 545008 Transportation 800 56.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2550427 800 93724 Energy - Electricity 520202 Transportation 800 20.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550409 800 93725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550394 800 93726 Mot Veh Ex -TiresandRltd 541036 Transportation 800 790.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2550507 800 93727 Cnslt Project Develop 538155 Transportation 800 3180.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2549553 800 93728 Eqp Main-SmallToolsImplements 545008 Transportation 800 43.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2550426 800 93729 Eqp Main-Acetylene Oxygn 545012 Transportation 800 532.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549529 800 93730 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2033.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OHIO-KENTUCKY-INDIANA REGIONAL 92802 2550515 800 93731 Shop equipment 555539 Transportation 800 580.780 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550474 800 93732 Eqp Main-Repair parts 545006 Transportation 800 6.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550454 800 93733 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1365.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2549500 800 93734 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2550421 800 93735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550400 800 93736 Energy - Electricity 520202 Transportation 800 144.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2550297 800 93737 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 38252.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2549547 800 93738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549588 800 93739 Com and Train - TRAINING General 535014 Transportation 800 2250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TJM SERVICES LLC 358374 2550293 800 93740 Main-BuildMat-Supplies 543073 Transportation 800 471.860 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2549580 800 93741 Eqp Main-Acetylene Oxygn 545012 Transportation 800 49.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549530 800 93742 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9244.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549516 800 93743 Energy - Electricity 520202 Transportation 800 47.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2550308 800 93744 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550406 800 93745 Main-BuildMat-Supplies 543073 Transportation 800 715.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549591 800 93746 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1305 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2550530 800 93747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 813.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2550487 800 93748 Cnslt Project Develop 538155 Transportation 800 1078 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2550510 800 93749 Energy - Electricity 520202 Transportation 800 45.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2550307 800 93750 NonRealEstRnt-Office Copier 591030 Transportation 800 197.930 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550939 800 93751 SpOp -Household 547016 Transportation 800 151.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550473 800 93752 Inf Main-Roadway Paint 544023 Transportation 800 113.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550505 800 93753 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2550507 800 93754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2550486 800 93755 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 504.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549522 800 93756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1622.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550447 800 93757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550359 800 93758 Main-BuildMat-Supplies 543073 Transportation 800 89.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549586 800 93759 Main-BuildMat-Supplies 543073 Transportation 800 47.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550463 800 93760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2062.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550976 800 93761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550289 800 93762 SpOp -Household 547016 Transportation 800 675.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550505 800 93763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2550420 800 93764 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 52437.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2549534 800 93765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2550419 800 93766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550398 800 93767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2550379 800 93768 Water and Sewage 520102 Transportation 800 60.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 2550296 800 93769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549593 800 93770 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2550547 800 93771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550363 800 93772 Main -GarbageRemoval 532023 Transportation 800 350 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2550535 800 93773 SpOpSp-Safety 547032 Transportation 800 139.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550285 800 93774 Eqp Main-Acetylene Oxygn 545012 Transportation 800 146.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550417 800 93775 Inf Main-Signals Parts 544030 Transportation 800 2232 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2549505 800 93776 Water and Sewage 520102 Transportation 800 53.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COPORATION OF LIBERTY 72554 2550303 800 93777 Cnslt Project Develop 538155 Transportation 800 31340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2549533 800 93778 Cnslt Project Develop 538155 Transportation 800 8842 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2549554 800 93779 Main - Motor Vehicles 533019 Transportation 800 2720 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550528 800 93780 Cnslt Project Develop 538155 Transportation 800 4048.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549566 800 93781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2550432 800 93782 Cnslt Environmental 538153 Transportation 800 1072.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2549559 800 93783 Shop equipment 555539 Transportation 800 1546.650 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550473 800 93784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 778.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550505 800 93785 Com and Train - TRAINING General 535014 Transportation 800 900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCREDITED SAFETY SOLUTIONS INC 389058 2550283 800 93786 Energy - Electricity 520202 Transportation 800 22.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550408 800 93787 Energy - Electricity 520202 Transportation 800 30.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550501 800 93788 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3325.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550976 800 93789 Cnslt Project Develop 538155 Transportation 800 7278.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2549572 800 93790 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 24197.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549520 800 93791 Main-BuildMat-Supplies 543073 Transportation 800 34.330 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2549581 800 93792 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1637.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549513 800 93793 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550375 800 93794 Eqp Main-SmallToolsImplements 545008 Transportation 800 411.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549526 800 93795 Inf Main-Cement concrete 544038 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2549589 800 93796 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7117.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549519 800 93797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550356 800 93798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550469 800 93799 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550378 800 93800 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550728 800 93801 Energy - Electricity 520202 Transportation 800 80.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550502 800 93802 3P InState Travel - Lodging 595810 Transportation 800 550 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAMP HOSPITAL INC 402427 2550514 800 93803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1026.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2549578 800 93804 SpOpSp-Safety 547032 Transportation 800 1564.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550503 800 93805 Energy - Electricity 520202 Transportation 800 29.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550413 800 93806 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550441 800 93807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2550466 800 93808 Inf Main-Signals Parts 544030 Transportation 800 107.870 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550294 800 93809 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 94.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550444 800 93810 Cnslt Project Develop 538155 Transportation 800 1283.840 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549565 800 93811 Eqp Main-Acetylene Oxygn 545012 Transportation 800 543.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549528 800 93812 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2550390 800 93813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 452.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550384 800 93814 Energy - Electricity 520202 Transportation 800 19.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550405 800 93815 NonRealEstRnt-Office Copier 591030 Transportation 800 126.340 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550931 800 93816 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 907.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2549502 800 93817 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550376 800 93818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550423 800 93819 Cnslt Project Develop 538155 Transportation 800 15706 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2549558 800 93820 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2550963 800 93821 Eqp Main-Repair parts 545006 Transportation 800 16.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550445 800 93822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549373 800 93823 Energy - Electricity 520202 Transportation 800 22.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550407 800 93824 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2550684 800 93825 Cnslt Construc Inspection 538152 Transportation 800 82087.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2549549 800 93826 Cnslt Project Develop 538155 Transportation 800 43954.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2549552 800 93827 Inf Main-Cement concrete 544038 Transportation 800 177.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550474 800 93828 Main -SnowIceRemoval 532042 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GABRIEL SANCHEZ 433755 2550286 800 93829 Eqp Main-SmallToolsImplements 545008 Transportation 800 40.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549527 800 93830 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550415 800 93831 Cnslt Project Develop 538155 Transportation 800 2940.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549571 800 93832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550449 800 93833 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3368.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549518 800 93834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3263.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2550485 800 93835 Main-BuildMat-Supplies 543073 Transportation 800 23.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550386 800 93836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1335.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2550460 800 93837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2550388 800 93838 Cnslt Environmental 538153 Transportation 800 1663.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2549543 800 93839 SpOp-Food-DrinkingWater 547113 Transportation 800 624.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550504 800 93840 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550377 800 93841 SpOp -Household 547016 Transportation 800 130.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550503 800 93842 SpOp -Household 547016 Transportation 800 86.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550462 800 93843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550397 800 93844 Eqp Main-Repair parts 545006 Transportation 800 1919.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550490 800 93845 Energy - Electricity 520202 Transportation 800 20.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550499 800 93846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 801.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2550381 800 93847 Water and Sewage 520102 Transportation 800 -1.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 2549802 800 93848 Eqp Main-SmallToolsImplements 545008 Transportation 800 726.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550425 800 93849 Inf Main-Bituminus Mixture 544028 Transportation 800 8025.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 2550974 800 93850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550438 800 93851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550395 800 93852 Main - InspectandTest 533043 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2549291 800 93853 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550461 800 93854 Water and Sewage 520102 Transportation 800 222.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550338 800 93855 3P InState Travel - Lodging 595810 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAMP HOSPITAL INC 402427 2550512 800 93856 Eqp Main-SmallToolsImplements 545008 Transportation 800 278.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550474 800 93857 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1904.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549514 800 93858 Energy - Electricity 520202 Transportation 800 26.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2550301 800 93859 Water and Sewage 520102 Transportation 800 381.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 2550295 800 93860 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY WASTE LLC 425377 2550290 800 93861 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2550508 800 93862 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549934 800 93863 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2549501 800 93864 SpOp - Safety -Apparel 547160 Transportation 800 212 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2549497 800 93865 Energy - Electricity 520202 Transportation 800 27.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2550299 800 93866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550362 800 93867 Main - Motor Vehicles 533019 Transportation 800 2135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2550402 800 93868 Main -Cleaning Serv 532022 Transportation 800 145.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550284 800 93869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1683.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550328 800 93870 SpOp - Safety -Apparel 547160 Transportation 800 246.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550506 800 93871 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2867.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2549503 800 93872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550436 800 93873 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2549289 800 93874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550468 800 93875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550439 800 93876 Main - Motor Vehicles 533019 Transportation 800 397.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2550534 800 93877 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550412 800 93878 Cnslt Environmental 538153 Transportation 800 5295.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2549574 800 93879 Main -WeighStations RestArea 532036 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2549577 800 93880 Energy - Electricity 520202 Transportation 800 27.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550497 800 93881 Water and Sewage 520102 Transportation 800 323.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 2549575 800 93882 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550367 800 93883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -202.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550688 800 93884 Eqp Main-Acetylene Oxygn 545012 Transportation 800 217.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550309 800 93885 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2550300 800 93886 SpOp - Safety -Apparel 547160 Transportation 800 83.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550399 800 93887 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550446 800 93888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2550467 800 93889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1748.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2550382 800 93890 Eqp Main-SmallToolsImplements 545008 Transportation 800 325.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550509 800 93891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550287 800 93892 Mot Veh Ex -TiresandRltd 541036 Transportation 800 600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2550508 800 93893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 657.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550393 800 93894 Eqp Main-SmallToolsImplements 545008 Transportation 800 64.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550477 800 93895 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550410 800 93896 Main - Motor Vehicles 533019 Transportation 800 79.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2550533 800 93897 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550411 800 93898 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550861 800 93899 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 672.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549508 800 93900 Water and Sewage 520102 Transportation 800 6224.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 2550941 800 93901 SpOp - Safety -Apparel 547160 Transportation 800 627 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2550292 800 93902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 894.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MandS MOTORS INC 391517 2550383 800 93903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2550380 800 93904 Computers and Accessories 555554 Transportation 800 4548 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2550291 800 93905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2550431 800 93906 Cnslt Project Develop 538155 Transportation 800 8390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549537 800 93907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550440 800 93908 Main - Office Copier 533040 Transportation 800 39.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550861 800 93909 Energy - Electricity 520202 Transportation 800 33.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550416 800 93910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 536.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2550531 800 93911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2550516 800 93912 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549523 800 93913 SpOp -Household 547016 Transportation 800 19.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2550465 800 93914 SpOpSp-Safety 547032 Transportation 800 368 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550430 800 93915 Main - BuildgandGrnd Main 532010 Transportation 800 374.820 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2550311 800 93916 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2550391 800 93917 Energy - Electricity 520202 Transportation 800 137.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550495 800 93918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 657.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2550458 800 93919 Main - Motor Vehicles 533019 Transportation 800 1159 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2550487 800 93920 Cnslt Project Develop 538155 Transportation 800 177 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2549551 800 93921 Main - Motor Vehicles 533019 Transportation 800 2710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2550485 800 93922 Mot Veh Ex -TiresandRltd 541036 Transportation 800 170.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2550529 800 93923 Main - Motor Vehicles 533019 Transportation 800 76.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2550403 800 93924 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 677.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550448 800 93925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549372 800 93926 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549585 800 93927 Eqp Main-Repair parts 545006 Transportation 800 130.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550435 800 93928 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1884.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549507 800 93929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550385 800 93930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550418 800 93931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2549579 800 93932 Mot Veh Ex -TiresandRltd 541036 Transportation 800 754.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2550366 800 93933 Main - Motor Vehicles 533019 Transportation 800 82.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2550486 800 93934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 664.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550437 800 93935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549218 800 93936 Cnslt Environmental 538153 Transportation 800 2490.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2549544 800 93937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550442 800 93938 Main - Fac Inspection 532020 Transportation 800 285 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2550464 800 93939 Eqp Main-Repair parts 545006 Transportation 800 221.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550451 800 93940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550532 800 93941 Mot Veh Ex -Batteries 541037 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550357 800 93942 Cnslt Project Develop 538155 Transportation 800 2354.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549564 800 93943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 467.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550528 800 93944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2550433 800 93945 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 907.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2549504 800 93946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 584.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2550459 800 93947 Eqp Main-SmallToolsImplements 545008 Transportation 800 134.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550288 800 93948 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2550529 800 93949 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550923 800 93950 Energy - Electricity 520202 Transportation 800 8.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550298 800 93951 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2550166 800 93952 Cnslt Project Develop 538155 Transportation 800 1226.790 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549538 800 93953 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550414 800 93954 Cnslt Project Develop 538155 Transportation 800 9097.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2549557 800 93955 Main - Motor Vehicles 533019 Transportation 800 1262.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550490 800 93956 Main - Motor Vehicles 533019 Transportation 800 844.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2550401 800 93957 Local Unit Fed Reimb 583110 Transportation 800 13824 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2549592 800 93958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2550387 800 93959 Main -GarbageRemoval 532023 Transportation 800 486 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2550536 800 93960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550424 800 93961 Mot Veh Ex -TiresandRltd 541036 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE OF MARION INC 83299 2550987 800 93962 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2550366 800 93963 Energy - Electricity 520202 Transportation 800 41.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550338 800 93964 Cnslt Project Develop 538155 Transportation 800 2526.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2549573 800 93965 Mot Veh Ex -Batteries 541037 Transportation 800 2169.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550976 800 93966 Eqp Main-Acetylene Oxygn 545012 Transportation 800 189.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550428 800 93967 Cnslt Project Develop 538155 Transportation 800 4432.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2549556 800 93968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550396 800 93969 Cnslt Project Develop 538155 Transportation 800 31878 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549540 800 93970 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4521.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549524 800 93971 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1818.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549515 800 93972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 427.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550743 800 93973 Eqp Main-Acetylene Oxygn 545012 Transportation 800 149.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550429 800 93974 Main -GarbageRemoval 532023 Transportation 800 520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2550537 800 93975 Energy - Electricity 520202 Transportation 800 22.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550498 800 93976 Cnslt Project Develop 538155 Transportation 800 14270 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549541 800 93977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-03T00:00:00 APV7531062 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549587 800 93978 Eqp Main-Repair parts 545006 Transportation 800 20.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550443 800 93979 Main -GarbageRemoval 532023 Transportation 800 55 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY WASTE LLC 425377 2550290 800 93980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2550326 800 93981 Energy - Electricity 520202 Transportation 800 170.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550496 800 93982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 657.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2550317 800 93983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550358 800 93984 Energy - Electricity 520202 Transportation 800 95.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550335 800 93985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550672 800 93986 Eqp Main-SmallToolsImplements 545008 Transportation 800 410.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2550693 800 93987 Energy - Electricity 520202 Transportation 800 35.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2550918 800 93988 Energy - Natural Gas 520204 Transportation 800 49.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2550950 800 93989 Cnslt Project Develop 538155 Transportation 800 6663.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2550645 800 93990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 661.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550491 800 93991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 521.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550928 800 93992 Cnslt Project Develop 538155 Transportation 800 3987.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2550955 800 93993 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UNIVERSITY URGENTCARE CENTERSLLC 361223 2550959 800 93994 Eqp Main-Repair parts 545006 Transportation 800 -2338.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550747 800 93995 Main - Motor Vehicles 533019 Transportation 800 2765.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2550690 800 93996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2550713 800 93997 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1567.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2550615 800 93998 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2550977 800 93999 Energy - Natural Gas 520204 Transportation 800 327.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2550943 800 94000 Energy - Electricity 520202 Transportation 800 108.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550911 800 94001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1038 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550353 800 94002 SpOpSp-Safety 547032 Transportation 800 127.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550315 800 94003 NonRealEstRnt-Office Copier 591030 Transportation 800 108.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550929 800 94004 Cnslt Project Develop 538155 Transportation 800 11664.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2550636 800 94005 Main-BuildMat-Supplies 543073 Transportation 800 11.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550739 800 94006 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550922 800 94007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2550696 800 94008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2472 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2550920 800 94009 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2550822 800 94010 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2550823 800 94011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550885 800 94012 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550719 800 94013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550852 800 94014 Const - Bridge Reconstrctn 538220 Transportation 800 128257.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2550801 800 94015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550702 800 94016 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2550965 800 94017 Cnslt Project Develop 538155 Transportation 800 11467.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2550776 800 94018 Main - Motor Vehicles 533019 Transportation 800 1084 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2550835 800 94019 Eqp Main-Repair parts 545006 Transportation 800 2478 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550619 800 94020 Energy - Electricity 520202 Transportation 800 40.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550671 800 94021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550707 800 94022 Main - Motor Vehicles 533019 Transportation 800 215 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2550736 800 94023 Energy - Natural Gas 520204 Transportation 800 61.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2550945 800 94024 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2550800 800 94025 Eqp Main-Repair parts 545006 Transportation 800 1341.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 2550588 800 94026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 510.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2550591 800 94027 Energy - Electricity 520202 Transportation 800 39.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550904 800 94028 Telecom -TelephoneLocalService 521002 Transportation 800 48.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT PLAINS COMMUNICATIONS HOLDINGS LLC 395282 2550784 800 94029 NonRealEstRnt-MaintEquipment 591011 Transportation 800 350 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2550327 800 94030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2550978 800 94031 NonRealEstRnt-Office Copier 591030 Transportation 800 59.730 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550934 800 94032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550321 800 94033 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550820 800 94034 Energy - Electricity 520202 Transportation 800 79.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550914 800 94035 Eqp Main-Repair parts 545006 Transportation 800 9.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550595 800 94036 Local Unit Fed Reimb 583110 Transportation 800 13512.330 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2550577 800 94037 Employee Physical Examinations 519502 Transportation 800 82 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 334539 2550958 800 94038 NonRealEstRnt-Office Copier 591030 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2550589 800 94039 Eqp Main-Repair parts 545006 Transportation 800 29.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550601 800 94040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550830 800 94041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550727 800 94042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550318 800 94043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550758 800 94044 Cnslt Project Develop 538155 Transportation 800 384834.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2550657 800 94045 Eqp Main-SmallToolsImplements 545008 Transportation 800 54.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2550471 800 94046 Energy - Electricity 520202 Transportation 800 59.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550952 800 94047 Const - Roadside Improve 538130 Transportation 800 1909209.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2550797 800 94048 Main -GarbageRemoval 532023 Transportation 800 798 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2550538 800 94049 Local Unit Fed Reimb 583110 Transportation 800 1336.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN COUNTY 51009 2550770 800 94050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550687 800 94051 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 536.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2550889 800 94052 Mot Veh Ex -TiresandRltd 541036 Transportation 800 186.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2550859 800 94053 SpOp -Household 547016 Transportation 800 339.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550482 800 94054 Energy - Natural Gas 520204 Transportation 800 459.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2550942 800 94055 Local Unit Fed Reimb 583110 Transportation 800 2206.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYNE COUNTY 62061 2550575 800 94056 Cnslt Project Develop 538155 Transportation 800 68050.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550583 800 94057 NonRealEstRnt-Office Copier 591030 Transportation 800 46.470 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550755 800 94058 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550371 800 94059 Com and Train - TRAINING General 535014 Transportation 800 2525 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TJM SERVICES LLC 358374 2550992 800 94060 Energy - Electricity 520202 Transportation 800 41.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550903 800 94061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2029.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2550763 800 94062 Inf Main-Bituminus Mixture 544028 Transportation 800 4661.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2550970 800 94063 Main-BuildMat-Supplies 543073 Transportation 800 194.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550737 800 94064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550527 800 94065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550322 800 94066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550544 800 94067 Main-BuildMat-Supplies 543073 Transportation 800 138.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550571 800 94068 Water and Sewage 520102 Transportation 800 31.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAINTED HILLS UTILITIES CORP 96546 2550948 800 94069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGGINS HOMETOWN HARDWARE 440153 2550732 800 94070 SpOp -Household 547016 Transportation 800 769.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550766 800 94071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550320 800 94072 Cnslt Project Develop 538155 Transportation 800 5196.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2550778 800 94073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 412.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550563 800 94074 NonRealEstRnt-Office Copier 591030 Transportation 800 44.120 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550754 800 94075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550706 800 94076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2550734 800 94077 Inf Main-Bituminus Mixture 544028 Transportation 800 175.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2550982 800 94078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2102 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2550562 800 94079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2550733 800 94080 Energy - Electricity 520202 Transportation 800 51.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550781 800 94081 Local Unit Fed Reimb 583110 Transportation 800 4708.340 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN COUNTY 51009 2550773 800 94082 Main - Motor Vehicles 533019 Transportation 800 2370.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550492 800 94083 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2550621 800 94084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 985.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550556 800 94085 Main - BuildgandGrnd Main 532010 Transportation 800 690 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2550611 800 94086 Main - Motor Vehicles 533019 Transportation 800 1540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2550836 800 94087 Inf Main-Asphalts Tars 544032 Transportation 800 3729.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2550979 800 94088 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2550966 800 94089 Telecom -TelephoneLocalService 521002 Transportation 800 84.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2550786 800 94090 Main - Motor Vehicles 533019 Transportation 800 792.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2550584 800 94091 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2550961 800 94092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2550721 800 94093 Cnslt Project Develop 538155 Transportation 800 1012.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2550796 800 94094 Cnslt Project Develop 538155 Transportation 800 9525.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2550774 800 94095 Energy - Electricity 520202 Transportation 800 38.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550662 800 94096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2550517 800 94097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550762 800 94098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550352 800 94099 Energy - Electricity 520202 Transportation 800 37.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550910 800 94100 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2550546 800 94101 Employee Physical Examinations 519502 Transportation 800 164 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 334539 2550957 800 94102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2550349 800 94103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1967.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550616 800 94104 Energy - Electricity 520202 Transportation 800 38.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550912 800 94105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550760 800 94106 Main - Office Copier 533040 Transportation 800 2.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550862 800 94107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 2550594 800 94108 SpOp - Safety -Apparel 547160 Transportation 800 167.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550875 800 94109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550676 800 94110 Eqp Main-Repair parts 545006 Transportation 800 23.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550879 800 94111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550851 800 94112 Eqp Main-Repair parts 545006 Transportation 800 40.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550602 800 94113 Const - Road Sfty Improve 538800 Transportation 800 790371.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2550809 800 94114 Eqp Main-Repair parts 545006 Transportation 800 826.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550608 800 94115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550832 800 94116 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550370 800 94117 Cnslt Project Develop 538155 Transportation 800 5212.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550650 800 94118 Cnslt Project Develop 538155 Transportation 800 247.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550649 800 94119 Telecom -TelephoneLocalService 521002 Transportation 800 74.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY INC 50038 2550788 800 94120 Eqp Main-Acetylene Oxygn 545012 Transportation 800 228.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550817 800 94121 Main - Motor Vehicles 533019 Transportation 800 2730.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550848 800 94122 Main - BuildgandGrnd Main 532010 Transportation 800 1185 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DILLON INC 13122 2550540 800 94123 Main - Motor Vehicles 533019 Transportation 800 717.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550558 800 94124 Fac Main -Electrical 543016 Transportation 800 37.260 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2550481 800 94125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1037.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WETZEL FORD MERCURY 219661 2550333 800 94126 Cnslt Project Develop 538155 Transportation 800 943.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2550635 800 94127 Main-BuildMat-Supplies 543073 Transportation 800 33.440 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550483 800 94128 Const - nonInterST Resurface 538110 Transportation 800 1292 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2550804 800 94129 Main - BuildgandGrnd Main 532010 Transportation 800 547.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2550550 800 94130 Energy - Electricity 520202 Transportation 800 79.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550917 800 94131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1500.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550330 800 94132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550726 800 94133 Main - Motor Vehicles 533019 Transportation 800 197.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HCH AUTOMOTIVE LLC 329268 2550731 800 94134 Energy - Electricity 520202 Transportation 800 37.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550661 800 94135 Main - BuildgandGrnd Main 532010 Transportation 800 299 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2550476 800 94136 Eqp Main-SmallToolsImplements 545008 Transportation 800 -40.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550689 800 94137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2550711 800 94138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550750 800 94139 Telecom -TelephoneLocalService 521002 Transportation 800 40.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 2550783 800 94140 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 520.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2550839 800 94141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 644.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550566 800 94142 Eqp Main-SmallToolsImplements 545008 Transportation 800 64.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2550692 800 94143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2550712 800 94144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -53.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550850 800 94145 Eqp Main-Acetylene Oxygn 545012 Transportation 800 212.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550344 800 94146 Employee Physical Examinations 519502 Transportation 800 251 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2550954 800 94147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2550686 800 94148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2550701 800 94149 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2550964 800 94150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 865.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550626 800 94151 Energy - Electricity 520202 Transportation 800 37.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550902 800 94152 Inf Main-Bituminus Mixture 544028 Transportation 800 11956.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 2550975 800 94153 Main - Motor Vehicles 533019 Transportation 800 185 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2550735 800 94154 Cnslt Project Develop 538155 Transportation 800 60467.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550648 800 94155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550884 800 94156 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2550858 800 94157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550627 800 94158 Inf Main-Signals Parts 544030 Transportation 800 982.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550724 800 94159 Energy - Electricity 520202 Transportation 800 18.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2550897 800 94160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550705 800 94161 Cnslt Project Develop 538155 Transportation 800 65381.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2550793 800 94162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2550697 800 94163 SpOp - Safety -Apparel 547160 Transportation 800 29.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550824 800 94164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550470 800 94165 Main-BuildMat-Supplies 543073 Transportation 800 1292.880 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2550838 800 94166 Main - Mowing 532012 Transportation 800 101916.880 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2550803 800 94167 Main -GarbageRemoval 532023 Transportation 800 467.640 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2550860 800 94168 Eqp Main-Repair parts 545006 Transportation 800 119 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550450 800 94169 NonRealEstRnt-Office Copier 591030 Transportation 800 64.070 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550893 800 94170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1427.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550568 800 94171 Employee Physical Examinations 519502 Transportation 800 180 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 2550956 800 94172 SpOp-Refrigeration 547030 Transportation 800 400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 2550456 800 94173 Energy - Electricity 520202 Transportation 800 21.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2550921 800 94174 Mot Veh Ex -Batteries 541037 Transportation 800 -270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550744 800 94175 Energy - Electricity 520202 Transportation 800 96.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550658 800 94176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550361 800 94177 Eqp Main-SmallToolsImplements 545008 Transportation 800 100.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550853 800 94178 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550740 800 94179 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APEX WASTE INC 405744 2550345 800 94180 Energy - Natural Gas 520204 Transportation 800 106.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2550949 800 94181 Main - Motor Vehicles 533019 Transportation 800 471 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2550856 800 94182 NonRealEstRnt-Office Copier 591030 Transportation 800 45.540 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550933 800 94183 Telecom -TelephoneLocalService 521002 Transportation 800 146.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 2550782 800 94184 Com and Train - TRAINING General 535014 Transportation 800 16130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCREDITED SAFETY SOLUTIONS INC 389058 2550988 800 94185 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1546.140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2550630 800 94186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 683.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550614 800 94187 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550374 800 94188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550628 800 94189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -328.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550829 800 94190 Cnslt Project Develop 538155 Transportation 800 1592.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2550795 800 94191 Eqp Main-Equip Paint 545004 Transportation 800 176.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2550681 800 94192 Local Unit Fed Reimb 583110 Transportation 800 2840.340 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN COUNTY 51009 2550771 800 94193 NonRealEstRnt-Office Copier 591030 Transportation 800 53.350 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550937 800 94194 Inf Main -Iron and Steel 544056 Transportation 800 57.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY SUMMERS 272848 2550457 800 94195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550519 800 94196 Energy - Electricity 520202 Transportation 800 40.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550669 800 94197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 865.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550625 800 94198 Energy - Electricity 520202 Transportation 800 43.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550940 800 94199 Cnslt Project Develop 538155 Transportation 800 2490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2550638 800 94200 Main - Motor Vehicles 533019 Transportation 800 590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2550586 800 94201 Energy - Electricity 520202 Transportation 800 759.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550871 800 94202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1392.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2550612 800 94203 Cnslt Project Develop 538155 Transportation 800 2014.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550651 800 94204 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550348 800 94205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 729.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550567 800 94206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2550679 800 94207 Computers and Accessories 555554 Transportation 800 47.540 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2550561 800 94208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2743.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550826 800 94209 Local Unit Fed Reimb 583110 Transportation 800 143187.750 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2550576 800 94210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550895 800 94211 Eqp Main-Repair parts 545006 Transportation 800 142.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2550613 800 94212 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 487.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2550455 800 94213 SpOp -Household 547016 Transportation 800 341.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550725 800 94214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 956.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2550325 800 94215 Local Unit Fed Reimb 583110 Transportation 800 6723 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2550581 800 94216 NonRealEstRnt-Office Copier 591030 Transportation 800 44.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550756 800 94217 Energy - Electricity 520202 Transportation 800 80.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550908 800 94218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550761 800 94219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550924 800 94220 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 674.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550354 800 94221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550883 800 94222 Mot Veh Ex -AutoCleansers 541038 Transportation 800 657.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR INDUSTRIAL SOLUTONS, INC 75190 2550331 800 94223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1327.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550564 800 94224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2550723 800 94225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550831 800 94226 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550493 800 94227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550488 800 94228 Main-BuildMat-Supplies 543073 Transportation 800 71.900 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2550484 800 94229 Local Unit Fed Reimb 583110 Transportation 800 42762.290 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2550579 800 94230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2550722 800 94231 Eqp Main-Repair parts 545006 Transportation 800 753.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 2550548 800 94232 Eqp Main-SmallToolsImplements 545008 Transportation 800 97.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550874 800 94233 SpOpSp-Safety 547032 Transportation 800 212.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550878 800 94234 Energy - Electricity 520202 Transportation 800 41.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550667 800 94235 Main-BuildMat-Supplies 543073 Transportation 800 2836.370 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2550730 800 94236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550888 800 94237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2550698 800 94238 Main - Motor Vehicles 533019 Transportation 800 126 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2550855 800 94239 Main - Motor Vehicles 533019 Transportation 800 2475.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2550849 800 94240 Main - BuildgandGrnd Main 532010 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 2550767 800 94241 Local Unit Fed Reimb 583110 Transportation 800 25946.180 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN COUNTY 51009 2550772 800 94242 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550864 800 94243 Eqp Main-Acetylene Oxygn 545012 Transportation 800 17.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2550815 800 94244 Energy - Electricity 520202 Transportation 800 930.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550870 800 94245 Energy - Electricity 520202 Transportation 800 127.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550953 800 94246 Off-Office Supplies 546002 Transportation 800 18.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2550891 800 94247 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 816.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2550617 800 94248 Inf Main-Bituminus Mixture 544028 Transportation 800 304.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2550971 800 94249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2550742 800 94250 Inf Main-Roadway Paint 544023 Transportation 800 32639.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2550972 800 94251 Eqp Main-Equip Paint 545004 Transportation 800 107.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2550682 800 94252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550857 800 94253 Energy - Natural Gas 520204 Transportation 800 84.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2550944 800 94254 Energy - Electricity 520202 Transportation 800 47.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550670 800 94255 Telecom -TelephoneLocalService 521002 Transportation 800 259.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2550785 800 94256 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550373 800 94257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550596 800 94258 Cnslt Planning 538154 Transportation 800 3719.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2550642 800 94259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550881 800 94260 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550369 800 94261 Eqp Main-Repair parts 545006 Transportation 800 184.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550746 800 94262 Main - Office Copier 533040 Transportation 800 0.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550864 800 94263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1014.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2550764 800 94264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1393.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550554 800 94265 Inf Main-Bituminus Mixture 544028 Transportation 800 258.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2550981 800 94266 Eqp Main-Repair parts 545006 Transportation 800 2497.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550620 800 94267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2550685 800 94268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550751 800 94269 Energy - Electricity 520202 Transportation 800 79.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550913 800 94270 Shop equipment 555539 Transportation 800 27973.740 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550518 800 94271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1457.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550828 800 94272 Energy - Electricity 520202 Transportation 800 46.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550665 800 94273 Energy - Electricity 520202 Transportation 800 50.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550659 800 94274 Cnslt Construc Inspection 538152 Transportation 800 63764.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 2550653 800 94275 Cnslt Project Develop 538155 Transportation 800 3295.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2550646 800 94276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550925 800 94277 Eqp Main-SmallToolsImplements 545008 Transportation 800 254.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HD SUPPLY CONSTRUCTION SUPPLY LTD 278629 2550479 800 94278 Eqp Main-Repair parts 545006 Transportation 800 134.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2550521 800 94279 Main-BuildMat-Supplies 543073 Transportation 800 764 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS MECHANICA INC 1383 2550587 800 94280 Local Unit Fed Reimb 583110 Transportation 800 8042.960 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LEBANON 59955 2550768 800 94281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550886 800 94282 Energy - Electricity 520202 Transportation 800 237.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550865 800 94283 SpOpSp-Safety 547032 Transportation 800 587.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550877 800 94284 Energy - Electricity 520202 Transportation 800 42.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550907 800 94285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1628.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550609 800 94286 Cnslt Environmental 538153 Transportation 800 6975 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2550792 800 94287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2550969 800 94288 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543098 800 94289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550926 800 94290 Const - nonInterST Resurface 538110 Transportation 800 73320.280 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2550805 800 94291 Energy - Electricity 520202 Transportation 800 49.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 2550869 800 94292 AdmOp-TitleandLicen Examination 590131 Transportation 800 225 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MRP CDL TESTING SITE INC 370781 2550610 800 94293 Com and Train - TRAINING General 535014 Transportation 800 2525 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TJM SERVICES LLC 358374 2550991 800 94294 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2550859 800 94295 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550368 800 94296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550555 800 94297 Eqp Main-Repair parts 545006 Transportation 800 10.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550599 800 94298 Energy - Electricity 520202 Transportation 800 61384.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2550305 800 94299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 815.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2550585 800 94300 Cnslt Environmental 538153 Transportation 800 10333.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550633 800 94301 Fac Main -Plumbing Drainage 543014 Transportation 800 356.270 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550475 800 94302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550559 800 94303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550319 800 94304 SpOp - Safety -Apparel 547160 Transportation 800 245.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550876 800 94305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550759 800 94306 Energy - Electricity 520202 Transportation 800 41.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550666 800 94307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 909.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550748 800 94308 Energy - Electricity 520202 Transportation 800 79.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550915 800 94309 Energy - Electricity 520202 Transportation 800 88.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550899 800 94310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550677 800 94311 Main - Motor Vehicles 533019 Transportation 800 209.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2550734 800 94312 Eqp Main-SmallToolsImplements 545008 Transportation 800 981.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550854 800 94313 Energy - Electricity 520202 Transportation 800 160.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2550919 800 94314 Main-BuildMat-Supplies 543073 Transportation 800 1405.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550552 800 94315 Energy - Electricity 520202 Transportation 800 32.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550336 800 94316 Cnslt Project Develop 538155 Transportation 800 2312.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2550637 800 94317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550360 800 94318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550749 800 94319 NonRealEstRnt-Office Copier 591030 Transportation 800 109.080 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550935 800 94320 Eqp Main-Repair parts 545006 Transportation 800 1732.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 2550549 800 94321 NonRealEstRnt-Office Copier 591030 Transportation 800 70.260 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550938 800 94322 Energy - Electricity 520202 Transportation 800 39.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550900 800 94323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550887 800 94324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550364 800 94325 Inf Main-Bituminus Mixture 544028 Transportation 800 252.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2550983 800 94326 Constructn and engineer equip 555513 Transportation 800 177000 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550847 800 94327 Local Unit Fed Reimb 583110 Transportation 800 1639.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN COUNTY 51009 2550769 800 94328 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2550745 800 94329 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 150109.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEINTRAUT and ASSOCIATES HISTORIANS INC 105270 2550656 800 94330 Eqp Main-Acetylene Oxygn 545012 Transportation 800 356.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550818 800 94331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1129.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550492 800 94332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1380.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2550873 800 94333 Main -GarbageRemoval 532023 Transportation 800 470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2550810 800 94334 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550312 800 94335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550833 800 94336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550523 800 94337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550675 800 94338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HCH AUTOMOTIVE LLC 329268 2550731 800 94339 Eqp Main-Repair parts 545006 Transportation 800 9.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550598 800 94340 Energy - Natural Gas 520204 Transportation 800 57.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2550946 800 94341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 673.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2550607 800 94342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550520 800 94343 Eqp Main-Equip Paint 545004 Transportation 800 430.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2550683 800 94344 Inf Main-Bituminus Mixture 544028 Transportation 800 256.470 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2550985 800 94345 Inf Main-Bituminus Mixture 544028 Transportation 800 227.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2550984 800 94346 Cnslt Project Develop 538155 Transportation 800 45751 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2550655 800 94347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2550592 800 94348 Main - Office Copier 533040 Transportation 800 5.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550863 800 94349 Main -GarbageRemoval 532023 Transportation 800 356 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2550716 800 94350 SpOp - Safety -Apparel 547160 Transportation 800 44.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550790 800 94351 Inf Main-Roadway Paint 544023 Transportation 800 32639.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2550973 800 94352 NonRealEstRnt-Office Copier 591030 Transportation 800 165.850 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550622 800 94353 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550539 800 94354 NonRealEstRnt-MaintEquipment 591011 Transportation 800 5020 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2550715 800 94355 Main - Motor Vehicles 533019 Transportation 800 3297.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUSTGEN ELECTRIC 70713 2550819 800 94356 Local Unit Fed Reimb 583110 Transportation 800 33012.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2550580 800 94357 Shop equipment 555539 Transportation 800 651.050 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550478 800 94358 Energy - Electricity 520202 Transportation 800 39.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550660 800 94359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 830.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2550623 800 94360 Main - Motor Vehicles 533019 Transportation 800 84.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC FRAME AND AXLE SERV INC 79133 2550846 800 94361 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 64.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550729 800 94362 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2550618 800 94363 Energy - Electricity 520202 Transportation 800 30.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550340 800 94364 Off-Office Supplies 546002 Transportation 800 357.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2550811 800 94365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1290.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550880 800 94366 Eqp Main-Repair parts 545006 Transportation 800 64.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550632 800 94367 Eqp Main-Equip Paint 545004 Transportation 800 63.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2550680 800 94368 Fac Main -Electrical 543016 Transportation 800 16.710 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2550480 800 94369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550674 800 94370 Cnslt Project Develop 538155 Transportation 800 1145.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2550779 800 94371 Cnslt Environmental 538153 Transportation 800 12935 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRICK ENGINEERING INC 301195 2550652 800 94372 NonRealEstRnt-MaintEquipment 591011 Transportation 800 425.500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2550691 800 94373 Cnslt Project Develop 538155 Transportation 800 9673.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2550775 800 94374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550543 800 94375 Energy - Electricity 520202 Transportation 800 23.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550334 800 94376 Const - nonInterST Resurface 538110 Transportation 800 81378.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2550805 800 94377 Inf Main-Signals Parts 544030 Transportation 800 12500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2550968 800 94378 Energy - Electricity 520202 Transportation 800 37.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550901 800 94379 Main - Motor Vehicles 533019 Transportation 800 430 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2550557 800 94380 Inf Main-Bituminus Mixture 544028 Transportation 800 55947.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2550967 800 94381 NonRealEstRnt-Office Copier 591030 Transportation 800 121.090 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550936 800 94382 Energy - Electricity 520202 Transportation 800 11.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2550898 800 94383 Eqp Main-Repair parts 545006 Transportation 800 657.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2550314 800 94384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550525 800 94385 Main - Motor Vehicles 533019 Transportation 800 90.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2550694 800 94386 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.200 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2550839 800 94387 Energy - Electricity 520202 Transportation 800 11.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550868 800 94388 NonRealEstRnt-Office Copier 591030 Transportation 800 51.430 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550932 800 94389 Energy - Electricity 520202 Transportation 800 387.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550866 800 94390 Main-BuildMat-Supplies 543073 Transportation 800 772.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550570 800 94391 Main - Motor Vehicles 533019 Transportation 800 3786.810 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2550840 800 94392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550569 800 94393 Main - Motor Vehicles 533019 Transportation 800 10192.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2550841 800 94394 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 32.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550347 800 94395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2550844 800 94396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550703 800 94397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550541 800 94398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2550700 800 94399 Main-BuildMat-Supplies 543073 Transportation 800 41.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2550757 800 94400 SpOp - Safety -Apparel 547160 Transportation 800 93.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550825 800 94401 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550837 800 94402 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550862 800 94403 Mot Veh Ex -Batteries 541037 Transportation 800 292.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2550714 800 94404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550882 800 94405 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550791 800 94406 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550269 800 94407 Energy - Electricity 520202 Transportation 800 41.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550905 800 94408 Main - Motor Vehicles 533019 Transportation 800 170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2550753 800 94409 Cnslt Project Develop 538155 Transportation 800 2563.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2550777 800 94410 Mot Veh Ex -TiresandRltd 541036 Transportation 800 845.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2550858 800 94411 Eqp Main-Repair parts 545006 Transportation 800 169.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550452 800 94412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1195.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550890 800 94413 Main - BuildgandGrnd Main 532010 Transportation 800 6863.630 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2550730 800 94414 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550718 800 94415 Cnslt Project Develop 538155 Transportation 800 25183.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2550634 800 94416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550752 800 94417 Main - Motor Vehicles 533019 Transportation 800 2968.860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550491 800 94418 Local Unit Fed Reimb 583110 Transportation 800 163524.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2550578 800 94419 Energy - Electricity 520202 Transportation 800 59.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550951 800 94420 SpOp - Safety -Apparel 547160 Transportation 800 -216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2550816 800 94421 Local Unit Fed Reimb 583110 Transportation 800 5225.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 2550572 800 94422 Energy - Electricity 520202 Transportation 800 79.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550916 800 94423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 605.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2550316 800 94424 Energy - Electricity 520202 Transportation 800 921.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550872 800 94425 Energy - Electricity 520202 Transportation 800 8.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550339 800 94426 Eqp Main-Repair parts 545006 Transportation 800 2496.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2550313 800 94427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2550843 800 94428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550560 800 94429 Cnslt Project Develop 538155 Transportation 800 43785 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2550639 800 94430 Energy - Natural Gas 520204 Transportation 800 123.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2550947 800 94431 SpOp - Safety -Apparel 547160 Transportation 800 94.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550351 800 94432 Energy - Electricity 520202 Transportation 800 38.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550668 800 94433 Eqp Main-Repair parts 545006 Transportation 800 8.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550597 800 94434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550927 800 94435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2126.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2550324 800 94436 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 273.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550821 800 94437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1799.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2550765 800 94438 Main-BuildMat-Supplies 543073 Transportation 800 19.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550738 800 94439 Eqp Main-Repair parts 545006 Transportation 800 92.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2550557 800 94440 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550372 800 94441 Sec and Sfty - Hazardous Mat 534070 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEPACO BLOCKER INC 397343 2542544 800 94442 Main -GarbageRemoval 532023 Transportation 800 123 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2550329 800 94443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 2550346 800 94444 Eqp Main-Repair parts 545006 Transportation 800 751.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2550624 800 94445 Inf Main-Bituminus Mixture 544028 Transportation 800 278.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2550741 800 94446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 2550593 800 94447 Energy - Electricity 520202 Transportation 800 113.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550664 800 94448 NonRealEstRnt-Office Copier 591030 Transportation 800 123.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550894 800 94449 Eqp Main-Repair parts 545006 Transportation 800 727.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550558 800 94450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550590 800 94451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550678 800 94452 Cnslt Project Develop 538155 Transportation 800 705.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2550640 800 94453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550524 800 94454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550542 800 94455 Energy - Electricity 520202 Transportation 800 513.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPICELAND CLERK-TREASURER 121380 2550306 800 94456 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2550962 800 94457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2550695 800 94458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2550980 800 94459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 789.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2550553 800 94460 Const - Bridge Reconstrctn 538220 Transportation 800 17467.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2550802 800 94461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2550606 800 94462 Energy - Electricity 520202 Transportation 800 42.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550494 800 94463 Com and Train - TRAINING General 535014 Transportation 800 240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCREDITED SAFETY SOLUTIONS INC 389058 2550989 800 94464 Off-Office Supplies 546002 Transportation 800 64.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2550896 800 94465 Local Unit Fed Reimb 583110 Transportation 800 30095.730 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2550582 800 94466 Telecom -TelephoneLocalService 521002 Transportation 800 85.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 2550780 800 94467 Cnslt Environmental 538153 Transportation 800 452.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2550654 800 94468 Main - Motor Vehicles 533019 Transportation 800 1616 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2550834 800 94469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1945.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2550892 800 94470 Main - Motor Vehicles 533019 Transportation 800 1007.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550563 800 94471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550605 800 94472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 443.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2550720 800 94473 Telecom -TelephoneLocalService 521002 Transportation 800 207.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2550789 800 94474 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2550489 800 94475 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 5086.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550725 800 94476 Main -GarbageRemoval 532023 Transportation 800 470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2550545 800 94477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 746.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 2550332 800 94478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1751.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2550565 800 94479 Cnslt Project Develop 538155 Transportation 800 879.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2550644 800 94480 Eqp Main-Repair parts 545006 Transportation 800 145.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550453 800 94481 Telecom -TelephoneLocalService 521002 Transportation 800 84.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2550787 800 94482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550526 800 94483 Mot Veh Ex -AutoCleansers 541038 Transportation 800 5870.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2550717 800 94484 Energy - Electricity 520202 Transportation 800 68.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550906 800 94485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550704 800 94486 Energy - Electricity 520202 Transportation 800 34 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2550909 800 94487 Eqp Main-SmallToolsImplements 545008 Transportation 800 99 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550365 800 94488 Cnslt Project Develop 538155 Transportation 800 10804 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2550641 800 94489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3975.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550522 800 94490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1837.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2550350 800 94491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550709 800 94492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2550710 800 94493 Eqp Main-Repair parts 545006 Transportation 800 14.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550603 800 94494 NonRealEstRnt-Office Copier 591030 Transportation 800 84.310 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550930 800 94495 Cnslt Project Develop 538155 Transportation 800 32483.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2550643 800 94496 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2550863 800 94497 Const - Road Sfty Improve 538800 Transportation 800 51765 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2550808 800 94498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2550699 800 94499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550323 800 94500 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3326.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550827 800 94501 Cnslt Project Develop 538155 Transportation 800 36271 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2550794 800 94502 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2550845 800 94503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 538.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550355 800 94504 Local Unit Fed Reimb 583110 Transportation 800 4635.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2550573 800 94505 Inf Main -Iron and Steel 544056 Transportation 800 127.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2550753 800 94506 Eqp Main-Repair parts 545006 Transportation 800 35.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550600 800 94507 Energy - Electricity 520202 Transportation 800 2112.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550867 800 94508 Local Unit Fed Reimb 583110 Transportation 800 3970.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2550574 800 94509 Const - nonInterST Resurface 538110 Transportation 800 102.510 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2550806 800 94510 Energy - Electricity 520202 Transportation 800 140.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2550663 800 94511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1221.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACQUEEN EQUIPMENT LLC 381747 2550551 800 94512 Energy - Electricity 520202 Transportation 800 30.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2550337 800 94513 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550604 800 94514 Mot Veh Ex -Batteries 541037 Transportation 800 165.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550673 800 94515 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2631.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2550629 800 94516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2550708 800 94517 Fac Main -Building Main 543010 Transportation 800 216.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550631 800 94518 Cnslt Project Develop 538155 Transportation 800 44816.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-05T00:00:00 APV7532985 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2550472 800 94519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1346.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2556955 800 94520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556351 800 94521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556681 800 94522 Energy - Electricity 520202 Transportation 800 28.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556744 800 94523 Cnslt Project Develop 538155 Transportation 800 2900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556869 800 94524 Main-BuildMat-Supplies 543073 Transportation 800 8.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556509 800 94525 SpOpSp-Safety 547032 Transportation 800 205.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557039 800 94526 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2556921 800 94527 Cnslt Construc Inspection 538152 Transportation 800 12999.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KTA-TATOR, INC. 92183 2557060 800 94528 Cnslt Project Develop 538155 Transportation 800 3276.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556902 800 94529 Local Unit Fed Reimb 583110 Transportation 800 51538.760 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2556943 800 94530 Energy - Electricity 520202 Transportation 800 55.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2557034 800 94531 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2350 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2556628 800 94532 Energy - Electricity 520202 Transportation 800 96.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556581 800 94533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556608 800 94534 Water and Sewage 520102 Transportation 800 35.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2557024 800 94535 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2556978 800 94536 Local Unit Fed Reimb 583110 Transportation 800 39359.850 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2556951 800 94537 Local Unit Fed Reimb 583110 Transportation 800 2754 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROANOKE CLERK-TREASURER 121427 2556946 800 94538 AdmOp-Taxes and Collection Fees 592029 Transportation 800 7.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556535 800 94539 Main - Motor Vehicles 533019 Transportation 800 1658.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556453 800 94540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2556712 800 94541 Local Unit Fed Reimb 583110 Transportation 800 3959.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2556938 800 94542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2556506 800 94543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556661 800 94544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2556370 800 94545 Eqp Main-SmallToolsImplements 545008 Transportation 800 59 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556709 800 94546 Eqp Main-Repair parts 545006 Transportation 800 12.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556551 800 94547 Cnslt Environmental 538153 Transportation 800 3942.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2556887 800 94548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2556339 800 94549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -878.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556341 800 94550 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2556556 800 94551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556495 800 94552 Cnslt Project Develop 538155 Transportation 800 4901.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2556848 800 94553 Cnslt Project Develop 538155 Transportation 800 16373.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2556893 800 94554 Energy - Electricity 520202 Transportation 800 413.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557042 800 94555 Main-BuildMat-Supplies 543073 Transportation 800 6.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2556517 800 94556 Cnslt Project Develop 538155 Transportation 800 37986.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556487 800 94557 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556630 800 94558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1861.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556788 800 94559 Cnslt Project Develop 538155 Transportation 800 630.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556865 800 94560 Inf Main-Guardrails posts 544034 Transportation 800 11454 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIFEN USA INC 90667 2556772 800 94561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 465.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556438 800 94562 Cnslt Project Develop 538155 Transportation 800 3927.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556900 800 94563 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1319.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2557003 800 94564 Cnslt Project Develop 538155 Transportation 800 16569.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2556898 800 94565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556619 800 94566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2556703 800 94567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 526.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556519 800 94568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556547 800 94569 Cnslt Construc Inspection 538152 Transportation 800 17206.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2556485 800 94570 Energy - Natural Gas 520204 Transportation 800 704.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557029 800 94571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1493.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556759 800 94572 Main -GarbageRemoval 532023 Transportation 800 1330 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2556791 800 94573 Main - Motor Vehicles 533019 Transportation 800 234 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2556416 800 94574 Cnslt Project Develop 538155 Transportation 800 315.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556866 800 94575 Main-BuildMat-Supplies 543073 Transportation 800 340.600 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556651 800 94576 Cnslt Planning 538154 Transportation 800 10654.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2556484 800 94577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557047 800 94578 Main-BuildMat-Supplies 543073 Transportation 800 286.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556573 800 94579 Eqp Main-Repair parts 545006 Transportation 800 2.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2556452 800 94580 Eqp Main-SmallToolsImplements 545008 Transportation 800 377.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2556585 800 94581 Local Unit Fed Reimb 583110 Transportation 800 10588.190 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2557054 800 94582 Cnslt Project Develop 538155 Transportation 800 13954 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2556894 800 94583 SpOpSp-Safety 547032 Transportation 800 46.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556364 800 94584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 564.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2556965 800 94585 Cnslt Project Develop 538155 Transportation 800 32005 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2556482 800 94586 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6300 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2556563 800 94587 Cnslt Project Develop 538155 Transportation 800 1243.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556905 800 94588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -657.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556626 800 94589 Eqp Main-Repair parts 545006 Transportation 800 33.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2556925 800 94590 Local Unit Fed Reimb 583110 Transportation 800 7096.240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 2556942 800 94591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556929 800 94592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2556645 800 94593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556458 800 94594 Cnslt Environmental 538153 Transportation 800 2233.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2556888 800 94595 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19385 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JQOL INC 426432 2556555 800 94596 Cnslt Project Develop 538155 Transportation 800 2554.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556899 800 94597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556765 800 94598 Engineering Testing Safety Eqp 555517 Transportation 800 12703 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2556546 800 94599 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556635 800 94600 Main -GarbageRemoval 532023 Transportation 800 109.050 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2556554 800 94601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -852.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556646 800 94602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556342 800 94603 Cnslt Project Develop 538155 Transportation 800 22605 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556908 800 94604 Const - Roadside Improve 538130 Transportation 800 91777.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557096 800 94605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 824.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2556983 800 94606 Shop equipment 555539 Transportation 800 507.870 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556596 800 94607 Energy - Electricity 520202 Transportation 800 27.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556990 800 94608 Medium and heavy trucks 555508 Transportation 800 3228 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556470 800 94609 Energy - Electricity 520202 Transportation 800 17.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557022 800 94610 Inf Main-Bituminus Mixture 544028 Transportation 800 381.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2556588 800 94611 Eqp Main-Repair parts 545006 Transportation 800 31.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556592 800 94612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556782 800 94613 Mot Veh Ex -Batteries 541037 Transportation 800 21.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556656 800 94614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556466 800 94615 Energy - Electricity 520202 Transportation 800 458.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556735 800 94616 Eqp Main-Equip Paint 545004 Transportation 800 12.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2556586 800 94617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 695.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556960 800 94618 SpOp -Household 547016 Transportation 800 291.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556534 800 94619 NonRealEstRnt-MaintEquipment 591011 Transportation 800 5131.500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2557005 800 94620 Energy - Electricity 520202 Transportation 800 210.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556689 800 94621 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 4327.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556783 800 94622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556595 800 94623 Energy - Electricity 520202 Transportation 800 29.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556992 800 94624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 831.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556394 800 94625 Cnslt Project Develop 538155 Transportation 800 5328 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2556479 800 94626 Energy - Natural Gas 520204 Transportation 800 268.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557026 800 94627 Energy - Electricity 520202 Transportation 800 27.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556686 800 94628 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556634 800 94629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556785 800 94630 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 48.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556382 800 94631 Cnslt Project Develop 538155 Transportation 800 4725 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2556875 800 94632 Energy - Electricity 520202 Transportation 800 829.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556728 800 94633 Water and Sewage 520102 Transportation 800 213.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 2557051 800 94634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 720.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2556757 800 94635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556769 800 94636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4079.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556445 800 94637 Water and Sewage 520102 Transportation 800 414.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 2556700 800 94638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 917 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556770 800 94639 Main - BuildgandGrnd Main 532010 Transportation 800 422.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SLE TECHNOLOGLES INC 390745 2557018 800 94640 Main - Motor Vehicles 533019 Transportation 800 1504.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556454 800 94641 Energy - Electricity 520202 Transportation 800 28.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556988 800 94642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1632 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2556491 800 94643 Eqp Main-Repair parts 545006 Transportation 800 137.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2556548 800 94644 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557072 800 94645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556624 800 94646 Energy - Electricity 520202 Transportation 800 41.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556580 800 94647 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557011 800 94648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556359 800 94649 Energy - Electricity 520202 Transportation 800 1865.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556748 800 94650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2556643 800 94651 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556755 800 94652 Cnslt Project Develop 538155 Transportation 800 39831.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2556481 800 94653 Energy - Electricity 520202 Transportation 800 988.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556749 800 94654 Main - Motor Vehicles 533019 Transportation 800 281.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2556713 800 94655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556565 800 94656 Main -GarbageRemoval 532023 Transportation 800 380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2556514 800 94657 Cnslt Project Develop 538155 Transportation 800 3288.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2556847 800 94658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557108 800 94659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1422.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556662 800 94660 Cnslt Project Develop 538155 Transportation 800 106955.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557062 800 94661 Energy - Electricity 520202 Transportation 800 28.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556684 800 94662 Local Unit Fed Reimb 583110 Transportation 800 6316.560 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 2556653 800 94663 Inf Main-Signals Parts 544030 Transportation 800 5550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2556773 800 94664 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2895 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2556562 800 94665 Eqp Main-SmallToolsImplements 545008 Transportation 800 283.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556771 800 94666 Main-BuildMat-Supplies 543073 Transportation 800 227.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 2557066 800 94667 Energy - Electricity 520202 Transportation 800 354.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556985 800 94668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556598 800 94669 Energy - Electricity 520202 Transportation 800 28.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556692 800 94670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556542 800 94671 Local Unit Fed Reimb 583110 Transportation 800 3684 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2556950 800 94672 Main - Motor Vehicles 533019 Transportation 800 962.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556363 800 94673 Cnslt Project Develop 538155 Transportation 800 477.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556904 800 94674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 825.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556539 800 94675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556650 800 94676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556623 800 94677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2556388 800 94678 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2556398 800 94679 Paving maintenance equipment 555518 Transportation 800 378935 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2556666 800 94680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556597 800 94681 Const - Road Sfty Improve 538800 Transportation 800 122993.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and A SAFETY INC 93035 2557103 800 94682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556609 800 94683 Eqp Main-Repair parts 545006 Transportation 800 146.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2556559 800 94684 Local Unit Fed Reimb 583110 Transportation 800 1340 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 2557040 800 94685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2556758 800 94686 Employee Physical Examinations 519502 Transportation 800 384 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2556953 800 94687 Energy - Natural Gas 520204 Transportation 800 225.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557031 800 94688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556437 800 94689 Mot Veh Ex -Batteries 541037 Transportation 800 158.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2556642 800 94690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556350 800 94691 Eqp Main-Repair parts 545006 Transportation 800 537.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2556972 800 94692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2556701 800 94693 SpOp - Safety -Apparel 547160 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2556513 800 94694 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556631 800 94695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557002 800 94696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2556416 800 94697 Energy - Electricity 520202 Transportation 800 41.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2556522 800 94698 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2556508 800 94699 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556579 800 94700 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2556379 800 94701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 688.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556963 800 94702 Main -GarbageRemoval 532023 Transportation 800 55 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY WASTE LLC 425377 2557046 800 94703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556357 800 94704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2845.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556454 800 94705 Energy - Natural Gas 520204 Transportation 800 26.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557028 800 94706 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 716.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2557077 800 94707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2556977 800 94708 Local Unit Fed Reimb 583110 Transportation 800 33948 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2556527 800 94709 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY WASTE LLC 425377 2557046 800 94710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -65.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556558 800 94711 Cnslt Project Develop 538155 Transportation 800 2307 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2556874 800 94712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2195.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556961 800 94713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556776 800 94714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 476.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556492 800 94715 Energy - Electricity 520202 Transportation 800 2273.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556743 800 94716 Energy - Electricity 520202 Transportation 800 29.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556690 800 94717 Energy - Electricity 520202 Transportation 800 25.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556987 800 94718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556459 800 94719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556760 800 94720 Eqp Main-Repair parts 545006 Transportation 800 58.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIED EQUIPMENT SERVICE CORP 578 2556371 800 94721 Local Unit Fed Reimb 583110 Transportation 800 2222.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2556984 800 94722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2277.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556980 800 94723 Cnslt Project Develop 538155 Transportation 800 3888.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557056 800 94724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556604 800 94725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 594.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557009 800 94726 Cnslt Project Develop 538155 Transportation 800 3614.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2556846 800 94727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556762 800 94728 Eqp Main-Repair parts 545006 Transportation 800 31.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2556605 800 94729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2556378 800 94730 Cnslt Project Develop 538155 Transportation 800 2420.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556864 800 94731 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 5465.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials S and G EXCAVATING INC 51100 2556794 800 94732 Water and Sewage 520102 Transportation 800 209 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 2556699 800 94733 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2555837 800 94734 NonRealEstRnt-MaintEquipment 591011 Transportation 800 425 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2557007 800 94735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556500 800 94736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HAAG FORD SALES 77880 2556606 800 94737 Eqp Main-Repair parts 545006 Transportation 800 315.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556570 800 94738 Cnslt Project Develop 538155 Transportation 800 1516 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2556854 800 94739 Energy - Natural Gas 520204 Transportation 800 282.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557027 800 94740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 656.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556981 800 94741 Eqp Main-SmallToolsImplements 545008 Transportation 800 45.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2557038 800 94742 Cnslt Construc Inspection 538152 Transportation 800 44159.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2556477 800 94743 Energy - Electricity 520202 Transportation 800 23.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556667 800 94744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 370.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556781 800 94745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11390.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556453 800 94746 Mot Veh Ex -Batteries 541037 Transportation 800 161.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556602 800 94747 Energy - Electricity 520202 Transportation 800 43.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557020 800 94748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556774 800 94749 SpOp - Safety -Apparel 547160 Transportation 800 138 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556590 800 94750 Energy - Electricity 520202 Transportation 800 28.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556676 800 94751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2556369 800 94752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2556507 800 94753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 336.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556710 800 94754 Local Unit Fed Reimb 583110 Transportation 800 3934.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2556472 800 94755 Mot Veh Ex -TiresandRltd 541036 Transportation 800 24.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2556704 800 94756 Energy - Electricity 520202 Transportation 800 177.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556697 800 94757 Cnslt Project Develop 538155 Transportation 800 11292 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2556895 800 94758 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG MAC DISPOSAL INC 386373 2556654 800 94759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 854.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556982 800 94760 Off-Office Supplies 546002 Transportation 800 55.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2556664 800 94761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556761 800 94762 Local Unit Fed Reimb 583110 Transportation 800 28442.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2556947 800 94763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556655 800 94764 Inf Main-Asphalts Tars 544032 Transportation 800 8665.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2556952 800 94765 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556722 800 94766 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 956.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2557016 800 94767 Cnslt Project Develop 538155 Transportation 800 1056.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2556845 800 94768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556435 800 94769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2556450 800 94770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2351.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2557004 800 94771 SpOp -Household 547016 Transportation 800 285.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556795 800 94772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556616 800 94773 Inf Main-Bituminus Mixture 544028 Transportation 800 406.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2557071 800 94774 Const - nonInterST Resurface 538110 Transportation 800 336066.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2556819 800 94775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1224.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2556505 800 94776 Energy - Electricity 520202 Transportation 800 863.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556688 800 94777 Energy - Electricity 520202 Transportation 800 25.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556669 800 94778 Inf Main-Signs Posts 544026 Transportation 800 52 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556392 800 94779 Energy - Electricity 520202 Transportation 800 192.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556734 800 94780 Cnslt Project Develop 538155 Transportation 800 1811.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556475 800 94781 Main - Motor Vehicles 533019 Transportation 800 1203.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556361 800 94782 Local Unit Fed Reimb 583110 Transportation 800 49529.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2556949 800 94783 Eqp Main-Repair parts 545006 Transportation 800 3.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2556928 800 94784 Main -GarbageRemoval 532023 Transportation 800 450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557017 800 94785 Eqp Main-Repair parts 545006 Transportation 800 93.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556552 800 94786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 629.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2556490 800 94787 Local Unit Fed Reimb 583110 Transportation 800 150 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 2556944 800 94788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 277.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556954 800 94789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28374.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2556337 800 94790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557013 800 94791 Cnslt Project Develop 538155 Transportation 800 135294.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557043 800 94792 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 18604.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2556766 800 94793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557014 800 94794 Local Unit Fed Reimb 583110 Transportation 800 600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2556524 800 94795 Energy - Natural Gas 520204 Transportation 800 151.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556675 800 94796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 2557105 800 94797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556779 800 94798 Energy - Natural Gas 520204 Transportation 800 187.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557030 800 94799 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 461.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556706 800 94800 SpOp - Safety -Apparel 547160 Transportation 800 45.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557010 800 94801 Eqp Main-Repair parts 545006 Transportation 800 16.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2556641 800 94802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2556383 800 94803 SpOp -Household 547016 Transportation 800 75.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557012 800 94804 Off-Office Supplies 546002 Transportation 800 24.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2556677 800 94805 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556995 800 94806 Main-BuildMat-Supplies 543073 Transportation 800 859.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556576 800 94807 SpOpSp-Safety 547032 Transportation 800 976.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 2556533 800 94808 Main - Motor Vehicles 533019 Transportation 800 2217.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556360 800 94809 Const - Bridge Reconstrctn 538220 Transportation 800 242167.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2557084 800 94810 Energy - Electricity 520202 Transportation 800 741.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556739 800 94811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1465.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557113 800 94812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 472.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2556442 800 94813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 641.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556771 800 94814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 727.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557074 800 94815 Eqp Main-Acetylene Oxygn 545012 Transportation 800 337.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2556723 800 94816 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2437.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556722 800 94817 SpOp -Household 547016 Transportation 800 722.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556395 800 94818 Energy - Electricity 520202 Transportation 800 2133.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556750 800 94819 Energy - Natural Gas 520204 Transportation 800 237.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556696 800 94820 Energy - Electricity 520202 Transportation 800 139.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556729 800 94821 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2555629 800 94822 SpOp -Household 547016 Transportation 800 139 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2556518 800 94823 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556633 800 94824 Main - Motor Vehicles 533019 Transportation 800 408 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556722 800 94825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556600 800 94826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2556384 800 94827 Energy - Electricity 520202 Transportation 800 13.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556672 800 94828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -195.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2557044 800 94829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 435.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556931 800 94830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556621 800 94831 Main - Motor Vehicles 533019 Transportation 800 660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2556521 800 94832 Cnslt Project Develop 538155 Transportation 800 1052.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2556486 800 94833 Energy - Electricity 520202 Transportation 800 16.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556671 800 94834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 723.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556538 800 94835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2556976 800 94836 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556721 800 94837 Cnslt Project Develop 538155 Transportation 800 99334.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2556882 800 94838 Energy - Electricity 520202 Transportation 800 10380.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556746 800 94839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556346 800 94840 Energy - Electricity 520202 Transportation 800 32.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556994 800 94841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556354 800 94842 Inf Main-Signs Posts 544026 Transportation 800 700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556680 800 94843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2556440 800 94844 Cnslt Project Develop 538155 Transportation 800 780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556861 800 94845 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2553999 800 94846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 688.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556979 800 94847 Energy - Electricity 520202 Transportation 800 29.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556993 800 94848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556365 800 94849 Eqp Main-SmallToolsImplements 545008 Transportation 800 198.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556393 800 94850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556343 800 94851 Energy - Electricity 520202 Transportation 800 328.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556691 800 94852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 745.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556537 800 94853 SpOp - Safety -Apparel 547160 Transportation 800 208.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556390 800 94854 Eqp Main-Repair parts 545006 Transportation 800 7.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556499 800 94855 Local Unit Fed Reimb 583110 Transportation 800 3541.780 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2556842 800 94856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2556924 800 94857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557110 800 94858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 653.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556540 800 94859 Energy - Electricity 520202 Transportation 800 620.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2556727 800 94860 Energy - Electricity 520202 Transportation 800 318.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556682 800 94861 Energy - Electricity 520202 Transportation 800 80.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556698 800 94862 Cnslt Project Develop 538155 Transportation 800 1221.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2556919 800 94863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556778 800 94864 Eqp Main-Repair parts 545006 Transportation 800 16.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2556415 800 94865 Eqp Main-Repair parts 545006 Transportation 800 4514.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556975 800 94866 Local Unit Fed Reimb 583110 Transportation 800 3757.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROANOKE CLERK-TREASURER 121427 2556945 800 94867 Off-Office Supplies 546002 Transportation 800 18.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2556663 800 94868 Cnslt Project Develop 538155 Transportation 800 2999.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2556911 800 94869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556657 800 94870 Local Unit Fed Reimb 583110 Transportation 800 2428.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2556473 800 94871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556468 800 94872 Local Unit Fed Reimb 583110 Transportation 800 15147.170 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2556474 800 94873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556647 800 94874 Cnslt Project Develop 538155 Transportation 800 14751.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2556897 800 94875 SpOp-Snowplow Blades 547184 Transportation 800 14500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2556368 800 94876 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557015 800 94877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556463 800 94878 Main-BuildMat-Supplies 543073 Transportation 800 59.670 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556638 800 94879 Const - nonInterST Resurface 538110 Transportation 800 236481.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2557101 800 94880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 988.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557112 800 94881 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556545 800 94882 Main - Motor Vehicles 533019 Transportation 800 384.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2556387 800 94883 Main - Motor Vehicles 533019 Transportation 800 154 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2556716 800 94884 Off-Office Supplies 546002 Transportation 800 55.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556660 800 94885 Eqp Main-Repair parts 545006 Transportation 800 34 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556594 800 94886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557073 800 94887 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4321 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2557006 800 94888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556706 800 94889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -230.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556436 800 94890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2556717 800 94891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556614 800 94892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556768 800 94893 Energy - Electricity 520202 Transportation 800 29.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556989 800 94894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557109 800 94895 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 523.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2556934 800 94896 Main-BuildMat-Supplies 543073 Transportation 800 376.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556571 800 94897 Energy - Electricity 520202 Transportation 800 29.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556670 800 94898 Main - Motor Vehicles 533019 Transportation 800 680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2556718 800 94899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556356 800 94900 Computers and Accessories 555554 Transportation 800 54.900 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 2557037 800 94901 Local Unit Fed Reimb 583110 Transportation 800 2132.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2556940 800 94902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 918.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556787 800 94903 Inf Main-Guardrails posts 544034 Transportation 800 4050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2556607 800 94904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556649 800 94905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1745.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556360 800 94906 Const - Bridge Reconstrctn 538220 Transportation 800 35336.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2557082 800 94907 Energy - Natural Gas 520204 Transportation 800 175.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557033 800 94908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIKE LEGACY LLC 397107 2556451 800 94909 Employee Physical Examinations 519502 Transportation 800 900 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2557075 800 94910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2556386 800 94911 Eqp Main-Repair parts 545006 Transportation 800 0.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556564 800 94912 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556493 800 94913 SpOpSp-Safety 547032 Transportation 800 499.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556389 800 94914 Main-BuildMat-Supplies 543073 Transportation 800 1440.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556366 800 94915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556344 800 94916 Local Unit Fed Reimb 583110 Transportation 800 6083.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYNE COUNTY 62061 2556584 800 94917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1964.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2556962 800 94918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2556381 800 94919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 913.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556966 800 94920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556460 800 94921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556958 800 94922 Cnslt Project Develop 538155 Transportation 800 48896.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557065 800 94923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556536 800 94924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556999 800 94925 Const - nonInterST Resurface 538110 Transportation 800 11412.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2556471 800 94926 SpOp - Safety -Apparel 547160 Transportation 800 191.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2556923 800 94927 Energy - Electricity 520202 Transportation 800 311.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556741 800 94928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556959 800 94929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556599 800 94930 Energy - Electricity 520202 Transportation 800 380.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556740 800 94931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 545.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556494 800 94932 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 97.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556587 800 94933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556501 800 94934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2556511 800 94935 Cnslt Planning 538154 Transportation 800 61984.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2556844 800 94936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556358 800 94937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -220.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2557045 800 94938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557000 800 94939 Cnslt Project Develop 538155 Transportation 800 162879.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556863 800 94940 Cnslt Project Develop 538155 Transportation 800 3605.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2556856 800 94941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556549 800 94942 Main - Motor Vehicles 533019 Transportation 800 3504.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556456 800 94943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556462 800 94944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 757.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2556718 800 94945 Const - Road Sfty Improve 538800 Transportation 800 625630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2557104 800 94946 Cnslt Project Develop 538155 Transportation 800 4043.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556476 800 94947 Local Unit Fed Reimb 583110 Transportation 800 3431.690 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2556529 800 94948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556443 800 94949 Mot Veh Ex -TiresandRltd 541036 Transportation 800 411.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557015 800 94950 Energy - Electricity 520202 Transportation 800 430.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556732 800 94951 Cnslt Project Develop 538155 Transportation 800 26410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2556483 800 94952 Eqp Main-SmallToolsImplements 545008 Transportation 800 123.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556591 800 94953 Energy - Electricity 520202 Transportation 800 51.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556738 800 94954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556345 800 94955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556714 800 94956 Energy - Electricity 520202 Transportation 800 1661.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556751 800 94957 Main -GarbageRemoval 532023 Transportation 800 378 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557078 800 94958 Eqp Main-Repair parts 545006 Transportation 800 129.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556639 800 94959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556516 800 94960 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556636 800 94961 Cnslt Project Develop 538155 Transportation 800 12998.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556901 800 94962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556720 800 94963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556465 800 94964 Cnslt Environmental 538153 Transportation 800 4273.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2556886 800 94965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 610.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556964 800 94966 Sec and Sfty - Sec System 534051 Transportation 800 30 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 2556914 800 94967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556780 800 94968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2556707 800 94969 SpOpSp-Safety 547032 Transportation 800 602.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556396 800 94970 Eqp Main-SmallToolsImplements 545008 Transportation 800 515.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2557107 800 94971 Eqp Main-SmallToolsImplements 545008 Transportation 800 81.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556719 800 94972 Energy - Electricity 520202 Transportation 800 102.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556986 800 94973 Eqp Main-Repair parts 545006 Transportation 800 40.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556593 800 94974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556617 800 94975 Main - BuildgandGrnd Main 532010 Transportation 800 2175 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2556640 800 94976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556625 800 94977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557048 800 94978 Cnslt Project Develop 538155 Transportation 800 154569.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557063 800 94979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556461 800 94980 Inf Main-Bituminus Mixture 544028 Transportation 800 592.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2556753 800 94981 Main-BuildMat-Supplies 543073 Transportation 800 2006.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556367 800 94982 Cnslt Project Develop 538155 Transportation 800 5267 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556907 800 94983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2556432 800 94984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556446 800 94985 Main - Motor Vehicles 533019 Transportation 800 298.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556568 800 94986 Eqp Main-Repair parts 545006 Transportation 800 14.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556502 800 94987 NonRealEstRnt-MaintEquipment 591011 Transportation 800 29500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2556557 800 94988 Employee Physical Examinations 519502 Transportation 800 532 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2556338 800 94989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2556419 800 94990 Energy - Natural Gas 520204 Transportation 800 196.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2556349 800 94991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556620 800 94992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556610 800 94993 Const - nonInterST Resurface 538110 Transportation 800 745943.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557102 800 94994 Cnslt Project Develop 538155 Transportation 800 6194.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2556884 800 94995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556467 800 94996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2556380 800 94997 Eqp Main-Repair parts 545006 Transportation 800 8.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556569 800 94998 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 152.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556756 800 94999 Cnslt Environmental 538153 Transportation 800 5130.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2556892 800 95000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556543 800 95001 Inf Main-Bituminus Mixture 544028 Transportation 800 627 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557076 800 95002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556497 800 95003 Mot Veh Ex -Batteries 541037 Transportation 800 187.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556553 800 95004 Water and Sewage 520102 Transportation 800 203.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 2557052 800 95005 Energy - Electricity 520202 Transportation 800 484.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556747 800 95006 Energy - Electricity 520202 Transportation 800 32.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556693 800 95007 Local Unit Fed Reimb 583110 Transportation 800 6199.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2556948 800 95008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1765.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556455 800 95009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556464 800 95010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 963.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556512 800 95011 Cnslt Construc Inspection 538152 Transportation 800 616.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WOOLPERT, INC 91310 2556489 800 95012 Energy - Natural Gas 520204 Transportation 800 311.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557032 800 95013 Water and Sewage 520102 Transportation 800 337.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2557023 800 95014 Const - Roadside Improve 538130 Transportation 800 353452.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557098 800 95015 Local Unit Fed Reimb 583110 Transportation 800 34419.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADAMS COUNTY 63898 2556935 800 95016 Eqp Main-SmallToolsImplements 545008 Transportation 800 43.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2556665 800 95017 Eqp Main-SmallToolsImplements 545008 Transportation 800 151.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556510 800 95018 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556637 800 95019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 574.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2556503 800 95020 Energy - Electricity 520202 Transportation 800 29.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556685 800 95021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556589 800 95022 Eqp Main-Repair parts 545006 Transportation 800 51.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557068 800 95023 SpOp -Household 547016 Transportation 800 82.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556365 800 95024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1667.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556361 800 95025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2557115 800 95026 Energy - Electricity 520202 Transportation 800 41.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2556583 800 95027 Energy - Electricity 520202 Transportation 800 38.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556577 800 95028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556347 800 95029 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2556561 800 95030 Const - nonInterST Resurface 538110 Transportation 800 50831.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556813 800 95031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2556702 800 95032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556998 800 95033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556622 800 95034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556444 800 95035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556612 800 95036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556541 800 95037 Const - Roadside Improve 538130 Transportation 800 73130.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557097 800 95038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556447 800 95039 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 6814.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials S and G EXCAVATING INC 51100 2556793 800 95040 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556678 800 95041 Cnslt Project Develop 538155 Transportation 800 1457.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556868 800 95042 Main - Motor Vehicles 533019 Transportation 800 6690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556445 800 95043 Main-BuildMat-Supplies 543073 Transportation 800 1003.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556575 800 95044 Energy - Electricity 520202 Transportation 800 86.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556737 800 95045 Cnslt Project Develop 538155 Transportation 800 7133.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2556885 800 95046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556658 800 95047 Local Unit Fed Reimb 583110 Transportation 800 48777.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2556528 800 95048 Energy - Electricity 520202 Transportation 800 32.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557049 800 95049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 533.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2556504 800 95050 Cnslt Project Develop 538155 Transportation 800 63659.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556862 800 95051 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 621.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557001 800 95052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556648 800 95053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2214.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2556340 800 95054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556520 800 95055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556974 800 95056 Eqp Main-SmallToolsImplements 545008 Transportation 800 535.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556544 800 95057 Inf Main-Bituminus Mixture 544028 Transportation 800 172.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2556550 800 95058 Main -GarbageRemoval 532023 Transportation 800 2471.880 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2556792 800 95059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556956 800 95060 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557050 800 95061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556611 800 95062 Const - nonInterST Resurface 538110 Transportation 800 17980.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2556818 800 95063 Local Unit Fed Reimb 583110 Transportation 800 9653.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2556941 800 95064 Const -ROAD ILLUMINATION 538520 Transportation 800 11895 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2556840 800 95065 Energy - Electricity 520202 Transportation 800 535.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556674 800 95066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1551.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556659 800 95067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2557111 800 95068 Inf Main -Iron and Steel 544056 Transportation 800 75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL HOUSE LLC 67957 2556448 800 95069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556613 800 95070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 810.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2557008 800 95071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556496 800 95072 Cnslt Environmental 538153 Transportation 800 3767.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557064 800 95073 Eqp Main-SmallToolsImplements 545008 Transportation 800 118.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2556764 800 95074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556775 800 95075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556777 800 95076 Paving maintenance equipment 555518 Transportation 800 19596 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2556560 800 95077 Cnslt Project Develop 538155 Transportation 800 14111 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2556896 800 95078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556967 800 95079 Const - Bridge Reconstrctn 538220 Transportation 800 181368.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557080 800 95080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556615 800 95081 SpOp - Safety -Apparel 547160 Transportation 800 92.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556679 800 95082 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2555836 800 95083 Energy - Electricity 520202 Transportation 800 309.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556683 800 95084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2556441 800 95085 Energy - Electricity 520202 Transportation 800 27.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556991 800 95086 Energy - Electricity 520202 Transportation 800 11.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2556695 800 95087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556724 800 95088 Eqp Main-Repair parts 545006 Transportation 800 -50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2556644 800 95089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2556515 800 95090 Energy - Natural Gas 520204 Transportation 800 474.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557025 800 95091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 613.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 2556629 800 95092 Energy - Electricity 520202 Transportation 800 47.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556694 800 95093 Cnslt Project Develop 538155 Transportation 800 4325.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2556855 800 95094 Employee Physical Examinations 519502 Transportation 800 125 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCUDOC INC 118471 2556920 800 95095 Inf Main-Bituminus Mixture 544028 Transportation 800 6531.090 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556790 800 95096 Mot Veh Ex - Propane 541026 Transportation 800 34.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2556434 800 95097 Energy - Electricity 520202 Transportation 800 1071.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556578 800 95098 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 488.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2556933 800 95099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556930 800 95100 Const - nonInterST Resurface 538110 Transportation 800 24000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2556817 800 95101 Main - Motor Vehicles 533019 Transportation 800 254 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2556415 800 95102 Const - nonInterST Resurface 538110 Transportation 800 1008 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2556816 800 95103 Cnslt Project Develop 538155 Transportation 800 1727.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 2556480 800 95104 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 57.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556932 800 95105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2556567 800 95106 Eqp Main-SmallToolsImplements 545008 Transportation 800 234.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556603 800 95107 Eqp Main-SmallToolsImplements 545008 Transportation 800 178.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2556627 800 95108 Inf Main-Guardrails posts 544034 Transportation 800 11625 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ISCO INDUSTRIES INC 15300 2556763 800 95109 Mot Veh Ex -TiresandRltd 541036 Transportation 800 9896.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556535 800 95110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1871.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556362 800 95111 Cnslt Project Develop 538155 Transportation 800 2370 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2556858 800 95112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2556439 800 95113 Cnslt Project Develop 538155 Transportation 800 315.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556867 800 95114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556652 800 95115 Main - Motor Vehicles 533019 Transportation 800 3609.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556455 800 95116 Local Unit Fed Reimb 583110 Transportation 800 3039.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 2556526 800 95117 Const - Bridge Replace 538210 Transportation 800 422329.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2556799 800 95118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556973 800 95119 Local Unit Fed Reimb 583110 Transportation 800 1844.850 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2556530 800 95120 Cnslt Project Develop 538155 Transportation 800 5617.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2556852 800 95121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -307.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556352 800 95122 Eqp Main-Repair parts 545006 Transportation 800 9.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MSP SEALS INC 57958 2556927 800 95123 Eqp Main-SmallToolsImplements 545008 Transportation 800 502.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2557036 800 95124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556399 800 95125 Main - Motor Vehicles 533019 Transportation 800 842.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556362 800 95126 Energy - Electricity 520202 Transportation 800 138.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556736 800 95127 Const - nonInterST Resurface 538110 Transportation 800 257750.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2556807 800 95128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1528 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556601 800 95129 Eqp Main-SmallToolsImplements 545008 Transportation 800 53.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556391 800 95130 Local Unit Fed Reimb 583110 Transportation 800 3868 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2556939 800 95131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2556978 800 95132 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 109.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556754 800 95133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2556397 800 95134 Energy - Natural Gas 520204 Transportation 800 195.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2556348 800 95135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556968 800 95136 Local Unit Fed Reimb 583110 Transportation 800 2321.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 2556531 800 95137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556789 800 95138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2556566 800 95139 Energy - Electricity 520202 Transportation 800 36.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556668 800 95140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556355 800 95141 Energy - Electricity 520202 Transportation 800 468.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556730 800 95142 Main-BuildMat-Supplies 543073 Transportation 800 1289.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556572 800 95143 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2556673 800 95144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2557070 800 95145 Energy - Electricity 520202 Transportation 800 25.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556996 800 95146 Cnslt Project Develop 538155 Transportation 800 7090 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2557057 800 95147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2205.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2556363 800 95148 Energy - Electricity 520202 Transportation 800 42.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2556523 800 95149 Prog Op-HERBICIDE 539020 Transportation 800 81180 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2556802 800 95150 Main - Motor Vehicles 533019 Transportation 800 105 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIS TOWING and RECOVERY INC 84740 2556385 800 95151 Cnslt Project Develop 538155 Transportation 800 6267.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2556859 800 95152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2556711 800 95153 Mot Veh Ex -TiresandRltd 541036 Transportation 800 680.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556786 800 95154 Energy - Electricity 520202 Transportation 800 36.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2556997 800 95155 Energy - Electricity 520202 Transportation 800 138.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556745 800 95156 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556786 800 95157 Const - Roadside Improve 538130 Transportation 800 29215.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2557095 800 95158 Main-BuildMat-Supplies 543073 Transportation 800 39.400 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANNON WEST 317040 2557114 800 95159 Main - Motor Vehicles 533019 Transportation 800 103.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2556419 800 95160 Cnslt Project Develop 538155 Transportation 800 17846 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557059 800 95161 Cnslt Project Develop 538155 Transportation 800 1247.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials V3 COMPANIES LTD 364128 2556488 800 95162 Main - BuildgandGrnd Main 532010 Transportation 800 2189.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2556632 800 95163 Inf Main-Bituminus Mixture 544028 Transportation 800 353.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2556433 800 95164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9170.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556456 800 95165 Mot Veh Ex -TiresandRltd 541036 Transportation 800 138.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556408 800 95166 Energy - Electricity 520202 Transportation 800 245.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2556687 800 95167 Local Unit Fed Reimb 583110 Transportation 800 1714.040 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2556841 800 95168 Cnslt Project Develop 538155 Transportation 800 18491.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2556906 800 95169 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2556408 800 95170 Const -Utility Agreemnts 538650 Transportation 800 233504.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2556715 800 95171 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557067 800 95172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1033.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556400 800 95173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1582.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556767 800 95174 Eqp Main-SmallToolsImplements 545008 Transportation 800 797.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2557035 800 95175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2556618 800 95176 Cnslt Planning 538154 Transportation 800 16252.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2556478 800 95177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556353 800 95178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1305 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2556752 800 95179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556957 800 95180 Energy - Electricity 520202 Transportation 800 36.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556742 800 95181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556457 800 95182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2556377 800 95183 Local Unit Fed Reimb 583110 Transportation 800 1296 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 2556525 800 95184 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557021 800 95185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2556449 800 95186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 653.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557019 800 95187 SpOp - Safety -Apparel 547160 Transportation 800 119.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557106 800 95188 Local Unit Fed Reimb 583110 Transportation 800 3120 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PORTER 61532 2556532 800 95189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2556725 800 95190 Energy - Electricity 520202 Transportation 800 972.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556731 800 95191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556784 800 95192 Water and Sewage 520102 Transportation 800 25.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 2556726 800 95193 Energy - Electricity 520202 Transportation 800 44.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556733 800 95194 Main-BuildMat-Supplies 543073 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2556574 800 95195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556498 800 95196 Energy - Electricity 520202 Transportation 800 39.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2556582 800 95197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556926 800 95198 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2556705 800 95199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1153.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOUNDATION BUILDING MATERIALS LLC 416647 2556469 800 95200 Eqp Main-Repair parts 545006 Transportation 800 145.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MERKAMP SALES and SERVICE 81986 2556430 800 95201 Main -GarbageRemoval 532023 Transportation 800 470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2556413 800 95202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556401 800 95203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -170.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556405 800 95204 Eqp Main-Repair parts 545006 Transportation 800 33.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2556411 800 95205 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 84.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556404 800 95206 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2556412 800 95207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2556431 800 95208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 690.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556426 800 95209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556425 800 95210 Eqp Main-Repair parts 545006 Transportation 800 449.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2556420 800 95211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2556374 800 95212 Eqp Main-Repair parts 545006 Transportation 800 171.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2556409 800 95213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 511.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556424 800 95214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556427 800 95215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2556373 800 95216 Cnslt Project Develop 538155 Transportation 800 -608.590 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2556150 800 95217 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 257.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2556375 800 95218 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 664.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2556418 800 95219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2556414 800 95220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556407 800 95221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556406 800 95222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2556428 800 95223 Mot Veh Ex - Propane 541026 Transportation 800 90.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2556372 800 95224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1742.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556423 800 95225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2556417 800 95226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2556410 800 95227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556421 800 95228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -11.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556403 800 95229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2556376 800 95230 Eqp Main-Repair parts 545006 Transportation 800 -222.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MERKAMP SALES and SERVICE 81986 2556429 800 95231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556422 800 95232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-19T00:00:00 APV7541563 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556402 800 95233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565935 800 95234 Energy - Electricity 520202 Transportation 800 70.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565743 800 95235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566111 800 95236 Inf Main-Salt NaCl 544020 Transportation 800 9048.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565877 800 95237 Inf Main-Salt NaCl 544020 Transportation 800 33527.430 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565880 800 95238 Cnslt Construc Inspection 538152 Transportation 800 61559.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2565557 800 95239 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2565925 800 95240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565922 800 95241 Cnslt Project Develop 538155 Transportation 800 11976.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2565552 800 95242 Water and Sewage 520102 Transportation 800 150.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 2565595 800 95243 Local Unit Fed Reimb 583110 Transportation 800 3510.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2565904 800 95244 Local Unit Fed Reimb 583110 Transportation 800 9993.120 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2565903 800 95245 Energy - Electricity 520202 Transportation 800 21.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565745 800 95246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565918 800 95247 Energy - Electricity 520202 Transportation 800 242.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565746 800 95248 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565751 800 95249 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565654 800 95250 Cnslt Project Develop 538155 Transportation 800 29975.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565571 800 95251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565608 800 95252 Cnslt Construc Inspection 538152 Transportation 800 35478.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565556 800 95253 Energy - Electricity 520202 Transportation 800 48.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565760 800 95254 Cnslt Construc Inspection 538152 Transportation 800 74429.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565822 800 95255 Energy - Electricity 520202 Transportation 800 35.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565725 800 95256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566007 800 95257 Eqp Main-Acetylene Oxygn 545012 Transportation 800 211.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2566225 800 95258 Cnslt Project Develop 538155 Transportation 800 324.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565815 800 95259 Main - BuildgandGrnd Main 532010 Transportation 800 8670 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN ROOFING INC 105376 2565839 800 95260 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2566244 800 95261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1414.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2565907 800 95262 Cnslt Project Develop 538155 Transportation 800 206 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565817 800 95263 Energy - Electricity 520202 Transportation 800 41.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566023 800 95264 SpOp -Household 547016 Transportation 800 147.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565962 800 95265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565934 800 95266 Energy - Electricity 520202 Transportation 800 58.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566018 800 95267 Energy - Electricity 520202 Transportation 800 184.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565707 800 95268 Main - Motor Vehicles 533019 Transportation 800 306.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2565659 800 95269 Prof Serv-Legal Services 531054 Transportation 800 63.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROPIO LS LLC 320968 2565543 800 95270 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1123.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2565664 800 95271 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 141453.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MODAXO TRAFFIC MANAGEMENT USA INC 428414 2565871 800 95272 Main -GarbageRemoval 532023 Transportation 800 1092 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2565970 800 95273 Cnslt Project Develop 538155 Transportation 800 8749.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2565821 800 95274 Cnslt Project Develop 538155 Transportation 800 81977.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2565581 800 95275 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2566232 800 95276 Cnslt Project Develop 538155 Transportation 800 329.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565824 800 95277 Energy - Electricity 520202 Transportation 800 52.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566020 800 95278 Energy - Electricity 520202 Transportation 800 216.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565765 800 95279 Const - Bridge Replace 538210 Transportation 800 265072.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2565845 800 95280 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2565987 800 95281 Mot Veh Ex -Batteries 541037 Transportation 800 4.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565771 800 95282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566066 800 95283 Energy - Electricity 520202 Transportation 800 37.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566044 800 95284 Const - Roadside Improve 538130 Transportation 800 7026.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2566166 800 95285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 279.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2565924 800 95286 Land Acquisition Prof Serv 551170 Transportation 800 7658.460 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2565808 800 95287 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2565602 800 95288 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565705 800 95289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -286 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566222 800 95290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565913 800 95291 SpOpSp-Safety 547032 Transportation 800 340.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565908 800 95292 Energy - Electricity 520202 Transportation 800 36.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565719 800 95293 Energy - Electricity 520202 Transportation 800 290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566038 800 95294 Cnslt Project Develop 538155 Transportation 800 9970 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565582 800 95295 Main - Motor Vehicles 533019 Transportation 800 4659.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2566208 800 95296 Main - Mowing 532012 Transportation 800 1240.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2565848 800 95297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566265 800 95298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566064 800 95299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 967.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565673 800 95300 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565658 800 95301 Energy - Electricity 520202 Transportation 800 351.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565687 800 95302 Medium and heavy trucks 555508 Transportation 800 31400 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 2565610 800 95303 Cnslt Construc Inspection 538152 Transportation 800 179112.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2565874 800 95304 Local Unit Fed Reimb 583110 Transportation 800 1132 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2565901 800 95305 Energy - Electricity 520202 Transportation 800 135.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566033 800 95306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1096.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565980 800 95307 Energy - Electricity 520202 Transportation 800 78.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565753 800 95308 Main - Motor Vehicles 533019 Transportation 800 825 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2565795 800 95309 Energy - Electricity 520202 Transportation 800 45.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565738 800 95310 Energy - Electricity 520202 Transportation 800 14.160 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 2565796 800 95311 Const - nonInterST Resurface 538110 Transportation 800 39080.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2565857 800 95312 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565693 800 95313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565637 800 95314 Main -GarbageRemoval 532023 Transportation 800 356 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2565967 800 95315 Cnslt Project Develop 538155 Transportation 800 14050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565586 800 95316 Mot Veh Ex -TiresandRltd 541036 Transportation 800 117 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2566231 800 95317 Cnslt Project Develop 538155 Transportation 800 163399.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2565621 800 95318 Main - Office Copier 533040 Transportation 800 125.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2565609 800 95319 Const - Road Sfty Improve 538800 Transportation 800 18488.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566153 800 95320 Energy - Electricity 520202 Transportation 800 72.130 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2565798 800 95321 Cnslt Project Develop 538155 Transportation 800 17970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565583 800 95322 Energy - Electricity 520202 Transportation 800 112.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565713 800 95323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 687.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566054 800 95324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565835 800 95325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566072 800 95326 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565729 800 95327 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2565926 800 95328 Computers and Accessories 555554 Transportation 800 5203.120 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2566060 800 95329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2566246 800 95330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1524.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565616 800 95331 Local Unit Fed Reimb 583110 Transportation 800 2764.140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2565624 800 95332 Eqp Main-Repair parts 545006 Transportation 800 281.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566257 800 95333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1328.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2565804 800 95334 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565701 800 95335 Cnslt Project Develop 538155 Transportation 800 59768 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565567 800 95336 Main -GarbageRemoval 532023 Transportation 800 431 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2565968 800 95337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566065 800 95338 Cnslt Project Develop 538155 Transportation 800 1037.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565823 800 95339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565828 800 95340 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2565630 800 95341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565840 800 95342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565933 800 95343 Main - Office Copier 533040 Transportation 800 0.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565653 800 95344 Main - Motor Vehicles 533019 Transportation 800 99.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGBEE WELDING INC 84505 2566223 800 95345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1428.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565642 800 95346 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1275 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2566102 800 95347 Energy - Electricity 520202 Transportation 800 34.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566030 800 95348 Eqp Main-Repair parts 545006 Transportation 800 3374 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2566239 800 95349 Energy - Electricity 520202 Transportation 800 1076.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565724 800 95350 Mot Veh Ex -Batteries 541037 Transportation 800 145 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565775 800 95351 Inf Main-Salt NaCl 544020 Transportation 800 42369.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2565643 800 95352 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2564421 800 95353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 408 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2565925 800 95354 Const - Bridge Reconstrctn 538220 Transportation 800 77700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2566141 800 95355 SpOp - Safety -Apparel 547160 Transportation 800 246.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565990 800 95356 SpOp - Safety -Apparel 547160 Transportation 800 123.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566107 800 95357 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2566245 800 95358 Eqp Main-Repair parts 545006 Transportation 800 7020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566228 800 95359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565931 800 95360 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565715 800 95361 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 72.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566050 800 95362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2566059 800 95363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1596.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2565650 800 95364 Inf Main-Salt NaCl 544020 Transportation 800 3941.490 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565886 800 95365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565919 800 95366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 763.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565957 800 95367 Main-BuildMat-Supplies 543073 Transportation 800 16.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565675 800 95368 Energy - Electricity 520202 Transportation 800 2306.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565759 800 95369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2566015 800 95370 Local Unit Fed Reimb 583110 Transportation 800 10495.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2566096 800 95371 Energy - Electricity 520202 Transportation 800 43.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565730 800 95372 Main -GarbageRemoval 532023 Transportation 800 1024.620 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2565669 800 95373 Main - Office Copier 533040 Transportation 800 0.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565180 800 95374 Main-BuildMat-Supplies 543073 Transportation 800 816 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565655 800 95375 Off-Office Supplies 546002 Transportation 800 196.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2566048 800 95376 Eqp Main-Repair parts 545006 Transportation 800 299.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2565670 800 95377 NonRealEstRnt-Office Copier 591030 Transportation 800 119.720 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2565672 800 95378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 591.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2566233 800 95379 Main -Street Sweeping 532040 Transportation 800 6804 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2565971 800 95380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565636 800 95381 Main - Office Copier 533040 Transportation 800 53.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565652 800 95382 Cnslt Project Develop 538155 Transportation 800 1303.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565814 800 95383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 333.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566261 800 95384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565837 800 95385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566070 800 95386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566093 800 95387 Energy - Electricity 520202 Transportation 800 741.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2565680 800 95388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1665.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565606 800 95389 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 36.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2565801 800 95390 Main - Motor Vehicles 533019 Transportation 800 844 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2566076 800 95391 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1361.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565936 800 95392 Inf Main-Salt NaCl 544020 Transportation 800 2082.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565662 800 95393 Const - nonInterST Resurface 538110 Transportation 800 190746.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2565855 800 95394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1851.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565995 800 95395 Cnslt Project Develop 538155 Transportation 800 3780 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2565569 800 95396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565936 800 95397 Eqp Main-Acetylene Oxygn 545012 Transportation 800 65.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2565601 800 95398 Cnslt Project Develop 538155 Transportation 800 134.070 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2565558 800 95399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566229 800 95400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2075.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2565948 800 95401 Inf Main-Salt NaCl 544020 Transportation 800 25510.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2566081 800 95402 Energy - Electricity 520202 Transportation 800 25.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565702 800 95403 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4499.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565944 800 95404 Energy - Electricity 520202 Transportation 800 109.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2565679 800 95405 Energy - Electricity 520202 Transportation 800 35.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565720 800 95406 Energy - Electricity 520202 Transportation 800 32.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566042 800 95407 Cnslt Project Develop 538155 Transportation 800 5195 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565560 800 95408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 408 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2565926 800 95409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 720.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565988 800 95410 Local Unit Fed Reimb 583110 Transportation 800 7519.160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY AUDITOR 293 2565678 800 95411 Cnslt Project Develop 538155 Transportation 800 91499.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 121947 2565870 800 95412 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2566086 800 95413 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2566056 800 95414 Fac Main -Plumbing Drainage 543014 Transportation 800 368.370 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2566099 800 95415 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565696 800 95416 Cnslt Construc Inspection 538152 Transportation 800 38542.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565580 800 95417 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2566234 800 95418 Main-BuildMat-Supplies 543073 Transportation 800 63.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2565649 800 95419 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565797 800 95420 Eqp Main-Repair parts 545006 Transportation 800 15.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566254 800 95421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565667 800 95422 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 986.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565939 800 95423 Off-Office Supplies 546002 Transportation 800 16.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2566049 800 95424 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566092 800 95425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 338.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565842 800 95426 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2072.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2566244 800 95427 Energy - Electricity 520202 Transportation 800 44 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566039 800 95428 Main - Motor Vehicles 533019 Transportation 800 312 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2566241 800 95429 Local Unit Fed Reimb 583110 Transportation 800 6028.880 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2565905 800 95430 Const - RR Agreemnts 538600 Transportation 800 63258.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WESTERN RAILWAY INC 255051 2565965 800 95431 Buildings 555301 Transportation 800 49500 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2566017 800 95432 Energy - Electricity 520202 Transportation 800 38.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566047 800 95433 Inf Main-Salt NaCl 544020 Transportation 800 13791.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565879 800 95434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 864.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565955 800 95435 Mot Veh Ex -Batteries 541037 Transportation 800 16.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565785 800 95436 Cnslt Construc Inspection 538152 Transportation 800 14314.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565563 800 95437 Inf Main-Salt NaCl 544020 Transportation 800 14216.670 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565881 800 95438 SpOp - Safety -Apparel 547160 Transportation 800 229.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566106 800 95439 Energy - Electricity 520202 Transportation 800 22.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565703 800 95440 SpOp - Safety -Apparel 547160 Transportation 800 230.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2565986 800 95441 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2566231 800 95442 Const - Inter ST VehHwySystem 538310 Transportation 800 1143454.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2565864 800 95443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -148.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565093 800 95444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566243 800 95445 Energy - Electricity 520202 Transportation 800 152.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565690 800 95446 Energy - Heating fuel 520208 Transportation 800 257.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 2565620 800 95447 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565944 800 95448 Medium and heavy trucks 555508 Transportation 800 7850 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 2565611 800 95449 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1208 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2566227 800 95450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565993 800 95451 Mot Veh Ex -Batteries 541037 Transportation 800 76.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565777 800 95452 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2566100 800 95453 Cnslt Project Develop 538155 Transportation 800 10288 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565587 800 95454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2566241 800 95455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 2565648 800 95456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 541.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565917 800 95457 Energy - Electricity 520202 Transportation 800 117.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566021 800 95458 Main-BuildMat-Supplies 543073 Transportation 800 125.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565674 800 95459 Cnslt Project Develop 538155 Transportation 800 20980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565572 800 95460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1926.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565640 800 95461 Energy - Electricity 520202 Transportation 800 25.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565710 800 95462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1336 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565953 800 95463 SpOp - Safety -Apparel 547160 Transportation 800 237.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566110 800 95464 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 128.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566051 800 95465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566264 800 95466 NonRealEstRnt-MaintEquipment 591011 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2561074 800 95467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2941.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565954 800 95468 Eqp Main-Repair parts 545006 Transportation 800 190.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566251 800 95469 Cnslt Project Develop 538155 Transportation 800 31589.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565811 800 95470 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565688 800 95471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565829 800 95472 Local Unit Fed Reimb 583110 Transportation 800 54602.310 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2565625 800 95473 Inf Main-Salt NaCl 544020 Transportation 800 26713.630 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565884 800 95474 Energy - Electricity 520202 Transportation 800 41.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565717 800 95475 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 342.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2565975 800 95476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565833 800 95477 Main-BuildMat-Supplies 543073 Transportation 800 6.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2565651 800 95478 Main - BuildgandGrnd Main 532010 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 2565992 800 95479 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566221 800 95480 Cnslt Project Develop 538155 Transportation 800 8933.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565562 800 95481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566006 800 95482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2566248 800 95483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 742.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566061 800 95484 SpOp - Safety -Apparel 547160 Transportation 800 245.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566109 800 95485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566011 800 95486 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565652 800 95487 Energy - Electricity 520202 Transportation 800 29.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566028 800 95488 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565694 800 95489 NonRealEstRnt-Office Copier 591030 Transportation 800 14.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565653 800 95490 Energy - Electricity 520202 Transportation 800 35.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566029 800 95491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2566250 800 95492 Energy - Natural Gas 520204 Transportation 800 325.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2565627 800 95493 Energy - Electricity 520202 Transportation 800 35.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565748 800 95494 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565718 800 95495 Main -GarbageRemoval 532023 Transportation 800 718.750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2566235 800 95496 Inf Main-Salt NaCl 544020 Transportation 800 8379.690 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2566080 800 95497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565973 800 95498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566263 800 95499 Cnslt Project Develop 538155 Transportation 800 2032 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565565 800 95500 Eqp Main-Repair parts 545006 Transportation 800 478.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2565247 800 95501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565941 800 95502 Energy - Electricity 520202 Transportation 800 38.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565736 800 95503 Energy - Electricity 520202 Transportation 800 54.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565769 800 95504 Cnslt Construc Inspection 538152 Transportation 800 17630.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565579 800 95505 Energy - Electricity 520202 Transportation 800 295.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566046 800 95506 AdmOp-Freight and Express 599042 Transportation 800 32.580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2565843 800 95507 Mot Veh Ex -Batteries 541037 Transportation 800 33 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565770 800 95508 Main - Motor Vehicles 533019 Transportation 800 990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2565794 800 95509 Energy - Electricity 520202 Transportation 800 15.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565597 800 95510 Eqp Main-Repair parts 545006 Transportation 800 9.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIAD TECHNOLOGIES LLC 388928 2566260 800 95511 Const -Utility Agreemnts 538650 Transportation 800 10029.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TENNYSON CLERK-TREASURER 78821 2566013 800 95512 Cnslt Project Develop 538155 Transportation 800 2480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565819 800 95513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565959 800 95514 Land 551101 Transportation 800 12600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOMAS O METZ 440415 2564759 800 95515 Prof Serv - Clerical 531027 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOY KOESTER 227281 2564775 800 95516 Energy - Electricity 520202 Transportation 800 62.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566025 800 95517 Energy - Electricity 520202 Transportation 800 44.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566024 800 95518 Energy - Electricity 520202 Transportation 800 56.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565761 800 95519 Local Unit Fed Reimb 583110 Transportation 800 8530.490 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2565900 800 95520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565832 800 95521 Cnslt Project Develop 538155 Transportation 800 34463 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565812 800 95522 Const - nonInterST Resurface 538110 Transportation 800 54.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO LLC 7001 2565852 800 95523 Main - Motor Vehicles 533019 Transportation 800 783.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2566077 800 95524 Cnslt Project Develop 538155 Transportation 800 14788 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HNTB INDIANA, INC 229631 2565570 800 95525 Energy - Electricity 520202 Transportation 800 228.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565768 800 95526 Energy - Electricity 520202 Transportation 800 175.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565737 800 95527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565932 800 95528 Inf Main-Salt NaCl 544020 Transportation 800 13015.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565882 800 95529 Mot Veh Ex -Batteries 541037 Transportation 800 53.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565778 800 95530 Cnslt Project Develop 538155 Transportation 800 16179.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565589 800 95531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565831 800 95532 Energy - Electricity 520202 Transportation 800 29.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565684 800 95533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 569.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566010 800 95534 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565180 800 95535 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565695 800 95536 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2566233 800 95537 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2566057 800 95538 Eqp Main-SmallToolsImplements 545008 Transportation 800 85 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565540 800 95539 Const - GUARDRAIL 538510 Transportation 800 43900.630 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 2565850 800 95540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 733.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565952 800 95541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565830 800 95542 Mot Veh Ex -Batteries 541037 Transportation 800 17.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565781 800 95543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2565923 800 95544 Cnslt Project Develop 538155 Transportation 800 2730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VENABLE LLP 416935 2565875 800 95545 Energy - Electricity 520202 Transportation 800 330.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566040 800 95546 Energy - Electricity 520202 Transportation 800 41.760 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2565799 800 95547 Cnslt Project Develop 538155 Transportation 800 24891.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565818 800 95548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565974 800 95549 Cnslt Project Develop 538155 Transportation 800 119.140 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565575 800 95550 Cnslt Project Develop 538155 Transportation 800 41337.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2565554 800 95551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565618 800 95552 Cnslt Project Develop 538155 Transportation 800 3486 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565585 800 95553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1210.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565994 800 95554 SpOp - Safety -Apparel 547160 Transportation 800 134.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566108 800 95555 Energy - Electricity 520202 Transportation 800 420.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565747 800 95556 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.280 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2565638 800 95557 Inf Main-Salt NaCl 544020 Transportation 800 56275.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565878 800 95558 Water and Sewage 520102 Transportation 800 618.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 2565599 800 95559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2565927 800 95560 Energy - Electricity 520202 Transportation 800 310.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565686 800 95561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 602.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565989 800 95562 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 28.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566002 800 95563 Energy - Electricity 520202 Transportation 800 86.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565682 800 95564 Mot Veh Ex - Propane 541026 Transportation 800 97.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 2565892 800 95565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565607 800 95566 Energy - Electricity 520202 Transportation 800 53.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566027 800 95567 Energy - Electricity 520202 Transportation 800 35.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565742 800 95568 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2564788 800 95569 Computers and Accessories 555554 Transportation 800 1386 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2565545 800 95570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 623.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2565668 800 95571 Main -Pest Control 532024 Transportation 800 207.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2565979 800 95572 Energy - Electricity 520202 Transportation 800 44.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2565626 800 95573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566262 800 95574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 733.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565951 800 95575 Main - Motor Vehicles 533019 Transportation 800 60000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565914 800 95576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1626.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565891 800 95577 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565704 800 95578 Const - nonInterST Resurface 538110 Transportation 800 54.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO LLC 7001 2565851 800 95579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2566230 800 95580 Const - Inter ST VehHwySystem 538310 Transportation 800 62295 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2565862 800 95581 Main -GarbageRemoval 532023 Transportation 800 1456 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2565969 800 95582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -518.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE AUTOGLASS 54542 2557494 800 95583 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565741 800 95584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1066.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2565838 800 95585 SpOpSp-Safety 547032 Transportation 800 1085.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565666 800 95586 Mot Veh Ex -TiresandRltd 541036 Transportation 800 625.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565890 800 95587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565963 800 95588 Cnslt Project Develop 538155 Transportation 800 19200.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2565806 800 95589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2565961 800 95590 Energy - Heating fuel 520208 Transportation 800 465.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2565604 800 95591 Computers and Accessories 555554 Transportation 800 1484 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2565546 800 95592 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 493.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2565976 800 95593 Energy - Electricity 520202 Transportation 800 17.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565755 800 95594 Prof Serv - Info Process Cnslt 531013 Transportation 800 21000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALIPER CORPORATION 89739 2565865 800 95595 Main - Office Copier 533040 Transportation 800 36.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565805 800 95596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565657 800 95597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -77.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565094 800 95598 Const - Road Sfty Improve 538800 Transportation 800 1800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566157 800 95599 AdmOp-Freight and Express 599042 Transportation 800 198 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDEX FREIGHT INC 61189 2565169 800 95600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1696.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565641 800 95601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 971.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565950 800 95602 Main - Motor Vehicles 533019 Transportation 800 224.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565915 800 95603 Eqp Main-Repair parts 545006 Transportation 800 94.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566220 800 95604 Main - Motor Vehicles 533019 Transportation 800 512.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566067 800 95605 Const - GUARDRAIL 538510 Transportation 800 22515.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2565849 800 95606 Energy - Electricity 520202 Transportation 800 130.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565740 800 95607 Cnslt Project Develop 538155 Transportation 800 1275 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565564 800 95608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2566055 800 95609 Main - Motor Vehicles 533019 Transportation 800 345 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIX WRECKER SERVICE INC 55116 2565869 800 95610 Energy - Electricity 520202 Transportation 800 26.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2565756 800 95611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565940 800 95612 Cnslt Project Develop 538155 Transportation 800 4020.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565592 800 95613 Cnslt Project Develop 538155 Transportation 800 11820.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565590 800 95614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565635 800 95615 Cnslt Project Develop 538155 Transportation 800 214226.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565872 800 95616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566267 800 95617 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2566085 800 95618 Cnslt Project Develop 538155 Transportation 800 12038.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2565551 800 95619 Computers and Accessories 555554 Transportation 800 105.910 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2566090 800 95620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566003 800 95621 Cnslt Project Develop 538155 Transportation 800 8763.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565577 800 95622 Cnslt Project Develop 538155 Transportation 800 1144.510 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565816 800 95623 Energy - Electricity 520202 Transportation 800 99.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565723 800 95624 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 487.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2565977 800 95625 Local Unit Fed Reimb 583110 Transportation 800 5790.330 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY AUDITOR 293 2565622 800 95626 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2565614 800 95627 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565731 800 95628 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 95.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566005 800 95629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565826 800 95630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565617 800 95631 Local Unit Fed Reimb 583110 Transportation 800 2002.260 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TELL CITY CLERK-TREASURER 76141 2565825 800 95632 Local Unit Fed Reimb 583110 Transportation 800 3817.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2566098 800 95633 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2566104 800 95634 Energy - Electricity 520202 Transportation 800 499.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566041 800 95635 Cnslt Project Develop 538155 Transportation 800 16470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565573 800 95636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565896 800 95637 Energy - Heating fuel 520208 Transportation 800 1074.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2566083 800 95638 Energy - Electricity 520202 Transportation 800 38.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565683 800 95639 Fac Main -Electrical 543016 Transportation 800 1554.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565844 800 95640 Eqp Main-Repair parts 545006 Transportation 800 75.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566259 800 95641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566071 800 95642 Main - Motor Vehicles 533019 Transportation 800 26 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2565928 800 95643 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 2565802 800 95644 SpOp -Household 547016 Transportation 800 157.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2565661 800 95645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2566208 800 95646 Energy - Electricity 520202 Transportation 800 49.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566026 800 95647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -267.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565921 800 95648 Eqp Main-Repair parts 545006 Transportation 800 249.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2565929 800 95649 Mot Veh Ex -Batteries 541037 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565782 800 95650 Cnslt Project Develop 538155 Transportation 800 10628.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2565553 800 95651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565916 800 95652 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2566087 800 95653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1957.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2565960 800 95654 Land Acquisition Prof Serv 551170 Transportation 800 1370.320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2565807 800 95655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565895 800 95656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2566242 800 95657 Energy - Electricity 520202 Transportation 800 27.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565685 800 95658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1323.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2565946 800 95659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2565671 800 95660 Energy - Electricity 520202 Transportation 800 35.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565735 800 95661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 971.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565949 800 95662 Eqp Main-Repair parts 545006 Transportation 800 39.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2565928 800 95663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565656 800 95664 Main-BuildMat-Supplies 543073 Transportation 800 42.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565676 800 95665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 950.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565958 800 95666 Energy - Electricity 520202 Transportation 800 152.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565689 800 95667 Energy - Electricity 520202 Transportation 800 73.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565721 800 95668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566009 800 95669 Medium and heavy trucks 555508 Transportation 800 15700 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 2565612 800 95670 Cnslt Construc Inspection 538152 Transportation 800 35539.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2565568 800 95671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2566247 800 95672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566266 800 95673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565920 800 95674 SpOpSp-Safety 547032 Transportation 800 102.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565867 800 95675 Energy - Electricity 520202 Transportation 800 753.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565733 800 95676 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565964 800 95677 Main - Motor Vehicles 533019 Transportation 800 310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2565984 800 95678 Eqp Main-Repair parts 545006 Transportation 800 5.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2565268 800 95679 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2565647 800 95680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1313.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2565978 800 95681 Energy - Electricity 520202 Transportation 800 19.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565749 800 95682 Eqp Main-Repair parts 545006 Transportation 800 5.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566252 800 95683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565634 800 95684 Energy - Electricity 520202 Transportation 800 79.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565752 800 95685 Energy - Electricity 520202 Transportation 800 265.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565712 800 95686 Cnslt Project Develop 538155 Transportation 800 131.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2565559 800 95687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -135 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565889 800 95688 Energy - Electricity 520202 Transportation 800 42.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565699 800 95689 Mot Veh Ex -Batteries 541037 Transportation 800 204.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565774 800 95690 Cnslt Project Develop 538155 Transportation 800 3275.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565593 800 95691 Energy - Electricity 520202 Transportation 800 33.740 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2565800 800 95692 Energy - Electricity 520202 Transportation 800 72.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565762 800 95693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2566249 800 95694 Energy - Electricity 520202 Transportation 800 742.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566034 800 95695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565937 800 95696 AdmOp-Legal Ads 599030 Transportation 800 256.360 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 2565541 800 95697 Inf Main-Salt NaCl 544020 Transportation 800 8280.610 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565885 800 95698 Cnslt Project Develop 538155 Transportation 800 4016.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565576 800 95699 Com and Train - TRAINING General 535014 Transportation 800 5600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MINERAL AGGREGATES ASSOCIATION 330263 2565803 800 95700 Eqp Main-Acetylene Oxygn 545012 Transportation 800 192.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2566224 800 95701 NonRealEstRnt-MaintEquipment 591011 Transportation 800 892.500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2566103 800 95702 Eqp Main-Repair parts 545006 Transportation 800 1023.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2565663 800 95703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566069 800 95704 SpOp - Safety -Apparel 547160 Transportation 800 126.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565972 800 95705 Main - Motor Vehicles 533019 Transportation 800 645 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2565981 800 95706 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565709 800 95707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566002 800 95708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2566058 800 95709 SpOp -Household 547016 Transportation 800 389.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566053 800 95710 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565716 800 95711 Cnslt Project Develop 538155 Transportation 800 12558.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2565550 800 95712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -46.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565841 800 95713 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 154.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565963 800 95714 Local Unit Fed Reimb 583110 Transportation 800 763.670 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITLEY COUNTY 54178 2565902 800 95715 Const - nonInterST Resurface 538110 Transportation 800 198464.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2565856 800 95716 Cnslt Project Develop 538155 Transportation 800 4403.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565574 800 95717 Const - nonInterST Resurface 538110 Transportation 800 25660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2565858 800 95718 Main - Motor Vehicles 533019 Transportation 800 76.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2565660 800 95719 Const -Utility Agreemnts 538650 Transportation 800 23297.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TENNYSON CLERK-TREASURER 78821 2566012 800 95720 Main - Office Copier 533040 Transportation 800 9.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2565654 800 95721 Shop equipment 555539 Transportation 800 1014.280 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2565623 800 95722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566008 800 95723 Energy - Electricity 520202 Transportation 800 55.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565598 800 95724 Energy - Electricity 520202 Transportation 800 35.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565711 800 95725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2566014 800 95726 Local Unit Fed Reimb 583110 Transportation 800 52128.010 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARTIN COUNTY 64527 2565966 800 95727 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565700 800 95728 Inf Main -Iron and Steel 544056 Transportation 800 10.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2565529 800 95729 SpOpSp-Safety 547032 Transportation 800 295.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565665 800 95730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565633 800 95731 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565698 800 95732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565893 800 95733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2014.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2565947 800 95734 Energy - Electricity 520202 Transportation 800 613.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566035 800 95735 Main - BuildgandGrnd Main 532010 Transportation 800 402.100 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2565632 800 95736 SpOp - Safety -Apparel 547160 Transportation 800 194.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2565646 800 95737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565942 800 95738 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4800 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2565910 800 95739 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2565985 800 95740 SpOp-Food-DrinkingWater 547113 Transportation 800 37.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566082 800 95741 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 638.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2566101 800 95742 Energy - Electricity 520202 Transportation 800 43.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565764 800 95743 Mot Veh Ex -Batteries 541037 Transportation 800 13.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565779 800 95744 Energy - Electricity 520202 Transportation 800 26.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2565596 800 95745 Eqp Main-SmallToolsImplements 545008 Transportation 800 509.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565866 800 95746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565956 800 95747 Main-BuildMat-Supplies 543073 Transportation 800 49.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565844 800 95748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2566237 800 95749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1149.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565982 800 95750 Cnslt Project Develop 538155 Transportation 800 433 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565584 800 95751 SpOp - Safety -Apparel 547160 Transportation 800 82.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565615 800 95752 Mot Veh Ex -Batteries 541037 Transportation 800 60.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565772 800 95753 Energy - Electricity 520202 Transportation 800 743.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565734 800 95754 Energy - Electricity 520202 Transportation 800 29.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565727 800 95755 Energy - Electricity 520202 Transportation 800 31.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2566019 800 95756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565897 800 95757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2565644 800 95758 SpOp - Safety -Apparel 547160 Transportation 800 125.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566052 800 95759 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566091 800 95760 Energy - Electricity 520202 Transportation 800 731.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565681 800 95761 Mot Veh Ex -Batteries 541037 Transportation 800 1958.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565773 800 95762 Cnslt Project Develop 538155 Transportation 800 4891 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2565813 800 95763 Cnslt Construc Inspection 538152 Transportation 800 11555.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2565820 800 95764 Energy - Electricity 520202 Transportation 800 36.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566037 800 95765 Mot Veh Ex -Batteries 541037 Transportation 800 39.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565776 800 95766 Main - Motor Vehicles 533019 Transportation 800 16.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2566242 800 95767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565943 800 95768 Energy - Electricity 520202 Transportation 800 423.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565767 800 95769 Main-BuildMat-Supplies 543073 Transportation 800 1433.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565677 800 95770 Fac Main -Plumbing Drainage 543014 Transportation 800 272.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565844 800 95771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMERING MOTORPLEX INC 17559 2565836 800 95772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566120 800 95773 SpOp - Safety -Apparel 547160 Transportation 800 190.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2565645 800 95774 Mot Veh Ex -AutoCleansers 541038 Transportation 800 309.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565930 800 95775 Cnslt Project Develop 538155 Transportation 800 430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565588 800 95776 Energy - Electricity 520202 Transportation 800 167.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565714 800 95777 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565722 800 95778 AdmOp-Dues and Subscriptions 599026 Transportation 800 97.570 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2565544 800 95779 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566045 800 95780 Cnslt Project Develop 538155 Transportation 800 5936.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565594 800 95781 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2565890 800 95782 Local Unit Fed Reimb 583110 Transportation 800 4457.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2566097 800 95783 Mot Veh Ex -Batteries 541037 Transportation 800 19.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565780 800 95784 Cnslt Project Develop 538155 Transportation 800 971.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2565566 800 95785 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565744 800 95786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2564658 800 95787 Cnslt Project Develop 538155 Transportation 800 67907.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2565555 800 95788 Energy - Electricity 520202 Transportation 800 37.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566043 800 95789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565894 800 95790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2065.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566068 800 95791 Const -BuildRepair-General 538920 Transportation 800 2625 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 2565549 800 95792 Energy - Electricity 520202 Transportation 800 249.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565750 800 95793 Energy - Electricity 520202 Transportation 800 351.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565739 800 95794 Energy - Electricity 520202 Transportation 800 29.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566031 800 95795 Mot Veh Ex -Batteries 541037 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565784 800 95796 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 702.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2565638 800 95797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565912 800 95798 Cnslt Project Develop 538155 Transportation 800 35856.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2565876 800 95799 Const - nonInterST Resurface 538110 Transportation 800 119325 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2565861 800 95800 Energy - Electricity 520202 Transportation 800 104.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2565758 800 95801 Energy - Electricity 520202 Transportation 800 473.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565766 800 95802 Mot Veh Ex -Batteries 541037 Transportation 800 8.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565786 800 95803 Cnslt Project Develop 538155 Transportation 800 2250.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2565810 800 95804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1571.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2565631 800 95805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -59.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2565095 800 95806 Local Unit Fed Reimb 583110 Transportation 800 1144 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2566095 800 95807 Eqp Main-Repair parts 545006 Transportation 800 55.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566255 800 95808 SpOp -Household 547016 Transportation 800 412.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565991 800 95809 Inf Main-Salt NaCl 544020 Transportation 800 70175.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2565883 800 95810 Energy - Electricity 520202 Transportation 800 202.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2565763 800 95811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566119 800 95812 Energy - Electricity 520202 Transportation 800 895.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565692 800 95813 Main - BuildgandGrnd Main 532010 Transportation 800 11071.490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2565603 800 95814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566004 800 95815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIAD TECHNOLOGIES LLC 388928 2566236 800 95816 Cnslt Project Develop 538155 Transportation 800 12236.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2565591 800 95817 Eqp Main-Repair parts 545006 Transportation 800 1697.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2565984 800 95818 Energy - Electricity 520202 Transportation 800 609.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566032 800 95819 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 12.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2565639 800 95820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1011.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2565983 800 95821 Cnslt Project Develop 538155 Transportation 800 14355.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2565809 800 95822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565605 800 95823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566062 800 95824 Main - Motor Vehicles 533019 Transportation 800 525.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2565613 800 95825 Main - Motor Vehicles 533019 Transportation 800 465 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2566226 800 95826 Eqp Main-Repair parts 545006 Transportation 800 94.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566258 800 95827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2565827 800 95828 Eqp Main-Repair parts 545006 Transportation 800 89.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566253 800 95829 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565728 800 95830 Local Unit Fed Reimb 583110 Transportation 800 3124.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 2566079 800 95831 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565691 800 95832 Const - nonInterST Resurface 538110 Transportation 800 30703.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566157 800 95833 Main-BuildMat-Supplies 543073 Transportation 800 1292.880 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2565909 800 95834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565938 800 95835 Cnslt Environmental 538153 Transportation 800 49682.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2565873 800 95836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2565834 800 95837 AdmOp-Consultant OverheadAudit 599078 Transportation 800 2500 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STATEWIDE TRUCKING 440800 2564795 800 95838 Energy - Electricity 520202 Transportation 800 28.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565708 800 95839 Eqp Main-Repair parts 545006 Transportation 800 73.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2566256 800 95840 Computers and Accessories 555554 Transportation 800 142 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2565911 800 95841 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1379.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JQOL INC 426432 2566016 800 95842 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2565629 800 95843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 543.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566074 800 95844 Energy - Electricity 520202 Transportation 800 41.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2566022 800 95845 Eqp Main-Repair parts 545006 Transportation 800 670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2566240 800 95846 NonRealEstRnt-MaintEquipment 591011 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2561075 800 95847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565898 800 95848 Energy - Electricity 520202 Transportation 800 103 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2566036 800 95849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 837.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2565945 800 95850 Energy - Electricity 520202 Transportation 800 33.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565732 800 95851 SpOp - Safety -Apparel 547160 Transportation 800 227.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2566105 800 95852 Water and Sewage 520102 Transportation 800 268.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 2565600 800 95853 Energy - Electricity 520202 Transportation 800 26.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565754 800 95854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566063 800 95855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 824.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2565899 800 95856 Energy - Electricity 520202 Transportation 800 2153.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2565906 800 95857 Mot Veh Ex -Batteries 541037 Transportation 800 8.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565783 800 95858 Energy - Electricity 520202 Transportation 800 34.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565726 800 95859 Cnslt Project Develop 538155 Transportation 800 24028.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2565578 800 95860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565888 800 95861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565887 800 95862 Main - Motor Vehicles 533019 Transportation 800 800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 2565628 800 95863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 517.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIX WRECKER SERVICE INC 55116 2565868 800 95864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566073 800 95865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565619 800 95866 Cnslt Project Develop 538155 Transportation 800 2707.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2565561 800 95867 Energy - Electricity 520202 Transportation 800 643.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565697 800 95868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2566268 800 95869 Energy - Electricity 520202 Transportation 800 33.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2565706 800 95870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2566075 800 95871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 435.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566217 800 95872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566126 800 95873 Mot Veh Ex -Batteries 541037 Transportation 800 9.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565790 800 95874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566214 800 95875 Const - Bridge Reconstrctn 538220 Transportation 800 13055.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRIMMER CONSTRUCTION 200902 2566147 800 95876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566112 800 95877 Const - GUARDRAIL 538510 Transportation 800 43798.900 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2566150 800 95878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566117 800 95879 Const - Bridge Reconstrctn 538220 Transportation 800 13357.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRIMMER CONSTRUCTION 200902 2566146 800 95880 Energy - Electricity 520202 Transportation 800 519.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2566128 800 95881 Const - Roadside Improve 538130 Transportation 800 1428.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2566134 800 95882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566127 800 95883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566219 800 95884 Const - Major Hwy Impr 538140 Transportation 800 1948675.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566180 800 95885 Const - Major Hwy Impr 538140 Transportation 800 183.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566183 800 95886 Mot Veh Ex -Batteries 541037 Transportation 800 31.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565792 800 95887 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 747.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566210 800 95888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566124 800 95889 Const - Road Sfty Improve 538800 Transportation 800 139446.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566156 800 95890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566116 800 95891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566121 800 95892 Mot Veh Ex -Batteries 541037 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565789 800 95893 Cnslt Project Develop 538155 Transportation 800 5068.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2566196 800 95894 Const - Bridge Reconstrctn 538220 Transportation 800 132015.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2566142 800 95895 Const - Road Sfty Improve 538800 Transportation 800 816256.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566152 800 95896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566118 800 95897 Cnslt Project Develop 538155 Transportation 800 17492.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2566199 800 95898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566125 800 95899 Mot Veh Ex -Batteries 541037 Transportation 800 31.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565787 800 95900 Cnslt Project Develop 538155 Transportation 800 1386.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2566203 800 95901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 758.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566115 800 95902 Const - Bridge Replace 538210 Transportation 800 67751.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2566148 800 95903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566209 800 95904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566113 800 95905 Const - GUARDRAIL 538510 Transportation 800 26789 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2566149 800 95906 Const - Major Hwy Impr 538140 Transportation 800 72532.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566182 800 95907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2566207 800 95908 Const - Roadside Improve 538130 Transportation 800 5551.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2566144 800 95909 Cnslt Project Develop 538155 Transportation 800 5858.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2566202 800 95910 Const - Major Hwy Impr 538140 Transportation 800 47093.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566184 800 95911 Const - nonInterST Resurface 538110 Transportation 800 34142 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566163 800 95912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566215 800 95913 Const - Major Hwy Impr 538140 Transportation 800 1325.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566185 800 95914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2566206 800 95915 Main - Mowing 532012 Transportation 800 201488 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITE GENERAL CONTRACTING 347110 2566151 800 95916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2566122 800 95917 Const - Road Sfty Improve 538800 Transportation 800 392101.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2566188 800 95918 Const - Bridge Reconstrctn 538220 Transportation 800 46400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2566140 800 95919 Eqp Main-Repair parts 545006 Transportation 800 231.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566211 800 95920 Const - Major Hwy Impr 538140 Transportation 800 72431.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566181 800 95921 Cnslt Project Develop 538155 Transportation 800 321.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2566193 800 95922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566212 800 95923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566114 800 95924 Const - nonInterST Resurface 538110 Transportation 800 14532.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2566176 800 95925 Const - nonInterST Resurface 538110 Transportation 800 4338.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566162 800 95926 Mot Veh Ex -Batteries 541037 Transportation 800 137.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565788 800 95927 Eqp Main-Repair parts 545006 Transportation 800 43.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566218 800 95928 Cnslt Project Develop 538155 Transportation 800 241.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2566192 800 95929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CALAR INC 323984 2566205 800 95930 Const - Bridge Reconstrctn 538220 Transportation 800 256539.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2566139 800 95931 Const - Bridge Reconstrctn 538220 Transportation 800 516356.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2566138 800 95932 Cnslt Project Develop 538155 Transportation 800 11382.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2566204 800 95933 Cnslt Project Develop 538155 Transportation 800 37551 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2566195 800 95934 Const - nonInterST Resurface 538110 Transportation 800 3857.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2566175 800 95935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1523.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2566123 800 95936 Mot Veh Ex -Batteries 541037 Transportation 800 92.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2565791 800 95937 Cnslt Project Develop 538155 Transportation 800 1148 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2566200 800 95938 Const - InterSt Resurface 538120 Transportation 800 860616.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2566165 800 95939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 768.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2565793 800 95940 Eqp Main-Repair parts 545006 Transportation 800 142.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566216 800 95941 Cnslt Project Develop 538155 Transportation 800 5588.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2566198 800 95942 Local Unit Fed Reimb 583110 Transportation 800 160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2566189 800 95943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APV7553460 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2566213 800 95944 Energy - Heating fuel 520208 Transportation 800 186.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2569395 800 95945 Mot Veh Ex -Batteries 541037 Transportation 800 -225 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569400 800 95946 Inf Main-Salt NaCl 544020 Transportation 800 15912.860 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569826 800 95947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2569407 800 95948 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 205.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569812 800 95949 Computers and Accessories 555554 Transportation 800 371 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569380 800 95950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569851 800 95951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569858 800 95952 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569815 800 95953 Cnslt Project Develop 538155 Transportation 800 35027.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569806 800 95954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569862 800 95955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569927 800 95956 Computers and Accessories 555554 Transportation 800 1484 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569381 800 95957 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1152.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2569866 800 95958 Inf Main-Salt NaCl 544020 Transportation 800 8031.370 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569825 800 95959 Main - BuildgandGrnd Main 532010 Transportation 800 1837.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2569660 800 95960 Main - Motor Vehicles 533019 Transportation 800 320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2569389 800 95961 Eqp Main-SmallToolsImplements 545008 Transportation 800 245.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569830 800 95962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569320 800 95963 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2569924 800 95964 Main - BuildgandGrnd Main 532010 Transportation 800 1955 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2569661 800 95965 Cnslt Project Develop 538155 Transportation 800 27416.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569805 800 95966 Prof Serv - Clerical 531027 Transportation 800 1287 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOY KOESTER 227281 2569379 800 95967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569399 800 95968 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569817 800 95969 Main - BuildgandGrnd Main 532010 Transportation 800 446 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2569658 800 95970 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 85.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569908 800 95971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2569924 800 95972 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569865 800 95973 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568878 800 95974 Cnslt Construc Inspection 538152 Transportation 800 77519.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WOOLPERT, INC 91310 2569809 800 95975 Inf Main-Salt NaCl 544020 Transportation 800 9162.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569827 800 95976 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 68.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569533 800 95977 Inf Main-Salt NaCl 544020 Transportation 800 4097.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569409 800 95978 SpOp-Refrigeration 547030 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569408 800 95979 Mot Veh Ex -TiresandRltd 541036 Transportation 800 220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2569599 800 95980 NonRealEstRnt-MaintEquipment 591011 Transportation 800 900 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2569664 800 95981 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1267.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569813 800 95982 Main - Motor Vehicles 533019 Transportation 800 3522.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569461 800 95983 Cnslt Construc Inspection 538152 Transportation 800 74595.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2569797 800 95984 Eqp Main-Acetylene Oxygn 545012 Transportation 800 141 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2569857 800 95985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 674.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569828 800 95986 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 -14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565193 800 95987 Const - RR Agreemnts 538600 Transportation 800 1974.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2569821 800 95988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569533 800 95989 Computers and Accessories 555554 Transportation 800 42.510 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569669 800 95990 Cnslt Environmental 538153 Transportation 800 3321.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2569799 800 95991 Main-BuildMat-Supplies 543073 Transportation 800 1811.750 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2569660 800 95992 Main -WeighStations RestArea 532036 Transportation 800 -804500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565196 800 95993 Prog Op-Software as a Service 539041 Transportation 800 78029.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ILAB LLC 320484 2569848 800 95994 Energy - Heating fuel 520208 Transportation 800 405.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2569396 800 95995 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569851 800 95996 Main - Motor Vehicles 533019 Transportation 800 182.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569462 800 95997 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 753.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569580 800 95998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2569863 800 95999 Main-BuildMat-Supplies 543073 Transportation 800 23.340 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUILDERS MART OF WABASH INC 13127 2569946 800 96000 Main - Motor Vehicles 533019 Transportation 800 787.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2569949 800 96001 Eqp Main-SmallToolsImplements 545008 Transportation 800 32.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2569384 800 96002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569404 800 96003 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2569599 800 96004 Main -WeighStations RestArea 532036 Transportation 800 -126647 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565195 800 96005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568336 800 96006 Cnslt Environmental 538153 Transportation 800 4382.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2569803 800 96007 Main - BuildgandGrnd Main 532010 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ELECTRIC PLUS INC 227706 2568885 800 96008 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 359.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569859 800 96009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 703.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569529 800 96010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2569288 800 96011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569402 800 96012 Eqp Main-Repair parts 545006 Transportation 800 40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA TIRE CENTER, INC 98938 2569388 800 96013 Cnslt Project Develop 538155 Transportation 800 9093.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2569802 800 96014 Main - Motor Vehicles 533019 Transportation 800 594.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2569867 800 96015 Cnslt Project Develop 538155 Transportation 800 1115.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2569804 800 96016 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 419.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569865 800 96017 Local Unit Fed Reimb 583110 Transportation 800 69858.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2569823 800 96018 Main-BuildMat-Supplies 543073 Transportation 800 380.650 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2569661 800 96019 Cnslt Construc Inspection 538152 Transportation 800 77375.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2569801 800 96020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569580 800 96021 Cnslt Environmental 538153 Transportation 800 2952.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2569798 800 96022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2569382 800 96023 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 986.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569864 800 96024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2569391 800 96025 SpOp - Safety -Apparel 547160 Transportation 800 259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2569298 800 96026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCOY CONSTRUCTION andFORESTRY IN 403698 2569603 800 96027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARTS RENTAL EQUIPMENT 83331 2569387 800 96028 Main - Tech/Lab Equipment 533035 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PINE TEST EQUIPMENT INC 354791 2568117 800 96029 Off-Office Supplies 546002 Transportation 800 574.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569818 800 96030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569860 800 96031 Main - BuildgandGrnd Main 532010 Transportation 800 1091.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2569811 800 96032 Energy - Electricity 520202 Transportation 800 41.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569819 800 96033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569861 800 96034 Main-BuildMat-Supplies 543073 Transportation 800 300.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2569811 800 96035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569829 800 96036 SpOp -Household 547016 Transportation 800 368.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569393 800 96037 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.410 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569864 800 96038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2569397 800 96039 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569831 800 96040 Cnslt Project Develop 538155 Transportation 800 9886.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569807 800 96041 Eqp Main-Acetylene Oxygn 545012 Transportation 800 309.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2569386 800 96042 Eqp Main-Repair parts 545006 Transportation 800 19.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569529 800 96043 SpOp - Safety -Apparel 547160 Transportation 800 124.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569280 800 96044 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 -14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2564862 800 96045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569305 800 96046 Inf Main-Salt NaCl 544020 Transportation 800 43849.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569824 800 96047 Cnslt Project Develop 538155 Transportation 800 46385.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 121947 2569378 800 96048 Inf Main -Iron and Steel 544056 Transportation 800 101.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY SUMMERS 272848 2569406 800 96049 Main - Motor Vehicles 533019 Transportation 800 1922.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569304 800 96050 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 56.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569390 800 96051 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569856 800 96052 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.430 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569813 800 96053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569304 800 96054 Eqp Main-Repair parts 545006 Transportation 800 61.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2569405 800 96055 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2568832 800 96056 Cnslt Structural Inspection 538151 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STATE OF KENTUCKY 56991 2568640 800 96057 Local Unit Fed Reimb 583110 Transportation 800 1301.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 2569810 800 96058 Eqp Main-SmallToolsImplements 545008 Transportation 800 119.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2569383 800 96059 Off-Office Supplies 546002 Transportation 800 19.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569669 800 96060 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2569285 800 96061 Inf Main-Signals Parts 544030 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2568108 800 96062 Main - Motor Vehicles 533019 Transportation 800 426.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569305 800 96063 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 167.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569580 800 96064 Cnslt Project Develop 538155 Transportation 800 20400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2569794 800 96065 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 -14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565192 800 96066 Main-BuildMat-Supplies 543073 Transportation 800 255.760 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2569658 800 96067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 607.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569398 800 96068 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569816 800 96069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569585 800 96070 Prof Serv-InfoProcCon-Software 531049 Transportation 800 54.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILAB LLC 320484 2569848 800 96071 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569814 800 96072 Energy - Electricity 520202 Transportation 800 35.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569495 800 96073 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 350.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569927 800 96074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 397.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569874 800 96075 Cnslt Project Develop 538155 Transportation 800 3527.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2569800 800 96076 SpOp - Safety -Apparel 547160 Transportation 800 238.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569394 800 96077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2569392 800 96078 Inf Main-Salt NaCl 544020 Transportation 800 3976.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569410 800 96079 Local Unit Fed Reimb 583110 Transportation 800 208 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2569822 800 96080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569401 800 96081 AdmOp-Taxes and Collection Fees 592029 Transportation 800 6.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2569286 800 96082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2530.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569461 800 96083 Cnslt Project Develop 538155 Transportation 800 37280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2569795 800 96084 Mot Veh Ex -TiresandRltd 541036 Transportation 800 560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2569285 800 96085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2569868 800 96086 Cnslt Environmental 538153 Transportation 800 2274.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2569808 800 96087 Eqp Main-Repair parts 545006 Transportation 800 79 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2569949 800 96088 Cnslt Project Develop 538155 Transportation 800 33640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2569793 800 96089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569403 800 96090 Cnslt Project Develop 538155 Transportation 800 30000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2569796 800 96091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569812 800 96092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2569385 800 96093 Local Unit Fed Reimb 583110 Transportation 800 777.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLACKFORD COUNTY 63969 2569820 800 96094 Mot Veh Ex -TiresandRltd 541036 Transportation 800 10810.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2569286 800 96095 Main-BuildMat-Supplies 543073 Transportation 800 68.340 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUILDERS MART OF WABASH INC 13127 2569945 800 96096 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 -23750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2565194 800 96097 Mot Veh Ex -Batteries 541037 Transportation 800 185.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569874 800 96098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569462 800 96099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569908 800 96100 Inf Main-Salt NaCl 544020 Transportation 800 38963.340 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569844 800 96101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569531 800 96102 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 119.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 2569444 800 96103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 401.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569542 800 96104 Const -ROAD ILLUMINATION 538520 Transportation 800 5930 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2569743 800 96105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2569427 800 96106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 498.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2569470 800 96107 Energy - Electricity 520202 Transportation 800 35.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569505 800 96108 Const-ERECT SIGNAL 538540 Transportation 800 4230.840 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2569359 800 96109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569294 800 96110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 702.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2569769 800 96111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569318 800 96112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569281 800 96113 Eqp Main-Repair parts 545006 Transportation 800 195.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 2569443 800 96114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569317 800 96115 Eqp Main-Repair parts 545006 Transportation 800 1775.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2569299 800 96116 Main-BuildMat-Supplies 543073 Transportation 800 50.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569840 800 96117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569283 800 96118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569786 800 96119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569478 800 96120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569652 800 96121 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4650 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2569325 800 96122 Water and Sewage 520102 Transportation 800 21.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 2569483 800 96123 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 659.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569467 800 96124 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM THOMPSON II 91577 2569616 800 96125 Cnslt Project Develop 538155 Transportation 800 1171 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2569676 800 96126 Mot Veh Ex -Batteries 541037 Transportation 800 169.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569641 800 96127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2569429 800 96128 Energy - Electricity 520202 Transportation 800 26.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569708 800 96129 Energy - Heating fuel 520208 Transportation 800 358.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2569543 800 96130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569455 800 96131 Inf Main-Salt NaCl 544020 Transportation 800 31502.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2569328 800 96132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569338 800 96133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569302 800 96134 Main-BuildMat-Supplies 543073 Transportation 800 333.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569636 800 96135 Energy - Electricity 520202 Transportation 800 32.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569697 800 96136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569319 800 96137 Energy - Electricity 520202 Transportation 800 103.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569714 800 96138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6843.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569331 800 96139 Const - InterSt Resurface 538120 Transportation 800 2 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569761 800 96140 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1365.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 2569292 800 96141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1649.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569554 800 96142 Eqp Main-SmallToolsImplements 545008 Transportation 800 81.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569672 800 96143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569316 800 96144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 517.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569953 800 96145 Energy - Electricity 520202 Transportation 800 30.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569695 800 96146 Const - Bridge Reconstrctn 538220 Transportation 800 643.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2569373 800 96147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569635 800 96148 Energy - Electricity 520202 Transportation 800 1580.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569508 800 96149 Energy - Electricity 520202 Transportation 800 69.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2569888 800 96150 Cnslt Planning 538154 Transportation 800 10786 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2569691 800 96151 Main - BuildgandGrnd Main 532010 Transportation 800 19789.560 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2569362 800 96152 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2569854 800 96153 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 83.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569687 800 96154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2569296 800 96155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1648.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2569549 800 96156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569414 800 96157 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2569668 800 96158 Eqp Main-Repair parts 545006 Transportation 800 30.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569775 800 96159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569295 800 96160 Eqp Main-SmallToolsImplements 545008 Transportation 800 15.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2569938 800 96161 Mot Veh Ex -Batteries 541037 Transportation 800 157.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569645 800 96162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 369.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569612 800 96163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569415 800 96164 Mot Veh Ex -Batteries 541037 Transportation 800 10.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569647 800 96165 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 861.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2569917 800 96166 Energy - Electricity 520202 Transportation 800 31.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2569628 800 96167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569932 800 96168 Eqp Main-SmallToolsImplements 545008 Transportation 800 249.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569614 800 96169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569674 800 96170 Energy - Electricity 520202 Transportation 800 28.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569524 800 96171 Inf Main-Salt NaCl 544020 Transportation 800 14161.090 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569551 800 96172 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569700 800 96173 Energy - Electricity 520202 Transportation 800 36.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569696 800 96174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569591 800 96175 Const - InterSt Resurface 538120 Transportation 800 14979.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569755 800 96176 Const - InterSt Resurface 538120 Transportation 800 1553.940 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569758 800 96177 Eqp Main-Repair parts 545006 Transportation 800 10.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569419 800 96178 Energy - Electricity 520202 Transportation 800 105.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569693 800 96179 Cnslt Construc Inspection 538152 Transportation 800 6268.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2569680 800 96180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569423 800 96181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569579 800 96182 Const - Roadside Improve 538130 Transportation 800 37223.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569751 800 96183 Energy - Electricity 520202 Transportation 800 34.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569709 800 96184 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2569914 800 96185 Energy - Electricity 520202 Transportation 800 52.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2569884 800 96186 Local Unit Fed Reimb 583110 Transportation 800 14248.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2569618 800 96187 Energy - Electricity 520202 Transportation 800 24.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2569626 800 96188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569592 800 96189 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569452 800 96190 Energy - Natural Gas 520204 Transportation 800 834.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2569630 800 96191 Water and Sewage 520102 Transportation 800 885.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2569526 800 96192 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569566 800 96193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569583 800 96194 Energy - Electricity 520202 Transportation 800 62.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2569730 800 96195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569315 800 96196 Inf Main-Signs Posts 544026 Transportation 800 1468.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2569356 800 96197 Const - Major Hwy Impr 538140 Transportation 800 1535.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569766 800 96198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569651 800 96199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569587 800 96200 Energy - Electricity 520202 Transportation 800 98.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569707 800 96201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569596 800 96202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 994.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569586 800 96203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569907 800 96204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1630.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569784 800 96205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1226.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2569773 800 96206 Energy - Electricity 520202 Transportation 800 48.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569494 800 96207 Energy - Electricity 520202 Transportation 800 48.430 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2569323 800 96208 Const - Major Hwy Impr 538140 Transportation 800 41679.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569765 800 96209 AdmOp-Freight and Express 599042 Transportation 800 28.950 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2569436 800 96210 Inf Main-Salt NaCl 544020 Transportation 800 20463.120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2569330 800 96211 Energy - Electricity 520202 Transportation 800 34.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569523 800 96212 Eqp Main-SmallToolsImplements 545008 Transportation 800 46.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D and J MOWER SALES AND SERVICE 139606 2569537 800 96213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569659 800 96214 Computers and Accessories 555554 Transportation 800 150.180 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569476 800 96215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2569437 800 96216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 916.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2569545 800 96217 Water and Sewage 520102 Transportation 800 36.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2569527 800 96218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569422 800 96219 Energy - Electricity 520202 Transportation 800 16.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569517 800 96220 Land Acquisition Prof Serv 551170 Transportation 800 51040 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2569347 800 96221 Const - Roadside Improve 538130 Transportation 800 3032.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WEST TERRE HAUTE 73653 2569898 800 96222 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2569371 800 96223 Inf Main-Salt NaCl 544020 Transportation 800 34811.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569842 800 96224 Const - Major Hwy Impr 538140 Transportation 800 9824.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569763 800 96225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -176.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2569428 800 96226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 586.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2569547 800 96227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2569336 800 96228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569654 800 96229 Energy - Electricity 520202 Transportation 800 1040.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569481 800 96230 Energy - Electricity 520202 Transportation 800 44.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2569727 800 96231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1521.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569609 800 96232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 677.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2569737 800 96233 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569925 800 96234 Energy - Electricity 520202 Transportation 800 40.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569490 800 96235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569416 800 96236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569434 800 96237 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2569919 800 96238 Eqp Main-SmallToolsImplements 545008 Transportation 800 801.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569662 800 96239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2569471 800 96240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 971.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569935 800 96241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569447 800 96242 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2569351 800 96243 Inf Main-Salt NaCl 544020 Transportation 800 47219.350 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2569326 800 96244 Local Unit Fed Reimb 583110 Transportation 800 9269.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2569617 800 96245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569307 800 96246 Energy - Electricity 520202 Transportation 800 42.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569488 800 96247 Const - Roadside Improve 538130 Transportation 800 25332.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2569374 800 96248 Energy - Electricity 520202 Transportation 800 61.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569632 800 96249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569312 800 96250 Energy - Electricity 520202 Transportation 800 20.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569692 800 96251 Energy - Electricity 520202 Transportation 800 185.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569702 800 96252 Inf Main-Salt NaCl 544020 Transportation 800 12590.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569412 800 96253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2569276 800 96254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569779 800 96255 Improve to structure not bldgs 555451 Transportation 800 218716.130 Capital Costs 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FETTERS CONSTRUCTION INC 292650 2569273 800 96256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569929 800 96257 Const - Roadside Improve 538130 Transportation 800 7491.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WEST TERRE HAUTE 73653 2569895 800 96258 Energy - Electricity 520202 Transportation 800 180.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569719 800 96259 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569570 800 96260 Const - InterSt Resurface 538120 Transportation 800 1219788.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2569889 800 96261 Energy - Electricity 520202 Transportation 800 33.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569492 800 96262 Const - InterSt Resurface 538120 Transportation 800 1232.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569752 800 96263 Eqp Main-SmallToolsImplements 545008 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569835 800 96264 Water and Sewage 520102 Transportation 800 204.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 2569484 800 96265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569468 800 96266 Energy - Natural Gas 520204 Transportation 800 98.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2569563 800 96267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 510.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATCO INTERNATIONAL 83416 2569535 800 96268 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569573 800 96269 Prof Serv - Info Process Cnslt 531013 Transportation 800 48290.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIOVISION TECHNOLOGIES INC 293519 2569738 800 96270 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569571 800 96271 Local Unit Fed Reimb 583110 Transportation 800 11009.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 2569441 800 96272 Mot Veh Ex -Batteries 541037 Transportation 800 33.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569644 800 96273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569301 800 96274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1493.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569783 800 96275 Const - Roadside Improve 538130 Transportation 800 21345.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2569747 800 96276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569649 800 96277 Inf Main-Salt NaCl 544020 Transportation 800 13511.490 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2569638 800 96278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOTS and SPOTS INC 389624 2569911 800 96279 Energy - Electricity 520202 Transportation 800 43.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569520 800 96280 Energy - Electricity 520202 Transportation 800 41.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2569621 800 96281 Energy - Electricity 520202 Transportation 800 28.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569513 800 96282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569595 800 96283 Water and Sewage 520102 Transportation 800 97.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2569623 800 96284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569613 800 96285 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 179.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569332 800 96286 Energy - Natural Gas 520204 Transportation 800 226.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2569562 800 96287 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569948 800 96288 Main - Motor Vehicles 533019 Transportation 800 2017.780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2569912 800 96289 Cnslt Project Develop 538155 Transportation 800 9119.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569683 800 96290 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WORK-COMP MANAGEMENT INC 54922 2569740 800 96291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2569445 800 96292 Inf Main-Salt NaCl 544020 Transportation 800 52212.590 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569845 800 96293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569343 800 96294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569279 800 96295 Inf Main-Salt NaCl 544020 Transportation 800 18690.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2569637 800 96296 SpOp -Household 547016 Transportation 800 427.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569600 800 96297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569342 800 96298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 921.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569906 800 96299 SpOp -Household 547016 Transportation 800 64.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569878 800 96300 Land Acquisition Prof Serv 551170 Transportation 800 37250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2569348 800 96301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 998.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569780 800 96302 Inf Main-Salt NaCl 544020 Transportation 800 18574.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2569832 800 96303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2569578 800 96304 Inf Main-Salt NaCl 544020 Transportation 800 34574.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569790 800 96305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569926 800 96306 Main - Motor Vehicles 533019 Transportation 800 320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2569910 800 96307 Main - Motor Vehicles 533019 Transportation 800 325.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2569852 800 96308 SpOp -Household 547016 Transportation 800 26.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569640 800 96309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569530 800 96310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -78.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569340 800 96311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569900 800 96312 Energy - Natural Gas 520204 Transportation 800 389.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2569565 800 96313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569310 800 96314 Energy - Electricity 520202 Transportation 800 393.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569522 800 96315 Main - Motor Vehicles 533019 Transportation 800 895 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569940 800 96316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2569431 800 96317 Energy - Electricity 520202 Transportation 800 11.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2569885 800 96318 Energy - Electricity 520202 Transportation 800 104.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569734 800 96319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 688.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569278 800 96320 Energy - Electricity 520202 Transportation 800 32.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2569620 800 96321 Mot Veh Ex -Batteries 541037 Transportation 800 22.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569643 800 96322 Energy - Electricity 520202 Transportation 800 91.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569502 800 96323 NonRealEstRnt-MaintEquipment 591011 Transportation 800 550 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2569663 800 96324 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569715 800 96325 Water and Sewage 520102 Transportation 800 227.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2569528 800 96326 Inf Main-Salt NaCl 544020 Transportation 800 30134.070 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2569465 800 96327 Main - Motor Vehicles 533019 Transportation 800 884.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569941 800 96328 Energy - Electricity 520202 Transportation 800 40.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569506 800 96329 Cnslt Project Develop 538155 Transportation 800 154965 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2569349 800 96330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569930 800 96331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569541 800 96332 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2569853 800 96333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -259.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569309 800 96334 Eqp Main-SmallToolsImplements 545008 Transportation 800 533.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569480 800 96335 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569558 800 96336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569339 800 96337 Mot Veh Ex -Batteries 541037 Transportation 800 122 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569648 800 96338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1062.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569606 800 96339 Main - BuildgandGrnd Main 532010 Transportation 800 155996.840 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2569363 800 96340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569368 800 96341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569915 800 96342 Energy - Electricity 520202 Transportation 800 22.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569722 800 96343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569582 800 96344 Eqp Main-Repair parts 545006 Transportation 800 111.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2569598 800 96345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569334 800 96346 Main-BuildMat-Supplies 543073 Transportation 800 14 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TELECOM TRAINING, LLC 107381 2569604 800 96347 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2569625 800 96348 Energy - Electricity 520202 Transportation 800 37.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569499 800 96349 Cnslt Project Develop 538155 Transportation 800 16052.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569682 800 96350 Local Unit Fed Reimb 583110 Transportation 800 69084.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2569355 800 96351 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569377 800 96352 Energy - Electricity 520202 Transportation 800 30.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569711 800 96353 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2569473 800 96354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1878.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569602 800 96355 Const - Major Hwy Impr 538140 Transportation 800 1735109.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569764 800 96356 Main - Motor Vehicles 533019 Transportation 800 1230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569939 800 96357 AdmOp-PostageMeter/Postage 599036 Transportation 800 147.450 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2569472 800 96358 Computers and Accessories 555554 Transportation 800 1059.100 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569894 800 96359 Energy - Electricity 520202 Transportation 800 36 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569726 800 96360 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1372.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 2569291 800 96361 Energy - Electricity 520202 Transportation 800 135.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569496 800 96362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 687.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2569450 800 96363 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569721 800 96364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2569849 800 96365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569532 800 96366 Eqp Main-Repair parts 545006 Transportation 800 57.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2569466 800 96367 Energy - Electricity 520202 Transportation 800 56.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569509 800 96368 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569694 800 96369 Main-BuildMat-Supplies 543073 Transportation 800 417.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2569364 800 96370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569873 800 96371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1099.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2569546 800 96372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -184 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2569372 800 96373 Energy - Electricity 520202 Transportation 800 149 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569706 800 96374 Eqp Main-SmallToolsImplements 545008 Transportation 800 101.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2569913 800 96375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569931 800 96376 Mot Veh Ex -Batteries 541037 Transportation 800 236.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569778 800 96377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 695.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569615 800 96378 Energy - Electricity 520202 Transportation 800 928.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569515 800 96379 Energy - Electricity 520202 Transportation 800 36.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569489 800 96380 Energy - Electricity 520202 Transportation 800 49.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569491 800 96381 Eqp Main-Acetylene Oxygn 545012 Transportation 800 318.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2569921 800 96382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -581.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569333 800 96383 SpOp -Household 547016 Transportation 800 347.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569277 800 96384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569365 800 96385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -115.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569458 800 96386 SpOp -Household 547016 Transportation 800 350.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569774 800 96387 Medium and heavy trucks 555508 Transportation 800 484701 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2569376 800 96388 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569568 800 96389 Energy - Electricity 520202 Transportation 800 48.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569510 800 96390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569456 800 96391 Drug Testing 519402 Transportation 800 6528 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 2569847 800 96392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569293 800 96393 Inf Main-Salt NaCl 544020 Transportation 800 28591.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569843 800 96394 Const - Roadside Improve 538130 Transportation 800 12500.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2569750 800 96395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569451 800 96396 Energy - Electricity 520202 Transportation 800 11.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2569886 800 96397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569420 800 96398 Energy - Electricity 520202 Transportation 800 40.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569710 800 96399 Eqp Main-SmallToolsImplements 545008 Transportation 800 117.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D and J MOWER SALES AND SERVICE 139606 2569536 800 96400 Mot Veh Ex -Batteries 541037 Transportation 800 185.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569469 800 96401 Energy - Electricity 520202 Transportation 800 103.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569519 800 96402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569453 800 96403 Energy - Electricity 520202 Transportation 800 655.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569631 800 96404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569588 800 96405 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2569335 800 96406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2569446 800 96407 Main-BuildMat-Supplies 543073 Transportation 800 18.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569839 800 96408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569282 800 96409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569581 800 96410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569539 800 96411 Main-BuildMat-Supplies 543073 Transportation 800 32.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CDP ENTERPRISES 383362 2569358 800 96412 Inf Main-Signals Parts 544030 Transportation 800 40080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2569736 800 96413 Inf Main-Salt NaCl 544020 Transportation 800 8092.380 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569689 800 96414 Local Unit Fed Reimb 583110 Transportation 800 10890.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 2569440 800 96415 Energy - Electricity 520202 Transportation 800 14.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2569627 800 96416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2569290 800 96417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569559 800 96418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569367 800 96419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569655 800 96420 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2569920 800 96421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 519.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569936 800 96422 Energy - Electricity 520202 Transportation 800 36.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569498 800 96423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 823.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2569576 800 96424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 384.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569433 800 96425 SpOp - Safety -Apparel 547160 Transportation 800 124.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569950 800 96426 Mot Veh Ex -Batteries 541037 Transportation 800 36.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569642 800 96427 Cnslt Project Develop 538155 Transportation 800 555 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2569678 800 96428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569341 800 96429 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 18.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials U-RENT-IT CENTER INC 83070 2569657 800 96430 Inf Main-Salt NaCl 544020 Transportation 800 43592.890 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569841 800 96431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1278.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569300 800 96432 Energy - Electricity 520202 Transportation 800 62.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569504 800 96433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1019.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569611 800 96434 Energy - Electricity 520202 Transportation 800 71.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569493 800 96435 Inf Main-Salt NaCl 544020 Transportation 800 10796.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569550 800 96436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569454 800 96437 Const - InterSt Resurface 538120 Transportation 800 2.620 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569756 800 96438 Main-BuildMat-Supplies 543073 Transportation 800 143 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2569947 800 96439 Local Unit Fed Reimb 583110 Transportation 800 7828.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 2569883 800 96440 Energy - Natural Gas 520204 Transportation 800 69.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569486 800 96441 Energy - Electricity 520202 Transportation 800 42.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2569887 800 96442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569653 800 96443 Energy - Electricity 520202 Transportation 800 25.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569720 800 96444 Cnslt Project Develop 538155 Transportation 800 8093.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2569352 800 96445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2569855 800 96446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569344 800 96447 Main - Motor Vehicles 533019 Transportation 800 1000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE AUTO BODY OF LA PORTE 281973 2569899 800 96448 Eqp Main-SmallToolsImplements 545008 Transportation 800 875.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569665 800 96449 Off-Office Supplies 546002 Transportation 800 55.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569608 800 96450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569671 800 96451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2404.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2569297 800 96452 Energy - Electricity 520202 Transportation 800 36.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569725 800 96453 Const - Roadside Improve 538130 Transportation 800 5566.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2569375 800 96454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 535.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2569548 800 96455 SpOp - Safety -Apparel 547160 Transportation 800 139.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569833 800 96456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -23.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2569430 800 96457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569905 800 96458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2569836 800 96459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1714.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2569287 800 96460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569459 800 96461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 643.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2569275 800 96462 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2569639 800 96463 Local Unit Fed Reimb 583110 Transportation 800 579.230 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 2569893 800 96464 Const - Roadside Improve 538130 Transportation 800 20527 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WEST TERRE HAUTE 73653 2569896 800 96465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569369 800 96466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2047.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2569289 800 96467 Energy - Electricity 520202 Transportation 800 28.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2569629 800 96468 Energy - Electricity 520202 Transportation 800 103.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2569732 800 96469 Cnslt Project Develop 538155 Transportation 800 4646.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569684 800 96470 Inf Main-Salt NaCl 544020 Transportation 800 13291.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569552 800 96471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2569432 800 96472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 642.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569781 800 96473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569449 800 96474 Cnslt Planning 538154 Transportation 800 106590.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2569690 800 96475 Eqp Main-SmallToolsImplements 545008 Transportation 800 1205.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569479 800 96476 Eqp Main-SmallToolsImplements 545008 Transportation 800 780.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569879 800 96477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569928 800 96478 Energy - Electricity 520202 Transportation 800 90.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569518 800 96479 Local Unit Fed Reimb 583110 Transportation 800 21652.740 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2569792 800 96480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569937 800 96481 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2569475 800 96482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569322 800 96483 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569713 800 96484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -44 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569284 800 96485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569903 800 96486 Main - Motor Vehicles 533019 Transportation 800 130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE TOWING and RECOVERY 117156 2569477 800 96487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569584 800 96488 Const - InterSt Resurface 538120 Transportation 800 835.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569759 800 96489 Const - InterSt Resurface 538120 Transportation 800 807.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569754 800 96490 Eqp Main-Repair parts 545006 Transportation 800 -569.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2569607 800 96491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569785 800 96492 Computers and Accessories 555554 Transportation 800 301.580 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569877 800 96493 Inf Main-Salt NaCl 544020 Transportation 800 4155.030 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2569329 800 96494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569594 800 96495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569871 800 96496 Main - Motor Vehicles 533019 Transportation 800 660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569943 800 96497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569589 800 96498 Land Acquisition Prof Serv 551170 Transportation 800 36115 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2569354 800 96499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569650 800 96500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2569633 800 96501 Prof Serv-InfoProcCon-Software 531049 Transportation 800 870000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 2569735 800 96502 Energy - Electricity 520202 Transportation 800 19.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2569622 800 96503 Water and Sewage 520102 Transportation 800 286.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 2569561 800 96504 Mot Veh Ex -Batteries 541037 Transportation 800 196.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569593 800 96505 AdmOp-Freight and Express 599042 Transportation 800 305.950 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUTTON GARTEN 51064 2569881 800 96506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2569345 800 96507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569460 800 96508 Const - Major Hwy Impr 538140 Transportation 800 10080.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569762 800 96509 Const - InterSt Resurface 538120 Transportation 800 2.620 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569757 800 96510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569590 800 96511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569904 800 96512 Energy - Electricity 520202 Transportation 800 49.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569514 800 96513 Energy - Natural Gas 520204 Transportation 800 236.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569525 800 96514 Energy - Electricity 520202 Transportation 800 150.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569723 800 96515 Local Unit Fed Reimb 583110 Transportation 800 6313.730 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2569890 800 96516 Const - InterSt Resurface 538120 Transportation 800 2 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569760 800 96517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569597 800 96518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569448 800 96519 Energy - Electricity 520202 Transportation 800 28.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569497 800 96520 Const - InterSt Resurface 538120 Transportation 800 1060.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2569753 800 96521 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 2569850 800 96522 Main-BuildMat-Supplies 543073 Transportation 800 13.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2569951 800 96523 Const - RR Agreemnts 538600 Transportation 800 1750.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2569634 800 96524 Const - Roadside Improve 538130 Transportation 800 600000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WEST TERRE HAUTE 73653 2569897 800 96525 Main-BuildMat-Supplies 543073 Transportation 800 4.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569838 800 96526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569777 800 96527 Energy - Electricity 520202 Transportation 800 64.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2569731 800 96528 Cnslt Project Develop 538155 Transportation 800 6642.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2569686 800 96529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569787 800 96530 Main - Equip Main Agreement 533004 Transportation 800 23484.090 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569768 800 96531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569875 800 96532 Energy - Electricity 520202 Transportation 800 25.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569712 800 96533 Main-BuildMat-Supplies 543073 Transportation 800 22.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569789 800 96534 Inf Main-Salt NaCl 544020 Transportation 800 16539.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2569327 800 96535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569560 800 96536 Energy - Electricity 520202 Transportation 800 118.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569705 800 96537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1557.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569782 800 96538 Eqp Main-SmallToolsImplements 545008 Transportation 800 187.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569557 800 96539 Land Acquisition Prof Serv 551170 Transportation 800 6415 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTLETT AND ASSOCIATES INC 83927 2569350 800 96540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2569425 800 96541 Energy - Electricity 520202 Transportation 800 29.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569699 800 96542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569321 800 96543 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 485.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569667 800 96544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569934 800 96545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569656 800 96546 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569605 800 96547 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569876 800 96548 AdmOp-Freight and Express 599042 Transportation 800 55.710 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2569435 800 96549 Energy - Electricity 520202 Transportation 800 131.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569718 800 96550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1191.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2569909 800 96551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 607.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2569923 800 96552 Energy - Electricity 520202 Transportation 800 13.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569487 800 96553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569303 800 96554 Eqp Main-Repair parts 545006 Transportation 800 173 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569538 800 96555 Energy - Electricity 520202 Transportation 800 32.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569501 800 96556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1073.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2569544 800 96557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569870 800 96558 Energy - Electricity 520202 Transportation 800 25.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569703 800 96559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569306 800 96560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569776 800 96561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2569577 800 96562 Eqp Main-SmallToolsImplements 545008 Transportation 800 615.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569673 800 96563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569313 800 96564 Energy - Electricity 520202 Transportation 800 157.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569724 800 96565 Energy - Electricity 520202 Transportation 800 44.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2569728 800 96566 Energy - Electricity 520202 Transportation 800 30.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2569482 800 96567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2569666 800 96568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569901 800 96569 Energy - Electricity 520202 Transportation 800 23.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569698 800 96570 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569770 800 96571 Energy - Electricity 520202 Transportation 800 457.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569521 800 96572 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 189.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569688 800 96573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569457 800 96574 Energy - Natural Gas 520204 Transportation 800 447.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569485 800 96575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569788 800 96576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569308 800 96577 Cnslt Construc Inspection 538152 Transportation 800 28089.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2569681 800 96578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569952 800 96579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2569438 800 96580 Main-BuildMat-Supplies 543073 Transportation 800 430.920 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569916 800 96581 Energy - Electricity 520202 Transportation 800 81.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569716 800 96582 Energy - Electricity 520202 Transportation 800 43.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569512 800 96583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569670 800 96584 Const - Roadside Improve 538130 Transportation 800 355285.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2569748 800 96585 Off-Office Supplies 546002 Transportation 800 92.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569739 800 96586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2219.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569601 800 96587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569418 800 96588 Main-BuildMat-Supplies 543073 Transportation 800 36.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 2569361 800 96589 Main - Motor Vehicles 533019 Transportation 800 385 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569464 800 96590 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2569474 800 96591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -45 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569421 800 96592 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 135.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569574 800 96593 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569704 800 96594 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 73.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2569424 800 96595 Energy - Electricity 520202 Transportation 800 98.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2569729 800 96596 Const - Bridge Reconstrctn 538220 Transportation 800 31814.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2569742 800 96597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569346 800 96598 Local Unit Fed Reimb 583110 Transportation 800 1548.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2569791 800 96599 Eqp Main-Repair parts 545006 Transportation 800 999.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2569846 800 96600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569869 800 96601 Const - Major Hwy Impr 538140 Transportation 800 123413.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569767 800 96602 Eqp Main-SmallToolsImplements 545008 Transportation 800 56.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2569534 800 96603 Main - Motor Vehicles 533019 Transportation 800 660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569942 800 96604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 622.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569366 800 96605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2569417 800 96606 Land Acquisition Prof Serv 551170 Transportation 800 4425 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY AND ASSOCIATES APPRAISAL SERVICES 284138 2569353 800 96607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569370 800 96608 Main-BuildMat-Supplies 543073 Transportation 800 33.780 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY SUPPLY INC 1836 2569360 800 96609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569872 800 96610 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569572 800 96611 Eqp Main-Repair parts 545006 Transportation 800 670.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2569555 800 96612 Cnslt Construc Inspection 538152 Transportation 800 37058.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2569677 800 96613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569337 800 96614 Cnslt Construc Inspection 538152 Transportation 800 20989 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2569679 800 96615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 542.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2569553 800 96616 Inf Main-Salt NaCl 544020 Transportation 800 13405.020 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569413 800 96617 Energy - Electricity 520202 Transportation 800 62.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569507 800 96618 Energy - Electricity 520202 Transportation 800 109.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569717 800 96619 Local Unit Fed Reimb 583110 Transportation 800 10806.770 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2569882 800 96620 Eqp Main-SmallToolsImplements 545008 Transportation 800 450.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 2569556 800 96621 Inf Main-Salt NaCl 544020 Transportation 800 16195.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569411 800 96622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2569426 800 96623 Energy - Electricity 520202 Transportation 800 22.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 2569624 800 96624 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569567 800 96625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569463 800 96626 Mot Veh Ex -Batteries 541037 Transportation 800 46.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569646 800 96627 Energy - Electricity 520202 Transportation 800 108.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2569733 800 96628 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 183.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569771 800 96629 Energy - Electricity 520202 Transportation 800 43.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569511 800 96630 Eqp Main-SmallToolsImplements 545008 Transportation 800 130.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569880 800 96631 Cnslt Project Develop 538155 Transportation 800 11070.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2569685 800 96632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569314 800 96633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1722.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569837 800 96634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 683.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569933 800 96635 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 61.330 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569575 800 96636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569540 800 96637 Eqp Main-SmallToolsImplements 545008 Transportation 800 385.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569274 800 96638 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569324 800 96639 Const - Roadside Improve 538130 Transportation 800 59189.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2569749 800 96640 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2569922 800 96641 Energy - Electricity 520202 Transportation 800 291.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569516 800 96642 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 800.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2569918 800 96643 Main - Motor Vehicles 533019 Transportation 800 1260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTRY CHEV PONT OLDS INC 22087 2569772 800 96644 Mot Veh Ex -Batteries 541037 Transportation 800 26 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569834 800 96645 Energy - Electricity 520202 Transportation 800 35.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569503 800 96646 Energy - Electricity 520202 Transportation 800 59.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2569500 800 96647 Cnslt Project Develop 538155 Transportation 800 1382.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2569619 800 96648 Energy - Electricity 520202 Transportation 800 34.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569701 800 96649 Energy - Natural Gas 520204 Transportation 800 1152.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2569564 800 96650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569311 800 96651 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2569357 800 96652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569902 800 96653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 915.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-17T00:00:00 APV7558393 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569610 800 96654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2541465 800 96655 Energy - Electricity 520202 Transportation 800 47.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541592 800 96656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2540855 800 96657 Main-BuildMat-Supplies 543073 Transportation 800 144.380 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541426 800 96658 Energy - Electricity 520202 Transportation 800 39.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541495 800 96659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541473 800 96660 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2540854 800 96661 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 100.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541398 800 96662 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541617 800 96663 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1550.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2541668 800 96664 Fac Main -Electrical 543016 Transportation 800 47.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541443 800 96665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541471 800 96666 Cnslt Environmental 538153 Transportation 800 1500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2541598 800 96667 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541497 800 96668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2078.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2541526 800 96669 SpOp -Household 547016 Transportation 800 1663.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541534 800 96670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 568.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541562 800 96671 Energy - Electricity 520202 Transportation 800 1140.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541523 800 96672 Eqp Main-SmallToolsImplements 545008 Transportation 800 152.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541481 800 96673 Inf Main-Bituminus Mixture 544028 Transportation 800 7387.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2541402 800 96674 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2540470 800 96675 Energy - Natural Gas 520204 Transportation 800 145.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541521 800 96676 Main -Cleaning Serv 532022 Transportation 800 5781.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2541645 800 96677 Main - Equip Main Agreement 533004 Transportation 800 849.090 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541643 800 96678 Main -GarbageRemoval 532023 Transportation 800 190 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2541458 800 96679 Main-BuildMat-Supplies 543073 Transportation 800 115.910 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541447 800 96680 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 248.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541397 800 96681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541374 800 96682 Energy - Electricity 520202 Transportation 800 609.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2541586 800 96683 SpOp -Household 547016 Transportation 800 23.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541410 800 96684 Main - Motor Vehicles 533019 Transportation 800 7400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2541389 800 96685 Cnslt Project Develop 538155 Transportation 800 46027.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541595 800 96686 SpOp - Safety -Apparel 547160 Transportation 800 35.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541409 800 96687 Mot Veh Ex -TiresandRltd 541036 Transportation 800 995.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2541650 800 96688 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 222 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2541389 800 96689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -150.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541452 800 96690 Const -Utility Agreemnts 538650 Transportation 800 25235.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATandT 271654 2541524 800 96691 Energy - Electricity 520202 Transportation 800 34.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541494 800 96692 Main-BuildMat-Supplies 543073 Transportation 800 47.480 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541427 800 96693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541619 800 96694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541624 800 96695 SpOpSp-Safety 547032 Transportation 800 188.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541610 800 96696 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 60.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541629 800 96697 SpOp - Safety -Apparel 547160 Transportation 800 203.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541415 800 96698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3232.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2541389 800 96699 Energy - Electricity 520202 Transportation 800 39.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541591 800 96700 Eqp Main-SmallToolsImplements 545008 Transportation 800 149.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541535 800 96701 Main - BuildgandGrnd Main 532010 Transportation 800 215 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2541420 800 96702 Inf Main-Bituminus Mixture 544028 Transportation 800 26729.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541462 800 96703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541538 800 96704 Energy - Electricity 520202 Transportation 800 686.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541492 800 96705 Cnslt Intel Transport System 538156 Transportation 800 13715.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541604 800 96706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1393.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2541999 800 96707 Mot Veh Ex -AutoCleansers 541038 Transportation 800 229.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541626 800 96708 Computers and Accessories 555554 Transportation 800 156 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2541464 800 96709 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541547 800 96710 SpOpSp-Safety 547032 Transportation 800 207.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541480 800 96711 Main-BuildMat-Supplies 543073 Transportation 800 475.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541635 800 96712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541618 800 96713 Energy - Electricity 520202 Transportation 800 1620.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2541587 800 96714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541553 800 96715 SpOp - Safety -Apparel 547160 Transportation 800 55.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541407 800 96716 Land 551101 Transportation 800 7800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S CLARENCE CHRISWELL 438889 2541755 800 96717 SpOp - Safety -Apparel 547160 Transportation 800 120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541404 800 96718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541476 800 96719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2541388 800 96720 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2541984 800 96721 Eqp Main-SmallToolsImplements 545008 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541434 800 96722 Main-BuildMat-Supplies 543073 Transportation 800 469.170 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541441 800 96723 Main-BuildMat-Supplies 543073 Transportation 800 240.570 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541445 800 96724 Energy - Electricity 520202 Transportation 800 14.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541489 800 96725 Eqp Main-SmallToolsImplements 545008 Transportation 800 78.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2541378 800 96726 Computers and Accessories 555554 Transportation 800 450 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2541381 800 96727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2065 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541623 800 96728 Eqp Main-Repair parts 545006 Transportation 800 379.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAFSTALL INC 383029 2541636 800 96729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541475 800 96730 Energy - Natural Gas 520204 Transportation 800 88.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541590 800 96731 Main - Office Copier 533040 Transportation 800 0.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2541572 800 96732 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 7647.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCK CREEK STONE QUARRY INC 321092 2541463 800 96733 Structures other than building 555401 Transportation 800 2800 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALIDATED CUSTOM SOLUTIONS LLC 225610 2541615 800 96734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541546 800 96735 Energy - Electricity 520202 Transportation 800 36.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541499 800 96736 Main-BuildMat-Supplies 543073 Transportation 800 591.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541411 800 96737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMERING MOTORPLEX INC 17559 2541201 800 96738 Temporary Land Rights 551120 Transportation 800 200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S CLARENCE CHRISWELL 438889 2541755 800 96739 Eqp Main-Repair parts 545006 Transportation 800 22.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541369 800 96740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 384.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541552 800 96741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2541557 800 96742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2541422 800 96743 Energy - Natural Gas 520204 Transportation 800 63.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF OSGOOD 72366 2541948 800 96744 Energy - Electricity 520202 Transportation 800 53.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541491 800 96745 Energy - Electricity 520202 Transportation 800 38.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541484 800 96746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541477 800 96747 SpOp - Safety -Apparel 547160 Transportation 800 42.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541405 800 96748 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541493 800 96749 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2540855 800 96750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2541633 800 96751 Main-BuildMat-Supplies 543073 Transportation 800 513.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541438 800 96752 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541395 800 96753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541431 800 96754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2541984 800 96755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2541559 800 96756 SpOp-Research and Testing 547056 Transportation 800 1275 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2541382 800 96757 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2541455 800 96758 Main - Motor Vehicles 533019 Transportation 800 722.220 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2541999 800 96759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541625 800 96760 Energy - Electricity 520202 Transportation 800 41.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541485 800 96761 SpOp-Research and Testing 547056 Transportation 800 740.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MYERS ASSOCIATES INC 314003 2541449 800 96762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1271 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2541529 800 96763 Water and Sewage 520102 Transportation 800 63.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF OSGOOD 72366 2541948 800 96764 Main-BuildMat-Supplies 543073 Transportation 800 103.860 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541446 800 96765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541539 800 96766 Main - BuildgandGrnd Main 532010 Transportation 800 2575 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2541451 800 96767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541384 800 96768 Fac Main -Electrical 543016 Transportation 800 209.450 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541444 800 96769 Cnslt Project Develop 538155 Transportation 800 18310.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541600 800 96770 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541618 800 96771 SpOp-Agricultural Botanical 547070 Transportation 800 260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASEYS EROSION AND SEED SOLUTIONS INC 307498 2541394 800 96772 Energy - Electricity 520202 Transportation 800 40.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541486 800 96773 Cnslt Project Develop 538155 Transportation 800 102632.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541603 800 96774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2541558 800 96775 Energy - Electricity 520202 Transportation 800 3113.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541522 800 96776 Inf Main-Bituminus Mixture 544028 Transportation 800 525.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2541392 800 96777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541611 800 96778 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2541389 800 96779 Shop equipment 555539 Transportation 800 947.460 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541479 800 96780 Eqp Main-SmallToolsImplements 545008 Transportation 800 146.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541414 800 96781 Inf Main-Bituminus Mixture 544028 Transportation 800 2451.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2541393 800 96782 Energy - Electricity 520202 Transportation 800 34.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541501 800 96783 Inf Main-Asphalts Tars 544032 Transportation 800 1284.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2541423 800 96784 Main -Pest Control 532024 Transportation 800 241.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2541614 800 96785 Main - Motor Vehicles 533019 Transportation 800 2094.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2541556 800 96786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541545 800 96787 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541619 800 96788 Eqp Main-Equip Paint 545004 Transportation 800 1188.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2541637 800 96789 Fac Main -Cleaning 543020 Transportation 800 43.800 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541412 800 96790 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 427.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2541371 800 96791 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2541634 800 96792 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541399 800 96793 Main-BuildMat-Supplies 543073 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2541482 800 96794 Main-BuildMat-Supplies 543073 Transportation 800 106.680 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541413 800 96795 Main - Motor Vehicles 533019 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2541419 800 96796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541541 800 96797 Main -BridgeMaint 532054 Transportation 800 1000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPENDABLE TREE AND MAINTENANCE SERVICE 373512 2541530 800 96798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2541401 800 96799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2541466 800 96800 Energy - Electricity 520202 Transportation 800 153.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541589 800 96801 AdmOp-PostageMeter/Postage 599036 Transportation 800 2245.840 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2541644 800 96802 Inf Main-Bituminus Mixture 544028 Transportation 800 926.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2541391 800 96803 Energy - Electricity 520202 Transportation 800 39.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541502 800 96804 Fac Main -Electrical 543016 Transportation 800 232.320 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2541421 800 96805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2541560 800 96806 Main-BuildMat-Supplies 543073 Transportation 800 539.830 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541437 800 96807 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 94.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541620 800 96808 Main -GarbageRemoval 532023 Transportation 800 1983.380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2541459 800 96809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 697.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE SPRING SERVICE INC 95854 2541416 800 96810 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2541649 800 96811 Main-BuildMat-Supplies 543073 Transportation 800 -22.780 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541424 800 96812 NonRealEstRnt-Office Copier 591030 Transportation 800 14.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2541572 800 96813 Cnslt Project Develop 538155 Transportation 800 255.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2541606 800 96814 Eqp Main-Repair parts 545006 Transportation 800 949.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2541707 800 96815 Eqp Main-Repair parts 545006 Transportation 800 46.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2541367 800 96816 Eqp Main-SmallToolsImplements 545008 Transportation 800 269.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541584 800 96817 Cnslt Project Develop 538155 Transportation 800 36270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541599 800 96818 Eqp Main-SmallToolsImplements 545008 Transportation 800 43.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541582 800 96819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541550 800 96820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 658.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541642 800 96821 Main - Motor Vehicles 533019 Transportation 800 1884 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPRESS AIR 205735 2541527 800 96822 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 227.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2541555 800 96823 Energy - Electricity 520202 Transportation 800 37.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541496 800 96824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 658.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541641 800 96825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 631.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541430 800 96826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541616 800 96827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541383 800 96828 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1821.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2541969 800 96829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 702.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541376 800 96830 Main-BuildMat-Supplies 543073 Transportation 800 45.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541442 800 96831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541542 800 96832 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541621 800 96833 Cnslt Project Develop 538155 Transportation 800 31180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541602 800 96834 Energy - Electricity 520202 Transportation 800 41.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541483 800 96835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1814.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541639 800 96836 Energy - Electricity 520202 Transportation 800 122.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541490 800 96837 Mot Veh Ex -AutoCleansers 541038 Transportation 800 30.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541627 800 96838 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2541454 800 96839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 922.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541373 800 96840 Main -GarbageRemoval 532023 Transportation 800 645.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OMNISOURCE ELECTRONICS RECYCLING LLC 411772 2541450 800 96841 Main - Tech/Lab Equipment 533035 Transportation 800 1785 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CALSER CALIBRATIONS LLC 358924 2541379 800 96842 Shop equipment 555539 Transportation 800 1988.540 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541478 800 96843 NonRealEstRnt-OffEquipment 591010 Transportation 800 1406.960 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2541470 800 96844 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3363.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541628 800 96845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541617 800 96846 Energy - Electricity 520202 Transportation 800 623.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541521 800 96847 Inf Main-Bituminus Mixture 544028 Transportation 800 4400.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2541390 800 96848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541474 800 96849 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMERING MOTORPLEX INC 17559 2541201 800 96850 Off-Office Supplies 546002 Transportation 800 45.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541646 800 96851 Main-BuildMat-Supplies 543073 Transportation 800 24.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541436 800 96852 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2541969 800 96853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541540 800 96854 Eqp Main-SmallToolsImplements 545008 Transportation 800 104.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541435 800 96855 SpOp - Safety -Apparel 547160 Transportation 800 122.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541533 800 96856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541544 800 96857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541548 800 96858 Eqp Main-SmallToolsImplements 545008 Transportation 800 -11.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541561 800 96859 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 257.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2541137 800 96860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541453 800 96861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1013.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541994 800 96862 Energy - Electricity 520202 Transportation 800 41.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541498 800 96863 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2541985 800 96864 Energy - Electricity 520202 Transportation 800 40.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541487 800 96865 Energy - Electricity 520202 Transportation 800 15.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541503 800 96866 Main -Street Sweeping 532040 Transportation 800 720 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF KENDALLVILLE 60281 2541366 800 96867 Main - Motor Vehicles 533019 Transportation 800 201 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FARNEYS SERVICE CENTER INC 311514 2541532 800 96868 Main - Motor Vehicles 533019 Transportation 800 1125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2541681 800 96869 Main -GarbageRemoval 532023 Transportation 800 657.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2541609 800 96870 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2541616 800 96871 Eqp Main-SmallToolsImplements 545008 Transportation 800 35 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541380 800 96872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 2541372 800 96873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 2540130 800 96874 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541396 800 96875 SpOp - Safety -Apparel 547160 Transportation 800 73.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541406 800 96876 Cnslt Project Develop 538155 Transportation 800 105059.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2541607 800 96877 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 2540130 800 96878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2541400 800 96879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2541681 800 96880 Cnslt Environmental 538153 Transportation 800 -499527.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2541332 800 96881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541631 800 96882 Inf Main-Lumber Building 544050 Transportation 800 229.340 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SITEONE LANDSCAPE SUPPLY HOLDING LLC 201508 2541387 800 96883 Main-BuildMat-Supplies 543073 Transportation 800 119.800 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541440 800 96884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541432 800 96885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1488.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541638 800 96886 Energy - Electricity 520202 Transportation 800 39.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541588 800 96887 Energy - Electricity 520202 Transportation 800 276.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541593 800 96888 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2541647 800 96889 Energy - Electricity 520202 Transportation 800 14.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2542005 800 96890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541612 800 96891 NonRealEstRnt-OffEquipment 591010 Transportation 800 401.560 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2541469 800 96892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541375 800 96893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2541985 800 96894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541640 800 96895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541630 800 96896 Energy - Electricity 520202 Transportation 800 34.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541488 800 96897 Cnslt Environmental 538153 Transportation 800 7420.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541597 800 96898 Main - BuildgandGrnd Main 532010 Transportation 800 141 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials T J NOWAK SUPPLY CO INC 8399 2541468 800 96899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541549 800 96900 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2541377 800 96901 Main-BuildMat-Supplies 543073 Transportation 800 192.580 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541439 800 96902 Cnslt Project Develop 538155 Transportation 800 2536.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541596 800 96903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541580 800 96904 Cnslt Environmental 538153 Transportation 800 186.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2541594 800 96905 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 15.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541543 800 96906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541472 800 96907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3421.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541429 800 96908 Mot Veh Ex -TiresandRltd 541036 Transportation 800 70 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRIERMOOD TIRES and ALIGNMENT INC 83068 2541417 800 96909 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2858.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541418 800 96910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541543 800 96911 Inf Main-Roadway Paint 544023 Transportation 800 33396 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2541403 800 96912 Main - Motor Vehicles 533019 Transportation 800 657 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2541707 800 96913 Main-BuildMat-Supplies 543073 Transportation 800 257.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541583 800 96914 Main -GarbageRemoval 532023 Transportation 800 312.340 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2541460 800 96915 Eqp Main-Repair parts 545006 Transportation 800 3.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541370 800 96916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541613 800 96917 Cnslt Project Develop 538155 Transportation 800 377160.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541605 800 96918 Cnslt Project Develop 538155 Transportation 800 3673.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2541608 800 96919 Main-BuildMat-Supplies 543073 Transportation 800 20.410 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541425 800 96920 Eqp Main-Repair parts 545006 Transportation 800 108.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541368 800 96921 SpOpSp-Safety 547032 Transportation 800 221.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541536 800 96922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541537 800 96923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2541456 800 96924 Local Unit Fed Reimb 583110 Transportation 800 1686.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2541585 800 96925 Eqp Main-SmallToolsImplements 545008 Transportation 800 545.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541428 800 96926 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541433 800 96927 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541386 800 96928 SpOp - Safety -Apparel 547160 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541408 800 96929 Main - BuildgandGrnd Main 532010 Transportation 800 182188.670 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2541531 800 96930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541632 800 96931 SpOp - Safety -Apparel 547160 Transportation 800 44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541581 800 96932 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2541668 800 96933 Main - Motor Vehicles 533019 Transportation 800 2200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 2541372 800 96934 SpOp -Household 547016 Transportation 800 322.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541622 800 96935 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2541648 800 96936 Energy - Electricity 520202 Transportation 800 36.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541500 800 96937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -145.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541551 800 96938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2541457 800 96939 Cnslt Project Develop 538155 Transportation 800 6825 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541601 800 96940 Eqp Main-SmallToolsImplements 545008 Transportation 800 197 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2541381 800 96941 Main-BuildMat-Supplies 543073 Transportation 800 150.420 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541448 800 96942 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2541385 800 96943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COTTRELL SALES and SERVICES INC 105495 2541528 800 96944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541554 800 96945 Inf Main-Bituminus Mixture 544028 Transportation 800 1203 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541461 800 96946 Energy - Electricity 520202 Transportation 800 35.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2541514 800 96947 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541507 800 96948 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541505 800 96949 Energy - Electricity 520202 Transportation 800 45.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2541515 800 96950 Energy - Electricity 520202 Transportation 800 268.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2541517 800 96951 Energy - Electricity 520202 Transportation 800 39.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2541519 800 96952 Energy - Electricity 520202 Transportation 800 19.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2541510 800 96953 Energy - Electricity 520202 Transportation 800 106.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2541516 800 96954 Energy - Electricity 520202 Transportation 800 34.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2541509 800 96955 Energy - Electricity 520202 Transportation 800 35.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541506 800 96956 Energy - Electricity 520202 Transportation 800 97.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2541512 800 96957 Energy - Electricity 520202 Transportation 800 25.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2541513 800 96958 Energy - Electricity 520202 Transportation 800 72.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2541520 800 96959 Energy - Electricity 520202 Transportation 800 8.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2541511 800 96960 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2541508 800 96961 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541504 800 96962 Energy - Electricity 520202 Transportation 800 41.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2541518 800 96963 Const - Bridge Reconstrctn 538220 Transportation 800 141600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541807 800 96964 Sec and Sfty - Fire Control 534020 Transportation 800 1687.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2541890 800 96965 Land 551101 Transportation 800 57770 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2541753 800 96966 Land 551101 Transportation 800 49640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2541752 800 96967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541692 800 96968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541881 800 96969 Prog Op - Background Checks 539140 Transportation 800 63.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2541758 800 96970 Local Unit Fed Reimb 583110 Transportation 800 9191.010 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 2541764 800 96971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 578.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541712 800 96972 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2541792 800 96973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541697 800 96974 Prog Op - Background Checks 539140 Transportation 800 81.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2541757 800 96975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 71283 2541899 800 96976 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2541567 800 96977 Cnslt Project Develop 538155 Transportation 800 5836.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2541746 800 96978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541781 800 96979 Local Unit Fed Reimb 583110 Transportation 800 364281.290 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2541768 800 96980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541693 800 96981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541882 800 96982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541892 800 96983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541694 800 96984 Cnslt Project Develop 538155 Transportation 800 1021 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2541743 800 96985 Cnslt Project Develop 538155 Transportation 800 66.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2541714 800 96986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541866 800 96987 Computers and Accessories 555554 Transportation 800 211.820 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2541795 800 96988 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2541566 800 96989 Const - RR Agreemnts 538600 Transportation 800 1042 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2541765 800 96990 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 143.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541690 800 96991 Cnslt Construc Inspection 538152 Transportation 800 26156.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2541731 800 96992 Const - InterSt Resurface 538120 Transportation 800 578486.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2541673 800 96993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1340.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541864 800 96994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2541819 800 96995 Cnslt Project Develop 538155 Transportation 800 22157 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2541739 800 96996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541782 800 96997 Cnslt Environmental 538153 Transportation 800 5449.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2541733 800 96998 Eqp Main-SmallToolsImplements 545008 Transportation 800 20.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541872 800 96999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2541894 800 97000 Local Unit Fed Reimb 583110 Transportation 800 6443.340 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 2541834 800 97001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541698 800 97002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541685 800 97003 Cnslt Project Develop 538155 Transportation 800 5301.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541725 800 97004 Main-BuildMat-Supplies 543073 Transportation 800 96.430 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWELLS PLUMBING AND ELECTRIC INC 51057 2541828 800 97005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541710 800 97006 Cnslt Intel Transport System 538156 Transportation 800 2314.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2541748 800 97007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541874 800 97008 Main-BuildMat-Supplies 543073 Transportation 800 20727.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541749 800 97009 Cnslt Project Develop 538155 Transportation 800 17955.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2541813 800 97010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541853 800 97011 Off-Office Supplies 546002 Transportation 800 653.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541654 800 97012 Main - Motor Vehicles 533019 Transportation 800 6766.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2541564 800 97013 Const - Bridge Reconstrctn 538220 Transportation 800 311368.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541806 800 97014 NonRealEstRnt-Office Copier 591030 Transportation 800 79.270 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2541762 800 97015 Eqp Main-Repair parts 545006 Transportation 800 347.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALTEC INDUSTRIES INC 52291 2541677 800 97016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND LOGANSPORT INC 52827 2541563 800 97017 SpOpSp-Safety 547032 Transportation 800 235.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541817 800 97018 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541773 800 97019 Computers and Accessories 555554 Transportation 800 211.820 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2541796 800 97020 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2541844 800 97021 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 494.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2541787 800 97022 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541846 800 97023 Sec and Sfty - Fire Control 534020 Transportation 800 600.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2541891 800 97024 Const - Bridge Reconstrctn 538220 Transportation 800 478573.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541804 800 97025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541825 800 97026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541865 800 97027 Eqp Main-SmallToolsImplements 545008 Transportation 800 106.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OBandE RUBBER CO 116298 2541665 800 97028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541666 800 97029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541576 800 97030 Eqp Main-Repair parts 545006 Transportation 800 49.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541880 800 97031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541574 800 97032 Off-Office Supplies 546002 Transportation 800 92.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541797 800 97033 Eqp Main-Repair parts 545006 Transportation 800 229.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2541667 800 97034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2541896 800 97035 Inf Main-Signs Posts 544026 Transportation 800 110.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541802 800 97036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541883 800 97037 Main - BuildgandGrnd Main 532010 Transportation 800 575 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2541898 800 97038 Land 551101 Transportation 800 28650 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FLOYD M HOCHSTETLER 439089 2541754 800 97039 Cnslt Project Develop 538155 Transportation 800 22677.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2541812 800 97040 Mot Veh Ex -Batteries 541037 Transportation 800 509.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541683 800 97041 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 81.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541775 800 97042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541798 800 97043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541863 800 97044 Inf Main-Bituminus Mixture 544028 Transportation 800 902.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541789 800 97045 Eqp Main-SmallToolsImplements 545008 Transportation 800 246.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541761 800 97046 Main - Motor Vehicles 533019 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2541679 800 97047 Eqp Main-Repair parts 545006 Transportation 800 56.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2541658 800 97048 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2541680 800 97049 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1359.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541879 800 97050 Cnslt Project Develop 538155 Transportation 800 858.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2541738 800 97051 Main -GarbageRemoval 532023 Transportation 800 25.900 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY SOLID WASTE 53411 2541818 800 97052 Cnslt Project Develop 538155 Transportation 800 21131.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541718 800 97053 Cnslt Project Develop 538155 Transportation 800 1419.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2541744 800 97054 Land 551101 Transportation 800 6000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHRIS A BURNETTE 437674 2541751 800 97055 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 14.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541784 800 97056 SpOp - Safety -Apparel 547160 Transportation 800 43.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541777 800 97057 Cnslt Construc Inspection 538152 Transportation 800 30525.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2541730 800 97058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 2541848 800 97059 Cnslt Project Develop 538155 Transportation 800 53541.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2541740 800 97060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541877 800 97061 Main - Motor Vehicles 533019 Transportation 800 605 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2541678 800 97062 Main-BuildMat-Supplies 543073 Transportation 800 2025.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 2541565 800 97063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541686 800 97064 Mot Veh Ex -TiresandRltd 541036 Transportation 800 130.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 2541893 800 97065 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 69.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541859 800 97066 Inf Main-Bituminus Mixture 544028 Transportation 800 686.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLYNN BROTHERS HOLDINGS INC 428616 2541851 800 97067 Local Unit Fed Reimb 583110 Transportation 800 6163.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2541837 800 97068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1568.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541867 800 97069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541852 800 97070 Local Unit Fed Reimb 583110 Transportation 800 7984.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 2541831 800 97071 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3836.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541689 800 97072 Inf Main-Bituminus Mixture 544028 Transportation 800 250.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2541845 800 97073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541575 800 97074 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2541657 800 97075 Cnslt Project Develop 538155 Transportation 800 1402 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2541715 800 97076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2575.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2541664 800 97077 Cnslt Project Develop 538155 Transportation 800 864 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2541741 800 97078 Const - Inter ST VehHwySystem 538310 Transportation 800 1083 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2541653 800 97079 Const - Roadside Improve 538130 Transportation 800 3210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2541808 800 97080 Const - nonInterST Resurface 538110 Transportation 800 60043 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2541811 800 97081 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 86.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541772 800 97082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541855 800 97083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541577 800 97084 Telecom -TelephoneLocalService 521002 Transportation 800 272.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 2541815 800 97085 Prog Op - Background Checks 539140 Transportation 800 110.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2541756 800 97086 Cnslt Project Develop 538155 Transportation 800 1685 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541728 800 97087 Local Unit Fed Reimb 583110 Transportation 800 3394.640 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2541840 800 97088 Main -GarbageRemoval 532023 Transportation 800 1092 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2541771 800 97089 Local Unit Fed Reimb 583110 Transportation 800 28669 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2541836 800 97090 Cnslt Project Develop 538155 Transportation 800 7181 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2541745 800 97091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2541676 800 97092 Const - InterSt Resurface 538120 Transportation 800 1901481.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2541672 800 97093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541862 800 97094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541704 800 97095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 949.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541878 800 97096 Const - InterSt Resurface 538120 Transportation 800 6400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2541671 800 97097 SpOp - Safety -Apparel 547160 Transportation 800 227.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541776 800 97098 Main-BuildMat-Supplies 543073 Transportation 800 113.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2541827 800 97099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2541897 800 97100 Eqp Main-SmallToolsImplements 545008 Transportation 800 196.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541579 800 97101 Cnslt Project Develop 538155 Transportation 800 20190.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541720 800 97102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541684 800 97103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541823 800 97104 Cnslt Project Develop 538155 Transportation 800 790.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541716 800 97105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541691 800 97106 Eqp Main-Equip Paint 545004 Transportation 800 41.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2541842 800 97107 Cnslt Project Develop 538155 Transportation 800 13310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2541763 800 97108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541869 800 97109 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 739.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2541900 800 97110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 296.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541861 800 97111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541856 800 97112 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541774 800 97113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541870 800 97114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2541661 800 97115 Cnslt Project Develop 538155 Transportation 800 7760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541724 800 97116 Mot Veh Ex -TiresandRltd 541036 Transportation 800 234.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2541786 800 97117 SpOp - Safety -Apparel 547160 Transportation 800 216.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541849 800 97118 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 14.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKLE HARDWARE INC 214690 2540856 800 97119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541876 800 97120 Const - Roadside Improve 538130 Transportation 800 13724.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2541809 800 97121 Cnslt Project Develop 538155 Transportation 800 12548 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541722 800 97122 Cnslt Project Develop 538155 Transportation 800 5415.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2541747 800 97123 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 212.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2541788 800 97124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541708 800 97125 Local Unit Fed Reimb 583110 Transportation 800 41782.930 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2541839 800 97126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541868 800 97127 Cnslt Project Develop 538155 Transportation 800 14798.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541726 800 97128 Local Unit Fed Reimb 583110 Transportation 800 3637.790 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 2541832 800 97129 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2541659 800 97130 Cnslt Project Develop 538155 Transportation 800 733.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2541737 800 97131 Main - Motor Vehicles 533019 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2541887 800 97132 Inf Main-Bituminus Mixture 544028 Transportation 800 240.570 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2541790 800 97133 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UNIVERSITY URGENTCARE CENTERSLLC 361223 2541888 800 97134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541799 800 97135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541822 800 97136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541860 800 97137 Local Unit Fed Reimb 583110 Transportation 800 2729.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FOUNTAIN COUNTY 64208 2541766 800 97138 Eqp Main-SmallToolsImplements 545008 Transportation 800 2000.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541803 800 97139 Telecom -TelephoneLocalService 521002 Transportation 800 48.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT PLAINS COMMUNICATIONS HOLDINGS LLC 395282 2541814 800 97140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541688 800 97141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2541843 800 97142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541875 800 97143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541871 800 97144 Off-Office Supplies 546002 Transportation 800 125.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541655 800 97145 Cnslt Project Develop 538155 Transportation 800 6790.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541727 800 97146 Cnslt Project Develop 538155 Transportation 800 1955.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2541742 800 97147 Eqp Main-SmallToolsImplements 545008 Transportation 800 134.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541779 800 97148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 545.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541702 800 97149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541711 800 97150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1366.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541857 800 97151 Cnslt Project Develop 538155 Transportation 800 9405 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2541736 800 97152 Sec and Sfty - Fire Control 534020 Transportation 800 1124.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2541889 800 97153 Eqp Main-SmallToolsImplements 545008 Transportation 800 239.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541801 800 97154 Cnslt Construc Inspection 538152 Transportation 800 17415.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2541729 800 97155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541885 800 97156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541699 800 97157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 435.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541821 800 97158 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 153829.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MODAXO TRAFFIC MANAGEMENT USA INC 428414 2541759 800 97159 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 21.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2541829 800 97160 Local Unit Fed Reimb 583110 Transportation 800 89949.410 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2541838 800 97161 Local Unit Fed Reimb 583110 Transportation 800 164.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2541841 800 97162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541884 800 97163 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 11.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2541770 800 97164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541695 800 97165 SpOp - Safety -Apparel 547160 Transportation 800 245.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541850 800 97166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEC PROFESSIONALS INC 103013 2541571 800 97167 Mot Veh Ex -Batteries 541037 Transportation 800 161.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541886 800 97168 Cnslt Project Develop 538155 Transportation 800 2160.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2541734 800 97169 Const - Bridge Reconstrctn 538220 Transportation 800 396357.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541805 800 97170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541791 800 97171 Eqp Main-SmallToolsImplements 545008 Transportation 800 3.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541778 800 97172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541800 800 97173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2541820 800 97174 Local Unit Fed Reimb 583110 Transportation 800 6758.970 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 2541835 800 97175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1353 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541703 800 97176 Off-Office Supplies 546002 Transportation 800 147.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541569 800 97177 Inf Main -Iron and Steel 544056 Transportation 800 1056.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL CITIES STEELS INC 8158 2541570 800 97178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2541568 800 97179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -159.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2541663 800 97180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541854 800 97181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541573 800 97182 Local Unit Fed Reimb 583110 Transportation 800 2575.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FOUNTAIN COUNTY 64208 2541767 800 97183 Const - Roadside Improve 538130 Transportation 800 9750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2541674 800 97184 Cnslt Project Develop 538155 Transportation 800 1540.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541717 800 97185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541696 800 97186 Cnslt Project Develop 538155 Transportation 800 5500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2541735 800 97187 Prof Serv - IT Services 531029 Transportation 800 129805.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541719 800 97188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541873 800 97189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17580.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541794 800 97190 Inf Main-Signals Parts 544030 Transportation 800 260.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541750 800 97191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -99 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541682 800 97192 Cnslt Project Develop 538155 Transportation 800 64490.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541721 800 97193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541709 800 97194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541706 800 97195 Main-BuildMat-Supplies 543073 Transportation 800 32.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2541826 800 97196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2541700 800 97197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15023.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541793 800 97198 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 212.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2541701 800 97199 Main - BuildgandGrnd Main 532010 Transportation 800 965 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 2541769 800 97200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541858 800 97201 Mot Veh Ex -Batteries 541037 Transportation 800 18.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541783 800 97202 Cnslt Environmental 538153 Transportation 800 477.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2541732 800 97203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1569.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541713 800 97204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541780 800 97205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1040.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541705 800 97206 Local Unit Fed Reimb 583110 Transportation 800 274.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 2541833 800 97207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541785 800 97208 Const - Roadside Improve 538130 Transportation 800 3500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2541810 800 97209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2541895 800 97210 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 47.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541687 800 97211 Main - BuildgandGrnd Main 532010 Transportation 800 76.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2541816 800 97212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541578 800 97213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2541662 800 97214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2541660 800 97215 Cnslt Project Develop 538155 Transportation 800 9560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541723 800 97216 Land Acquisition Prof Serv 551170 Transportation 800 5940 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2541656 800 97217 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541847 800 97218 Prog Op-Shredding Service 539027 Transportation 800 96.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERICYCLE INC 1766 2541830 800 97219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 772.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541824 800 97220 Main - Motor Vehicles 533019 Transportation 800 307 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542029 800 97221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 529.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541995 800 97222 Const - Roadside Improve 538130 Transportation 800 259 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LGS PLUMBING INC 100842 2541950 800 97223 Water and Sewage 520102 Transportation 800 99.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 2541941 800 97224 Energy - Electricity 520202 Transportation 800 31.930 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542008 800 97225 Main - Motor Vehicles 533019 Transportation 800 410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542026 800 97226 Energy - Electricity 520202 Transportation 800 602.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542014 800 97227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542048 800 97228 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEITNER AND ASSOCIATES INC 227569 2542011 800 97229 Energy - Electricity 520202 Transportation 800 154.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541930 800 97230 Energy - Heating fuel 520208 Transportation 800 -149.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2542002 800 97231 Energy - Electricity 520202 Transportation 800 853.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541937 800 97232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541967 800 97233 Const - nonInterST Resurface 538110 Transportation 800 127513.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2541952 800 97234 Main - BuildgandGrnd Main 532010 Transportation 800 9800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY INTERIORS INC 231380 2541983 800 97235 Energy - Electricity 520202 Transportation 800 42.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541927 800 97236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541910 800 97237 Energy - Electricity 520202 Transportation 800 162.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542042 800 97238 Water and Sewage 520102 Transportation 800 1145.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 2541942 800 97239 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541921 800 97240 Main - BuildgandGrnd Main 532010 Transportation 800 6000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2541962 800 97241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542038 800 97242 Energy - Electricity 520202 Transportation 800 240.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541920 800 97243 Energy - Electricity 520202 Transportation 800 59.100 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2542009 800 97244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7991.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2541901 800 97245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -67.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2542036 800 97246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1086.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541992 800 97247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROYAL TOYOTA INC 56981 2541903 800 97248 Main - Motor Vehicles 533019 Transportation 800 307 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542030 800 97249 Mot Veh Ex -Batteries 541037 Transportation 800 373.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2541902 800 97250 Energy - Electricity 520202 Transportation 800 111.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541926 800 97251 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541928 800 97252 Eqp Main-Repair parts 545006 Transportation 800 100.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541968 800 97253 Employee Physical Examinations 519502 Transportation 800 384 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2541956 800 97254 Energy - Electricity 520202 Transportation 800 49.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542015 800 97255 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541925 800 97256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2542034 800 97257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1258.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2541957 800 97258 Off-Office Supplies 546002 Transportation 800 1318.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541907 800 97259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1158.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541974 800 97260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542050 800 97261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10135.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541904 800 97262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2542051 800 97263 Energy - Natural Gas 520204 Transportation 800 104.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2541945 800 97264 Energy - Electricity 520202 Transportation 800 553.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541924 800 97265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2542035 800 97266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541965 800 97267 Eqp Main-Repair parts 545006 Transportation 800 739.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541913 800 97268 Energy - Electricity 520202 Transportation 800 33.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541933 800 97269 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2541943 800 97270 Main - BuildgandGrnd Main 532010 Transportation 800 60300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 2541980 800 97271 Energy - Electricity 520202 Transportation 800 456.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541919 800 97272 Eqp Main-Equip Paint 545004 Transportation 800 496.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2542024 800 97273 Main - Equipment Inspection 533023 Transportation 800 410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542028 800 97274 Energy - Electricity 520202 Transportation 800 29.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542041 800 97275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 979.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2541954 800 97276 Energy - Electricity 520202 Transportation 800 131.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542016 800 97277 Energy - Electricity 520202 Transportation 800 114.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541929 800 97278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1256.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541996 800 97279 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2542012 800 97280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542045 800 97281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541963 800 97282 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2542007 800 97283 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541915 800 97284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542046 800 97285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1384.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541977 800 97286 Inf Main-Bituminus Mixture 544028 Transportation 800 11319 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2541953 800 97287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541966 800 97288 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 118.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542003 800 97289 Energy - Electricity 520202 Transportation 800 41.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541938 800 97290 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2542004 800 97291 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541955 800 97292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1207.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541978 800 97293 Energy - Electricity 520202 Transportation 800 39.680 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2542010 800 97294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1058.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541993 800 97295 Land Acquisition Prof Serv 551170 Transportation 800 5015 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2542013 800 97296 Energy - Electricity 520202 Transportation 800 248.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541917 800 97297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2542033 800 97298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1207.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541979 800 97299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1317.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541989 800 97300 Eqp Main-SmallToolsImplements 545008 Transportation 800 424.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541971 800 97301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1220.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541975 800 97302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542043 800 97303 Main - Equipment Inspection 533023 Transportation 800 404 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542032 800 97304 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541909 800 97305 Energy - Electricity 520202 Transportation 800 36.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541935 800 97306 Energy - Electricity 520202 Transportation 800 32.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541922 800 97307 Energy - Electricity 520202 Transportation 800 611.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541934 800 97308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1542.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541990 800 97309 Local Unit Fed Reimb 583110 Transportation 800 8482.770 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MUNCIE 53751 2542021 800 97310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1038.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541976 800 97311 Const - Roadside Improve 538130 Transportation 800 21593.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LGS PLUMBING INC 100842 2541951 800 97312 Energy - Electricity 520202 Transportation 800 78.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541931 800 97313 Main-BuildMat-Supplies 543073 Transportation 800 166.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2541972 800 97314 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541936 800 97315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 584.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541988 800 97316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 360.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541964 800 97317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1686.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541991 800 97318 Energy - Electricity 520202 Transportation 800 48.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541914 800 97319 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY REMC 58328 2542006 800 97320 Energy - Electricity 520202 Transportation 800 63.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2541947 800 97321 Fac Main -Building Main 543010 Transportation 800 160.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541912 800 97322 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541932 800 97323 SpOp - Safety -Apparel 547160 Transportation 800 137.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541960 800 97324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STANSIFER RADIO CO INC 62466 2541906 800 97325 Local Unit Fed Reimb 583110 Transportation 800 1558.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLACKFORD COUNTY 63969 2542019 800 97326 Main - BuildgandGrnd Main 532010 Transportation 800 5200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY INTERIORS INC 231380 2541982 800 97327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542039 800 97328 SpOpSp-Safety 547032 Transportation 800 85.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541961 800 97329 Energy - Electricity 520202 Transportation 800 28.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541940 800 97330 Energy - Electricity 520202 Transportation 800 29.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541916 800 97331 Energy - Electricity 520202 Transportation 800 111.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541939 800 97332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2541908 800 97333 Main-BuildMat-Supplies 543073 Transportation 800 10.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE COUNTY HARDWARE LLC 393662 2542001 800 97334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 799.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541981 800 97335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1135.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DELLEN CHEVROLET BUICK PONTIAC GMC 7584 2541958 800 97336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 403.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2542040 800 97337 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2541944 800 97338 Main - BuildgandGrnd Main 532010 Transportation 800 2616 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DILLON INC 13122 2541959 800 97339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 827.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541973 800 97340 Main - Motor Vehicles 533019 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542031 800 97341 Eqp Main-Repair parts 545006 Transportation 800 203.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2541905 800 97342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542000 800 97343 Energy - Electricity 520202 Transportation 800 38.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2541949 800 97344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 934.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541997 800 97345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541911 800 97346 Local Unit Fed Reimb 583110 Transportation 800 35734.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 2542022 800 97347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542049 800 97348 Main - Equipment Inspection 533023 Transportation 800 410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2542027 800 97349 Main - Motor Vehicles 533019 Transportation 800 235 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES PIPE AND MUFFLER LLC 302100 2542037 800 97350 Energy - Electricity 520202 Transportation 800 96.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541923 800 97351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 569 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541998 800 97352 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 67430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 76864 2542018 800 97353 Energy - Electricity 520202 Transportation 800 913.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541918 800 97354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 743.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541987 800 97355 Off-Office Supplies 546002 Transportation 800 48.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541986 800 97356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1535.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2541970 800 97357 Energy - Electricity 520202 Transportation 800 59.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2541946 800 97358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542047 800 97359 Energy - Electricity 520202 Transportation 800 183.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2542017 800 97360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2542025 800 97361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-16T00:00:00 APV7518740 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542044 800 97362 Eqp Main-SmallToolsImplements 545008 Transportation 800 696.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559538 800 97363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559178 800 97364 Cnslt Project Develop 538155 Transportation 800 67854 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559651 800 97365 Const - nonInterST Resurface 538110 Transportation 800 3477.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559401 800 97366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1169 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2559533 800 97367 Water and Sewage 520102 Transportation 800 628.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2559291 800 97368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 805.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2559624 800 97369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559442 800 97370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559177 800 97371 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DENO HOME CENTER 194529 2559195 800 97372 Cnslt Project Develop 538155 Transportation 800 2862.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2559211 800 97373 NonRealEstRnt-MaintEquipment 591011 Transportation 800 5391 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2557726 800 97374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559006 800 97375 Const - Roadside Improve 538130 Transportation 800 208.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSTRUCTION SERVICES LLC 357841 2559387 800 97376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559516 800 97377 SpOpSp-Safety 547032 Transportation 800 161.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559475 800 97378 Main-BuildMat-Supplies 543073 Transportation 800 272.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2559313 800 97379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559333 800 97380 Const - Bridge Reconstrctn 538220 Transportation 800 927113.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2559383 800 97381 Main-BuildMat-Supplies 543073 Transportation 800 32.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2559310 800 97382 Main - Motor Vehicles 533019 Transportation 800 3258.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559335 800 97383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 2559094 800 97384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558992 800 97385 Cnslt Project Develop 538155 Transportation 800 20516.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2559078 800 97386 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 79.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559611 800 97387 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559359 800 97388 Cnslt Project Develop 538155 Transportation 800 16685.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559418 800 97389 Cnslt Project Develop 538155 Transportation 800 3797.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559243 800 97390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2559532 800 97391 Eqp Main-SmallToolsImplements 545008 Transportation 800 349.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2559479 800 97392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2559315 800 97393 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559103 800 97394 Energy - Electricity 520202 Transportation 800 37.320 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 2559364 800 97395 Cnslt Project Develop 538155 Transportation 800 35468.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559253 800 97396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1012.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2559626 800 97397 Const - Road Sfty Improve 538800 Transportation 800 377100.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2559403 800 97398 Const - Bridge Replace 538210 Transportation 800 3000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559379 800 97399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -41.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559356 800 97400 Eqp Main-Repair parts 545006 Transportation 800 194.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2559089 800 97401 Off-Office Supplies 546002 Transportation 800 120.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559077 800 97402 Cnslt Project Develop 538155 Transportation 800 293.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559656 800 97403 Const - Bridge Replace 538210 Transportation 800 239030.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559380 800 97404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559120 800 97405 Energy - Heating fuel 520208 Transportation 800 2308.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2559603 800 97406 Energy - Electricity 520202 Transportation 800 249.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559016 800 97407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559541 800 97408 Cnslt Project Develop 538155 Transportation 800 2051.850 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials MILESTONE CONTRACTORS NORTH INC 78451 2559188 800 97409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559305 800 97410 Cnslt Project Develop 538155 Transportation 800 13735.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559224 800 97411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559444 800 97412 Eqp Main-Repair parts 545006 Transportation 800 1652.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2559489 800 97413 Main - Motor Vehicles 533019 Transportation 800 1210.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2559549 800 97414 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2559204 800 97415 Eqp Main-Acetylene Oxygn 545012 Transportation 800 106.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2559521 800 97416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559484 800 97417 Cnslt Project Develop 538155 Transportation 800 4503.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2559422 800 97418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1299.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559456 800 97419 Cnslt Project Develop 538155 Transportation 800 7344.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559045 800 97420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3421.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559523 800 97421 Cnslt Project Develop 538155 Transportation 800 50000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559262 800 97422 Employee Physical Examinations 519502 Transportation 800 218 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2559529 800 97423 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559312 800 97424 Water and Sewage 520102 Transportation 800 212.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2559009 800 97425 Energy - Electricity 520202 Transportation 800 48.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559021 800 97426 Const - Bridge Reconstrctn 538220 Transportation 800 8503.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2559382 800 97427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559163 800 97428 Cnslt Project Develop 538155 Transportation 800 2080.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559648 800 97429 Cnslt Project Develop 538155 Transportation 800 17640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559039 800 97430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1083.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559459 800 97431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559441 800 97432 Const - Inter ST VehHwySystem 538310 Transportation 800 45883.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2559598 800 97433 Const - nonInterST Resurface 538110 Transportation 800 75374.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2559191 800 97434 Energy - Electricity 520202 Transportation 800 37.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2559553 800 97435 Shop equipment 555539 Transportation 800 -609.860 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559183 800 97436 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559095 800 97437 Const - Bridge Reconstrctn 538220 Transportation 800 1050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLANKENBERGER BROTHERS INC 72311 2559373 800 97438 SpOp -Household 547016 Transportation 800 157.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559560 800 97439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559619 800 97440 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 521.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2559518 800 97441 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559172 800 97442 Cnslt Project Develop 538155 Transportation 800 13539.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559421 800 97443 SpOp - Safety -Apparel 547160 Transportation 800 60.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559540 800 97444 Local Unit Fed Reimb 583110 Transportation 800 800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 2559086 800 97445 Energy - Natural Gas 520204 Transportation 800 1825.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2559139 800 97446 Main-BuildMat-Supplies 543073 Transportation 800 571.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558995 800 97447 Cnslt Project Develop 538155 Transportation 800 67396.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559655 800 97448 Cnslt Project Develop 538155 Transportation 800 4700.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2559643 800 97449 Main - BuildgandGrnd Main 532010 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2559295 800 97450 Const - Roadside Improve 538130 Transportation 800 25371.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2559411 800 97451 Energy - Electricity 520202 Transportation 800 85.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559146 800 97452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4451.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559334 800 97453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2534.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559101 800 97454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558993 800 97455 Main-BuildMat-Supplies 543073 Transportation 800 58.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2559297 800 97456 Land 551101 Transportation 800 11350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 2558999 800 97457 Main - Mowing 532012 Transportation 800 121000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2559462 800 97458 Energy - Electricity 520202 Transportation 800 32.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559014 800 97459 Cnslt Project Develop 538155 Transportation 800 21613.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559239 800 97460 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559508 800 97461 SpOp - Safety -Apparel 547160 Transportation 800 -195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559202 800 97462 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 75.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559096 800 97463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2559517 800 97464 Energy - Electricity 520202 Transportation 800 15.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559150 800 97465 Cnslt Project Develop 538155 Transportation 800 6360.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2559649 800 97466 SpOp - Safety -Apparel 547160 Transportation 800 4194.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2555864 800 97467 Energy - Electricity 520202 Transportation 800 31.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559017 800 97468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2114.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559493 800 97469 Energy - Electricity 520202 Transportation 800 81.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559287 800 97470 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY WASTE LLC 425377 2559477 800 97471 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559534 800 97472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557524 800 97473 SpOp - Safety -Apparel 547160 Transportation 800 124.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2559138 800 97474 Cnslt Project Develop 538155 Transportation 800 43862 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559040 800 97475 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2559205 800 97476 Cnslt Project Develop 538155 Transportation 800 20158.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2559218 800 97477 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557156 800 97478 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559434 800 97479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 383.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559325 800 97480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2559066 800 97481 Water and Sewage 520102 Transportation 800 326.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2559031 800 97482 SpOp - Safety -Apparel 547160 Transportation 800 346.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559100 800 97483 Eqp Main-Equip Paint 545004 Transportation 800 36.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559353 800 97484 Eqp Main-Equip Paint 545004 Transportation 800 403.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559002 800 97485 Local Unit Fed Reimb 583110 Transportation 800 5991.810 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2559088 800 97486 Cnslt Project Develop 538155 Transportation 800 15530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559041 800 97487 Const - Bridge Reconstrctn 538220 Transportation 800 154808 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2559581 800 97488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559208 800 97489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 949.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559200 800 97490 Energy - Natural Gas 520204 Transportation 800 423.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2559072 800 97491 Cnslt Project Develop 538155 Transportation 800 33920.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2559662 800 97492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559180 800 97493 Main - Motor Vehicles 533019 Transportation 800 906.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559634 800 97494 Cnslt Project Develop 538155 Transportation 800 992.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2559263 800 97495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2559052 800 97496 Local Unit Fed Reimb 583110 Transportation 800 616.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STARKE COUNTY 57650 2559087 800 97497 Main - Motor Vehicles 533019 Transportation 800 444.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIPLE S TIRE CO INC 100059 2559460 800 97498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559137 800 97499 Cnslt Project Develop 538155 Transportation 800 654.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559079 800 97500 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3303.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559061 800 97501 Cnslt Project Develop 538155 Transportation 800 499.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559428 800 97502 Eqp Main-SmallToolsImplements 545008 Transportation 800 78.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559127 800 97503 Energy - Electricity 520202 Transportation 800 62.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559023 800 97504 Water and Sewage 520102 Transportation 800 292.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 2559029 800 97505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2559357 800 97506 Energy - Heating fuel 520208 Transportation 800 641.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2559605 800 97507 Eqp Main-SmallToolsImplements 545008 Transportation 800 180.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2559361 800 97508 SpOp - Safety -Apparel 547160 Transportation 800 165.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559173 800 97509 Local Unit Fed Reimb 583110 Transportation 800 8497.540 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2559046 800 97510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559514 800 97511 Mot Veh Ex -Batteries 541037 Transportation 800 1.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559196 800 97512 Mot Veh Ex -Batteries 541037 Transportation 800 192.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 2559168 800 97513 Const - Road Sfty Improve 538800 Transportation 800 1832.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2559590 800 97514 Eqp Main-SmallToolsImplements 545008 Transportation 800 319.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2559480 800 97515 Inf Main-Asphalts Tars 544032 Transportation 800 1002 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559473 800 97516 Cnslt Project Develop 538155 Transportation 800 749.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559083 800 97517 Const - Roadside Improve 538130 Transportation 800 82186.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2559461 800 97518 Shop equipment 555539 Transportation 800 17144 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFTNOW AUTOMOTIVE EQUIPMENT CORP 422983 2559005 800 97519 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559114 800 97520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2559175 800 97521 Eqp Main-Repair parts 545006 Transportation 800 719.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2559528 800 97522 Const - nonInterST Resurface 538110 Transportation 800 73901.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559410 800 97523 Energy - Electricity 520202 Transportation 800 60.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559019 800 97524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2559570 800 97525 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 493.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2559602 800 97526 Const - nonInterST Resurface 538110 Transportation 800 851.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559190 800 97527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2559569 800 97528 Cnslt Project Develop 538155 Transportation 800 825.330 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559426 800 97529 Main - Motor Vehicles 533019 Transportation 800 1176.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2559070 800 97530 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559358 800 97531 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2559280 800 97532 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2559316 800 97533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2559113 800 97534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559511 800 97535 Cnslt Project Develop 538155 Transportation 800 26625.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559420 800 97536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559102 800 97537 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2555280 800 97538 Cnslt Project Develop 538155 Transportation 800 1894.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2559227 800 97539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559119 800 97540 Eqp Main-SmallToolsImplements 545008 Transportation 800 129.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNIQUE TRUCK EQUIPMENT INC 326228 2558997 800 97541 Const - nonInterST Resurface 538110 Transportation 800 314349.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2559415 800 97542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 589.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559573 800 97543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -38.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559435 800 97544 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 222.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559053 800 97545 Cnslt Project Develop 538155 Transportation 800 20223 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559242 800 97546 Cnslt Project Develop 538155 Transportation 800 523.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559427 800 97547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559055 800 97548 AdmOp-Freight and Express 599042 Transportation 800 305.950 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUTTON GARTEN 51064 2559561 800 97549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559069 800 97550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1889.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559571 800 97551 Energy - Electricity 520202 Transportation 800 57.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2559281 800 97552 Cnslt Project Develop 538155 Transportation 800 1609.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559646 800 97553 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1743.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559312 800 97554 Cnslt Project Develop 538155 Transportation 800 37631.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559222 800 97555 Energy - Electricity 520202 Transportation 800 117.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559027 800 97556 Energy - Electricity 520202 Transportation 800 17.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559148 800 97557 Cnslt Project Develop 538155 Transportation 800 21332.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559419 800 97558 Cnslt Project Develop 538155 Transportation 800 62.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559223 800 97559 Const - nonInterST Resurface 538110 Transportation 800 320201.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559583 800 97560 Eqp Main-SmallToolsImplements 545008 Transportation 800 1348.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559558 800 97561 Const - nonInterST Resurface 538110 Transportation 800 1038144.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2559407 800 97562 Cnslt Project Develop 538155 Transportation 800 146576.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2559231 800 97563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 949.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559201 800 97564 Cnslt Project Develop 538155 Transportation 800 9960.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2559642 800 97565 AdmOp-Freight and Express 599042 Transportation 800 48.310 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2558949 800 97566 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559098 800 97567 Const - nonInterST Resurface 538110 Transportation 800 1303323.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559464 800 97568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559054 800 97569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559206 800 97570 Cnslt Project Develop 538155 Transportation 800 25121.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559257 800 97571 Mot Veh Ex -AutoCleansers 541038 Transportation 800 36.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559160 800 97572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 495.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2559063 800 97573 Cnslt Project Develop 538155 Transportation 800 2198.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559037 800 97574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559161 800 97575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559007 800 97576 Cnslt Project Develop 538155 Transportation 800 19076.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2559230 800 97577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2559531 800 97578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559491 800 97579 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 172.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559502 800 97580 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559149 800 97581 Cnslt Project Develop 538155 Transportation 800 135063.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559254 800 97582 Cnslt Project Develop 538155 Transportation 800 7773.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559270 800 97583 Const - nonInterST Resurface 538110 Transportation 800 1055494.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559582 800 97584 Cnslt Construc Inspection 538152 Transportation 800 20289.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559430 800 97585 Main-BuildMat-Supplies 543073 Transportation 800 395.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559198 800 97586 Eqp Main-SmallToolsImplements 545008 Transportation 800 75.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559542 800 97587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559537 800 97588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2556981 800 97589 Cnslt Project Develop 538155 Transportation 800 11219.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2559232 800 97590 Main - Motor Vehicles 533019 Transportation 800 1815 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2559569 800 97591 Const - Bridge Reconstrctn 538220 Transportation 800 486.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2559385 800 97592 Cnslt Project Develop 538155 Transportation 800 700.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559244 800 97593 Const - Bridge Replace 538210 Transportation 800 749180.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2559580 800 97594 Eqp Main-Repair parts 545006 Transportation 800 259.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2559122 800 97595 Cnslt Project Develop 538155 Transportation 800 6952 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559216 800 97596 Mot Veh Ex -AutoCleansers 541038 Transportation 800 126.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559162 800 97597 Cnslt Project Develop 538155 Transportation 800 127397.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559653 800 97598 Main - BuildgandGrnd Main 532010 Transportation 800 6212.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APACHI NETWORKS 198898 2559299 800 97599 Eqp Main-Acetylene Oxygn 545012 Transportation 800 401.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2559131 800 97600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559338 800 97601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559342 800 97602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559527 800 97603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 797.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2559194 800 97604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559574 800 97605 SpOp -Household 547016 Transportation 800 380.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559099 800 97606 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 63.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559501 800 97607 Const - nonInterST Resurface 538110 Transportation 800 569948.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2559414 800 97608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2559535 800 97609 NonRealEstRnt-Aircraft 591016 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD AVIATION INC. 281990 2557497 800 97610 Inf Main-Bituminus Mixture 544028 Transportation 800 392.350 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2559601 800 97611 Cnslt Project Develop 538155 Transportation 800 462.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559081 800 97612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2559319 800 97613 Energy - Electricity 520202 Transportation 800 131.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559026 800 97614 Cnslt Project Develop 538155 Transportation 800 3307.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559429 800 97615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559609 800 97616 Eqp Main-Repair parts 545006 Transportation 800 655.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559544 800 97617 SpOpSp-Safety 547032 Transportation 800 1382.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559209 800 97618 Cnslt Project Develop 538155 Transportation 800 1203.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559273 800 97619 Const -BuildRepair-General 538920 Transportation 800 8312.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 2559129 800 97620 Water and Sewage 520102 Transportation 800 510.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2559478 800 97621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559564 800 97622 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 4531.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2559318 800 97623 Energy - Electricity 520202 Transportation 800 47.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559143 800 97624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 595 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIPLE S TIRE CO INC 100059 2559460 800 97625 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559062 800 97626 Eqp Main-Repair parts 545006 Transportation 800 -39.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2559167 800 97627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558994 800 97628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2556761 800 97629 Const - nonInterST Resurface 538110 Transportation 800 3336.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559465 800 97630 Cnslt Construc Inspection 538152 Transportation 800 13468.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559033 800 97631 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559613 800 97632 Const - Road Sfty Improve 538800 Transportation 800 73638.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559588 800 97633 Cnslt Project Develop 538155 Transportation 800 1993.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2559213 800 97634 Const - InterSt Resurface 538120 Transportation 800 224351.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAGLE PAINTING and MAINTENANCE COMPANY INC 227037 2559389 800 97635 Cnslt Project Develop 538155 Transportation 800 195261.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559425 800 97636 Cnslt Project Develop 538155 Transportation 800 3813.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559044 800 97637 Const - nonInterST Resurface 538110 Transportation 800 147985.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559397 800 97638 Energy - Electricity 520202 Transportation 800 45.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2559557 800 97639 Water and Sewage 520102 Transportation 800 729.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2559288 800 97640 Const - Bridge Reconstrctn 538220 Transportation 800 21567.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLANKENBERGER BROTHERS INC 72311 2559374 800 97641 Const - InterSt Resurface 538120 Transportation 800 178897.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAGLE PAINTING and MAINTENANCE COMPANY INC 227037 2559390 800 97642 Energy - Electricity 520202 Transportation 800 6314.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2559290 800 97643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559056 800 97644 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 50.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559196 800 97645 Energy - Natural Gas 520204 Transportation 800 447.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS INC 82609 2559028 800 97646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559610 800 97647 Energy - Electricity 520202 Transportation 800 15.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559144 800 97648 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2555281 800 97649 Cnslt Project Develop 538155 Transportation 800 3232.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559252 800 97650 Cnslt Project Develop 538155 Transportation 800 19120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559250 800 97651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -162 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559306 800 97652 Energy - Electricity 520202 Transportation 800 445.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2559292 800 97653 SpOp -Household 547016 Transportation 800 100.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559559 800 97654 Main - BuildgandGrnd Main 532010 Transportation 800 882.750 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2559169 800 97655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559166 800 97656 Energy - Electricity 520202 Transportation 800 55.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2559285 800 97657 Const - Road Sfty Improve 538800 Transportation 800 25110.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2559591 800 97658 Cnslt Environmental 538153 Transportation 800 458.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2559636 800 97659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559451 800 97660 Cnslt Project Develop 538155 Transportation 800 3359.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559659 800 97661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559606 800 97662 Energy - Electricity 520202 Transportation 800 46.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2559554 800 97663 Energy - Electricity 520202 Transportation 800 15.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559151 800 97664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559337 800 97665 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2559091 800 97666 AdmOp-Taxes and Collection Fees 592029 Transportation 800 4.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559105 800 97667 Main-BuildMat-Supplies 543073 Transportation 800 3387.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559346 800 97668 Main - Motor Vehicles 533019 Transportation 800 309 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2559551 800 97669 Mot Veh Ex -TiresandRltd 541036 Transportation 800 371.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559104 800 97670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559483 800 97671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1206.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559455 800 97672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2559350 800 97673 Main - BuildgandGrnd Main 532010 Transportation 800 13950 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2559298 800 97674 Energy - Natural Gas 520204 Transportation 800 690.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559011 800 97675 Eqp Main-Equip Paint 545004 Transportation 800 20.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559354 800 97676 AdmOp-Freight and Express 599042 Transportation 800 94.960 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2559509 800 97677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 427 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559343 800 97678 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559061 800 97679 Energy - Electricity 520202 Transportation 800 35.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559020 800 97680 Const - nonInterST Resurface 538110 Transportation 800 59274.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2559416 800 97681 Const - InterSt Resurface 538120 Transportation 800 12460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559470 800 97682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 894.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559568 800 97683 Eqp Main-Acetylene Oxygn 545012 Transportation 800 77.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2559109 800 97684 Cnslt Project Develop 538155 Transportation 800 1499.190 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HDR ENGINEERING INC 65687 2559234 800 97685 Cnslt Project Develop 538155 Transportation 800 18512.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559241 800 97686 Cnslt Project Develop 538155 Transportation 800 3833 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559215 800 97687 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559433 800 97688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1322.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 2559490 800 97689 Cnslt Project Develop 538155 Transportation 800 3919.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559236 800 97690 Const - Inter ST VehHwySystem 538310 Transportation 800 48418.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2559599 800 97691 Mot Veh Ex -TiresandRltd 541036 Transportation 800 7142.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559105 800 97692 Energy - Electricity 520202 Transportation 800 25.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559156 800 97693 Inf Main-Roadway pipeandtile 544036 Transportation 800 217.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559453 800 97694 Eqp Main-Acetylene Oxygn 545012 Transportation 800 71.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2559108 800 97695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559607 800 97696 Energy - Electricity 520202 Transportation 800 16.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559015 800 97697 SpOp - Safety -Apparel 547160 Transportation 800 119.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559506 800 97698 Energy - Electricity 520202 Transportation 800 41.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559018 800 97699 Cnslt Project Develop 538155 Transportation 800 6212.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559640 800 97700 Const -BuildRepair-General 538920 Transportation 800 36875 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 2559130 800 97701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 369.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559126 800 97702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559446 800 97703 Cnslt Project Develop 538155 Transportation 800 22399 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559255 800 97704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559179 800 97705 Const - Roadside Improve 538130 Transportation 800 2400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2559584 800 97706 Water and Sewage 520102 Transportation 800 319.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DEMOTTE 56405 2559495 800 97707 Energy - Electricity 520202 Transportation 800 31.520 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 2559363 800 97708 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559123 800 97709 Eqp Main-SmallToolsImplements 545008 Transportation 800 165.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559075 800 97710 Employee Physical Examinations 519502 Transportation 800 436 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2559092 800 97711 Cnslt Project Develop 538155 Transportation 800 13302.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559235 800 97712 Main - InspectandTest 533043 Transportation 800 3085 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2559193 800 97713 Cnslt Project Develop 538155 Transportation 800 3630.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559423 800 97714 Cnslt Project Develop 538155 Transportation 800 14620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559249 800 97715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2559520 800 97716 Water and Sewage 520102 Transportation 800 988.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2559140 800 97717 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4055.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559062 800 97718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559170 800 97719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2559630 800 97720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559133 800 97721 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 109.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559097 800 97722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2559600 800 97723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -46 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2559112 800 97724 Water and Sewage 520102 Transportation 800 240.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2559141 800 97725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559608 800 97726 Main -GarbageRemoval 532023 Transportation 800 55 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY WASTE LLC 425377 2559477 800 97727 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 86.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559432 800 97728 Cnslt Project Develop 538155 Transportation 800 664.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559220 800 97729 SpOpSp-Safety 547032 Transportation 800 30.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559476 800 97730 Cnslt Project Develop 538155 Transportation 800 3597 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2559217 800 97731 Main-BuildMat-Supplies 543073 Transportation 800 54.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2559309 800 97732 Cnslt Project Develop 538155 Transportation 800 13560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559247 800 97733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 624.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559566 800 97734 Cnslt Project Develop 538155 Transportation 800 2070 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EGIS BLN USA INC 75813 2559225 800 97735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1879.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559567 800 97736 Energy - Electricity 520202 Transportation 800 25.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559025 800 97737 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 207.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559515 800 97738 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1307.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559124 800 97739 Shop equipment 555539 Transportation 800 -4269.020 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559184 800 97740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2559457 800 97741 Inf Main-Bituminus Mixture 544028 Transportation 800 5156.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLYNN BROTHERS HOLDINGS INC 428616 2559132 800 97742 Cnslt Project Develop 538155 Transportation 800 718.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2559228 800 97743 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2556741 800 97744 Cnslt Project Develop 538155 Transportation 800 13572.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2559264 800 97745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 646.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2559530 800 97746 Main - Motor Vehicles 533019 Transportation 800 7188.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559181 800 97747 Main - BuildgandGrnd Main 532010 Transportation 800 9525 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DandTPROWASH+ LLC 421877 2559304 800 97748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 452.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559617 800 97749 Main-BuildMat-Supplies 543073 Transportation 800 94.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559324 800 97750 Main -Street Sweeping 532040 Transportation 800 129536.050 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2559392 800 97751 Cnslt Project Develop 538155 Transportation 800 15839.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559042 800 97752 Energy - Electricity 520202 Transportation 800 45.720 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2559366 800 97753 Cnslt Project Develop 538155 Transportation 800 1867.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559274 800 97754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 403.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559128 800 97755 Cnslt Project Develop 538155 Transportation 800 13078 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559251 800 97756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 764.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2559522 800 97757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 458.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559545 800 97758 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G AND G OIL CO OF IND INC 52696 2559450 800 97759 Main - BuildgandGrnd Main 532010 Transportation 800 356.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2559329 800 97760 Energy - Electricity 520202 Transportation 800 16.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559022 800 97761 Main - Mowing 532012 Transportation 800 55613.590 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2559393 800 97762 Eqp Main-SmallToolsImplements 545008 Transportation 800 93.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559185 800 97763 Local Unit Fed Reimb 583110 Transportation 800 3923.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STARKE COUNTY 57650 2559496 800 97764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559158 800 97765 Main - Motor Vehicles 533019 Transportation 800 160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 2559355 800 97766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3028.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2559065 800 97767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2559300 800 97768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559622 800 97769 Eqp Main-Repair parts 545006 Transportation 800 946.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559197 800 97770 Const-ERECT SIGNAL 538540 Transportation 800 1334.410 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2559503 800 97771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559199 800 97772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25195.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559181 800 97773 Water and Sewage 520102 Transportation 800 329.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2559277 800 97774 Cnslt Project Develop 538155 Transportation 800 1040.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559084 800 97775 Snow plows and snow equipment 555512 Transportation 800 4812 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE A and W ENTERPRISES LLC 434690 2559004 800 97776 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559449 800 97777 Cnslt Project Develop 538155 Transportation 800 2417.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2559275 800 97778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559057 800 97779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2090.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559335 800 97780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559341 800 97781 Main - Motor Vehicles 533019 Transportation 800 1048.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORT APEX MUFFLIER INC 84137 2559498 800 97782 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2559203 800 97783 Eqp Main-Equip Paint 545004 Transportation 800 58.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559352 800 97784 Shop equipment 555539 Transportation 800 794 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNIQUE TRUCK EQUIPMENT INC 326228 2558997 800 97785 Cnslt Project Develop 538155 Transportation 800 77122 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559652 800 97786 Const - nonInterST Resurface 538110 Transportation 800 50013 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559595 800 97787 Cnslt Project Develop 538155 Transportation 800 33614.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559246 800 97788 Cnslt Project Develop 538155 Transportation 800 161.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559269 800 97789 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 165 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2559193 800 97790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559440 800 97791 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558827 800 97792 Const - Roadside Improve 538130 Transportation 800 37746.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSTRUCTION SERVICES LLC 357841 2559388 800 97793 Land 551101 Transportation 800 2100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KASERLIE LLC 439094 2559472 800 97794 Eqp Main-Repair parts 545006 Transportation 800 149.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559628 800 97795 SpOpSp-Safety 547032 Transportation 800 90.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559563 800 97796 Energy - Electricity 520202 Transportation 800 29.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2559552 800 97797 Const - nonInterST Resurface 538110 Transportation 800 151314.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559594 800 97798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559076 800 97799 Energy - Electricity 520202 Transportation 800 44.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2559279 800 97800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559512 800 97801 Energy - Electricity 520202 Transportation 800 46.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2559556 800 97802 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2552144 800 97803 AdmOp-Freight and Express 599042 Transportation 800 21.510 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2559454 800 97804 Off-Office Supplies 546002 Transportation 800 23.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2559207 800 97805 Main - Motor Vehicles 533019 Transportation 800 960.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559633 800 97806 Land 551101 Transportation 800 27150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RODERICK BEAMISH 439093 2559000 800 97807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2559625 800 97808 Energy - Electricity 520202 Transportation 800 19.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2559282 800 97809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2559437 800 97810 Local Unit Fed Reimb 583110 Transportation 800 17863.010 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 2559210 800 97811 Inf Main-Bituminus Mixture 544028 Transportation 800 11928 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2559050 800 97812 Computers and Accessories 555554 Transportation 800 54.810 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2559174 800 97813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2559303 800 97814 SpOp -Household 547016 Transportation 800 219.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559159 800 97815 Water and Sewage 520102 Transportation 800 131.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2559293 800 97816 Const - Bridge Reconstrctn 538220 Transportation 800 162251.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2559381 800 97817 Energy - Electricity 520202 Transportation 800 81.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559286 800 97818 Const - Roadside Improve 538130 Transportation 800 74624.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S.A.M.M. TRUCKING AND EXCAVATING INC 431528 2559466 800 97819 Eqp Main-Repair parts 545006 Transportation 800 3007.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2559176 800 97820 Cnslt Project Develop 538155 Transportation 800 861.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2559265 800 97821 Main-BuildMat-Supplies 543073 Transportation 800 180.300 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2559106 800 97822 Inf Main-Cement concrete 544038 Transportation 800 2379 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH READY MIX, INC 95025 2559536 800 97823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559486 800 97824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559059 800 97825 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559104 800 97826 Main-BuildMat-Supplies 543073 Transportation 800 744.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558998 800 97827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559443 800 97828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559327 800 97829 Eqp Main-Repair parts 545006 Transportation 800 142.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2559349 800 97830 Cnslt Project Develop 538155 Transportation 800 664.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559221 800 97831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558989 800 97832 Main - Motor Vehicles 533019 Transportation 800 76.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2559550 800 97833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559618 800 97834 Cnslt Project Develop 538155 Transportation 800 377.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559080 800 97835 Const - Bridge Reconstrctn 538220 Transportation 800 114698.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559377 800 97836 SpOp - Safety -Apparel 547160 Transportation 800 183.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559505 800 97837 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2557999 800 97838 Off-Office Supplies 546002 Transportation 800 98.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2559116 800 97839 Water and Sewage 520102 Transportation 800 2559.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DEMOTTE 56405 2559494 800 97840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559629 800 97841 Cnslt Project Develop 538155 Transportation 800 884.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559424 800 97842 Const - InterSt Resurface 538120 Transportation 800 73808.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559469 800 97843 Eqp Main-SmallToolsImplements 545008 Transportation 800 81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCURATE LASER SYSTEMS INC 101624 2559073 800 97844 Const - nonInterST Resurface 538110 Transportation 800 17762.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559402 800 97845 Energy - Electricity 520202 Transportation 800 31.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559155 800 97846 Cnslt Project Develop 538155 Transportation 800 12813 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559038 800 97847 Energy - Electricity 520202 Transportation 800 32.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2559284 800 97848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559360 800 97849 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2559362 800 97850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1385.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2559487 800 97851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558731 800 97852 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 876.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2559548 800 97853 Energy - Electricity 520202 Transportation 800 1549.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559010 800 97854 Eqp Main-Acetylene Oxygn 545012 Transportation 800 199.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2559068 800 97855 Const - nonInterST Resurface 538110 Transportation 800 3928.320 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials MILESTONE CONTRACTORS NORTH INC 78451 2559189 800 97856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559328 800 97857 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555571 800 97858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559340 800 97859 Eqp Main-Equip Paint 545004 Transportation 800 48.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559003 800 97860 Cnslt Project Develop 538155 Transportation 800 4485.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559240 800 97861 Main - Motor Vehicles 533019 Transportation 800 5826.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559334 800 97862 Eqp Main-SmallToolsImplements 545008 Transportation 800 99.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559546 800 97863 Cnslt Project Develop 538155 Transportation 800 50841 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559654 800 97864 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2559439 800 97865 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2556190 800 97866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 564.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559336 800 97867 SpOp-Research and Testing 547056 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2552144 800 97868 Const - Bridge Replace 538210 Transportation 800 55000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 2559186 800 97869 Cnslt Project Develop 538155 Transportation 800 1682.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559226 800 97870 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2559048 800 97871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 644.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559134 800 97872 Const - Road Sfty Improve 538800 Transportation 800 104605.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2559467 800 97873 Const - Roadside Improve 538130 Transportation 800 305809.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2559413 800 97874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559060 800 97875 Cnslt Construc Inspection 538152 Transportation 800 1054.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2559260 800 97876 Const - Bridge Reconstrctn 538220 Transportation 800 14115.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559370 800 97877 Cnslt Environmental 538153 Transportation 800 5431.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2559638 800 97878 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2556754 800 97879 Cnslt Project Develop 538155 Transportation 800 23646.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559237 800 97880 SpOp - Safety -Apparel 547160 Transportation 800 147.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559507 800 97881 Eqp Main-Equip Paint 545004 Transportation 800 440.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559001 800 97882 SpOp -Household 547016 Transportation 800 4.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2556708 800 97883 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 492.150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2559308 800 97884 Const - Roadside Improve 538130 Transportation 800 4457.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2559412 800 97885 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4300 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2559499 800 97886 SpOp - Safety -Apparel 547160 Transportation 800 81.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559474 800 97887 Cnslt Project Develop 538155 Transportation 800 14346.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559245 800 97888 Const - nonInterST Resurface 538110 Transportation 800 1816.500 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials MILESTONE CONTRACTORS NORTH INC 78451 2559187 800 97889 Cnslt Construc Inspection 538152 Transportation 800 506524.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2559417 800 97890 Const - Bridge Reconstrctn 538220 Transportation 800 257581.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559376 800 97891 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557277 800 97892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1361.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559458 800 97893 SpOp -Household 547016 Transportation 800 186.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 2559093 800 97894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559510 800 97895 Main - BuildgandGrnd Main 532010 Transportation 800 1153 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLOW SOLUTIONS, INC 108856 2559431 800 97896 Eqp Main-Equip Paint 545004 Transportation 800 10.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2559351 800 97897 Const - Bridge Reconstrctn 538220 Transportation 800 1820.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559371 800 97898 Energy - Electricity 520202 Transportation 800 167.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2559294 800 97899 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559110 800 97900 Cnslt Project Develop 538155 Transportation 800 6959.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559266 800 97901 Main - Motor Vehicles 533019 Transportation 800 759.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559632 800 97902 Eqp Main-SmallToolsImplements 545008 Transportation 800 1331.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559209 800 97903 Cnslt Project Develop 538155 Transportation 800 749.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559268 800 97904 Shop equipment 555539 Transportation 800 -609.860 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559182 800 97905 Cnslt Project Develop 538155 Transportation 800 1131.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559259 800 97906 Main-BuildMat-Supplies 543073 Transportation 800 5660.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559345 800 97907 Water and Sewage 520102 Transportation 800 442.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2559030 800 97908 Cnslt Project Develop 538155 Transportation 800 2617.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559271 800 97909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559621 800 97910 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2556975 800 97911 Eqp Main-SmallToolsImplements 545008 Transportation 800 65.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559612 800 97912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2559117 800 97913 Const - Bridge Reconstrctn 538220 Transportation 800 608.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2559384 800 97914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559614 800 97915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 962.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559492 800 97916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1690.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE REPAIR and MACHINING INC 225169 2559192 800 97917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558990 800 97918 Energy - Electricity 520202 Transportation 800 263.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559152 800 97919 Cnslt Project Develop 538155 Transportation 800 4572.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2559267 800 97920 Mot Veh Ex -TiresandRltd 541036 Transportation 800 291 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2559316 800 97921 Main-BuildMat-Supplies 543073 Transportation 800 72.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559323 800 97922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2559302 800 97923 SpOpSp-Safety 547032 Transportation 800 1174.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2559497 800 97924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559339 800 97925 Mot Veh Ex -Batteries 541037 Transportation 800 185.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558988 800 97926 Const - Bridge Reconstrctn 538220 Transportation 800 9305.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559369 800 97927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 576.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559488 800 97928 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559051 800 97929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 783.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559330 800 97930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8563.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559320 800 97931 Energy - Electricity 520202 Transportation 800 99.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559157 800 97932 Water and Sewage 520102 Transportation 800 240.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2559276 800 97933 Energy - Electricity 520202 Transportation 800 1355.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2559030 800 97934 SpOp - Safety -Apparel 547160 Transportation 800 78.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559504 800 97935 SpOpSp-Safety 547032 Transportation 800 85.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559448 800 97936 Cnslt Construc Inspection 538152 Transportation 800 71175.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559034 800 97937 Energy - Electricity 520202 Transportation 800 46.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2559555 800 97938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559136 800 97939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2201.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559347 800 97940 Main-BuildMat-Supplies 543073 Transportation 800 14.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2559296 800 97941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559164 800 97942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2559107 800 97943 Cnslt Project Develop 538155 Transportation 800 1981 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559082 800 97944 Main-BuildMat-Supplies 543073 Transportation 800 8582 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLOW SOLUTIONS, INC 108856 2559431 800 97945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2559125 800 97946 Energy - Electricity 520202 Transportation 800 19.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2559283 800 97947 Cnslt Project Develop 538155 Transportation 800 13620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559248 800 97948 Cnslt Project Develop 538155 Transportation 800 9307.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2559641 800 97949 Cnslt Project Develop 538155 Transportation 800 3337.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2559214 800 97950 Energy - Electricity 520202 Transportation 800 274.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559153 800 97951 Main-BuildMat-Supplies 543073 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2559311 800 97952 SpOpSp-Safety 547032 Transportation 800 32.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUTTON GARTEN 51064 2559332 800 97953 Energy - Electricity 520202 Transportation 800 18.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559013 800 97954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559524 800 97955 Eqp Main-SmallToolsImplements 545008 Transportation 800 639.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2559454 800 97956 Const - Bridge Replace 538210 Transportation 800 237001.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559378 800 97957 Main - Motor Vehicles 533019 Transportation 800 1833.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559631 800 97958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2559067 800 97959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 518.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559620 800 97960 Const - nonInterST Resurface 538110 Transportation 800 5948.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559400 800 97961 Const - Bridge Reconstrctn 538220 Transportation 800 608.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2559386 800 97962 Cnslt Project Develop 538155 Transportation 800 53716 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559650 800 97963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559513 800 97964 Shop equipment 555539 Transportation 800 6269.640 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559209 800 97965 Main-BuildMat-Supplies 543073 Transportation 800 103.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2559314 800 97966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 397.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559322 800 97967 Cnslt Construc Inspection 538152 Transportation 800 10959.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559043 800 97968 Cnslt Project Develop 538155 Transportation 800 657.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2559233 800 97969 Main-BuildMat-Supplies 543073 Transportation 800 339.890 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559111 800 97970 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1724.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559103 800 97971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559539 800 97972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 808.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2559627 800 97973 Cnslt Environmental 538153 Transportation 800 2124.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2559229 800 97974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559058 800 97975 Cnslt Project Develop 538155 Transportation 800 13901.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2559644 800 97976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559445 800 97977 Energy - Electricity 520202 Transportation 800 18.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559154 800 97978 Main - Motor Vehicles 533019 Transportation 800 3110.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2559500 800 97979 Energy - Electricity 520202 Transportation 800 6796.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2559142 800 97980 Energy - Electricity 520202 Transportation 800 690.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559011 800 97981 Main-BuildMat-Supplies 543073 Transportation 800 3152.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559348 800 97982 Const - Road Sfty Improve 538800 Transportation 800 1472.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2559409 800 97983 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559171 800 97984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559118 800 97985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -748 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2559008 800 97986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1333.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559572 800 97987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559321 800 97988 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 499.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOMETOWN 92729 2559074 800 97989 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2559518 800 97990 SpOpSp-Safety 547032 Transportation 800 255.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559481 800 97991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1052.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2559623 800 97992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1849.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559485 800 97993 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559090 800 97994 Const - Bridge Reconstrctn 538220 Transportation 800 485661.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2559391 800 97995 Const - nonInterST Resurface 538110 Transportation 800 45352.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2559399 800 97996 SpOpSp-Safety 547032 Transportation 800 930.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559121 800 97997 Const - nonInterST Resurface 538110 Transportation 800 120220.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2559408 800 97998 AdmOp-Freight and Express 599042 Transportation 800 155.450 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUTTON GARTEN 51064 2559562 800 97999 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2559175 800 98000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559543 800 98001 Water and Sewage 520102 Transportation 800 628.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2559278 800 98002 Main-BuildMat-Supplies 543073 Transportation 800 999.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558996 800 98003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1831.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2559482 800 98004 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2559115 800 98005 Energy - Electricity 520202 Transportation 800 41.140 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2559365 800 98006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 2559064 800 98007 SpOp - Safety -Apparel 547160 Transportation 800 244.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558986 800 98008 Mot Veh Ex -Batteries 541037 Transportation 800 474.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2559438 800 98009 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2559457 800 98010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559326 800 98011 Off-Office Supplies 546002 Transportation 800 151.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2559331 800 98012 Cnslt Project Develop 538155 Transportation 800 16587.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559256 800 98013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559452 800 98014 Cnslt Project Develop 538155 Transportation 800 8450.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559258 800 98015 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.360 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2559519 800 98016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559344 800 98017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559135 800 98018 Const - nonInterST Resurface 538110 Transportation 800 36792.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 2559597 800 98019 Cnslt Project Develop 538155 Transportation 800 9110.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2559212 800 98020 Off-Ink Catrdge and Toner 546020 Transportation 800 113.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2559331 800 98021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1991.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559526 800 98022 Prof Serv - IT Services 531029 Transportation 800 61507.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559238 800 98023 Energy - Heating fuel 520208 Transportation 800 236.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2559604 800 98024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559616 800 98025 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 281.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558991 800 98026 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 21.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559615 800 98027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559307 800 98028 Cnslt Project Develop 538155 Transportation 800 16256.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2559219 800 98029 Cnslt Project Develop 538155 Transportation 800 20440.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559036 800 98030 Cnslt Construc Inspection 538152 Transportation 800 8188.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559035 800 98031 Medium and heavy trucks 555508 Transportation 800 3228 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559049 800 98032 Water and Sewage 520102 Transportation 800 301.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2559289 800 98033 Cnslt Project Develop 538155 Transportation 800 198.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2559047 800 98034 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2559301 800 98035 Water and Sewage 520102 Transportation 800 38.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WINCHESTER 58004 2559071 800 98036 Energy - Electricity 520202 Transportation 800 112.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559024 800 98037 SpOp-Research and Testing 547056 Transportation 800 90.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559547 800 98038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559565 800 98039 Energy - Electricity 520202 Transportation 800 21.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559012 800 98040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559447 800 98041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 548.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559575 800 98042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558987 800 98043 Energy - Electricity 520202 Transportation 800 38.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559145 800 98044 Cnslt Project Develop 538155 Transportation 800 1812.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559272 800 98045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 681.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559525 800 98046 Const - Bridge Reconstrctn 538220 Transportation 800 5648.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLANKENBERGER BROTHERS INC 72311 2559372 800 98047 Cnslt Project Develop 538155 Transportation 800 276.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2559665 800 98048 Inf Main-Cement concrete 544038 Transportation 800 35.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2556708 800 98049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 380.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2559436 800 98050 Cnslt Environmental 538153 Transportation 800 49177.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559261 800 98051 Energy - Electricity 520202 Transportation 800 325.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559085 800 98052 Employee Physical Examinations 519502 Transportation 800 -450 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2552433 800 98053 Land 551101 Transportation 800 2000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KASERLIE LLC 439094 2559471 800 98054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559165 800 98055 Const - nonInterST Resurface 538110 Transportation 800 3282.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2559589 800 98056 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555571 800 98057 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2975.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2559317 800 98058 Energy - Electricity 520202 Transportation 800 38.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-25T00:00:00 APV7545090 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2559147 800 98059 NonRealEstRnt-Office Copier 591030 Transportation 800 62.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551329 800 98060 Eqp Main-SmallToolsImplements 545008 Transportation 800 319.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2551597 800 98061 Main - BuildgandGrnd Main 532010 Transportation 800 475 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2551456 800 98062 Local Unit Fed Reimb 583110 Transportation 800 6714 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2551606 800 98063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2054.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 2551616 800 98064 NonRealEstRnt-Office Copier 591030 Transportation 800 51 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551604 800 98065 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2551127 800 98066 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4450.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2551127 800 98067 Inf Main-Cement concrete 544038 Transportation 800 345.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2549711 800 98068 Main - Office Copier 533040 Transportation 800 8 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551604 800 98069 Eqp Main-Repair parts 545006 Transportation 800 15.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551635 800 98070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551177 800 98071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551548 800 98072 Main -GarbageRemoval 532023 Transportation 800 85 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2551641 800 98073 Main - Office Copier 533040 Transportation 800 71.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551327 800 98074 NonRealEstRnt-Office Copier 591030 Transportation 800 71.420 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551328 800 98075 Land 551101 Transportation 800 119450 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID J GROEN 440148 2551331 800 98076 NonRealEstRnt-Office Copier 591030 Transportation 800 4.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551327 800 98077 Main-BuildMat-Supplies 543073 Transportation 800 2022.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2551456 800 98078 Main - Motor Vehicles 533019 Transportation 800 1300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 2551616 800 98079 Main - Office Copier 533040 Transportation 800 16.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551328 800 98080 Temporary Land Rights 551120 Transportation 800 2750 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID J GROEN 440148 2551331 800 98081 Main - Office Copier 533040 Transportation 800 11.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551329 800 98082 Land Damage Improvements 551150 Transportation 800 37100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID J GROEN 440148 2551331 800 98083 Eqp Main-Repair parts 545006 Transportation 800 75.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2551035 800 98084 Main - Mowing 532012 Transportation 800 146132 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RAUSCH MOWING INC 371537 2551342 800 98085 Main -GarbageRemoval 532023 Transportation 800 85 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2551642 800 98086 Land 551101 Transportation 800 6000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WINFRED DENNY 270882 2551333 800 98087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2551055 800 98088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551235 800 98089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551060 800 98090 Energy - Electricity 520202 Transportation 800 36.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551298 800 98091 Eqp Main-Repair parts 545006 Transportation 800 796.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE REPAIR and MACHINING INC 225169 2551155 800 98092 3P InState Travel - Lodging 595810 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAMP HOSPITAL INC 402427 2550513 800 98093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2551091 800 98094 Energy - Electricity 520202 Transportation 800 41.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551406 800 98095 SpOp - Safety -Apparel 547160 Transportation 800 236.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551099 800 98096 Energy - Electricity 520202 Transportation 800 52.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551438 800 98097 Energy - Electricity 520202 Transportation 800 103.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551287 800 98098 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551478 800 98099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 680.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551006 800 98100 Local Unit Fed Reimb 583110 Transportation 800 44450.550 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2551520 800 98101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551482 800 98102 Cnslt Project Develop 538155 Transportation 800 4747.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2551257 800 98103 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2551276 800 98104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551629 800 98105 Energy - Electricity 520202 Transportation 800 15.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551415 800 98106 Energy - Electricity 520202 Transportation 800 50.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2551039 800 98107 Energy - Electricity 520202 Transportation 800 44.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2551042 800 98108 NonRealEstRnt-Office Copier 591030 Transportation 800 155.020 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551202 800 98109 Temporary Land Rights 551120 Transportation 800 2000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GATEWAY TRIAGLE CORP 440223 2551332 800 98110 Energy - Electricity 520202 Transportation 800 39.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551385 800 98111 Eqp Main-Repair parts 545006 Transportation 800 81.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550995 800 98112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1593.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551007 800 98113 Energy - Electricity 520202 Transportation 800 421.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551368 800 98114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551175 800 98115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551510 800 98116 Local Unit Fed Reimb 583110 Transportation 800 1144.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2551152 800 98117 Local Unit Fed Reimb 583110 Transportation 800 10071 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2551608 800 98118 Energy - Electricity 520202 Transportation 800 23.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551289 800 98119 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2551275 800 98120 Const - Bridge Reconstrctn 538220 Transportation 800 78411.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2551554 800 98121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551547 800 98122 Main - Office Copier 533040 Transportation 800 0.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551495 800 98123 Main - Motor Vehicles 533019 Transportation 800 373.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2551128 800 98124 SpOpSp-Safety 547032 Transportation 800 2284.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551219 800 98125 3P InState Travel - Lodging 595810 Transportation 800 2090 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAMP HOSPITAL INC 402427 2550814 800 98126 Mot Veh Ex -Batteries 541037 Transportation 800 644.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551530 800 98127 Const - Roadside Improve 538130 Transportation 800 50003.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2551348 800 98128 Cnslt Project Develop 538155 Transportation 800 5422.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2551260 800 98129 Local Unit Fed Reimb 583110 Transportation 800 836.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2551611 800 98130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551225 800 98131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -149.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551637 800 98132 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551619 800 98133 Energy - Electricity 520202 Transportation 800 55.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551370 800 98134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3795.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551651 800 98135 Inf Main-Cement concrete 544038 Transportation 800 540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2551459 800 98136 Energy - Electricity 520202 Transportation 800 387.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551394 800 98137 Const - Major Hwy Impr 538140 Transportation 800 46092.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551572 800 98138 Cnslt Project Develop 538155 Transportation 800 12621 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551246 800 98139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551648 800 98140 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551503 800 98141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 553.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551650 800 98142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1051 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2551003 800 98143 Eqp Main-SmallToolsImplements 545008 Transportation 800 79 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2551325 800 98144 Cnslt Project Develop 538155 Transportation 800 3714.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2551258 800 98145 Local Unit Fed Reimb 583110 Transportation 800 3168 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TELL CITY CLERK-TREASURER 76141 2551518 800 98146 Eqp Main-Repair parts 545006 Transportation 800 143.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551029 800 98147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551142 800 98148 NonRealEstRnt-Office Copier 591030 Transportation 800 231.930 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551198 800 98149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 544.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551277 800 98150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551072 800 98151 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551230 800 98152 Water and Sewage 520102 Transportation 800 433.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOOGOOTEE CITY OF 54626 2551622 800 98153 Main - Office Copier 533040 Transportation 800 0.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551646 800 98154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -28.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551056 800 98155 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2495.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551207 800 98156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 387.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551050 800 98157 Main - Motor Vehicles 533019 Transportation 800 149 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2551279 800 98158 Local Unit Fed Reimb 583110 Transportation 800 400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 2551612 800 98159 Energy - Electricity 520202 Transportation 800 1007.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551372 800 98160 Eqp Main-Repair parts 545006 Transportation 800 -113.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551048 800 98161 Cnslt Project Develop 538155 Transportation 800 1000.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2551263 800 98162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551627 800 98163 SpOpSp-Safety 547032 Transportation 800 838.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551469 800 98164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 866.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551593 800 98165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550997 800 98166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551234 800 98167 NonRealEstRnt-Office Copier 591030 Transportation 800 81.940 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551200 800 98168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 423.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551138 800 98169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -176.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551273 800 98170 Energy - Electricity 520202 Transportation 800 36.070 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2551308 800 98171 Const - Major Hwy Impr 538140 Transportation 800 34200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551565 800 98172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551126 800 98173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 725.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2551644 800 98174 Temporary Land Rights 551120 Transportation 800 11500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NH VEGAS LLC 440234 2551017 800 98175 NonRealEstRnt-Office Copier 591030 Transportation 800 178.540 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551199 800 98176 Energy - Electricity 520202 Transportation 800 112.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551412 800 98177 Inf Main-Salt NaCl 544020 Transportation 800 5612.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2551315 800 98178 Energy - Electricity 520202 Transportation 800 28.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551288 800 98179 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2446.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551208 800 98180 Eqp Main-Acetylene Oxygn 545012 Transportation 800 178.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2551156 800 98181 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 88.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2551086 800 98182 Energy - Electricity 520202 Transportation 800 60.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2551304 800 98183 Land Acquisition Prof Serv 551170 Transportation 800 149.380 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 2551020 800 98184 Eqp Main-Equip Paint 545004 Transportation 800 10.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551115 800 98185 Cnslt Project Develop 538155 Transportation 800 3190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2551243 800 98186 Cnslt Project Develop 538155 Transportation 800 1131.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2551026 800 98187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551649 800 98188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551281 800 98189 Local Unit Fed Reimb 583110 Transportation 800 2120.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2551609 800 98190 Main - Office Copier 533040 Transportation 800 55.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551602 800 98191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1669.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551113 800 98192 Main - Office Copier 533040 Transportation 800 24.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551231 800 98193 Energy - Electricity 520202 Transportation 800 252.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551441 800 98194 Land 551101 Transportation 800 2000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL L SNIDER 440273 2551010 800 98195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551057 800 98196 NonRealEstRnt-Office Copier 591030 Transportation 800 59.460 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551232 800 98197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551509 800 98198 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 2551512 800 98199 Energy - Electricity 520202 Transportation 800 25.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551404 800 98200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551190 800 98201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2551092 800 98202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551071 800 98203 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551414 800 98204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2551088 800 98205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551591 800 98206 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551104 800 98207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551034 800 98208 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551494 800 98209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551628 800 98210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551052 800 98211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 541.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2551182 800 98212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1533.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551488 800 98213 Local Unit Fed Reimb 583110 Transportation 800 1396.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAYETTE COUNTY 64201 2551522 800 98214 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 -146 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2551467 800 98215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551058 800 98216 Main-BuildMat-Supplies 543073 Transportation 800 145.950 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI STATE ELECTRICAL SUPPLY INC 8890 2551233 800 98217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551171 800 98218 Cnslt Project Develop 538155 Transportation 800 18021 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551250 800 98219 Main - Motor Vehicles 533019 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2551183 800 98220 Off-Office Supplies 546002 Transportation 800 32.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2551197 800 98221 Eqp Main-Repair parts 545006 Transportation 800 959.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2550993 800 98222 Eqp Main-Repair parts 545006 Transportation 800 28.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550996 800 98223 Eqp Main-Repair parts 545006 Transportation 800 400.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2551192 800 98224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551655 800 98225 Land 551101 Transportation 800 7570 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2551015 800 98226 Energy - Electricity 520202 Transportation 800 54.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551418 800 98227 Energy - Electricity 520202 Transportation 800 59.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551395 800 98228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 636.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551652 800 98229 SpOp-Refrigeration 547030 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2551614 800 98230 Energy - Electricity 520202 Transportation 800 3.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551425 800 98231 Energy - Electricity 520202 Transportation 800 91.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551408 800 98232 Main - Motor Vehicles 533019 Transportation 800 187 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551655 800 98233 Energy - Electricity 520202 Transportation 800 593.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551376 800 98234 Energy - Electricity 520202 Transportation 800 37.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551369 800 98235 Energy - Electricity 520202 Transportation 800 65.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551423 800 98236 Energy - Electricity 520202 Transportation 800 88.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551299 800 98237 Energy - Electricity 520202 Transportation 800 68.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551416 800 98238 Cnslt Project Develop 538155 Transportation 800 386.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2551262 800 98239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551486 800 98240 Hwy Relocation Reimb 551160 Transportation 800 155 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMBER J MILLER 440282 2551008 800 98241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551483 800 98242 SpOp - Safety -Apparel 547160 Transportation 800 36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551323 800 98243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551143 800 98244 Design location engineer equip 555516 Transportation 800 668 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551537 800 98245 Local Unit Fed Reimb 583110 Transportation 800 16976.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2551607 800 98246 Energy - Electricity 520202 Transportation 800 17.690 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2551297 800 98247 SpOp -Household 547016 Transportation 800 328.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551046 800 98248 Energy - Electricity 520202 Transportation 800 36.430 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2551310 800 98249 Main - Office Copier 533040 Transportation 800 0.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551500 800 98250 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 8500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2551313 800 98251 Main - Motor Vehicles 533019 Transportation 800 6201 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2551215 800 98252 Main - BuildgandGrnd Main 532010 Transportation 800 1305 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ELECTRIC PLUS INC 227706 2551658 800 98253 Eqp Main-SmallToolsImplements 545008 Transportation 800 1.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551112 800 98254 Main - Mowing 532012 Transportation 800 61200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RAUSCH MOWING INC 371537 2551563 800 98255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2212.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551653 800 98256 Energy - Electricity 520202 Transportation 800 29.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF STRAUGHN 110454 2551082 800 98257 Inf Main -Iron and Steel 544056 Transportation 800 780.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2551620 800 98258 Water and Sewage 520102 Transportation 800 337.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 2551366 800 98259 SpOpSp-Safety 547032 Transportation 800 34.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550994 800 98260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551511 800 98261 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551625 800 98262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551032 800 98263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 756.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551491 800 98264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551075 800 98265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551479 800 98266 Energy - Electricity 520202 Transportation 800 31.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551293 800 98267 Mot Veh Ex -Batteries 541037 Transportation 800 -153 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551533 800 98268 Const - Bridge Replace 538210 Transportation 800 9950.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551339 800 98269 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551626 800 98270 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 123.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551093 800 98271 Main - Motor Vehicles 533019 Transportation 800 313.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLEWOOD TRUCK STOP INC 409235 2551095 800 98272 Energy - Electricity 520202 Transportation 800 67.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENERSTAR POWER CORP 112400 2551295 800 98273 Energy - Electricity 520202 Transportation 800 52.200 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551307 800 98274 Energy - Electricity 520202 Transportation 800 58.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2551446 800 98275 Eqp Main-Repair parts 545006 Transportation 800 518.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2551659 800 98276 Mot Veh Ex -AutoCleansers 541038 Transportation 800 618 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2551586 800 98277 Cnslt Project Develop 538155 Transportation 800 1679.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2551264 800 98278 Const - Major Hwy Impr 538140 Transportation 800 12472.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551575 800 98279 Const - Major Hwy Impr 538140 Transportation 800 5905.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551570 800 98280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551476 800 98281 Const - Major Hwy Impr 538140 Transportation 800 16072.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551568 800 98282 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 341.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 2551125 800 98283 Main-BuildMat-Supplies 543073 Transportation 800 1696.050 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551455 800 98284 SpOpSp-Safety 547032 Transportation 800 1167.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551222 800 98285 Main - Motor Vehicles 533019 Transportation 800 187 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551654 800 98286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551546 800 98287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551135 800 98288 Energy - Natural Gas 520204 Transportation 800 115.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2551079 800 98289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2551097 800 98290 Energy - Electricity 520202 Transportation 800 298.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551076 800 98291 Land 551101 Transportation 800 2050 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BETTY HAYWORTH 301699 2551009 800 98292 SpOp-Research and Testing 547056 Transportation 800 304.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 2551540 800 98293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551131 800 98294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2551183 800 98295 Energy - Electricity 520202 Transportation 800 8.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551429 800 98296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 476.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551180 800 98297 Energy - Electricity 520202 Transportation 800 88.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2551445 800 98298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2551084 800 98299 Energy - Electricity 520202 Transportation 800 60 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551436 800 98300 Eqp Main-Acetylene Oxygn 545012 Transportation 800 212.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2551464 800 98301 Energy - Electricity 520202 Transportation 800 49.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551382 800 98302 SpOp -Household 547016 Transportation 800 69.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2551613 800 98303 Mot Veh Ex -Batteries 541037 Transportation 800 85.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 2551085 800 98304 Main - Office Copier 533040 Transportation 800 0.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551507 800 98305 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID AMARO AVILA 440352 2551330 800 98306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551477 800 98307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2588 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551272 800 98308 Energy - Electricity 520202 Transportation 800 37.380 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551302 800 98309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1081.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551223 800 98310 Energy - Electricity 520202 Transportation 800 90.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551407 800 98311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551141 800 98312 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551178 800 98313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2551538 800 98314 Mot Veh Ex -AutoCleansers 541038 Transportation 800 20.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2551083 800 98315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2551103 800 98316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551529 800 98317 Eqp Main-Equip Paint 545004 Transportation 800 108.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2551043 800 98318 Main - Mowing 532012 Transportation 800 100000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2551343 800 98319 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 111.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551594 800 98320 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551603 800 98321 SpOp - Safety -Apparel 547160 Transportation 800 333.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2551543 800 98322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551280 800 98323 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2551534 800 98324 Energy - Electricity 520202 Transportation 800 33.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2551443 800 98325 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551106 800 98326 Energy - Electricity 520202 Transportation 800 61.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551380 800 98327 Energy - Electricity 520202 Transportation 800 74.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551420 800 98328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -121.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551061 800 98329 Energy - Electricity 520202 Transportation 800 34.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2551447 800 98330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 935 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2551005 800 98331 NonRealEstRnt-Office Copier 591030 Transportation 800 112.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551205 800 98332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551139 800 98333 Energy - Electricity 520202 Transportation 800 32.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551424 800 98334 Eqp Main-SmallToolsImplements 545008 Transportation 800 71 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551605 800 98335 Eqp Main-Repair parts 545006 Transportation 800 128.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2551028 800 98336 Main - Office Copier 533040 Transportation 800 37.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551230 800 98337 Energy - Electricity 520202 Transportation 800 522.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2551037 800 98338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551111 800 98339 Main - Office Copier 533040 Transportation 800 33.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551502 800 98340 Local Unit Fed Reimb 583110 Transportation 800 12019.680 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2551147 800 98341 Energy - Electricity 520202 Transportation 800 17.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551401 800 98342 Main - Motor Vehicles 533019 Transportation 800 187 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551656 800 98343 Const - Bridge Reconstrctn 538220 Transportation 800 8972.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2551558 800 98344 SpOpSp-Safety 547032 Transportation 800 1392.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551098 800 98345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551639 800 98346 Main - Office Copier 533040 Transportation 800 17.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551497 800 98347 Main-BuildMat-Supplies 543073 Transportation 800 28.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551624 800 98348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551480 800 98349 Main - Office Copier 533040 Transportation 800 5.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551232 800 98350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551063 800 98351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2551102 800 98352 Main - Tech/Lab Equipment 533035 Transportation 800 -60 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYSTEM SCALE CORP 54097 2551493 800 98353 Main - Motor Vehicles 533019 Transportation 800 134.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2551236 800 98354 Com and Train - TRAINING General 535014 Transportation 800 1075 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 2551318 800 98355 Energy - Electricity 520202 Transportation 800 25.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551403 800 98356 Water and Sewage 520102 Transportation 800 556.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WATERLOO CLERK-TREASURER 120969 2551449 800 98357 Prog Op-Software Licensing 539038 Transportation 800 86.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 2551319 800 98358 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551507 800 98359 Inf Main-Cement concrete 544038 Transportation 800 540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2551458 800 98360 Energy - Electricity 520202 Transportation 800 51.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551440 800 98361 Main - Motor Vehicles 533019 Transportation 800 3683.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551651 800 98362 Energy - Electricity 520202 Transportation 800 54.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551379 800 98363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551211 800 98364 Mot Veh Ex -Batteries 541037 Transportation 800 73.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551173 800 98365 Main -Street Sweeping 532040 Transportation 800 864 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FORTVILLE 60053 2551592 800 98366 Energy - Electricity 520202 Transportation 800 152.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551435 800 98367 Cnslt Project Develop 538155 Transportation 800 68702.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2551261 800 98368 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551504 800 98369 Main - Office Copier 533040 Transportation 800 1.830 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551504 800 98370 Energy - Electricity 520202 Transportation 800 21.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551421 800 98371 Eqp Main-Repair parts 545006 Transportation 800 221.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2551049 800 98372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1051 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2551002 800 98373 Energy - Electricity 520202 Transportation 800 23.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2551515 800 98374 Main - Office Copier 533040 Transportation 800 0.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551505 800 98375 Main - Motor Vehicles 533019 Transportation 800 486.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2551535 800 98376 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1082.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551471 800 98377 Energy - Electricity 520202 Transportation 800 2182.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551367 800 98378 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551146 800 98379 SpOp - Safety -Apparel 547160 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551473 800 98380 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551501 800 98381 Cnslt Project Develop 538155 Transportation 800 379217.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551360 800 98382 Main - Office Copier 533040 Transportation 800 8.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551498 800 98383 Energy - Electricity 520202 Transportation 800 10.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551419 800 98384 Eqp Main-Acetylene Oxygn 545012 Transportation 800 340.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2551526 800 98385 Energy - Electricity 520202 Transportation 800 64.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551388 800 98386 SpOp - Safety -Apparel 547160 Transportation 800 216.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551322 800 98387 Eqp Main-Repair parts 545006 Transportation 800 379.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2551123 800 98388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1019.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551647 800 98389 Eqp Main-Repair parts 545006 Transportation 800 7146.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2551265 800 98390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2551094 800 98391 SpOpSp-Safety 547032 Transportation 800 966.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551169 800 98392 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551505 800 98393 Main -Cleaning Serv 532022 Transportation 800 6174.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2551321 800 98394 Energy - Electricity 520202 Transportation 800 42.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551402 800 98395 Prof Serv - Info Process Cnslt 531013 Transportation 800 6.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2551251 800 98396 Energy - Electricity 520202 Transportation 800 43.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551377 800 98397 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551400 800 98398 Main - Office Copier 533040 Transportation 800 4.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551501 800 98399 Local Unit Fed Reimb 583110 Transportation 800 1988.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TELL CITY CLERK-TREASURER 76141 2551519 800 98400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -82.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550813 800 98401 Const - Bridge Reconstrctn 538220 Transportation 800 597316.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2551023 800 98402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 2551134 800 98403 Main - Motor Vehicles 533019 Transportation 800 1050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2551265 800 98404 Mot Veh Ex -Batteries 541037 Transportation 800 440.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551633 800 98405 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551495 800 98406 Eqp Main-Repair parts 545006 Transportation 800 -220.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2551027 800 98407 Eqp Main-SmallToolsImplements 545008 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551474 800 98408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOW ZONE TRAILER and EQUIPMENT SALES INC 94037 2551070 800 98409 Const - InterSt Resurface 538120 Transportation 800 355518.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2551354 800 98410 Energy - Electricity 520202 Transportation 800 48.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551383 800 98411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2551069 800 98412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2551468 800 98413 Inf Main-Signals Parts 544030 Transportation 800 38240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2551660 800 98414 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551161 800 98415 Inf Main-Bituminus Mixture 544028 Transportation 800 454.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551184 800 98416 SpOpSp-Safety 547032 Transportation 800 2381 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551220 800 98417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 968.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551000 800 98418 Energy - Electricity 520202 Transportation 800 63.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551036 800 98419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551107 800 98420 Energy - Electricity 520202 Transportation 800 49185.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2551081 800 98421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1916.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHSIDE TRAILER LLC 220273 2550998 800 98422 Eqp Main-SmallToolsImplements 545008 Transportation 800 175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549611 800 98423 Land 551101 Transportation 800 5068.390 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORMAN BRACKEN 344370 2551019 800 98424 Main-BuildMat-Supplies 543073 Transportation 800 2189.230 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 2551461 800 98425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551654 800 98426 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551162 800 98427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANEY EQUIPMENT CO, INC 87639 2551165 800 98428 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551502 800 98429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551073 800 98430 Water and Sewage 520102 Transportation 800 19.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2551432 800 98431 Eqp Main-Repair parts 545006 Transportation 800 76.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2551485 800 98432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1120.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551489 800 98433 Main-BuildMat-Supplies 543073 Transportation 800 609.230 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2551598 800 98434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551137 800 98435 Main - Motor Vehicles 533019 Transportation 800 850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2551270 800 98436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2551271 800 98437 Cnslt Environmental 538153 Transportation 800 823.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2551259 800 98438 SpOp -Household 547016 Transportation 800 111.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551145 800 98439 Main - Motor Vehicles 533019 Transportation 800 2402.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK MAINTENANCE INC 2042 2551282 800 98440 Energy - Electricity 520202 Transportation 800 86.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551392 800 98441 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2551268 800 98442 Local Unit Fed Reimb 583110 Transportation 800 6714 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2551610 800 98443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 667.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551587 800 98444 NonRealEstRnt-Office Copier 591030 Transportation 800 53.810 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551203 800 98445 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1416.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551176 800 98446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1061.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550999 800 98447 Inf Main-Signals Parts 544030 Transportation 800 305 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551454 800 98448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -88.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2551132 800 98449 Eqp Main-Repair parts 545006 Transportation 800 1198.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2551166 800 98450 Eqp Main-Repair parts 545006 Transportation 800 523.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 2551617 800 98451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551195 800 98452 Energy - Electricity 520202 Transportation 800 59.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551389 800 98453 Main - Motor Vehicles 533019 Transportation 800 16.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2551271 800 98454 Main - BuildgandGrnd Main 532010 Transportation 800 7375 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2551311 800 98455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2551090 800 98456 Main -GarbageRemoval 532023 Transportation 800 85 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2551643 800 98457 Local Unit Fed Reimb 583110 Transportation 800 315 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2551153 800 98458 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 152.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551527 800 98459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2551053 800 98460 Main - Shop Equipment 533025 Transportation 800 90.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2551544 800 98461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551140 800 98462 Energy - Electricity 520202 Transportation 800 35.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2551405 800 98463 Main - Office Copier 533040 Transportation 800 0.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551506 800 98464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2089.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551508 800 98465 Inf Main-Bituminus Mixture 544028 Transportation 800 281.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2551187 800 98466 Const - Major Hwy Impr 538140 Transportation 800 6257.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551574 800 98467 Cnslt Environmental 538153 Transportation 800 1937.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2551256 800 98468 Eqp Main-Repair parts 545006 Transportation 800 489.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2551087 800 98469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 2551601 800 98470 Energy - Electricity 520202 Transportation 800 50.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551398 800 98471 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551116 800 98472 Const - RR Agreemnts 538600 Transportation 800 1230.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2551517 800 98473 Sec and Sfty - Fire Control 534020 Transportation 800 611.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIN SECURITY, LLC 369321 2551550 800 98474 Energy - Electricity 520202 Transportation 800 47.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2551444 800 98475 Off-Office Supplies 546002 Transportation 800 61.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2551196 800 98476 Local Unit Fed Reimb 583110 Transportation 800 19370.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2551149 800 98477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2551120 800 98478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2551170 800 98479 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551231 800 98480 Energy - Electricity 520202 Transportation 800 6.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551411 800 98481 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DIANNE VOGT 440203 2551013 800 98482 Energy - Electricity 520202 Transportation 800 17.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551417 800 98483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 602.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551210 800 98484 Eqp Main-SmallToolsImplements 545008 Transportation 800 125.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2551457 800 98485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551475 800 98486 Main - Motor Vehicles 533019 Transportation 800 1907.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551652 800 98487 Sec and Sfty - Hazardous Mat 534070 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEPACO BLOCKER INC 397343 2542545 800 98488 Eqp Main-Repair parts 545006 Transportation 800 39.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551181 800 98489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551638 800 98490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551224 800 98491 Local Unit Fed Reimb 583110 Transportation 800 220 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2551621 800 98492 Cnslt Project Develop 538155 Transportation 800 1499.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AZTEC ENGINEERING GROUP INC 380722 2551242 800 98493 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551413 800 98494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551209 800 98495 Energy - Electricity 520202 Transportation 800 47.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551374 800 98496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551101 800 98497 Energy - Electricity 520202 Transportation 800 66.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551390 800 98498 Local Unit Fed Reimb 583110 Transportation 800 4882.420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2551238 800 98499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551588 800 98500 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 2551033 800 98501 Water and Sewage 520102 Transportation 800 169.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2551080 800 98502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551136 800 98503 Local Unit Fed Reimb 583110 Transportation 800 2027.310 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 2551239 800 98504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551656 800 98505 Local Unit Fed Reimb 583110 Transportation 800 6750 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2551154 800 98506 SpOp-Research and Testing 547056 Transportation 800 845.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551552 800 98507 Energy - Electricity 520202 Transportation 800 20.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551427 800 98508 Main - Motor Vehicles 533019 Transportation 800 1215.650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2551266 800 98509 Main - Motor Vehicles 533019 Transportation 800 47.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2551170 800 98510 SpOp-Research and Testing 547056 Transportation 800 1587.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551551 800 98511 SpOpSp-Safety 547032 Transportation 800 1498.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551221 800 98512 SpOpSp-Safety 547032 Transportation 800 525.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551168 800 98513 Cnslt Construc Inspection 538152 Transportation 800 44381.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2551253 800 98514 Cnslt Construc Inspection 538152 Transportation 800 15851.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2551255 800 98515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551031 800 98516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551531 800 98517 Eqp Main-SmallToolsImplements 545008 Transportation 800 50.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551105 800 98518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2551119 800 98519 Energy - Electricity 520202 Transportation 800 359.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551393 800 98520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2551229 800 98521 Eqp Main-SmallToolsImplements 545008 Transportation 800 57.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2551450 800 98522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 505 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551470 800 98523 Energy - Electricity 520202 Transportation 800 88.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551371 800 98524 Temporary Land Rights 551120 Transportation 800 450 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BETTY HAYWORTH 301699 2551009 800 98525 Main - Office Copier 533040 Transportation 800 19.780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551603 800 98526 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHARLES KRUEGER LEGACY LLC 435352 2551011 800 98527 Energy - Electricity 520202 Transportation 800 59.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2551306 800 98528 Const - Major Hwy Impr 538140 Transportation 800 4141.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551566 800 98529 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 60977.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2551251 800 98530 Energy - Electricity 520202 Transportation 800 339.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551396 800 98531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551194 800 98532 Local Unit Fed Reimb 583110 Transportation 800 6047.330 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY AUDITOR 293 2551525 800 98533 Energy - Electricity 520202 Transportation 800 58.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2551387 800 98534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551278 800 98535 Eqp Main-SmallToolsImplements 545008 Transportation 800 179.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551514 800 98536 SpOp - Safety -Apparel 547160 Transportation 800 112.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551453 800 98537 Energy - Electricity 520202 Transportation 800 60.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551399 800 98538 Cnslt Project Develop 538155 Transportation 800 6025.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2551240 800 98539 Eqp Main-Repair parts 545006 Transportation 800 -101.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551047 800 98540 Main - Office Copier 533040 Transportation 800 3.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551496 800 98541 Eqp Main-SmallToolsImplements 545008 Transportation 800 294.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2551124 800 98542 Const - InterSt Resurface 538120 Transportation 800 518296.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2551025 800 98543 Eqp Main-Repair parts 545006 Transportation 800 8.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2551054 800 98544 SpOp - Safety -Apparel 547160 Transportation 800 244.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551452 800 98545 Land 551101 Transportation 800 6028.150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORMAN BRACKEN 344370 2551018 800 98546 Cnslt Project Develop 538155 Transportation 800 165072.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2551363 800 98547 Cnslt Construc Inspection 538152 Transportation 800 33497.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2551244 800 98548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551030 800 98549 Inf Main-Bituminus Mixture 544028 Transportation 800 1214.230 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551185 800 98550 Energy - Electricity 520202 Transportation 800 92.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551294 800 98551 Eqp Main-Acetylene Oxygn 545012 Transportation 800 140.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2551465 800 98552 Local Unit Fed Reimb 583110 Transportation 800 2925.650 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAYETTE COUNTY 64201 2551524 800 98553 Eqp Main-Repair parts 545006 Transportation 800 388.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2551067 800 98554 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551499 800 98555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 912.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551188 800 98556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -257.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551226 800 98557 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 114.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551160 800 98558 NonRealEstRnt-OffEquipment 591010 Transportation 800 142 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2551536 800 98559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551109 800 98560 Energy - Electricity 520202 Transportation 800 26.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2551516 800 98561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551484 800 98562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2551068 800 98563 Energy - Electricity 520202 Transportation 800 522.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2551040 800 98564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551636 800 98565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -61.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551189 800 98566 Energy - Electricity 520202 Transportation 800 44.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551384 800 98567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1251.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2551645 800 98568 SpOpSp-Safety 547032 Transportation 800 2308.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551167 800 98569 NonRealEstRnt-MaintEquipment 591011 Transportation 800 187 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2550986 800 98570 Cnslt Project Develop 538155 Transportation 800 33916.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551247 800 98571 Energy - Electricity 520202 Transportation 800 62.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551391 800 98572 Main - Tech/Lab Equipment 533035 Transportation 800 815 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 2551320 800 98573 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551623 800 98574 Energy - Electricity 520202 Transportation 800 21.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551426 800 98575 Const - Major Hwy Impr 538140 Transportation 800 11077.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551576 800 98576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 884.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2551451 800 98577 Water and Sewage 520102 Transportation 800 86.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2551430 800 98578 Energy - Electricity 520202 Transportation 800 54.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551381 800 98579 Inf Main-Salt NaCl 544020 Transportation 800 13334.470 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2551316 800 98580 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551466 800 98581 Energy - Electricity 520202 Transportation 800 1644.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551213 800 98582 SpOp-Food-DrinkingWater 547113 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550842 800 98583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2551089 800 98584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551492 800 98585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551481 800 98586 Cnslt Project Develop 538155 Transportation 800 37390.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551248 800 98587 Main -GarbageRemoval 532023 Transportation 800 431 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2551158 800 98588 Const - InterSt Resurface 538120 Transportation 800 5516002.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551361 800 98589 Inf Main-Bituminus Mixture 544028 Transportation 800 1108.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2551217 800 98590 Local Unit Fed Reimb 583110 Transportation 800 1039.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2551237 800 98591 Const -BuildRepair-General 538920 Transportation 800 963 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2551659 800 98592 Eqp Main-SmallToolsImplements 545008 Transportation 800 136.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2551615 800 98593 Eqp Main-SmallToolsImplements 545008 Transportation 800 15.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2551462 800 98594 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551602 800 98595 Energy - Electricity 520202 Transportation 800 56.130 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2551305 800 98596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2551159 800 98597 SpOp-Research and Testing 547056 Transportation 800 445.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 2551539 800 98598 Energy - Electricity 520202 Transportation 800 37.610 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2551309 800 98599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2551283 800 98600 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2551285 800 98601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 578.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551179 800 98602 Energy - Electricity 520202 Transportation 800 35.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551433 800 98603 Energy - Electricity 520202 Transportation 800 42.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2551442 800 98604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2551096 800 98605 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2546120 800 98606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551117 800 98607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2551133 800 98608 Energy - Electricity 520202 Transportation 800 47.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2551409 800 98609 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 152.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2551121 800 98610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 915.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2551274 800 98611 NonRealEstRnt-Office Copier 591030 Transportation 800 217.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551201 800 98612 Land 551101 Transportation 800 2500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2551014 800 98613 Energy - Electricity 520202 Transportation 800 13.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN, TOWN OF 58148 2551448 800 98614 Main - Motor Vehicles 533019 Transportation 800 55 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2551267 800 98615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2551542 800 98616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551059 800 98617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3752.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK MAINTENANCE INC 2042 2551282 800 98618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -28.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2551118 800 98619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -101.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551062 800 98620 SpOp - Safety -Apparel 547160 Transportation 800 92.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551472 800 98621 Local Unit Fed Reimb 583110 Transportation 800 1253.840 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAYETTE COUNTY 64201 2551521 800 98622 Main - Motor Vehicles 533019 Transportation 800 182.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551280 800 98623 Inf Main-Salt NaCl 544020 Transportation 800 1981.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2551317 800 98624 Water and Sewage 520102 Transportation 800 2165.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILITIES INC 92097 2551386 800 98625 Eqp Main-Repair parts 545006 Transportation 800 900.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2551191 800 98626 Energy - Electricity 520202 Transportation 800 32.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551428 800 98627 SpOpSp-Safety 547032 Transportation 800 716.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551218 800 98628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551144 800 98629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551630 800 98630 Energy - Electricity 520202 Transportation 800 73.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2551303 800 98631 Main - Office Copier 533040 Transportation 800 0.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551494 800 98632 Energy - Electricity 520202 Transportation 800 82.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551378 800 98633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551589 800 98634 Local Unit Fed Reimb 583110 Transportation 800 2614.030 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2551151 800 98635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2551541 800 98636 Local Unit Fed Reimb 583110 Transportation 800 4010.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 2551150 800 98637 Main-BuildMat-Supplies 543073 Transportation 800 95 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2551460 800 98638 Main - BuildgandGrnd Main 532010 Transportation 800 7375 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2551312 800 98639 Mot Veh Ex -Batteries 541037 Transportation 800 222.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551174 800 98640 Inf Main-Salt NaCl 544020 Transportation 800 5660.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2551314 800 98641 Const - InterSt Resurface 538120 Transportation 800 284831.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2551583 800 98642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551172 800 98643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 353.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551631 800 98644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551487 800 98645 Cnslt Construc Inspection 538152 Transportation 800 42131.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551245 800 98646 Energy - Electricity 520202 Transportation 800 50.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551439 800 98647 Main - Motor Vehicles 533019 Transportation 800 1050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2551130 800 98648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551528 800 98649 Eqp Main-Repair parts 545006 Transportation 800 14.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551634 800 98650 Main - Office Copier 533040 Transportation 800 14.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551503 800 98651 Water and Sewage 520102 Transportation 800 249.170 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2551431 800 98652 NonRealEstRnt-Office Copier 591030 Transportation 800 94.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551204 800 98653 Eqp Main-Repair parts 545006 Transportation 800 774.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2551004 800 98654 Cnslt Project Develop 538155 Transportation 800 10951 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2551241 800 98655 Inf Main-Bituminus Mixture 544028 Transportation 800 665.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2551186 800 98656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551110 800 98657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551108 800 98658 Energy - Electricity 520202 Transportation 800 68.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2551038 800 98659 Energy - Electricity 520202 Transportation 800 54.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551373 800 98660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 467.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2551044 800 98661 Eqp Main-SmallToolsImplements 545008 Transportation 800 424.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2551549 800 98662 Main - Motor Vehicles 533019 Transportation 800 5684.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551653 800 98663 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 157.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551632 800 98664 Main - Office Copier 533040 Transportation 800 96.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551499 800 98665 Eqp Main-SmallToolsImplements 545008 Transportation 800 124.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551513 800 98666 Local Unit Fed Reimb 583110 Transportation 800 1393.160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAYETTE COUNTY 64201 2551523 800 98667 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551500 800 98668 Energy - Electricity 520202 Transportation 800 576.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2551410 800 98669 Eqp Main-Acetylene Oxygn 545012 Transportation 800 178.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2551157 800 98670 Energy - Electricity 520202 Transportation 800 15.600 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2551284 800 98671 Energy - Electricity 520202 Transportation 800 560.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551077 800 98672 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551163 800 98673 Eqp Main-Repair parts 545006 Transportation 800 -139.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2551066 800 98674 Const - Major Hwy Impr 538140 Transportation 800 26844.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551571 800 98675 Hwy Relocation Reimb 551160 Transportation 800 800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDY RADEMACHER 440152 2551022 800 98676 Energy - Electricity 520202 Transportation 800 20.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551290 800 98677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551590 800 98678 Water and Sewage 520102 Transportation 800 482.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 2551365 800 98679 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2551065 800 98680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551206 800 98681 Const - Major Hwy Impr 538140 Transportation 800 7388.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551573 800 98682 Const - Roadside Improve 538130 Transportation 800 167635.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 2551353 800 98683 Energy - Electricity 520202 Transportation 800 152.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551437 800 98684 Land 551101 Transportation 800 4503.460 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LINDA D BRACKEN 440198 2551016 800 98685 Cnslt Project Develop 538155 Transportation 800 705.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2551254 800 98686 Eqp Main-Repair parts 545006 Transportation 800 230.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551212 800 98687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2551269 800 98688 Main - BuildgandGrnd Main 532010 Transportation 800 595 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2551460 800 98689 Land 551101 Transportation 800 399470 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2551012 800 98690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LANCES DRIVESHAFT AND COMPONENTS 261224 2551599 800 98691 Eqp Main-Repair parts 545006 Transportation 800 2424.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2551130 800 98692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551074 800 98693 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551506 800 98694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1336.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551640 800 98695 Energy - Electricity 520202 Transportation 800 19.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551422 800 98696 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 149.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551633 800 98697 Main-BuildMat-Supplies 543073 Transportation 800 63.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551657 800 98698 SpOp - Safety -Apparel 547160 Transportation 800 106.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551100 800 98699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2551045 800 98700 Cnslt Project Develop 538155 Transportation 800 21111.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2551252 800 98701 Energy - Electricity 520202 Transportation 800 27.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551286 800 98702 Energy - Electricity 520202 Transportation 800 46.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551301 800 98703 Energy - Electricity 520202 Transportation 800 23.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551292 800 98704 Main - Office Copier 533040 Transportation 800 0.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551619 800 98705 Eqp Main-Acetylene Oxygn 545012 Transportation 800 161.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2551214 800 98706 Const - Major Hwy Impr 538140 Transportation 800 55593.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551569 800 98707 Energy - Electricity 520202 Transportation 800 324.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2551041 800 98708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 644.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551490 800 98709 Employee Physical Examinations 519502 Transportation 800 160 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2551596 800 98710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551114 800 98711 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551646 800 98712 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551496 800 98713 Energy - Electricity 520202 Transportation 800 99.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551078 800 98714 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551497 800 98715 Const - InterSt Resurface 538120 Transportation 800 383516.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2551355 800 98716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551532 800 98717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551625 800 98718 Eqp Main-SmallToolsImplements 545008 Transportation 800 103.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551618 800 98719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551129 800 98720 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551498 800 98721 Energy - Electricity 520202 Transportation 800 43.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551434 800 98722 Eqp Main-SmallToolsImplements 545008 Transportation 800 749.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 2551164 800 98723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551545 800 98724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 534 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2551001 800 98725 Const - Road Sfty Improve 538800 Transportation 800 42197.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2551584 800 98726 Main - Motor Vehicles 533019 Transportation 800 8217.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2551600 800 98727 Inf Main-Bituminus Mixture 544028 Transportation 800 597.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2551216 800 98728 Const - Bridge Reconstrctn 538220 Transportation 800 1919.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2551024 800 98729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551193 800 98730 Main-BuildMat-Supplies 543073 Transportation 800 62.280 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2551227 800 98731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1147.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551463 800 98732 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 390.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2551122 800 98733 Energy - Electricity 520202 Transportation 800 66.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2551397 800 98734 Inf Main-Bituminus Mixture 544028 Transportation 800 162.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551228 800 98735 Main - Motor Vehicles 533019 Transportation 800 1285.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551206 800 98736 Energy - Electricity 520202 Transportation 800 901.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2551375 800 98737 Energy - Electricity 520202 Transportation 800 18.150 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2551296 800 98738 Local Unit Fed Reimb 583110 Transportation 800 12001.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2551148 800 98739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -325.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551064 800 98740 Energy - Electricity 520202 Transportation 800 36.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551300 800 98741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 293.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIMEBERRY LUMBER CO INC 83486 2551051 800 98742 Energy - Electricity 520202 Transportation 800 97.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551291 800 98743 Cnslt Project Develop 538155 Transportation 800 10504 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7533973 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551249 800 98744 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6985.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549739 800 98745 AdmOp - Marketing 599109 Transportation 800 470 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS E SLADE INC 409173 2549735 800 98746 Const -BuildRepair-General 538920 Transportation 800 240.750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2549636 800 98747 Prog Op - Background Checks 539140 Transportation 800 42.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2550279 800 98748 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8214.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549738 800 98749 Inf Main-Signs Posts 544026 Transportation 800 14990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE HIGHWAY COMPANY 408047 2549733 800 98750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -98.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549714 800 98751 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 23693.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549740 800 98752 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 26188.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549737 800 98753 Prog Op - Background Checks 539140 Transportation 800 50.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2550277 800 98754 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16786.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549741 800 98755 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7394.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549736 800 98756 Prof Serv - Info Process Cnslt 531013 Transportation 800 51285.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2549734 800 98757 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 48.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549713 800 98758 Main - RepairPart-ITAccess 545047 Transportation 800 147.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2549636 800 98759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549779 800 98760 Energy - Electricity 520202 Transportation 800 22.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550156 800 98761 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550118 800 98762 Inf Main-Asphalts Tars 544032 Transportation 800 2798.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2550038 800 98763 Const - Road Sfty Improve 538800 Transportation 800 13919.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN R JURGENSEN COMPANY 225993 2549879 800 98764 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 35337.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549761 800 98765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2549626 800 98766 Energy - Electricity 520202 Transportation 800 212.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550086 800 98767 3P InState Travel - Lodging 595810 Transportation 800 178 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 2549485 800 98768 Energy - Electricity 520202 Transportation 800 17.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549973 800 98769 Transportation equipment 555511 Transportation 800 0 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEERE COMPANY 56865 2548304 800 98770 Inf Main-Bituminus Mixture 544028 Transportation 800 542.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY CONSTRUCTION INC 170306 2549676 800 98771 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550117 800 98772 Water and Sewage 520102 Transportation 800 977.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BATESVILLE 59200 2550282 800 98773 Energy - Electricity 520202 Transportation 800 36.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550119 800 98774 Inf Main-Bituminus Mixture 544028 Transportation 800 327.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2549850 800 98775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550000 800 98776 Prof Serv - Info Process Cnslt 531013 Transportation 800 36519 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFOUSA/AMERICAN BUSINESS INFO 51734 2549694 800 98777 Eqp Main-Repair parts 545006 Transportation 800 988.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550073 800 98778 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2549721 800 98779 Energy - Electricity 520202 Transportation 800 22.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550085 800 98780 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549948 800 98781 Water and Sewage 520102 Transportation 800 214.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2549961 800 98782 Inf Main-Asphalts Tars 544032 Transportation 800 25116 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2549843 800 98783 Energy - Electricity 520202 Transportation 800 576.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550011 800 98784 Energy - Electricity 520202 Transportation 800 564.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550082 800 98785 Const - nonInterST Resurface 538110 Transportation 800 160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2549891 800 98786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2549642 800 98787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549613 800 98788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550052 800 98789 Energy - Electricity 520202 Transportation 800 19.070 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2549860 800 98790 AdmOp-Dues and Subscriptions 599026 Transportation 800 750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON MULTIPLE LISTING SRVICES INC 307530 2549453 800 98791 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549629 800 98792 Eqp Main-SmallToolsImplements 545008 Transportation 800 419.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549793 800 98793 Energy - Electricity 520202 Transportation 800 59 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2549803 800 98794 Eqp Main-Repair parts 545006 Transportation 800 128.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550142 800 98795 Water and Sewage 520102 Transportation 800 190.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2549962 800 98796 Prog Op - Background Checks 539140 Transportation 800 221.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2549680 800 98797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -297.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549653 800 98798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3173.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549691 800 98799 Energy - Electricity 520202 Transportation 800 21.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550123 800 98800 Energy - Natural Gas 520204 Transportation 800 408.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550235 800 98801 Energy - Electricity 520202 Transportation 800 197.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550033 800 98802 Inf Main-Bituminus Mixture 544028 Transportation 800 242.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2549848 800 98803 Energy - Electricity 520202 Transportation 800 80.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2549817 800 98804 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550190 800 98805 Energy - Electricity 520202 Transportation 800 23.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550101 800 98806 Energy - Electricity 520202 Transportation 800 69.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550124 800 98807 Main - RepairPart-ITAccess 545047 Transportation 800 150.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2549638 800 98808 Const - Bridge Reconstrctn 538220 Transportation 800 4005 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550174 800 98809 Main - Motor Vehicles 533019 Transportation 800 1920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORT APEX MUFFLIER INC 84137 2549664 800 98810 Energy - Electricity 520202 Transportation 800 30.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550220 800 98811 Energy - Electricity 520202 Transportation 800 20.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550126 800 98812 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 46.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2549712 800 98813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2549784 800 98814 Water and Sewage 520102 Transportation 800 68.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 2549964 800 98815 Inf Main-Cement concrete 544038 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2549674 800 98816 Local Unit Fed Reimb 583110 Transportation 800 647.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2549800 800 98817 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549725 800 98818 Cnslt Project Develop 538155 Transportation 800 1399 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2549905 800 98819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550253 800 98820 Energy - Electricity 520202 Transportation 800 33.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550225 800 98821 Energy - Electricity 520202 Transportation 800 51.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550024 800 98822 Cnslt Project Develop 538155 Transportation 800 513.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2549908 800 98823 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550016 800 98824 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550096 800 98825 Energy - Electricity 520202 Transportation 800 40.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550218 800 98826 Inf Main-Salt NaCl 544020 Transportation 800 12670.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2549853 800 98827 Local Unit Fed Reimb 583110 Transportation 800 1833.440 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2549797 800 98828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2550055 800 98829 Eqp Main-SmallToolsImplements 545008 Transportation 800 219.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550001 800 98830 Fac Main -Electrical 543016 Transportation 800 2.260 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2549597 800 98831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2550256 800 98832 Energy - Electricity 520202 Transportation 800 112.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2550230 800 98833 Cnslt Project Develop 538155 Transportation 800 114799.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2549892 800 98834 Energy - Electricity 520202 Transportation 800 130.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550151 800 98835 Const - InterSt Resurface 538120 Transportation 800 2374379.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2549887 800 98836 Energy - Electricity 520202 Transportation 800 1335.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2549960 800 98837 Energy - Electricity 520202 Transportation 800 114.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550115 800 98838 Energy - Electricity 520202 Transportation 800 51.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2549826 800 98839 Energy - Electricity 520202 Transportation 800 121.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550219 800 98840 Com and Train - TRAINING General 535014 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2547893 800 98841 Energy - Electricity 520202 Transportation 800 21.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550025 800 98842 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550185 800 98843 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1040 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2549994 800 98844 Local Unit Fed Reimb 583110 Transportation 800 21185.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2549801 800 98845 Energy - Electricity 520202 Transportation 800 107.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550013 800 98846 Energy - Natural Gas 520204 Transportation 800 51.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BATESVILLE 59200 2550282 800 98847 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3575.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549744 800 98848 Local Unit Fed Reimb 583110 Transportation 800 13030.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF FORTVILLE 60053 2549707 800 98849 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1655.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549748 800 98850 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550026 800 98851 Inf Main-Bituminus Mixture 544028 Transportation 800 240.570 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2549849 800 98852 Energy - Electricity 520202 Transportation 800 33.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550221 800 98853 Cnslt Project Develop 538155 Transportation 800 356.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2549924 800 98854 Inf Main-Bituminus Mixture 544028 Transportation 800 22051.020 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549846 800 98855 Cnslt Project Develop 538155 Transportation 800 3646.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2549926 800 98856 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13514.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549745 800 98857 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 148.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2550041 800 98858 Local Unit Fed Reimb 583110 Transportation 800 964.170 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2549663 800 98859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -223.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2549786 800 98860 SpOp -Household 547016 Transportation 800 516.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2550010 800 98861 Const - Roadside Improve 538130 Transportation 800 52650.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2550205 800 98862 Energy - Electricity 520202 Transportation 800 36.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550108 800 98863 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10514.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA DEVELOPMENT 76420 2549724 800 98864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1318.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549715 800 98865 Energy - Electricity 520202 Transportation 800 69.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549815 800 98866 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3448.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549774 800 98867 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 67.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2549700 800 98868 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3068 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549768 800 98869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 510.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2549857 800 98870 Mot Veh Ex -Batteries 541037 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549991 800 98871 Off-Office Supplies 546002 Transportation 800 56.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2550075 800 98872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4099.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549687 800 98873 Main-BuildMat-Supplies 543073 Transportation 800 34.250 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549604 800 98874 Energy - Electricity 520202 Transportation 800 643.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550238 800 98875 Cnslt Project Develop 538155 Transportation 800 41916.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2549897 800 98876 SpOp - Safety -Apparel 547160 Transportation 800 89.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550009 800 98877 Water and Sewage 520102 Transportation 800 433.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 2549834 800 98878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2550255 800 98879 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8126.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549932 800 98880 Energy - Electricity 520202 Transportation 800 35.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 2550232 800 98881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2542237 800 98882 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3181.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549743 800 98883 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2548079 800 98884 Energy - Electricity 520202 Transportation 800 23.290 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ARGOS 75188 2549722 800 98885 Energy - Electricity 520202 Transportation 800 1354.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2549822 800 98886 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549708 800 98887 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2549635 800 98888 Prof Serv-InfoProcCon-DataServ 531045 Transportation 800 110832.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SIXENSE INC 406965 2549719 800 98889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -254.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549610 800 98890 Energy - Electricity 520202 Transportation 800 156.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 2549963 800 98891 Mot Veh Ex - Propane 541026 Transportation 800 60.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 2549616 800 98892 Employee Physical Examinations 519502 Transportation 800 108 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 2549696 800 98893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549688 800 98894 Inf Main-Salt NaCl 544020 Transportation 800 35530.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2549852 800 98895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2547812 800 98896 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550061 800 98897 Const - Bridge Reconstrctn 538220 Transportation 800 236426.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549875 800 98898 Eqp Main-Repair parts 545006 Transportation 800 222.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MERKAMP SALES and SERVICE 81986 2550259 800 98899 Cnslt Project Develop 538155 Transportation 800 356454.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2549896 800 98900 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549630 800 98901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549788 800 98902 Cnslt Project Develop 538155 Transportation 800 22725.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2549909 800 98903 Energy - Electricity 520202 Transportation 800 92.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2549807 800 98904 Energy - Electricity 520202 Transportation 800 87.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550217 800 98905 Energy - Electricity 520202 Transportation 800 1316.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2550229 800 98906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549648 800 98907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549625 800 98908 Cnslt Project Develop 538155 Transportation 800 1376.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2549911 800 98909 Energy - Electricity 520202 Transportation 800 21.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549953 800 98910 Fac Main -Painting 543018 Transportation 800 454.300 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2549609 800 98911 Water and Sewage 520102 Transportation 800 23.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2549839 800 98912 Main-BuildMat-Supplies 543073 Transportation 800 206.710 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549606 800 98913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549618 800 98914 Inf Main-Cement concrete 544038 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2549675 800 98915 Energy - Electricity 520202 Transportation 800 59.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2549806 800 98916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549619 800 98917 Eqp Main-Repair parts 545006 Transportation 800 2368.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2550072 800 98918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549671 800 98919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2549639 800 98920 SpOpSp-Safety 547032 Transportation 800 136.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550002 800 98921 Const - Bridge Reconstrctn 538220 Transportation 800 323710.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549874 800 98922 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550254 800 98923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2894.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549650 800 98924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548378 800 98925 Energy - Electricity 520202 Transportation 800 43.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550210 800 98926 Energy - Electricity 520202 Transportation 800 31.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550012 800 98927 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7364.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2549682 800 98928 Cnslt Project Develop 538155 Transportation 800 2243.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550249 800 98929 Energy - Electricity 520202 Transportation 800 17.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550031 800 98930 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550121 800 98931 Eqp Main-Repair parts 545006 Transportation 800 165.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND RICHMOND 304840 2550261 800 98932 Main - BuildgandGrnd Main 532010 Transportation 800 95 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2550167 800 98933 Energy - Electricity 520202 Transportation 800 48.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550078 800 98934 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9642.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549933 800 98935 Energy - Electricity 520202 Transportation 800 49.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2549717 800 98936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549621 800 98937 Energy - Electricity 520202 Transportation 800 85.570 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2549720 800 98938 Const - Bridge Reconstrctn 538220 Transportation 800 38792.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550178 800 98939 Energy - Natural Gas 520204 Transportation 800 30.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 2550136 800 98940 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549976 800 98941 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550017 800 98942 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550098 800 98943 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 781.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549776 800 98944 Energy - Electricity 520202 Transportation 800 259.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2549864 800 98945 Energy - Electricity 520202 Transportation 800 52.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550102 800 98946 Mot Veh Ex -Batteries 541037 Transportation 800 46.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549668 800 98947 Const - Bridge Replace 538210 Transportation 800 529236.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2549878 800 98948 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16581.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549753 800 98949 Energy - Electricity 520202 Transportation 800 1000.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550088 800 98950 Main - BuildgandGrnd Main 532010 Transportation 800 285 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2550166 800 98951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550049 800 98952 Main - Motor Vehicles 533019 Transportation 800 63 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2549732 800 98953 Energy - Electricity 520202 Transportation 800 35.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 2550233 800 98954 Energy - Electricity 520202 Transportation 800 77.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2549825 800 98955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550141 800 98956 Energy - Electricity 520202 Transportation 800 185.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550079 800 98957 Energy - Electricity 520202 Transportation 800 23.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550087 800 98958 Energy - Electricity 520202 Transportation 800 25.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550091 800 98959 NonRealEstRnt-Office Copier 591030 Transportation 800 580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2549667 800 98960 Energy - Electricity 520202 Transportation 800 61.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550266 800 98961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549689 800 98962 Water and Sewage 520102 Transportation 800 155.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2549967 800 98963 Const - nonInterST Resurface 538110 Transportation 800 101311.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2549882 800 98964 Eqp Main-SmallToolsImplements 545008 Transportation 800 1601.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550146 800 98965 SpOp-Food-DrinkingWater 547113 Transportation 800 23.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2549931 800 98966 AdmOp-Freight and Express 599042 Transportation 800 23.530 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2550168 800 98967 Energy - Electricity 520202 Transportation 800 104.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2550135 800 98968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 734.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2550276 800 98969 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2549608 800 98970 Eqp Main-Repair parts 545006 Transportation 800 144.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550164 800 98971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2348.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550258 800 98972 Energy - Electricity 520202 Transportation 800 56.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549978 800 98973 Energy - Electricity 520202 Transportation 800 54.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2549805 800 98974 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 15842.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549759 800 98975 Hwy Relocation Reimb 551160 Transportation 800 31000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRANDON J SMITLEY 440171 2549404 800 98976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 277.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549669 800 98977 Inf Main-Bituminus Mixture 544028 Transportation 800 375.030 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2550068 800 98978 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21462.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2550169 800 98979 Eqp Main-Acetylene Oxygn 545012 Transportation 800 682.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549601 800 98980 Cnslt Project Develop 538155 Transportation 800 10647.540 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549901 800 98981 Energy - Electricity 520202 Transportation 800 244.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2549705 800 98982 Energy - Electricity 520202 Transportation 800 37.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549938 800 98983 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550057 800 98984 Water and Sewage 520102 Transportation 800 234.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHANDLER 73146 2549982 800 98985 Eqp Main-SmallToolsImplements 545008 Transportation 800 1.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERGUSON LUMBER CORPORATION 1033 2550045 800 98986 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3130.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2550171 800 98987 Eqp Main-Repair parts 545006 Transportation 800 292.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2549640 800 98988 Energy - Electricity 520202 Transportation 800 62.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2549836 800 98989 Energy - Electricity 520202 Transportation 800 31.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550122 800 98990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 949.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 2549984 800 98991 Eqp Main-SmallToolsImplements 545008 Transportation 800 354 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY SUPPLY and TOOL CO 56412 2550071 800 98992 Const - nonInterST Resurface 538110 Transportation 800 498630.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2549889 800 98993 Energy - Electricity 520202 Transportation 800 3792.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550235 800 98994 Cnslt Project Develop 538155 Transportation 800 5562.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549919 800 98995 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550092 800 98996 SpOpSp-Safety 547032 Transportation 800 856.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550005 800 98997 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2548371 800 98998 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549954 800 98999 Const -BuildRepair-General 538920 Transportation 800 107 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2549637 800 99000 Energy - Electricity 520202 Transportation 800 347.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2549821 800 99001 Employee Physical Examinations 519502 Transportation 800 108 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 2549983 800 99002 SpOp - Safety -Apparel 547160 Transportation 800 240.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2549785 800 99003 Cnslt Project Develop 538155 Transportation 800 177.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2549910 800 99004 Energy - Electricity 520202 Transportation 800 21.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550027 800 99005 Energy - Natural Gas 520204 Transportation 800 42.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONVILLE NATURAL GAS 59233 2549935 800 99006 Energy - Electricity 520202 Transportation 800 15.750 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2549859 800 99007 Energy - Electricity 520202 Transportation 800 11.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550154 800 99008 Eqp Main-Acetylene Oxygn 545012 Transportation 800 239.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2549987 800 99009 Mot Veh Ex -Batteries 541037 Transportation 800 301.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550165 800 99010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550053 800 99011 Cnslt Project Develop 538155 Transportation 800 1467 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2549915 800 99012 Cnslt Project Develop 538155 Transportation 800 3875.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2549906 800 99013 Energy - Electricity 520202 Transportation 800 516.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2549838 800 99014 Prof Serv-InfoProcCon-Software 531049 Transportation 800 83580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCREENCLOUD INC 429249 2549701 800 99015 SpOp -Household 547016 Transportation 800 273.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2549603 800 99016 Energy - Electricity 520202 Transportation 800 14.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2549837 800 99017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550145 800 99018 Main-BuildMat-Supplies 543073 Transportation 800 -54.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549731 800 99019 Prog Op - Background Checks 539140 Transportation 800 129.430 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2549681 800 99020 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550106 800 99021 Cnslt Project Develop 538155 Transportation 800 835.140 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549899 800 99022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2549607 800 99023 Energy - Electricity 520202 Transportation 800 59.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550209 800 99024 Water and Sewage 520102 Transportation 800 135.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 2550163 800 99025 Energy - Electricity 520202 Transportation 800 22.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550099 800 99026 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550103 800 99027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2032.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550257 800 99028 Energy - Electricity 520202 Transportation 800 185.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549937 800 99029 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2550227 800 99030 Water and Sewage 520102 Transportation 800 243.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NORTH VERNON 61424 2550131 800 99031 Cnslt Project Develop 538155 Transportation 800 19812 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2549893 800 99032 Local Unit Fed Reimb 583110 Transportation 800 9600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF FORTVILLE 60053 2549706 800 99033 Const - Bridge Replace 538210 Transportation 800 780128.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2549869 800 99034 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7544.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549770 800 99035 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549951 800 99036 Cnslt Project Develop 538155 Transportation 800 5294 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549900 800 99037 Energy - Electricity 520202 Transportation 800 66.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2549823 800 99038 Water and Sewage 520102 Transportation 800 138.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 2549965 800 99039 Water and Sewage 520102 Transportation 800 204.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 2549656 800 99040 Cnslt Project Develop 538155 Transportation 800 2754.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2549902 800 99041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550263 800 99042 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550153 800 99043 Energy - Electricity 520202 Transportation 800 36.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550110 800 99044 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1357.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549777 800 99045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549670 800 99046 Mot Veh Ex -Batteries 541037 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549622 800 99047 Energy - Electricity 520202 Transportation 800 179.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550100 800 99048 Water and Sewage 520102 Transportation 800 17.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2550133 800 99049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2549672 800 99050 Eqp Main-SmallToolsImplements 545008 Transportation 800 244.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549988 800 99051 Cnslt Construc Inspection 538152 Transportation 800 26020.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2549927 800 99052 Local Unit Fed Reimb 583110 Transportation 800 2231.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2549799 800 99053 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5634.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549766 800 99054 Energy - Electricity 520202 Transportation 800 39.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550147 800 99055 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549867 800 99056 Mot Veh Ex - Gasoline 541002 Transportation 800 854117.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEX BANK 119208 2549723 800 99057 Energy - Electricity 520202 Transportation 800 299.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549952 800 99058 Energy - Electricity 520202 Transportation 800 260.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550081 800 99059 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7016.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549767 800 99060 Cnslt Environmental 538153 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRICK ENGINEERING INC 301195 2548623 800 99061 Cnslt Project Develop 538155 Transportation 800 40.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2550248 800 99062 Energy - Electricity 520202 Transportation 800 58.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550206 800 99063 Energy - Electricity 520202 Transportation 800 35.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2550228 800 99064 Water and Sewage 520102 Transportation 800 370.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 2549833 800 99065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2549631 800 99066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549993 800 99067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2549782 800 99068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549624 800 99069 Inf Main-Signals Parts 544030 Transportation 800 598 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2549929 800 99070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550048 800 99071 Water and Sewage 520102 Transportation 800 65.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2549966 800 99072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549677 800 99073 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5892.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549760 800 99074 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 66909.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2550172 800 99075 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3605.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2550170 800 99076 Water and Sewage 520102 Transportation 800 2572.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 2549832 800 99077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 659.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2550066 800 99078 Energy - Electricity 520202 Transportation 800 122.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550093 800 99079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549792 800 99080 Energy - Natural Gas 520204 Transportation 800 13.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2549960 800 99081 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2550039 800 99082 Energy - Electricity 520202 Transportation 800 48.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549939 800 99083 Energy - Electricity 520202 Transportation 800 180.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550148 800 99084 Energy - Electricity 520202 Transportation 800 39.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2550231 800 99085 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2549729 800 99086 Energy - Electricity 520202 Transportation 800 21.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550030 800 99087 Energy - Electricity 520202 Transportation 800 28.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550215 800 99088 Energy - Electricity 520202 Transportation 800 1494.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549810 800 99089 Energy - Electricity 520202 Transportation 800 52.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550236 800 99090 Off-Office Supplies 546002 Transportation 800 41.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2550076 800 99091 Prog Op - Background Checks 539140 Transportation 800 49.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2550280 800 99092 Inf Main-Cement concrete 544038 Transportation 800 1050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2549730 800 99093 Water and Sewage 520102 Transportation 800 208.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2550132 800 99094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549612 800 99095 Eqp Main-Repair parts 545006 Transportation 800 845.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2549997 800 99096 Energy - Electricity 520202 Transportation 800 21.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2549830 800 99097 Main-BuildMat-Supplies 543073 Transportation 800 12.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549605 800 99098 Energy - Electricity 520202 Transportation 800 385.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2549863 800 99099 Inf Main-Salt NaCl 544020 Transportation 800 29429.090 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2549851 800 99100 Energy - Electricity 520202 Transportation 800 22.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMESTOWN CLERK-TREASURER 120774 2549824 800 99101 Cnslt Project Develop 538155 Transportation 800 10605.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549920 800 99102 Energy - Electricity 520202 Transportation 800 19.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550028 800 99103 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3907.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549742 800 99104 Cnslt Construc Inspection 538152 Transportation 800 21029.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2549898 800 99105 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550023 800 99106 Energy - Electricity 520202 Transportation 800 27.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550155 800 99107 Energy - Natural Gas 520204 Transportation 800 27.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 2550163 800 99108 Water and Sewage 520102 Transportation 800 778.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 2550137 800 99109 Const - Bridge Replace 538210 Transportation 800 448 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2549871 800 99110 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 124.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550046 800 99111 Energy - Electricity 520202 Transportation 800 592.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549950 800 99112 Inf Main-Bituminus Mixture 544028 Transportation 800 312.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2549856 800 99113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 414.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549728 800 99114 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 625 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2550074 800 99115 Energy - Electricity 520202 Transportation 800 87.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549957 800 99116 Energy - Electricity 520202 Transportation 800 43.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549945 800 99117 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549942 800 99118 Energy - Electricity 520202 Transportation 800 36.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550120 800 99119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549620 800 99120 Water and Sewage 520102 Transportation 800 20.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2549838 800 99121 Energy - Electricity 520202 Transportation 800 21.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550128 800 99122 Main-BuildMat-Supplies 543073 Transportation 800 138.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549795 800 99123 Energy - Electricity 520202 Transportation 800 34.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549968 800 99124 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4655.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549747 800 99125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549594 800 99126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2545614 800 99127 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2550065 800 99128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549692 800 99129 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 2549647 800 99130 Energy - Electricity 520202 Transportation 800 16.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2550239 800 99131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549790 800 99132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550274 800 99133 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8424.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549762 800 99134 Water and Sewage 520102 Transportation 800 -10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RICHMOND INDIANA 56586 2548837 800 99135 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7931.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549754 800 99136 Eqp Main-Acetylene Oxygn 545012 Transportation 800 172.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550251 800 99137 Water and Sewage 520102 Transportation 800 43.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 2549802 800 99138 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550267 800 99139 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1612.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549775 800 99140 Energy - Electricity 520202 Transportation 800 11.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549980 800 99141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2549643 800 99142 Energy - Electricity 520202 Transportation 800 150.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550159 800 99143 Main - RepairPart-ITAccess 545047 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2549637 800 99144 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5952.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549765 800 99145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2549995 800 99146 Energy - Electricity 520202 Transportation 800 17.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550129 800 99147 Cnslt Project Develop 538155 Transportation 800 6080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2549903 800 99148 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549944 800 99149 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12480.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549769 800 99150 SpOp - Safety -Apparel 547160 Transportation 800 229.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549718 800 99151 Eqp Main-Repair parts 545006 Transportation 800 1579.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2550043 800 99152 Inf Main-Bituminus Mixture 544028 Transportation 800 2349.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2549847 800 99153 Off-Office Supplies 546002 Transportation 800 23.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2550067 800 99154 Energy - Electricity 520202 Transportation 800 372.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549981 800 99155 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14051.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549764 800 99156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549615 800 99157 Eqp Main-SmallToolsImplements 545008 Transportation 800 119.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549660 800 99158 Energy - Electricity 520202 Transportation 800 179.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550022 800 99159 Main - Motor Vehicles 533019 Transportation 800 187 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2550274 800 99160 Energy - Natural Gas 520204 Transportation 800 46.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2549961 800 99161 Energy - Electricity 520202 Transportation 800 18.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549972 800 99162 Energy - Electricity 520202 Transportation 800 38.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550268 800 99163 Energy - Electricity 520202 Transportation 800 583.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550109 800 99164 Energy - Electricity 520202 Transportation 800 47.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550032 800 99165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2550260 800 99166 Const - Bridge Reconstrctn 538220 Transportation 800 16241.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550187 800 99167 Eqp Main-Repair parts 545006 Transportation 800 203.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND RICHMOND 304840 2550262 800 99168 Energy - Electricity 520202 Transportation 800 42.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550270 800 99169 Shop equipment 555539 Transportation 800 779.940 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549778 800 99170 Water and Sewage 520102 Transportation 800 78.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REGIONAL SEWER DISTRICT 288155 2549865 800 99171 SpOp -Household 547016 Transportation 800 57.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2550077 800 99172 Energy - Electricity 520202 Transportation 800 19.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DARLINGTON CLERK-TREASURER 193565 2549818 800 99173 Energy - Electricity 520202 Transportation 800 20.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550273 800 99174 SpOp -Household 547016 Transportation 800 311.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549985 800 99175 Energy - Electricity 520202 Transportation 800 61.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550271 800 99176 Energy - Electricity 520202 Transportation 800 30 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550224 800 99177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2550275 800 99178 Energy - Electricity 520202 Transportation 800 275.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550158 800 99179 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4048.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549746 800 99180 Energy - Electricity 520202 Transportation 800 15.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2549828 800 99181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549693 800 99182 Energy - Electricity 520202 Transportation 800 33.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550095 800 99183 Cnslt Project Develop 538155 Transportation 800 3752.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2549913 800 99184 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550059 800 99185 SpOp - Safety -Apparel 547160 Transportation 800 146.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550008 800 99186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549654 800 99187 Energy - Electricity 520202 Transportation 800 38.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550111 800 99188 Inf Main-Bituminus Mixture 544028 Transportation 800 283.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549845 800 99189 Energy - Electricity 520202 Transportation 800 338.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550116 800 99190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 487.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2549666 800 99191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2550040 800 99192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1044.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2549716 800 99193 Energy - Electricity 520202 Transportation 800 38.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550035 800 99194 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4488.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549763 800 99195 Eqp Main-Repair parts 545006 Transportation 800 97.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2549652 800 99196 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3797.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549772 800 99197 Energy - Electricity 520202 Transportation 800 449.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550104 800 99198 Energy - Electricity 520202 Transportation 800 83.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2549808 800 99199 Energy - Electricity 520202 Transportation 800 77.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550212 800 99200 Local Unit Fed Reimb 583110 Transportation 800 176.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2549796 800 99201 Energy - Electricity 520202 Transportation 800 58.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550208 800 99202 Cnslt Project Develop 538155 Transportation 800 14400.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549921 800 99203 Eqp Main-Repair parts 545006 Transportation 800 43.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2549651 800 99204 SpOpSp-Safety 547032 Transportation 800 275.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550006 800 99205 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5614.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549749 800 99206 Drug Testing 519402 Transportation 800 7589 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 2549685 800 99207 Const - nonInterST Resurface 538110 Transportation 800 208322.230 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials E AND B PAVING INC 22738 2549883 800 99208 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2549683 800 99209 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550062 800 99210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548376 800 99211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 894.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2549789 800 99212 Energy - Electricity 520202 Transportation 800 41.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550020 800 99213 Eqp Main-Acetylene Oxygn 545012 Transportation 800 429.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549600 800 99214 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549956 800 99215 Cnslt Project Develop 538155 Transportation 800 39852 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2549895 800 99216 Energy - Electricity 520202 Transportation 800 41.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550207 800 99217 Const - Roadside Improve 538130 Transportation 800 174997.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2549888 800 99218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2550054 800 99219 Eqp Main-Repair parts 545006 Transportation 800 182.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550254 800 99220 Energy - Electricity 520202 Transportation 800 36.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549955 800 99221 Energy - Electricity 520202 Transportation 800 276.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550019 800 99222 Cnslt Project Develop 538155 Transportation 800 690.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2549925 800 99223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549690 800 99224 Energy - Electricity 520202 Transportation 800 20.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549936 800 99225 Energy - Electricity 520202 Transportation 800 14.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2549827 800 99226 SpOp -Household 547016 Transportation 800 725.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550004 800 99227 Eqp Main-Acetylene Oxygn 545012 Transportation 800 328.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549598 800 99228 Eqp Main-SmallToolsImplements 545008 Transportation 800 356.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549794 800 99229 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549814 800 99230 Energy - Electricity 520202 Transportation 800 15.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549971 800 99231 Energy - Electricity 520202 Transportation 800 16.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2550211 800 99232 Energy - Electricity 520202 Transportation 800 508.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550084 800 99233 Energy - Electricity 520202 Transportation 800 44.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549979 800 99234 Energy - Electricity 520202 Transportation 800 68.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DARLINGTON CLERK-TREASURER 193565 2549819 800 99235 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19150.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549757 800 99236 Const - Bridge Reconstrctn 538220 Transportation 800 17273.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2549877 800 99237 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550127 800 99238 Inf Main-Bituminus Mixture 544028 Transportation 800 282.690 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2550070 800 99239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 619.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2549998 800 99240 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549781 800 99241 Cnslt Project Develop 538155 Transportation 800 2970.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549917 800 99242 Energy - Electricity 520202 Transportation 800 22.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2549831 800 99243 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550213 800 99244 Main - Motor Vehicles 533019 Transportation 800 2414.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2549665 800 99245 Cnslt Project Develop 538155 Transportation 800 14327 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2549894 800 99246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2549645 800 99247 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550058 800 99248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2549627 800 99249 Water and Sewage 520102 Transportation 800 1223.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 2549835 800 99250 Prof Serv - Data Mgmt 531037 Transportation 800 3042.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2550244 800 99251 Const - nonInterST Resurface 538110 Transportation 800 246828.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2549890 800 99252 SpOp - Safety -Apparel 547160 Transportation 800 248.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550007 800 99253 Energy - Electricity 520202 Transportation 800 38.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550083 800 99254 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550114 800 99255 Inf Main-Bituminus Mixture 544028 Transportation 800 163.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2550069 800 99256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2549791 800 99257 Water and Sewage 520102 Transportation 800 37.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF SELLERSBURG 68452 2550138 800 99258 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550192 800 99259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -63.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549633 800 99260 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3432.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549750 800 99261 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2549709 800 99262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2549254 800 99263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550051 800 99264 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550180 800 99265 Energy - Electricity 520202 Transportation 800 139.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550150 800 99266 Energy - Electricity 520202 Transportation 800 38.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2550216 800 99267 Energy - Electricity 520202 Transportation 800 827.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549969 800 99268 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 83301.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549755 800 99269 Energy - Electricity 520202 Transportation 800 97.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550223 800 99270 Energy - Electricity 520202 Transportation 800 41.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549974 800 99271 Eqp Main-Acetylene Oxygn 545012 Transportation 800 593.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549599 800 99272 Energy - Electricity 520202 Transportation 800 27.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2549840 800 99273 Cnslt Project Develop 538155 Transportation 800 11236.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549922 800 99274 Energy - Electricity 520202 Transportation 800 190.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549813 800 99275 Const - Bridge Replace 538210 Transportation 800 416387.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2549870 800 99276 Energy - Electricity 520202 Transportation 800 539.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549943 800 99277 Energy - Electricity 520202 Transportation 800 49.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549958 800 99278 Land 551101 Transportation 800 850000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE L HITZEMANN 438964 2549655 800 99279 Eqp Main-Repair parts 545006 Transportation 800 298.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550143 800 99280 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549946 800 99281 Energy - Electricity 520202 Transportation 800 33.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550222 800 99282 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4391.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549702 800 99283 Energy - Electricity 520202 Transportation 800 494.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550112 800 99284 Energy - Electricity 520202 Transportation 800 15.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550152 800 99285 Energy - Electricity 520202 Transportation 800 40.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550034 800 99286 Energy - Electricity 520202 Transportation 800 101.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550018 800 99287 Energy - Electricity 520202 Transportation 800 269.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550113 800 99288 Energy - Electricity 520202 Transportation 800 35.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550090 800 99289 Energy - Electricity 520202 Transportation 800 48.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549959 800 99290 Traffic maint equip 555520 Transportation 800 20400 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2550037 800 99291 Energy - Electricity 520202 Transportation 800 373.570 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2549658 800 99292 Energy - Electricity 520202 Transportation 800 33.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550015 800 99293 Cnslt Project Develop 538155 Transportation 800 5094.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2549918 800 99294 Energy - Electricity 520202 Transportation 800 524.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550105 800 99295 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550097 800 99296 Prog Op-Software as a Service 539041 Transportation 800 6703.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PTV AMERICA INC 314597 2549699 800 99297 Energy - Electricity 520202 Transportation 800 39.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550130 800 99298 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549811 800 99299 SpOp - Safety -Apparel 547160 Transportation 800 29.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549989 800 99300 Water and Sewage 520102 Transportation 800 623.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY, TOWN OF 89267 2549861 800 99301 Prog Op - Background Checks 539140 Transportation 800 55.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2550278 800 99302 Cnslt Project Develop 538155 Transportation 800 24273.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2549923 800 99303 Energy - Electricity 520202 Transportation 800 12.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2550036 800 99304 Energy - Natural Gas 520204 Transportation 800 58.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2549820 800 99305 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7842.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549771 800 99306 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550063 800 99307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2549787 800 99308 Energy - Electricity 520202 Transportation 800 51.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550234 800 99309 Local Unit Fed Reimb 583110 Transportation 800 1711.240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2549798 800 99310 Inf Main-Cement concrete 544038 Transportation 800 594.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549866 800 99311 Cnslt Project Develop 538155 Transportation 800 1634.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2549914 800 99312 Energy - Electricity 520202 Transportation 800 32.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550265 800 99313 Const -BuildRepair-General 538920 Transportation 800 642 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2549638 800 99314 Energy - Electricity 520202 Transportation 800 25.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ARGOS 75188 2549657 800 99315 Const - Road Sfty Improve 538800 Transportation 800 264094.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2549886 800 99316 Energy - Electricity 520202 Transportation 800 126.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550149 800 99317 Water and Sewage 520102 Transportation 800 374.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL WATER COR 97532 2550250 800 99318 Eqp Main-SmallToolsImplements 545008 Transportation 800 4186.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECKER SUPPLY CO INC 288305 2550042 800 99319 Eqp Main-Acetylene Oxygn 545012 Transportation 800 97.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2549602 800 99320 Inf Main-Bituminus Mixture 544028 Transportation 800 16596.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549844 800 99321 Water and Sewage 520102 Transportation 800 370.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2549960 800 99322 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2550060 800 99323 Inf Main-Salt NaCl 544020 Transportation 800 3731.350 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2549726 800 99324 Eqp Main-Repair parts 545006 Transportation 800 -56.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549990 800 99325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 774.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550140 800 99326 Inf Main-Bituminus Mixture 544028 Transportation 800 5846.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2549855 800 99327 Energy - Electricity 520202 Transportation 800 971.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550125 800 99328 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2331.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549934 800 99329 Energy - Electricity 520202 Transportation 800 119.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550107 800 99330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1587.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2549999 800 99331 Main -Cleaning Serv 532022 Transportation 800 18320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2550139 800 99332 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8214.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549752 800 99333 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550021 800 99334 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549816 800 99335 Energy - Electricity 520202 Transportation 800 366.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550029 800 99336 Const - Bridge Reconstrctn 538220 Transportation 800 7896.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550196 800 99337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2549641 800 99338 Energy - Electricity 520202 Transportation 800 123.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550214 800 99339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2549531 800 99340 Energy - Electricity 520202 Transportation 800 37.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 2549656 800 99341 Cnslt Construc Inspection 538152 Transportation 800 5354.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2549904 800 99342 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550175 800 99343 Inf Main-Salt NaCl 544020 Transportation 800 -2661.380 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2549854 800 99344 Cnslt Project Develop 538155 Transportation 800 11955.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2549912 800 99345 Cnslt Project Develop 538155 Transportation 800 10320.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2549907 800 99346 Local Unit Fed Reimb 583110 Transportation 800 26571.630 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2549662 800 99347 Inf Main-Bituminus Mixture 544028 Transportation 800 734.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549673 800 99348 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2549659 800 99349 Energy - Electricity 520202 Transportation 800 18.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550160 800 99350 Energy - Electricity 520202 Transportation 800 18.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549975 800 99351 Cnslt Project Develop 538155 Transportation 800 996.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2550246 800 99352 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1237.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549773 800 99353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2550064 800 99354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549614 800 99355 Energy - Electricity 520202 Transportation 800 694.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2550237 800 99356 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3835.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549751 800 99357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -149.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549646 800 99358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549623 800 99359 Const - Bridge Replace 538210 Transportation 800 1.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549876 800 99360 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6983.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549756 800 99361 Energy - Electricity 520202 Transportation 800 57.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549940 800 99362 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549941 800 99363 Eqp Main-SmallToolsImplements 545008 Transportation 800 -30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550044 800 99364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2549679 800 99365 Energy - Electricity 520202 Transportation 800 765.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549970 800 99366 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SULLIVAN 53410 2548606 800 99367 Energy - Electricity 520202 Transportation 800 239.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550089 800 99368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2549634 800 99369 Energy - Electricity 520202 Transportation 800 58.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2549842 800 99370 Eqp Main-Repair parts 545006 Transportation 800 12.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549596 800 99371 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16292.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2549758 800 99372 Water and Sewage 520102 Transportation 800 329.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 2550134 800 99373 Energy - Electricity 520202 Transportation 800 623.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2550080 800 99374 Cnslt Project Develop 538155 Transportation 800 9578.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2549684 800 99375 Eqp Main-Acetylene Oxygn 545012 Transportation 800 128.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2550252 800 99376 Energy - Electricity 520202 Transportation 800 29.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 2549841 800 99377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -92 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2549727 800 99378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550050 800 99379 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2549710 800 99380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2549698 800 99381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2549649 800 99382 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550157 800 99383 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549809 800 99384 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549812 800 99385 Energy - Electricity 520202 Transportation 800 48.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550014 800 99386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2549697 800 99387 Energy - Electricity 520202 Transportation 800 22.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 2549829 800 99388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -73.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2549644 800 99389 Energy - Electricity 520202 Transportation 800 38.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550264 800 99390 Land Damage Improvements 551150 Transportation 800 660500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE L HITZEMANN 438964 2549655 800 99391 Local Unit Fed Reimb 583110 Transportation 800 26476.630 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2549661 800 99392 Energy - Electricity 520202 Transportation 800 89.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2550226 800 99393 Cnslt Project Develop 538155 Transportation 800 2968.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2549916 800 99394 Energy - Electricity 520202 Transportation 800 86.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549949 800 99395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2549617 800 99396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2549783 800 99397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2550056 800 99398 Energy - Electricity 520202 Transportation 800 55.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2549977 800 99399 Energy - Electricity 520202 Transportation 800 62.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2550240 800 99400 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550179 800 99401 Const - Bridge Replace 538210 Transportation 800 200476.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2549872 800 99402 Energy - Natural Gas 520204 Transportation 800 34.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2550162 800 99403 Prog Op - Background Checks 539140 Transportation 800 153.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2550281 800 99404 Cnslt Construc Inspection 538152 Transportation 800 24312.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2549928 800 99405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 871.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2549678 800 99406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549992 800 99407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550144 800 99408 Const - Bridge Replace 538210 Transportation 800 1119311.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2550203 800 99409 Energy - Electricity 520202 Transportation 800 58 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2549804 800 99410 SpOp-Snowplow Blades 547184 Transportation 800 54071 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2549628 800 99411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2549996 800 99412 Eqp Main-Acetylene Oxygn 545012 Transportation 800 156.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2549986 800 99413 Energy - Natural Gas 520204 Transportation 800 54.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2549862 800 99414 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2549858 800 99415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 901.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549595 800 99416 Energy - Electricity 520202 Transportation 800 134.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550094 800 99417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2550039 800 99418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -65 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550047 800 99419 AdmOp-Consultant OverheadAudit 599078 Transportation 800 2500 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROGER LAKE TRUCKING INC 440093 2549496 800 99420 Const - Bridge Reconstrctn 538220 Transportation 800 15007.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2550195 800 99421 Energy - Electricity 520202 Transportation 800 175.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 2550161 800 99422 Energy - Electricity 520202 Transportation 800 107.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2549704 800 99423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2549780 800 99424 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2550272 800 99425 Inf Main-Asphalts Tars 544032 Transportation 800 600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2550003 800 99426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2549632 800 99427 Energy - Electricity 520202 Transportation 800 34.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-04T00:00:00 APV7532082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2549947 800 99428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534243 800 99429 AdmOp-Recruiting 599024 Transportation 800 900 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2533241 800 99430 Main -GarbageRemoval 532023 Transportation 800 380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2537235 800 99431 Eqp Main-SmallToolsImplements 545008 Transportation 800 248.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2537478 800 99432 Eqp Main-Repair parts 545006 Transportation 800 58.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537273 800 99433 Main - Motor Vehicles 533019 Transportation 800 240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALTEC INDUSTRIES INC 52291 2537267 800 99434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537262 800 99435 Mot Veh Ex -TiresandRltd 541036 Transportation 800 76.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537486 800 99436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7635.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537365 800 99437 Mot Veh Ex -Batteries 541037 Transportation 800 161.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537484 800 99438 Main - Motor Vehicles 533019 Transportation 800 585 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2537376 800 99439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2537209 800 99440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537227 800 99441 Mot Veh Ex -TiresandRltd 541036 Transportation 800 302 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2537232 800 99442 Water and Sewage 520102 Transportation 800 998.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BATESVILLE 59200 2537392 800 99443 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537206 800 99444 Off-Office Supplies 546002 Transportation 800 475.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2537251 800 99445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537264 800 99446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1549.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537210 800 99447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALTEC INDUSTRIES INC 52291 2537267 800 99448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4599.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 2537274 800 99449 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2537278 800 99450 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2537232 800 99451 Main - Motor Vehicles 533019 Transportation 800 6660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 2537274 800 99452 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537207 800 99453 Main - Motor Vehicles 533019 Transportation 800 8661.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537280 800 99454 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2537209 800 99455 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1140.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537207 800 99456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2537278 800 99457 Main - Motor Vehicles 533019 Transportation 800 4376.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537281 800 99458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 859.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2537482 800 99459 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537485 800 99460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -625 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537263 800 99461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537296 800 99462 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537486 800 99463 Energy - Electricity 520202 Transportation 800 89.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537344 800 99464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534840 800 99465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534838 800 99466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537287 800 99467 Main - Motor Vehicles 533019 Transportation 800 2336.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537279 800 99468 Main - Motor Vehicles 533019 Transportation 800 4500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537276 800 99469 Eqp Main-Repair parts 545006 Transportation 800 124 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2537487 800 99470 Energy - Natural Gas 520204 Transportation 800 1569.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537344 800 99471 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 179.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537484 800 99472 Main - Motor Vehicles 533019 Transportation 800 517.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2537487 800 99473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7052.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537280 800 99474 Mot Veh Ex -TiresandRltd 541036 Transportation 800 543.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537485 800 99475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2537376 800 99476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2534833 800 99477 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 2536140 800 99478 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3140.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537206 800 99479 Off-Office Supplies 546002 Transportation 800 49.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2537252 800 99480 Inf Main-Salt NaCl 544020 Transportation 800 8419.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2537372 800 99481 Eqp Main-Equip Paint 545004 Transportation 800 39.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2537266 800 99482 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537412 800 99483 Energy - Natural Gas 520204 Transportation 800 36.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BATESVILLE 59200 2537392 800 99484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6357.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537276 800 99485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 2537275 800 99486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534839 800 99487 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2537482 800 99488 Main - Motor Vehicles 533019 Transportation 800 170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 2537275 800 99489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 820.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537484 800 99490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2835.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537279 800 99491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2734.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537281 800 99492 SpOp -Household 547016 Transportation 800 33.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2537478 800 99493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537221 800 99494 Prof Serv - Clerical 531027 Transportation 800 1033.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOY KOESTER 227281 2537447 800 99495 Main - Office Copier 533040 Transportation 800 7.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537412 800 99496 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2537253 800 99497 Water and Sewage 520102 Transportation 800 37.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF SELLERSBURG 68452 2537396 800 99498 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEALEY'S HOME CENTER, INC 370815 2537138 800 99499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2537308 800 99500 Eqp Main-SmallToolsImplements 545008 Transportation 800 -71.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537199 800 99501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 993.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537211 800 99502 Energy - Electricity 520202 Transportation 800 15.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537338 800 99503 Main - Motor Vehicles 533019 Transportation 800 312 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2537488 800 99504 Main - Office Copier 533040 Transportation 800 9.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537615 800 99505 Eqp Main-Repair parts 545006 Transportation 800 54.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2537360 800 99506 Energy - Electricity 520202 Transportation 800 41.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537336 800 99507 Main - Office Copier 533040 Transportation 800 8.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537728 800 99508 SpOp - Safety -Apparel 547160 Transportation 800 161.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537233 800 99509 Main-BuildMat-Supplies 543073 Transportation 800 14.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 80776 2537191 800 99510 Inf Main-Salt NaCl 544020 Transportation 800 4232.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2537371 800 99511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537283 800 99512 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537615 800 99513 Energy - Electricity 520202 Transportation 800 41.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537335 800 99514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2537488 800 99515 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537294 800 99516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537143 800 99517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537144 800 99518 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537510 800 99519 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1039.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537300 800 99520 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CMK REAL ESTATE SERVICE LLC 384056 2537721 800 99521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2537309 800 99522 Main - Office Copier 533040 Transportation 800 18.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537511 800 99523 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 155.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537499 800 99524 Energy - Electricity 520202 Transportation 800 35.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537419 800 99525 Main - Office Copier 533040 Transportation 800 1.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537727 800 99526 Energy - Electricity 520202 Transportation 800 30.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537133 800 99527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2537173 800 99528 Water and Sewage 520102 Transportation 800 17.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2537393 800 99529 SpOp - Safety -Apparel 547160 Transportation 800 81.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537265 800 99530 Cnslt Project Develop 538155 Transportation 800 7633.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2537384 800 99531 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2537047 800 99532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537124 800 99533 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2537162 800 99534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537244 800 99535 SpOpSp-Safety 547032 Transportation 800 1418.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537194 800 99536 Eqp Main-Repair parts 545006 Transportation 800 39.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537270 800 99537 Const - RR Agreemnts 538600 Transportation 800 1542.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2537406 800 99538 Water and Sewage 520102 Transportation 800 673.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537133 800 99539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 932.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537260 800 99540 Local Unit Fed Reimb 583110 Transportation 800 5683.470 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2537426 800 99541 Energy - Electricity 520202 Transportation 800 18.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537418 800 99542 Energy - Electricity 520202 Transportation 800 55.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537337 800 99543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537500 800 99544 Eqp Main-SmallToolsImplements 545008 Transportation 800 404.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIRGAS INC 339507 2537136 800 99545 Energy - Electricity 520202 Transportation 800 31.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2537322 800 99546 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 138 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2537304 800 99547 Cnslt Project Develop 538155 Transportation 800 6699.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2537386 800 99548 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537293 800 99549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2537142 800 99550 Eqp Main-Acetylene Oxygn 545012 Transportation 800 23.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2537352 800 99551 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537505 800 99552 Energy - Electricity 520202 Transportation 800 72.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2537329 800 99553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537285 800 99554 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537617 800 99555 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1275 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2537398 800 99556 Const - RR Agreemnts 538600 Transportation 800 -4231 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials GENESEE and WYOMING INC 310129 2518801 800 99557 Energy - Electricity 520202 Transportation 800 1406.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2537380 800 99558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537247 800 99559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 458.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537362 800 99560 Main-BuildMat-Supplies 543073 Transportation 800 322.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2537212 800 99561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6114.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2537359 800 99562 Energy - Electricity 520202 Transportation 800 59.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537420 800 99563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2537172 800 99564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537245 800 99565 SpOp - Safety -Apparel 547160 Transportation 800 52.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537378 800 99566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537295 800 99567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2350.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537258 800 99568 SpOpSp-Safety 547032 Transportation 800 1113.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537198 800 99569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2537169 800 99570 Energy - Electricity 520202 Transportation 800 26.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537129 800 99571 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2537048 800 99572 Main - Motor Vehicles 533019 Transportation 800 215 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2537192 800 99573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2537208 800 99574 Main - Office Copier 533040 Transportation 800 24.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537510 800 99575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 411.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537239 800 99576 NonRealEstRnt-Office Copier 591030 Transportation 800 59.460 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537616 800 99577 SpOpSp-Safety 547032 Transportation 800 463.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537407 800 99578 Main-BuildMat-Supplies 543073 Transportation 800 -1542.420 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537315 800 99579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537165 800 99580 Energy - Electricity 520202 Transportation 800 9.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537134 800 99581 Energy - Electricity 520202 Transportation 800 56.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537340 800 99582 Energy - Electricity 520202 Transportation 800 914.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537342 800 99583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2537290 800 99584 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537370 800 99585 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537299 800 99586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 833.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537242 800 99587 Energy - Electricity 520202 Transportation 800 47.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537343 800 99588 Energy - Electricity 520202 Transportation 800 61.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537345 800 99589 Eqp Main-SmallToolsImplements 545008 Transportation 800 865 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIRCLE S CORP 12517 2537397 800 99590 Const - RR Agreemnts 538600 Transportation 800 -22044.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GENESEE and WYOMING INC 310129 2518801 800 99591 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537187 800 99592 Energy - Electricity 520202 Transportation 800 209.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2537324 800 99593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2988.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2537122 800 99594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537282 800 99595 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 104.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537186 800 99596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2537353 800 99597 Energy - Electricity 520202 Transportation 800 72.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537421 800 99598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537228 800 99599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2537349 800 99600 Energy - Electricity 520202 Transportation 800 33.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537131 800 99601 Main -GarbageRemoval 532023 Transportation 800 1285.720 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2537234 800 99602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2537140 800 99603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1034.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537377 800 99604 Local Unit Fed Reimb 583110 Transportation 800 816 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VINCENNES 53946 2537318 800 99605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537355 800 99606 Mot Veh Ex -Batteries 541037 Transportation 800 192.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 2537170 800 99607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537305 800 99608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 2534832 800 99609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537256 800 99610 Water and Sewage 520102 Transportation 800 19.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2537333 800 99611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537151 800 99612 NonRealEstRnt-Office Copier 591030 Transportation 800 56.280 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537727 800 99613 Main - Motor Vehicles 533019 Transportation 800 372 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2537268 800 99614 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537347 800 99615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 458.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537410 800 99616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537175 800 99617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537230 800 99618 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537422 800 99619 Main - Office Copier 533040 Transportation 800 0.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537507 800 99620 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 109.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537189 800 99621 SpOp - Safety -Apparel 547160 Transportation 800 247.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537154 800 99622 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537188 800 99623 SpOp - Safety -Apparel 547160 Transportation 800 237.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537153 800 99624 Const - RR Agreemnts 538600 Transportation 800 16417.630 Contractual Services 2026 Transportation INDOT Rail Fund 63230 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2537391 800 99625 Cnslt Project Develop 538155 Transportation 800 22560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2537387 800 99626 Inf Main-Asphalts Tars 544032 Transportation 800 600.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2537368 800 99627 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537726 800 99628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2537356 800 99629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537217 800 99630 Mot Veh Ex -TiresandRltd 541036 Transportation 800 98.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537157 800 99631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4921.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537515 800 99632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1329.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537257 800 99633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537163 800 99634 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 8.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537289 800 99635 Energy - Electricity 520202 Transportation 800 593.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537146 800 99636 Main-BuildMat-Supplies 543073 Transportation 800 59.950 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2537316 800 99637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537166 800 99638 Main - Office Copier 533040 Transportation 800 36.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537614 800 99639 Land Acquisition Prof Serv 551170 Transportation 800 3126.180 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 2537321 800 99640 Eqp Main-SmallToolsImplements 545008 Transportation 800 154.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2537357 800 99641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2534836 800 99642 Energy - Electricity 520202 Transportation 800 106.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537148 800 99643 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537155 800 99644 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2699.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537431 800 99645 Energy - Electricity 520202 Transportation 800 42 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2537424 800 99646 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537614 800 99647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537310 800 99648 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2537400 800 99649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 595.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537164 800 99650 SpOp - Safety -Apparel 547160 Transportation 800 165.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537298 800 99651 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537416 800 99652 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537508 800 99653 Energy - Electricity 520202 Transportation 800 15.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537135 800 99654 Inf Main-Bituminus Mixture 544028 Transportation 800 1326.410 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2537373 800 99655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537218 800 99656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537314 800 99657 Main - Office Copier 533040 Transportation 800 0.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537506 800 99658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2537139 800 99659 Eqp Main-Acetylene Oxygn 545012 Transportation 800 205.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537161 800 99660 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537500 800 99661 Energy - Electricity 520202 Transportation 800 226.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2537331 800 99662 Energy - Electricity 520202 Transportation 800 154.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537341 800 99663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537231 800 99664 SpOpSp-Safety 547032 Transportation 800 1151.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537409 800 99665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537168 800 99666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2537367 800 99667 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537157 800 99668 Mot Veh Ex -Batteries 541037 Transportation 800 390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 2537171 800 99669 Const - RR Agreemnts 538600 Transportation 800 10295.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2537149 800 99670 Eqp Main-Repair parts 545006 Transportation 800 381.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 2537236 800 99671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537413 800 99672 Cnslt Project Develop 538155 Transportation 800 1810.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2537382 800 99673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537313 800 99674 Main - Office Copier 533040 Transportation 800 4.650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537616 800 99675 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537417 800 99676 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537096 800 99677 Eqp Main-Repair parts 545006 Transportation 800 -88.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2537269 800 99678 Cnslt Project Develop 538155 Transportation 800 1545 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2537389 800 99679 Main - Office Copier 533040 Transportation 800 29.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537617 800 99680 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537369 800 99681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537288 800 99682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537284 800 99683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537200 800 99684 Inf Main-Signs Posts 544026 Transportation 800 24386.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2537375 800 99685 Cnslt Project Develop 538155 Transportation 800 9720.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2537385 800 99686 NonRealEstRnt-Office Copier 591030 Transportation 800 51 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537613 800 99687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537222 800 99688 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537511 800 99689 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537415 800 99690 Local Unit Fed Reimb 583110 Transportation 800 10409.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2537427 800 99691 Mot Veh Ex -TiresandRltd 541036 Transportation 800 7046.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537205 800 99692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -115.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537351 800 99693 Water and Sewage 520102 Transportation 800 329.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 2537394 800 99694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537363 800 99695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -784.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537174 800 99696 Main -Cleaning Serv 532022 Transportation 800 960 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537432 800 99697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537243 800 99698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537226 800 99699 Eqp Main-Repair parts 545006 Transportation 800 95.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537499 800 99700 Energy - Electricity 520202 Transportation 800 32.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537334 800 99701 Water and Sewage 520102 Transportation 800 50.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF GENTRYVILLE 86110 2537423 800 99702 Eqp Main-Repair parts 545006 Transportation 800 6216.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2537303 800 99703 Water and Sewage 520102 Transportation 800 267.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2537332 800 99704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2537361 800 99705 Prof Serv - Mgmt Support 531030 Transportation 800 362954.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 2537428 800 99706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537261 800 99707 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 191.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537185 800 99708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4817.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2537414 800 99709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537224 800 99710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537241 800 99711 Energy - Electricity 520202 Transportation 800 106.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2537328 800 99712 Land Acquisition Prof Serv 551170 Transportation 800 6200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 2537405 800 99713 Local Unit Fed Reimb 583110 Transportation 800 1036 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VINCENNES 53946 2537317 800 99714 Energy - Electricity 520202 Transportation 800 939.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2537339 800 99715 Eqp Main-SmallToolsImplements 545008 Transportation 800 70.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASCOCK EQUIPMENT and SALES 3607 2537204 800 99716 Const - RR Agreemnts 538600 Transportation 800 11671.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2537381 800 99717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2537307 800 99718 Eqp Main-SmallToolsImplements 545008 Transportation 800 69.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 80776 2537350 800 99719 Main - Office Copier 533040 Transportation 800 8.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537613 800 99720 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537618 800 99721 Main - Office Copier 533040 Transportation 800 0.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537505 800 99722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2537141 800 99723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537248 800 99724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537240 800 99725 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2534835 800 99726 Mot Veh Ex -Batteries 541037 Transportation 800 325.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537596 800 99727 Mot Veh Ex -TiresandRltd 541036 Transportation 800 12.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537137 800 99728 Cnslt Project Develop 538155 Transportation 800 1560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2537390 800 99729 Const - InterSt Resurface 538120 Transportation 800 1969231.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537319 800 99730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -247.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537366 800 99731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 2537254 800 99732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537246 800 99733 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537093 800 99734 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 2537402 800 99735 Off-Office Supplies 546002 Transportation 800 389.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537302 800 99736 Inf Main-Bituminus Mixture 544028 Transportation 800 368.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537214 800 99737 Energy - Electricity 520202 Transportation 800 35.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537132 800 99738 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 81.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537190 800 99739 Energy - Electricity 520202 Transportation 800 11.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537147 800 99740 Energy - Electricity 520202 Transportation 800 28.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2537325 800 99741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537229 800 99742 SpOp - Safety -Apparel 547160 Transportation 800 3796.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2537249 800 99743 SpOp - Safety -Apparel 547160 Transportation 800 70.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537193 800 99744 Cnslt Construc Inspection 538152 Transportation 800 15600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GANNETT FLEMING INC 92221 2537388 800 99745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537177 800 99746 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2537303 800 99747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 2537237 800 99748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2019.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537159 800 99749 Energy - Electricity 520202 Transportation 800 81.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2537130 800 99750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537127 800 99751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2534834 800 99752 Energy - Electricity 520202 Transportation 800 259.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2537326 800 99753 Const - Roadside Improve 538130 Transportation 800 237394.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 2537430 800 99754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537223 800 99755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -102.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537219 800 99756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -102.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537220 800 99757 Cnslt Construc Inspection 538152 Transportation 800 10806 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2537160 800 99758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537203 800 99759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537126 800 99760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -251.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2537238 800 99761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537202 800 99762 Main-BuildMat-Supplies 543073 Transportation 800 53.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2537255 800 99763 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2537150 800 99764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 348.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537216 800 99765 Land Acquisition Prof Serv 551170 Transportation 800 2710 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 2537404 800 99766 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537506 800 99767 NonRealEstRnt-OffEquipment 591010 Transportation 800 142 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2537291 800 99768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537596 800 99769 SpOpSp-Safety 547032 Transportation 800 906.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537196 800 99770 Main-BuildMat-Supplies 543073 Transportation 800 22.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2537213 800 99771 Energy - Electricity 520202 Transportation 800 41.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2537327 800 99772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 323.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537311 800 99773 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1857.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537301 800 99774 SpOpSp-Safety 547032 Transportation 800 803.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537408 800 99775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534837 800 99776 Energy - Electricity 520202 Transportation 800 123.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2537425 800 99777 Energy - Natural Gas 520204 Transportation 800 15.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 2537395 800 99778 Main - Office Copier 533040 Transportation 800 8.940 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537618 800 99779 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12768.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537760 800 99780 Energy - Electricity 520202 Transportation 800 322 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2537323 800 99781 Building and plant 555514 Transportation 800 83149 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2537123 800 99782 Cnslt Project Develop 538155 Transportation 800 3405 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2537383 800 99783 Eqp Main-Repair parts 545006 Transportation 800 11.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537272 800 99784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 296.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537312 800 99785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537259 800 99786 Energy - Electricity 520202 Transportation 800 268.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2537330 800 99787 Energy - Electricity 520202 Transportation 800 9.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN, TOWN OF 58148 2537346 800 99788 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4150 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2537354 800 99789 Main - Shop Equipment 533025 Transportation 800 460.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537128 800 99790 Mot Veh Ex - Gasoline 541002 Transportation 800 754398.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEX BANK 119208 2537292 800 99791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -73.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537364 800 99792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537167 800 99793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537225 800 99794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537399 800 99795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -61.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537201 800 99796 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537728 800 99797 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537297 800 99798 Main - Office Copier 533040 Transportation 800 1.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537726 800 99799 Main - Office Copier 533040 Transportation 800 8.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537508 800 99800 Energy - Electricity 520202 Transportation 800 403 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2537379 800 99801 Const - Roadside Improve 538130 Transportation 800 2397808.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 2537429 800 99802 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 2537401 800 99803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537358 800 99804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2537215 800 99805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2537348 800 99806 Eqp Main-SmallToolsImplements 545008 Transportation 800 1047 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEBHART HOLDINGS INC 408634 2537156 800 99807 Local Unit Fed Reimb 583110 Transportation 800 2772.640 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2537145 800 99808 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ARGOS 75188 2536848 800 99809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537411 800 99810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2534841 800 99811 SpOpSp-Safety 547032 Transportation 800 274.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537197 800 99812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537176 800 99813 Main - Motor Vehicles 533019 Transportation 800 1870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537515 800 99814 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1205.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J M REYNOLDS OIL CO 97445 2537158 800 99815 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2537403 800 99816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537286 800 99817 Land Acquisition Prof Serv 551170 Transportation 800 2250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 2537320 800 99818 SpOpSp-Safety 547032 Transportation 800 652.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537195 800 99819 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536699 800 99820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2537277 800 99821 SpOp - Safety -Apparel 547160 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537152 800 99822 Eqp Main-Repair parts 545006 Transportation 800 19.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537271 800 99823 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537507 800 99824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1291.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2537250 800 99825 Main -Cleaning Serv 532022 Transportation 800 720 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537184 800 99826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537374 800 99827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537601 800 99828 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2537741 800 99829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -15.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537624 800 99830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 513.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537495 800 99831 Energy - Natural Gas 520204 Transportation 800 97.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537794 800 99832 Water and Sewage 520102 Transportation 800 173.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 2537679 800 99833 Eqp Main-Acetylene Oxygn 545012 Transportation 800 172.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537179 800 99834 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7357.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537766 800 99835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537602 800 99836 Cnslt Project Develop 538155 Transportation 800 4788.030 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2537641 800 99837 Cnslt Project Develop 538155 Transportation 800 31955.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537677 800 99838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537629 800 99839 Eqp Main-Repair parts 545006 Transportation 800 4125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2537725 800 99840 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537681 800 99841 Main - Motor Vehicles 533019 Transportation 800 670.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2537605 800 99842 Energy - Electricity 520202 Transportation 800 208.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537688 800 99843 Energy - Electricity 520202 Transportation 800 31.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537683 800 99844 Energy - Electricity 520202 Transportation 800 29.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537686 800 99845 Energy - Natural Gas 520204 Transportation 800 47.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2537798 800 99846 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3470.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537773 800 99847 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 20422.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537757 800 99848 Water and Sewage 520102 Transportation 800 35.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAINTED HILLS UTILITIES CORP 96546 2537796 800 99849 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMESTOWN CLERK-TREASURER 120774 2537465 800 99850 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4054.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537759 800 99851 SpOpSp-Safety 547032 Transportation 800 838.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537588 800 99852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2537775 800 99853 Energy - Natural Gas 520204 Transportation 800 289.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537787 800 99854 Main -Cleaning Serv 532022 Transportation 800 960 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537433 800 99855 Eqp Main-Acetylene Oxygn 545012 Transportation 800 136.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537468 800 99856 Const - GUARDRAIL 538510 Transportation 800 85008.690 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 2537544 800 99857 Main -Cleaning Serv 532022 Transportation 800 240 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537437 800 99858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537502 800 99859 SpOp -Household 547016 Transportation 800 263.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536841 800 99860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2537612 800 99861 Cnslt Project Develop 538155 Transportation 800 18747.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2537638 800 99862 Energy - Electricity 520202 Transportation 800 186.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537710 800 99863 Cnslt Project Develop 538155 Transportation 800 1024.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2537656 800 99864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537483 800 99865 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537732 800 99866 Cnslt Project Develop 538155 Transportation 800 709.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2537649 800 99867 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6346.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537769 800 99868 Energy - Natural Gas 520204 Transportation 800 117.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537788 800 99869 Energy - Electricity 520202 Transportation 800 38.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537699 800 99870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537622 800 99871 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537731 800 99872 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID R GOODMAN JR 225202 2537777 800 99873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1492.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537619 800 99874 Energy - Natural Gas 520204 Transportation 800 15.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2537797 800 99875 Const - Bridge Reconstrctn 538220 Transportation 800 224 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2537525 800 99876 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELBERT HIMSEL JR 284507 2537778 800 99877 Energy - Electricity 520202 Transportation 800 43.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537690 800 99878 Energy - Electricity 520202 Transportation 800 56.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537680 800 99879 SpOpSp-Safety 547032 Transportation 800 1266.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537589 800 99880 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9108.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537762 800 99881 Cnslt Project Develop 538155 Transportation 800 613.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2537631 800 99882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2537606 800 99883 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 5289.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537439 800 99884 Prog Op-HERBICIDE 539020 Transportation 800 47462.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2537543 800 99885 Energy - Electricity 520202 Transportation 800 36.170 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2537461 800 99886 Const -Utility Agreemnts 538650 Transportation 800 2069.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE GAS AND ELECTRIC CO 228725 2537480 800 99887 SpOp - Safety -Apparel 547160 Transportation 800 494.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537590 800 99888 Const - nonInterST Resurface 538110 Transportation 800 970861.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537546 800 99889 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7836.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537765 800 99890 Const - Roadside Improve 538130 Transportation 800 192681.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2537570 800 99891 Eqp Main-Repair parts 545006 Transportation 800 61.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537472 800 99892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 809.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2537604 800 99893 Energy - Electricity 520202 Transportation 800 38.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537706 800 99894 Main -Cleaning Serv 532022 Transportation 800 240 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537436 800 99895 Const - Bridge Reconstrctn 538220 Transportation 800 312491.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2537534 800 99896 SpOpSp-Safety 547032 Transportation 800 2574.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537492 800 99897 SpOp - Safety -Apparel 547160 Transportation 800 228.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537477 800 99898 Eqp Main-Repair parts 545006 Transportation 800 9550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2537595 800 99899 SpOpSp-Safety 547032 Transportation 800 815.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537592 800 99900 Cnslt Project Develop 538155 Transportation 800 1024 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537676 800 99901 Cnslt Project Develop 538155 Transportation 800 5516.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2537658 800 99902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 338.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537627 800 99903 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13716.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537754 800 99904 Local Unit Fed Reimb 583110 Transportation 800 2284.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2537479 800 99905 Cnslt Project Develop 538155 Transportation 800 11363.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537672 800 99906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537621 800 99907 Const - Bridge Reconstrctn 538220 Transportation 800 5 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2537537 800 99908 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2537740 800 99909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537470 800 99910 Cnslt Project Develop 538155 Transportation 800 10550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537667 800 99911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537620 800 99912 Main -Street Sweeping 532040 Transportation 800 1008 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LAGRANGE 53399 2537489 800 99913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537628 800 99914 Energy - Electricity 520202 Transportation 800 11.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537452 800 99915 Local Unit Fed Reimb 583110 Transportation 800 3500.040 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TELL CITY CLERK-TREASURER 76141 2537464 800 99916 Energy - Electricity 520202 Transportation 800 477.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537784 800 99917 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537729 800 99918 Energy - Electricity 520202 Transportation 800 20.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537711 800 99919 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537509 800 99920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537600 800 99921 Inf Main-Roadway Paint 544023 Transportation 800 32983.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2537720 800 99922 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537791 800 99923 Eqp Main-SmallToolsImplements 545008 Transportation 800 905.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537517 800 99924 Energy - Electricity 520202 Transportation 800 29.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537716 800 99925 Employee Physical Examinations 519502 Transportation 800 1700 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2537593 800 99926 Cnslt Project Develop 538155 Transportation 800 269.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2537655 800 99927 Energy - Electricity 520202 Transportation 800 91.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537713 800 99928 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537682 800 99929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2537587 800 99930 Energy - Electricity 520202 Transportation 800 589.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537451 800 99931 Cnslt Project Develop 538155 Transportation 800 3670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2537634 800 99932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 722.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2537586 800 99933 Energy - Electricity 520202 Transportation 800 37.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537703 800 99934 Eqp Main-Repair parts 545006 Transportation 800 59.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537471 800 99935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 376.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537497 800 99936 Eqp Main-Repair parts 545006 Transportation 800 67.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537491 800 99937 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537736 800 99938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537746 800 99939 Cnslt Project Develop 538155 Transportation 800 12767.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537671 800 99940 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 557.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537514 800 99941 Energy - Electricity 520202 Transportation 800 37.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2537462 800 99942 Cnslt Project Develop 538155 Transportation 800 5339.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537668 800 99943 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM THOMPSON II 91577 2537518 800 99944 Cnslt Project Develop 538155 Transportation 800 2892.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537669 800 99945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537599 800 99946 Energy - Electricity 520202 Transportation 800 232.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537687 800 99947 Energy - Electricity 520202 Transportation 800 210.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537694 800 99948 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10274.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537767 800 99949 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537800 800 99950 Cnslt Project Develop 538155 Transportation 800 4755.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2537632 800 99951 Energy - Electricity 520202 Transportation 800 26.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537717 800 99952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 297.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537776 800 99953 Const - Bridge Reconstrctn 538220 Transportation 800 35580.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2537526 800 99954 Energy - Electricity 520202 Transportation 800 34.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537698 800 99955 Energy - Electricity 520202 Transportation 800 13.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537457 800 99956 SpOp - Safety -Apparel 547160 Transportation 800 194.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537493 800 99957 Cnslt Project Develop 538155 Transportation 800 1720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2537646 800 99958 Cnslt Project Develop 538155 Transportation 800 15537.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2537654 800 99959 Const - GUARDRAIL 538510 Transportation 800 74316.250 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 2537545 800 99960 Cnslt Project Develop 538155 Transportation 800 30000.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2537636 800 99961 Energy - Electricity 520202 Transportation 800 65.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537700 800 99962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2537181 800 99963 Land 551101 Transportation 800 1200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials G and B HOLDINGS LLC 438738 2537779 800 99964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2537182 800 99965 Cnslt Project Develop 538155 Transportation 800 374.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537664 800 99966 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6863.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537756 800 99967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2537603 800 99968 Const - nonInterST Resurface 538110 Transportation 800 45705 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537548 800 99969 Energy - Electricity 520202 Transportation 800 37.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537705 800 99970 Cnslt Project Develop 538155 Transportation 800 30507.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2537639 800 99971 Main -Cleaning Serv 532022 Transportation 800 120 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537434 800 99972 Const - nonInterST Resurface 538110 Transportation 800 1013543 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537547 800 99973 Employee Physical Examinations 519502 Transportation 800 160 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2537594 800 99974 Energy - Electricity 520202 Transportation 800 146.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537718 800 99975 Energy - Electricity 520202 Transportation 800 118.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537712 800 99976 Energy - Electricity 520202 Transportation 800 239.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537723 800 99977 Main -Street Sweeping 532040 Transportation 800 153236.770 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2537541 800 99978 Water and Sewage 520102 Transportation 800 285.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NORTH VERNON 61424 2537786 800 99979 Cnslt Project Develop 538155 Transportation 800 20146.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537674 800 99980 Energy - Natural Gas 520204 Transportation 800 48.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537789 800 99981 Cnslt Project Develop 538155 Transportation 800 86838.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537678 800 99982 Eqp Main-Acetylene Oxygn 545012 Transportation 800 329.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537584 800 99983 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8522.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537770 800 99984 Energy - Natural Gas 520204 Transportation 800 97.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2537799 800 99985 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537442 800 99986 Energy - Electricity 520202 Transportation 800 17.780 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537456 800 99987 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10117.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVEY RESOURCE GROUP INC 357944 2537722 800 99988 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 17755.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537752 800 99989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2537438 800 99990 Cnslt Project Develop 538155 Transportation 800 2610 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2537663 800 99991 Energy - Electricity 520202 Transportation 800 21.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537697 800 99992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2479.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537504 800 99993 Eqp Main-Acetylene Oxygn 545012 Transportation 800 205.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537583 800 99994 Energy - Electricity 520202 Transportation 800 27.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537704 800 99995 Energy - Electricity 520202 Transportation 800 39.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537708 800 99996 Eqp Main-Repair parts 545006 Transportation 800 1358.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2537481 800 99997 SpOpSp-Safety 547032 Transportation 800 1923.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537591 800 99998 Cnslt Project Develop 538155 Transportation 800 2826.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2537662 800 99999 Energy - Electricity 520202 Transportation 800 278.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537707 800 100000 Inf Main-Bituminus Mixture 544028 Transportation 800 324 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2537719 800 100001 Cnslt Project Develop 538155 Transportation 800 57280.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2537650 800 100002 SpOpSp-Safety 547032 Transportation 800 1593.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537738 800 100003 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6527.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537764 800 100004 Energy - Electricity 520202 Transportation 800 34.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537684 800 100005 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 562.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2537503 800 100006 Water and Sewage 520102 Transportation 800 161.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2537446 800 100007 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3162.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537768 800 100008 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537696 800 100009 Main -Cleaning Serv 532022 Transportation 800 18930 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2537610 800 100010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2537611 800 100011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537501 800 100012 Com and Train - TRAINING General 535014 Transportation 800 2520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AVIATION ASSOCIATION OF INDIANA INC 102148 2537748 800 100013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537625 800 100014 Eqp Main-SmallToolsImplements 545008 Transportation 800 251.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537445 800 100015 Energy - Electricity 520202 Transportation 800 51.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2537460 800 100016 Eqp Main-Acetylene Oxygn 545012 Transportation 800 232.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537490 800 100017 Energy - Electricity 520202 Transportation 800 60.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537689 800 100018 Main - Motor Vehicles 533019 Transportation 800 2480.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2537577 800 100019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 351.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537496 800 100020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 2537739 800 100021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2537441 800 100022 Main - BuildgandGrnd Main 532010 Transportation 800 408.440 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2537178 800 100023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537473 800 100024 Employee Physical Examinations 519502 Transportation 800 180 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT CHOICE GROUP LLC 428293 2537443 800 100025 Cnslt Project Develop 538155 Transportation 800 4375.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537673 800 100026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2537608 800 100027 NonRealEstRnt-Office Copier 591030 Transportation 800 148.290 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2537444 800 100028 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537735 800 100029 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18678.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537753 800 100030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2537724 800 100031 Energy - Electricity 520202 Transportation 800 47.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537695 800 100032 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 149.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537733 800 100033 SpOp -Household 547016 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537516 800 100034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 971.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537512 800 100035 Energy - Electricity 520202 Transportation 800 154.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537685 800 100036 Energy - Electricity 520202 Transportation 800 55.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537450 800 100037 Energy - Electricity 520202 Transportation 800 36.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2537463 800 100038 Computers and Accessories 555554 Transportation 800 70 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2537476 800 100039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537742 800 100040 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537734 800 100041 Energy - Electricity 520202 Transportation 800 76.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537714 800 100042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1724.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537513 800 100043 Energy - Electricity 520202 Transportation 800 419.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537785 800 100044 Water and Sewage 520102 Transportation 800 482.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 2537781 800 100045 Eqp Main-Repair parts 545006 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSTRUCTION MACHINERY COMPANY INC 207985 2537730 800 100046 Energy - Electricity 520202 Transportation 800 35.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537692 800 100047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537744 800 100048 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537792 800 100049 Energy - Electricity 520202 Transportation 800 294.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537782 800 100050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2537630 800 100051 Cnslt Construc Inspection 538152 Transportation 800 27413.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 2537645 800 100052 Energy - Electricity 520202 Transportation 800 29.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537715 800 100053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537440 800 100054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537774 800 100055 Energy - Electricity 520202 Transportation 800 47.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537448 800 100056 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -232.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2537607 800 100057 Cnslt Project Develop 538155 Transportation 800 973 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537675 800 100058 Const - GUARDRAIL 538510 Transportation 800 102641 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2537542 800 100059 Const - nonInterST Resurface 538110 Transportation 800 272094.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2537571 800 100060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537494 800 100061 Energy - Electricity 520202 Transportation 800 229.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537702 800 100062 Energy - Electricity 520202 Transportation 800 23.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537709 800 100063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537626 800 100064 Computers and Accessories 555554 Transportation 800 92.720 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2537475 800 100065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537498 800 100066 Energy - Electricity 520202 Transportation 800 164.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537453 800 100067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 884.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2537585 800 100068 Energy - Electricity 520202 Transportation 800 56.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2537459 800 100069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537747 800 100070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537623 800 100071 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7480.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537763 800 100072 Main-BuildMat-Supplies 543073 Transportation 800 499 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2537609 800 100073 Energy - Electricity 520202 Transportation 800 544.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537783 800 100074 Eqp Main-Repair parts 545006 Transportation 800 748.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2537180 800 100075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -216.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537598 800 100076 Main -Cleaning Serv 532022 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537183 800 100077 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537474 800 100078 Energy - Electricity 520202 Transportation 800 261.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537449 800 100079 Cnslt Project Develop 538155 Transportation 800 9554.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2537657 800 100080 Cnslt Project Develop 538155 Transportation 800 4695.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537670 800 100081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537743 800 100082 Energy - Electricity 520202 Transportation 800 33.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537691 800 100083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537597 800 100084 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10134.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537750 800 100085 Inf Main-Bituminus Mixture 544028 Transportation 800 308.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2537469 800 100086 Energy - Electricity 520202 Transportation 800 14.220 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2537455 800 100087 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7162.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537771 800 100088 AdmOp-Freight and Express 599042 Transportation 800 30.050 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2536864 800 100089 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537737 800 100090 Main -Cleaning Serv 532022 Transportation 800 240 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2537435 800 100091 Energy - Natural Gas 520204 Transportation 800 107.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537793 800 100092 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 557.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537758 800 100093 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2537454 800 100094 Energy - Natural Gas 520204 Transportation 800 61.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537790 800 100095 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537749 800 100096 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON F HIMSEL TESTAMENTARY TRUST 438355 2537780 800 100097 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 281.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537582 800 100098 Energy - Electricity 520202 Transportation 800 83.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537693 800 100099 Const - Bridge Replace 538210 Transportation 800 18580.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537523 800 100100 Energy - Electricity 520202 Transportation 800 35.560 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537458 800 100101 Energy - Electricity 520202 Transportation 800 41.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537701 800 100102 Cnslt Project Develop 538155 Transportation 800 3578.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2537633 800 100103 Energy - Natural Gas 520204 Transportation 800 18.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2537795 800 100104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7512284 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2537745 800 100105 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 20488.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 76864 2543509 800 100106 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542573 800 100107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2457.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2543137 800 100108 Main - Tech/Lab Equipment 533035 Transportation 800 760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 2543419 800 100109 Energy - Electricity 520202 Transportation 800 121.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2543313 800 100110 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2543129 800 100111 Energy - Natural Gas 520204 Transportation 800 319.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543374 800 100112 Cnslt Project Develop 538155 Transportation 800 -1914.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542592 800 100113 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542961 800 100114 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2542949 800 100115 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543392 800 100116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535431 800 100117 Energy - Electricity 520202 Transportation 800 107.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542970 800 100118 Water and Sewage 520102 Transportation 800 438.170 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2543089 800 100119 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542965 800 100120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543143 800 100121 Eqp Main-Repair parts 545006 Transportation 800 996.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND LOGANSPORT INC 52827 2542960 800 100122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 641.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2543298 800 100123 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542966 800 100124 SpOp -Household 547016 Transportation 800 46.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543504 800 100125 Cnslt Project Develop 538155 Transportation 800 -1589.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542590 800 100126 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2542005 800 100127 Cnslt Project Develop 538155 Transportation 800 -1939.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542589 800 100128 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543143 800 100129 SpOp - Safety -Apparel 547160 Transportation 800 240.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543098 800 100130 Cnslt Project Develop 538155 Transportation 800 -1485.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542595 800 100131 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539578 800 100132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2541401 800 100133 AdmOp-Freight and Express 599042 Transportation 800 37 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 2543419 800 100134 Cnslt Project Develop 538155 Transportation 800 -1346.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542580 800 100135 AdmOp-Freight and Express 599042 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2542977 800 100136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543142 800 100137 Main - Motor Vehicles 533019 Transportation 800 570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2543298 800 100138 Water and Sewage 520102 Transportation 800 214.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542969 800 100139 Eqp Main-Repair parts 545006 Transportation 800 1064.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543238 800 100140 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543502 800 100141 Energy - Electricity 520202 Transportation 800 0.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542812 800 100142 AdmOp-Late Payment Interest 592022 Transportation 800 2.470 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2542134 800 100143 Cnslt Project Develop 538155 Transportation 800 -2878.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542594 800 100144 Cnslt Project Develop 538155 Transportation 800 -1661 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542588 800 100145 Cnslt Project Develop 538155 Transportation 800 -1736.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542579 800 100146 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543140 800 100147 Cnslt Project Develop 538155 Transportation 800 -1981.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542585 800 100148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 634.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542964 800 100149 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542963 800 100150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543141 800 100151 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 386.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2542973 800 100152 Main - Motor Vehicles 533019 Transportation 800 670 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2543299 800 100153 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542962 800 100154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543507 800 100155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 530.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543139 800 100156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4503.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 2542951 800 100157 SpOp - Safety -Apparel 547160 Transportation 800 124.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543506 800 100158 Const - nonInterST Resurface 538110 Transportation 800 147.500 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2543339 800 100159 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 159.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543238 800 100160 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543503 800 100161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 690.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542965 800 100162 Main - Motor Vehicles 533019 Transportation 800 2717.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2543137 800 100163 Eqp Main-SmallToolsImplements 545008 Transportation 800 457.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543508 800 100164 Energy - Electricity 520202 Transportation 800 1646.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2543089 800 100165 Cnslt Project Develop 538155 Transportation 800 -3810.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542578 800 100166 Cnslt Project Develop 538155 Transportation 800 -1728.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542582 800 100167 Cnslt Project Develop 538155 Transportation 800 -1921.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542586 800 100168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542961 800 100169 Cnslt Project Develop 538155 Transportation 800 -1934.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542593 800 100170 Energy - Natural Gas 520204 Transportation 800 1914.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543376 800 100171 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543141 800 100172 Inf Main-Signals Parts 544030 Transportation 800 1950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543236 800 100173 Main - Motor Vehicles 533019 Transportation 800 7584.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2542973 800 100174 SpOp -Household 547016 Transportation 800 361.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543041 800 100175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543128 800 100176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542962 800 100177 Main - Motor Vehicles 533019 Transportation 800 447.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2543093 800 100178 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543142 800 100179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542064 800 100180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2542949 800 100181 SpOpSp-Safety 547032 Transportation 800 103.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543041 800 100182 SpOp - Safety -Apparel 547160 Transportation 800 40.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543501 800 100183 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3267.230 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2543499 800 100184 Energy - Electricity 520202 Transportation 800 21.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2543510 800 100185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 297.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543140 800 100186 Inf Main-Signals Parts 544030 Transportation 800 1740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543234 800 100187 SpOp - Safety -Apparel 547160 Transportation 800 56.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543505 800 100188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28652.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2542973 800 100189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2543093 800 100190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542963 800 100191 Main-BuildMat-Supplies 543073 Transportation 800 1375.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543384 800 100192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543392 800 100193 AdmOp-TitleandLicen Examination 590131 Transportation 800 225 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2542977 800 100194 Cnslt Project Develop 538155 Transportation 800 -1678.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542583 800 100195 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542964 800 100196 Cnslt Project Develop 538155 Transportation 800 -1150.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542596 800 100197 Water and Sewage 520102 Transportation 800 184.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542970 800 100198 Energy - Electricity 520202 Transportation 800 11.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2542969 800 100199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541994 800 100200 Main - Motor Vehicles 533019 Transportation 800 182.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543005 800 100201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2543299 800 100202 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2543139 800 100203 SpOp - Safety -Apparel 547160 Transportation 800 -17.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2542134 800 100204 Main - Motor Vehicles 533019 Transportation 800 1324.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 2542951 800 100205 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 18.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543128 800 100206 Cnslt Project Develop 538155 Transportation 800 -1778.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542584 800 100207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2542966 800 100208 Energy - Electricity 520202 Transportation 800 2072.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543374 800 100209 Cnslt Project Develop 538155 Transportation 800 -1442.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542587 800 100210 Water and Sewage 520102 Transportation 800 48.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 2543307 800 100211 Cnslt Project Develop 538155 Transportation 800 -1864.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542591 800 100212 Energy - Electricity 520202 Transportation 800 19283.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543376 800 100213 Main - BuildgandGrnd Main 532010 Transportation 800 902 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPRESS AIR 205735 2543500 800 100214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543005 800 100215 Energy - Electricity 520202 Transportation 800 1842.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2542946 800 100216 Energy - Electricity 520202 Transportation 800 9328.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2542946 800 100217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 693 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2543297 800 100218 Off-Office Supplies 546002 Transportation 800 299.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542112 800 100219 Cnslt Project Develop 538155 Transportation 800 -1229.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2542581 800 100220 Main - Motor Vehicles 533019 Transportation 800 784.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2543297 800 100221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 338.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2542975 800 100222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542957 800 100223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542967 800 100224 Energy - Electricity 520202 Transportation 800 437.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2542945 800 100225 Water and Sewage 520102 Transportation 800 263.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2542943 800 100226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542954 800 100227 Energy - Electricity 520202 Transportation 800 57.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2542944 800 100228 Energy - Electricity 520202 Transportation 800 16.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542942 800 100229 Energy - Electricity 520202 Transportation 800 48.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2542947 800 100230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542955 800 100231 Shop equipment 555539 Transportation 800 4419.620 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542948 800 100232 Mot Veh Ex -Batteries 541037 Transportation 800 277.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542958 800 100233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542968 800 100234 Mot Veh Ex -Batteries 541037 Transportation 800 236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542959 800 100235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542956 800 100236 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2542952 800 100237 Eqp Main-Acetylene Oxygn 545012 Transportation 800 366.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2542950 800 100238 Energy - Natural Gas 520204 Transportation 800 71.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542971 800 100239 Eqp Main-Repair parts 545006 Transportation 800 650.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2542953 800 100240 Main-BuildMat-Supplies 543073 Transportation 800 34.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543116 800 100241 Eqp Main-Repair parts 545006 Transportation 800 971.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPCO, INC 266629 2543131 800 100242 Inf Main-Cement concrete 544038 Transportation 800 674 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2543130 800 100243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 539.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2543132 800 100244 SpOpSp-Safety 547032 Transportation 800 230.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2542646 800 100245 Main-BuildMat-Supplies 543073 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543113 800 100246 Inf Main-Roadway Paint Supls 544022 Transportation 800 1665 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREFORM LLC 421944 2543189 800 100247 Eqp Main-SmallToolsImplements 545008 Transportation 800 208.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2543134 800 100248 Main-BuildMat-Supplies 543073 Transportation 800 3360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2543112 800 100249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 485.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543109 800 100250 Inf Main-Bituminus Mixture 544028 Transportation 800 733 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2543114 800 100251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543110 800 100252 Eqp Main-SmallToolsImplements 545008 Transportation 800 194.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543295 800 100253 Main-BuildMat-Supplies 543073 Transportation 800 234.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543383 800 100254 Main-BuildMat-Supplies 543073 Transportation 800 21.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2543111 800 100255 Main-BuildMat-Supplies 543073 Transportation 800 19.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543385 800 100256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543115 800 100257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1455.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2543133 800 100258 Main - Motor Vehicles 533019 Transportation 800 787.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2543082 800 100259 Water and Sewage 520102 Transportation 800 301.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 2543497 800 100260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543107 800 100261 Energy - Electricity 520202 Transportation 800 18.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543443 800 100262 Cnslt Project Develop 538155 Transportation 800 3693.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2543429 800 100263 Const -Utility Agreemnts 538650 Transportation 800 2134.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAST LAWRENCE WATER AUTHORITY 227393 2543150 800 100264 Inf Main-Bituminus Mixture 544028 Transportation 800 455.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543400 800 100265 Energy - Electricity 520202 Transportation 800 100.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542906 800 100266 Energy - Electricity 520202 Transportation 800 79.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542936 800 100267 Local Unit Fed Reimb 583110 Transportation 800 3380.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2543450 800 100268 Energy - Electricity 520202 Transportation 800 47.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2543215 800 100269 Local Unit Fed Reimb 583110 Transportation 800 6768 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DECATUR 56017 2543478 800 100270 Energy - Electricity 520202 Transportation 800 163.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543028 800 100271 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2543288 800 100272 Energy - Electricity 520202 Transportation 800 40.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543439 800 100273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543101 800 100274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2543067 800 100275 Water and Sewage 520102 Transportation 800 326.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2543090 800 100276 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542928 800 100277 Cnslt Project Develop 538155 Transportation 800 1709.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543275 800 100278 Cnslt Project Develop 538155 Transportation 800 121.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2543076 800 100279 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 108.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543196 800 100280 SpOp -Household 547016 Transportation 800 17.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542870 800 100281 Energy - Electricity 520202 Transportation 800 47.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2543226 800 100282 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543387 800 100283 Local Unit Fed Reimb 583110 Transportation 800 9567.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2543046 800 100284 Cnslt Project Develop 538155 Transportation 800 2692.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543045 800 100285 Inf Main-Roadway Paint Supls 544022 Transportation 800 18725 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREFORM LLC 421944 2543460 800 100286 SpOp - Safety -Apparel 547160 Transportation 800 29.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543166 800 100287 Energy - Natural Gas 520204 Transportation 800 108.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543377 800 100288 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542926 800 100289 Energy - Electricity 520202 Transportation 800 744.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543489 800 100290 Energy - Electricity 520202 Transportation 800 66.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543301 800 100291 Local Unit Fed Reimb 583110 Transportation 800 6132.940 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 2543465 800 100292 Energy - Electricity 520202 Transportation 800 100.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543205 800 100293 Energy - Electricity 520202 Transportation 800 43.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543437 800 100294 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542917 800 100295 Cnslt Project Develop 538155 Transportation 800 1158.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543274 800 100296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543469 800 100297 Main-BuildMat-Supplies 543073 Transportation 800 1283.370 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2543395 800 100298 Local Unit Fed Reimb 583110 Transportation 800 6486.950 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 2543281 800 100299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543405 800 100300 Cnslt Project Develop 538155 Transportation 800 2067 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2542872 800 100301 Energy - Natural Gas 520204 Transportation 800 71.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2542972 800 100302 Prof Serv - Info Process Cnslt 531013 Transportation 800 25000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIVERSITY CALUMET 77793 2543243 800 100303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2469.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543135 800 100304 SpOp - Safety -Apparel 547160 Transportation 800 89.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543284 800 100305 Cnslt Project Develop 538155 Transportation 800 1235.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543272 800 100306 Eqp Main-Repair parts 545006 Transportation 800 81.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2543062 800 100307 Local Unit Fed Reimb 583110 Transportation 800 912 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2543044 800 100308 Energy - Electricity 520202 Transportation 800 179.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543490 800 100309 Energy - Natural Gas 520204 Transportation 800 40.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2543088 800 100310 Local Unit Fed Reimb 583110 Transportation 800 9096 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORANGE COUNTY 64593 2543153 800 100311 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542921 800 100312 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 594.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2543019 800 100313 Energy - Electricity 520202 Transportation 800 61.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543203 800 100314 SpOp-Food-DrinkingWater 547113 Transportation 800 357 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2543402 800 100315 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542932 800 100316 Eqp Main-SmallToolsImplements 545008 Transportation 800 1718.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543144 800 100317 Eqp Main-Repair parts 545006 Transportation 800 29.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543175 800 100318 Cnslt Project Develop 538155 Transportation 800 19673.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2543240 800 100319 Energy - Electricity 520202 Transportation 800 314.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2543217 800 100320 Main - Tech/Lab Equipment 533035 Transportation 800 604 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 2543456 800 100321 Mot Veh Ex -AutoCleansers 541038 Transportation 800 2189 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2543296 800 100322 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543126 800 100323 Main-BuildMat-Supplies 543073 Transportation 800 1606 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543391 800 100324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2543060 800 100325 Energy - Electricity 520202 Transportation 800 90.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543200 800 100326 Energy - Electricity 520202 Transportation 800 74.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542940 800 100327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2543068 800 100328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -445.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2543053 800 100329 Water and Sewage 520102 Transportation 800 292.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 2543213 800 100330 Local Unit Fed Reimb 583110 Transportation 800 6293.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORANGE COUNTY 64593 2543154 800 100331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1169.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2543052 800 100332 Main-BuildMat-Supplies 543073 Transportation 800 40.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543146 800 100333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2543059 800 100334 Water and Sewage 520102 Transportation 800 839.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 2543091 800 100335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2998.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543058 800 100336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542989 800 100337 SpOp -Household 547016 Transportation 800 129.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543040 800 100338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543015 800 100339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542982 800 100340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2543004 800 100341 Cnslt Project Develop 538155 Transportation 800 84721.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543267 800 100342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543026 800 100343 Computers and Accessories 555554 Transportation 800 23.120 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2543463 800 100344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 822.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543418 800 100345 Main - Motor Vehicles 533019 Transportation 800 536.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2543412 800 100346 Local Unit Fed Reimb 583110 Transportation 800 904.720 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2543162 800 100347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2542992 800 100348 Cnslt Project Develop 538155 Transportation 800 318.150 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHA CONSULTING INC 308185 2543229 800 100349 Energy - Electricity 520202 Transportation 800 55.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2542911 800 100350 Eqp Main-SmallToolsImplements 545008 Transportation 800 33.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543291 800 100351 Main-BuildMat-Supplies 543073 Transportation 800 491.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543192 800 100352 Cnslt Project Develop 538155 Transportation 800 13280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2542887 800 100353 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543470 800 100354 Eqp Main-SmallToolsImplements 545008 Transportation 800 390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543008 800 100355 Cnslt Project Develop 538155 Transportation 800 9866.260 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials CIORBA GROUP INC 337803 2542875 800 100356 Local Unit Fed Reimb 583110 Transportation 800 3179.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2543161 800 100357 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542935 800 100358 Eqp Main-SmallToolsImplements 545008 Transportation 800 2.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2542997 800 100359 Cnslt Project Develop 538155 Transportation 800 426.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543482 800 100360 Const - nonInterST Resurface 538110 Transportation 800 148752.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LIBS PAVING CO INC 394381 2543344 800 100361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542987 800 100362 Cnslt Environmental 538153 Transportation 800 1617.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2542892 800 100363 Cnslt Project Develop 538155 Transportation 800 40860.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2542891 800 100364 Energy - Electricity 520202 Transportation 800 126.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2543218 800 100365 Cnslt Project Develop 538155 Transportation 800 54470.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2542879 800 100366 Energy - Electricity 520202 Transportation 800 48.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2543086 800 100367 Local Unit Fed Reimb 583110 Transportation 800 25227.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2543158 800 100368 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543378 800 100369 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2543080 800 100370 Prog Op-Shredding Service 539027 Transportation 800 390.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PIRANHA MOBILE SHREDDING AND RECYCLING 19705 2543136 800 100371 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 49179.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASKREPLY INC 395514 2542855 800 100372 Eqp Main-Repair parts 545006 Transportation 800 8.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543176 800 100373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543102 800 100374 Energy - Electricity 520202 Transportation 800 614.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543372 800 100375 Energy - Electricity 520202 Transportation 800 33.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543366 800 100376 Main - Motor Vehicles 533019 Transportation 800 252.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2543413 800 100377 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543363 800 100378 Cnslt Project Develop 538155 Transportation 800 1247.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2543279 800 100379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2543001 800 100380 Cnslt Project Develop 538155 Transportation 800 2646.200 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2543254 800 100381 Const - Bridge Reconstrctn 538220 Transportation 800 9310.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2543329 800 100382 Cnslt Construc Inspection 538152 Transportation 800 71648.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542885 800 100383 Energy - Electricity 520202 Transportation 800 30.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543442 800 100384 Energy - Electricity 520202 Transportation 800 211.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542923 800 100385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 338.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542984 800 100386 Cnslt Project Develop 538155 Transportation 800 316.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2542889 800 100387 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543440 800 100388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543104 800 100389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542986 800 100390 Cnslt Construc Inspection 538152 Transportation 800 11571.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2543261 800 100391 Shop equipment 555539 Transportation 800 931.850 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543197 800 100392 Cnslt Project Develop 538155 Transportation 800 5188.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2543256 800 100393 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2543283 800 100394 Cnslt Construc Inspection 538152 Transportation 800 30370.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2543255 800 100395 Energy - Electricity 520202 Transportation 800 38.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542913 800 100396 Inf Main-Bituminus Mixture 544028 Transportation 800 148.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543401 800 100397 Const -Utility Agreemnts 538650 Transportation 800 1376.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAST LAWRENCE WATER AUTHORITY 227393 2543151 800 100398 SpOp -Household 547016 Transportation 800 84.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543452 800 100399 Cnslt Project Develop 538155 Transportation 800 8285.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543073 800 100400 Energy - Electricity 520202 Transportation 800 64.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543446 800 100401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2543394 800 100402 Cnslt Project Develop 538155 Transportation 800 3835 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VENABLE LLP 416935 2543244 800 100403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 452.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2543065 800 100404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543124 800 100405 Local Unit Fed Reimb 583110 Transportation 800 30900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2543043 800 100406 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542922 800 100407 SpOp - Safety -Apparel 547160 Transportation 800 80.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543379 800 100408 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543414 800 100409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 550.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543289 800 100410 Main -GarbageRemoval 532023 Transportation 800 470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2543380 800 100411 Energy - Electricity 520202 Transportation 800 1175.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2543212 800 100412 Eqp Main-SmallToolsImplements 545008 Transportation 800 85 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543145 800 100413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 623.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2542996 800 100414 Cnslt Construc Inspection 538152 Transportation 800 57409.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2543262 800 100415 Energy - Electricity 520202 Transportation 800 30.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543362 800 100416 Energy - Electricity 520202 Transportation 800 60 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2542908 800 100417 SpOp - Safety -Apparel 547160 Transportation 800 155.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543285 800 100418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543167 800 100419 Inf Main-Signals Parts 544030 Transportation 800 2740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543235 800 100420 Computers and Accessories 555554 Transportation 800 105.910 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2543190 800 100421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543023 800 100422 Energy - Electricity 520202 Transportation 800 85.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543496 800 100423 Main-BuildMat-Supplies 543073 Transportation 800 56.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543117 800 100424 Energy - Electricity 520202 Transportation 800 633 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2543216 800 100425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542981 800 100426 Const - Bridge Replace 538210 Transportation 800 217620.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2543321 800 100427 SpOp - Safety -Apparel 547160 Transportation 800 248.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543097 800 100428 Cnslt Construc Inspection 538152 Transportation 800 5729.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542883 800 100429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543476 800 100430 Energy - Electricity 520202 Transportation 800 48.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542924 800 100431 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543119 800 100432 Cnslt Project Develop 538155 Transportation 800 7382.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2543428 800 100433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543103 800 100434 Cnslt Project Develop 538155 Transportation 800 1280.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2543249 800 100435 Off-Office Supplies 546002 Transportation 800 11.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2543191 800 100436 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543473 800 100437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2543069 800 100438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543184 800 100439 Energy - Electricity 520202 Transportation 800 127.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543360 800 100440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1419.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2542994 800 100441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2543083 800 100442 Energy - Electricity 520202 Transportation 800 27.500 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543032 800 100443 Cnslt Project Develop 538155 Transportation 800 697.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2542886 800 100444 Cnslt Project Develop 538155 Transportation 800 900.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2542876 800 100445 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 29926.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 2542862 800 100446 Const - nonInterST Resurface 538110 Transportation 800 13448.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2543333 800 100447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543180 800 100448 Energy - Electricity 520202 Transportation 800 41.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543445 800 100449 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16494.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 76864 2543356 800 100450 Energy - Electricity 520202 Transportation 800 124.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543311 800 100451 Energy - Electricity 520202 Transportation 800 38.500 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543035 800 100452 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542914 800 100453 Cnslt Project Develop 538155 Transportation 800 46012 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2543077 800 100454 Inf Main-Bituminus Mixture 544028 Transportation 800 659.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543042 800 100455 Energy - Electricity 520202 Transportation 800 517.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542930 800 100456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2542993 800 100457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543006 800 100458 Computers and Accessories 555554 Transportation 800 34.680 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2543462 800 100459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543398 800 100460 Eqp Main-Repair parts 545006 Transportation 800 57.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543178 800 100461 Energy - Electricity 520202 Transportation 800 39.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542925 800 100462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543100 800 100463 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543094 800 100464 Energy - Electricity 520202 Transportation 800 31.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2543223 800 100465 Inf Main-Bituminus Mixture 544028 Transportation 800 430.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543399 800 100466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1636.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543404 800 100467 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2542995 800 100468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2543000 800 100469 Eqp Main-SmallToolsImplements 545008 Transportation 800 418.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2542857 800 100470 Energy - Electricity 520202 Transportation 800 44.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542915 800 100471 Energy - Electricity 520202 Transportation 800 26.920 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543033 800 100472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2543057 800 100473 Energy - Electricity 520202 Transportation 800 30.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543369 800 100474 Energy - Electricity 520202 Transportation 800 24.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542916 800 100475 Cnslt Project Develop 538155 Transportation 800 22221.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2542882 800 100476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543007 800 100477 Eqp Main-SmallToolsImplements 545008 Transportation 800 303.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543148 800 100478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543169 800 100479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 433.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543105 800 100480 Energy - Electricity 520202 Transportation 800 159.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542927 800 100481 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542934 800 100482 Energy - Electricity 520202 Transportation 800 61.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543208 800 100483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542983 800 100484 Energy - Electricity 520202 Transportation 800 94.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542912 800 100485 Energy - Electricity 520202 Transportation 800 40.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543309 800 100486 Eqp Main-Repair parts 545006 Transportation 800 32.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543174 800 100487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2543195 800 100488 Energy - Electricity 520202 Transportation 800 277.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543484 800 100489 Water and Sewage 520102 Transportation 800 604.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PLYMOUTH 57463 2543371 800 100490 Cnslt Project Develop 538155 Transportation 800 74879 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2543250 800 100491 Energy - Electricity 520202 Transportation 800 75.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542937 800 100492 Vehicles - Related Equipment 555524 Transportation 800 1700 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543078 800 100493 Cnslt Project Develop 538155 Transportation 800 4159.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WISS JANNEY ELSTNER ASSOC INC 188787 2542897 800 100494 Energy - Electricity 520202 Transportation 800 49.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543447 800 100495 Energy - Electricity 520202 Transportation 800 23.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543302 800 100496 Main - BuildgandGrnd Main 532010 Transportation 800 205.950 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHOMERS PLUMBING and HEATING LLC 108328 2543300 800 100497 Land Acquisition Prof Serv 551170 Transportation 800 3120 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2542856 800 100498 Energy - Electricity 520202 Transportation 800 100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2542909 800 100499 Eqp Main-Acetylene Oxygn 545012 Transportation 800 388.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2543092 800 100500 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543388 800 100501 Cnslt Project Develop 538155 Transportation 800 7966.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543252 800 100502 SpOp - Safety -Apparel 547160 Transportation 800 126.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543014 800 100503 Cnslt Project Develop 538155 Transportation 800 50207.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543273 800 100504 Inf Main-WeighStation RestArea 544018 Transportation 800 52.900 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543292 800 100505 Cnslt Environmental 538153 Transportation 800 48807.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2543424 800 100506 Energy - Electricity 520202 Transportation 800 29.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543491 800 100507 Main - Office Copier 533040 Transportation 800 1304.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2543422 800 100508 SpOp-Research and Testing 547056 Transportation 800 319.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2543186 800 100509 SpOp - Safety -Apparel 547160 Transportation 800 113.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543390 800 100510 Cnslt Project Develop 538155 Transportation 800 2975.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543164 800 100511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RAISING KANE LLC 371229 2543403 800 100512 Cnslt Project Develop 538155 Transportation 800 1043.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543260 800 100513 Cnslt Project Develop 538155 Transportation 800 17966.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2542888 800 100514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543173 800 100515 Eqp Main-Repair parts 545006 Transportation 800 12.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2543050 800 100516 Inf Main-Signals Parts 544030 Transportation 800 2480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543232 800 100517 Computers and Accessories 555554 Transportation 800 37.980 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2543138 800 100518 Local Unit Fed Reimb 583110 Transportation 800 1485.540 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ODON 60052 2543466 800 100519 SpOpSp-Safety 547032 Transportation 800 296.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543096 800 100520 Eqp Main-SmallToolsImplements 545008 Transportation 800 195.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 2543125 800 100521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2543064 800 100522 Energy - Electricity 520202 Transportation 800 44.490 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543030 800 100523 Shop equipment 555539 Transportation 800 1069.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542907 800 100524 Energy - Electricity 520202 Transportation 800 18.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2543310 800 100525 Energy - Electricity 520202 Transportation 800 46.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542901 800 100526 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2543287 800 100527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 537.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2542864 800 100528 Local Unit Fed Reimb 583110 Transportation 800 17518.790 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 2543481 800 100529 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 142.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543165 800 100530 Local Unit Fed Reimb 583110 Transportation 800 2508.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2543358 800 100531 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4600 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2543459 800 100532 Prof Serv - IT Services 531029 Transportation 800 175942.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2543416 800 100533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 399.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543021 800 100534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2543003 800 100535 Energy - Electricity 520202 Transportation 800 39.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2543222 800 100536 Cnslt Project Develop 538155 Transportation 800 379.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2543277 800 100537 Water and Sewage 520102 Transportation 800 414.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 2543498 800 100538 Main - BuildgandGrnd Main 532010 Transportation 800 3824 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DILLON INC 13122 2543095 800 100539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2543411 800 100540 Energy - Electricity 520202 Transportation 800 316.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2543386 800 100541 Energy - Electricity 520202 Transportation 800 37.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543034 800 100542 Cnslt Construc Inspection 538152 Transportation 800 77510.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543074 800 100543 Inf Main-Bituminus Mixture 544028 Transportation 800 3145.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 2543457 800 100544 Inf Main-Bituminus Mixture 544028 Transportation 800 257.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543018 800 100545 Land Acquisition Prof Serv 551170 Transportation 800 2160 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2542898 800 100546 Cnslt Project Develop 538155 Transportation 800 91791.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2542880 800 100547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543027 800 100548 Energy - Electricity 520202 Transportation 800 30.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2543220 800 100549 Cnslt Construc Inspection 538152 Transportation 800 30944.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543266 800 100550 Energy - Electricity 520202 Transportation 800 24.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543305 800 100551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2255.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543081 800 100552 Const - nonInterST Resurface 538110 Transportation 800 328.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LIBS PAVING CO INC 394381 2543345 800 100553 Cnslt Project Develop 538155 Transportation 800 5981.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2542871 800 100554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543467 800 100555 Energy - Electricity 520202 Transportation 800 32.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2543221 800 100556 Cnslt Project Develop 538155 Transportation 800 2928.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2543271 800 100557 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543493 800 100558 Inf Main-Bituminus Mixture 544028 Transportation 800 376.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543017 800 100559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VC MACHINE AND FABRICATION 431284 2542868 800 100560 Local Unit Fed Reimb 583110 Transportation 800 428.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 2543152 800 100561 Cnslt Project Develop 538155 Transportation 800 3822.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543427 800 100562 Cnslt Project Develop 538155 Transportation 800 18225.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543263 800 100563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543475 800 100564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2543066 800 100565 Computers and Accessories 555554 Transportation 800 978 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2543461 800 100566 Inf Main-Signals Parts 544030 Transportation 800 2480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543231 800 100567 Cnslt Project Develop 538155 Transportation 800 38148.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2543230 800 100568 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543198 800 100569 Main - Motor Vehicles 533019 Transportation 800 91 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2543472 800 100570 Local Unit Fed Reimb 583110 Transportation 800 2757.440 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ODON 60052 2543282 800 100571 Energy - Electricity 520202 Transportation 800 78 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2542910 800 100572 Local Unit Fed Reimb 583110 Transportation 800 21369.620 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2543159 800 100573 Eqp Main-Equip Paint 545004 Transportation 800 467.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543122 800 100574 Energy - Electricity 520202 Transportation 800 908.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543375 800 100575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2543061 800 100576 Energy - Electricity 520202 Transportation 800 64.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2543194 800 100577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 574.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543024 800 100578 Inf Main-Signals Parts 544030 Transportation 800 1240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543233 800 100579 Cnslt Project Develop 538155 Transportation 800 2908 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543253 800 100580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2543070 800 100581 Energy - Electricity 520202 Transportation 800 26.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542918 800 100582 SpOpSp-Safety 547032 Transportation 800 367.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543010 800 100583 Cnslt Project Develop 538155 Transportation 800 39491.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543264 800 100584 Water and Sewage 520102 Transportation 800 319.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH DEARBORN WATER CORP 99506 2543227 800 100585 Energy - Electricity 520202 Transportation 800 116.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543361 800 100586 Cnslt Project Develop 538155 Transportation 800 7436.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2542896 800 100587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2542999 800 100588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2543396 800 100589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543477 800 100590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543127 800 100591 Cnslt Project Develop 538155 Transportation 800 16064.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2543251 800 100592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2543047 800 100593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543171 800 100594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1145.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543108 800 100595 Energy - Electricity 520202 Transportation 800 46.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542931 800 100596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543072 800 100597 Main-BuildMat-Supplies 543073 Transportation 800 18.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543147 800 100598 Local Unit Fed Reimb 583110 Transportation 800 72774.630 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2543160 800 100599 Inf Main-Signals Parts 544030 Transportation 800 7755 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2543464 800 100600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543071 800 100601 Energy - Electricity 520202 Transportation 800 50.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542902 800 100602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543179 800 100603 Energy - Electricity 520202 Transportation 800 22.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543304 800 100604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543121 800 100605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543181 800 100606 Main-BuildMat-Supplies 543073 Transportation 800 22.320 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543290 800 100607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 823.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543123 800 100608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543120 800 100609 Cnslt Construc Inspection 538152 Transportation 800 42323.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2543075 800 100610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543099 800 100611 Energy - Electricity 520202 Transportation 800 48.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542900 800 100612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2542974 800 100613 Const - Roadside Improve 538130 Transportation 800 2400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2543337 800 100614 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542919 800 100615 Eqp Main-SmallToolsImplements 545008 Transportation 800 135.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543455 800 100616 Cnslt Project Develop 538155 Transportation 800 8573.680 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543242 800 100617 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 -494.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2543188 800 100618 Cnslt Project Develop 538155 Transportation 800 59264.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2542873 800 100619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -337.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2543054 800 100620 Energy - Electricity 520202 Transportation 800 29.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543486 800 100621 Energy - Electricity 520202 Transportation 800 32.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543494 800 100622 Eqp Main-SmallToolsImplements 545008 Transportation 800 1466.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543037 800 100623 Off-Office Supplies 546002 Transportation 800 85.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2543381 800 100624 Eqp Main-SmallToolsImplements 545008 Transportation 800 1309.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543149 800 100625 Energy - Electricity 520202 Transportation 800 46.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542899 800 100626 Local Unit Fed Reimb 583110 Transportation 800 20502 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2542863 800 100627 Energy - Electricity 520202 Transportation 800 58.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543368 800 100628 Energy - Electricity 520202 Transportation 800 29.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2543224 800 100629 SpOp -Household 547016 Transportation 800 251.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543237 800 100630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542991 800 100631 Energy - Electricity 520202 Transportation 800 29.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543308 800 100632 Energy - Electricity 520202 Transportation 800 31.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2543225 800 100633 Water and Sewage 520102 Transportation 800 26.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2543209 800 100634 Local Unit Fed Reimb 583110 Transportation 800 13225.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 2543359 800 100635 Eqp Main-Repair parts 545006 Transportation 800 198 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOYD COMPANY 51216 2543048 800 100636 SpOp - Safety -Apparel 547160 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543011 800 100637 Cnslt Project Develop 538155 Transportation 800 32647.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543265 800 100638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2543063 800 100639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543056 800 100640 Energy - Electricity 520202 Transportation 800 46.220 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK TELECOM 86988 2543031 800 100641 Computers and Accessories 555554 Transportation 800 1601.980 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2542865 800 100642 Energy - Electricity 520202 Transportation 800 47.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543495 800 100643 Energy - Electricity 520202 Transportation 800 62.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543367 800 100644 Energy - Electricity 520202 Transportation 800 58.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542903 800 100645 Energy - Electricity 520202 Transportation 800 646.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543444 800 100646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2542869 800 100647 Energy - Electricity 520202 Transportation 800 13.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2543087 800 100648 SpOp - Safety -Apparel 547160 Transportation 800 163.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543454 800 100649 Cnslt Project Develop 538155 Transportation 800 697 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2543247 800 100650 Engineering Testing Safety Eqp 555517 Transportation 800 11567.380 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2543393 800 100651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542980 800 100652 Main - Motor Vehicles 533019 Transportation 800 495 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 2543051 800 100653 Energy - Electricity 520202 Transportation 800 57.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543365 800 100654 Energy - Electricity 520202 Transportation 800 281.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543483 800 100655 Cnslt Construc Inspection 538152 Transportation 800 499.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2542890 800 100656 Energy - Electricity 520202 Transportation 800 55.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543201 800 100657 Cnslt Project Develop 538155 Transportation 800 101700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543257 800 100658 Cnslt Project Develop 538155 Transportation 800 70710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543259 800 100659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543407 800 100660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2543389 800 100661 Energy - Electricity 520202 Transportation 800 66.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542939 800 100662 Energy - Electricity 520202 Transportation 800 332.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543492 800 100663 Cnslt Project Develop 538155 Transportation 800 21599.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2542878 800 100664 Water and Sewage 520102 Transportation 800 333.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 2543085 800 100665 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2543293 800 100666 Energy - Electricity 520202 Transportation 800 1202.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2543211 800 100667 Inf Main-Signals Parts 544030 Transportation 800 67134 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2543382 800 100668 Main - RepairPart-ITAccess 545047 Transportation 800 3500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAKTRONICS INC 86406 2543417 800 100669 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2542861 800 100670 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543448 800 100671 Cnslt Environmental 538153 Transportation 800 2280.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2543270 800 100672 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543415 800 100673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542988 800 100674 Energy - Electricity 520202 Transportation 800 100.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543441 800 100675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2543002 800 100676 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4600 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2543458 800 100677 Eqp Main-SmallToolsImplements 545008 Transportation 800 2650.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543409 800 100678 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1319.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543468 800 100679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543025 800 100680 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 855 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2543016 800 100681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543182 800 100682 SpOp - Safety -Apparel 547160 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543013 800 100683 Mot Veh Ex -TiresandRltd 541036 Transportation 800 784.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2543420 800 100684 Cnslt Construc Inspection 538152 Transportation 800 7176.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2543248 800 100685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543020 800 100686 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 -212.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2543187 800 100687 Energy - Electricity 520202 Transportation 800 23.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2543029 800 100688 Cnslt Project Develop 538155 Transportation 800 4859.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543436 800 100689 Cnslt Project Develop 538155 Transportation 800 20196.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2542881 800 100690 Energy - Electricity 520202 Transportation 800 72.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2543219 800 100691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543177 800 100692 Cnslt Environmental 538153 Transportation 800 2194.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2542874 800 100693 Cnslt Project Develop 538155 Transportation 800 153.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2543278 800 100694 Energy - Electricity 520202 Transportation 800 32.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543438 800 100695 Energy - Electricity 520202 Transportation 800 48.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543206 800 100696 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543453 800 100697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542990 800 100698 Computers and Accessories 555554 Transportation 800 180 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2543421 800 100699 SpOp - Safety -Apparel 547160 Transportation 800 120.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543012 800 100700 Cnslt Project Develop 538155 Transportation 800 1325.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543276 800 100701 Energy - Electricity 520202 Transportation 800 88.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543306 800 100702 Cnslt Project Develop 538155 Transportation 800 3411.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2542895 800 100703 Energy - Electricity 520202 Transportation 800 58.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543364 800 100704 Local Unit Fed Reimb 583110 Transportation 800 6947.070 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TIPTON 60387 2543163 800 100705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VC MACHINE AND FABRICATION 431284 2542867 800 100706 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 432.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543038 800 100707 Off-Office Supplies 546002 Transportation 800 121.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2543118 800 100708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -26.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542978 800 100709 Local Unit Fed Reimb 583110 Transportation 800 1244.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 2543157 800 100710 Local Unit Fed Reimb 583110 Transportation 800 25098.770 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 2543280 800 100711 Const - Bridge Reconstrctn 538220 Transportation 800 94626.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2543328 800 100712 Energy - Electricity 520202 Transportation 800 62.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543204 800 100713 Local Unit Fed Reimb 583110 Transportation 800 44955 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORANGE COUNTY 64593 2543155 800 100714 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542920 800 100715 SpOp - Safety -Apparel 547160 Transportation 800 52.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543410 800 100716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2542866 800 100717 Land 551101 Transportation 800 164670 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2543246 800 100718 Mot Veh Ex -Batteries 541037 Transportation 800 -81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543055 800 100719 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2543036 800 100720 Cnslt Project Develop 538155 Transportation 800 9267.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 2542894 800 100721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543106 800 100722 Energy - Electricity 520202 Transportation 800 2563.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2543210 800 100723 Main - Mowing 532012 Transportation 800 362960 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITE GENERAL CONTRACTING 347110 2543330 800 100724 Energy - Electricity 520202 Transportation 800 54.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542905 800 100725 SpOpSp-Safety 547032 Transportation 800 258.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543039 800 100726 Const - RR Agreemnts 538600 Transportation 800 1021.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2543241 800 100727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543168 800 100728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1516.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2543009 800 100729 Main - Mowing 532012 Transportation 800 137655.120 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2543331 800 100730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543022 800 100731 Mot Veh Ex -Batteries 541037 Transportation 800 2411.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543185 800 100732 Energy - Electricity 520202 Transportation 800 36.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543370 800 100733 Main - Motor Vehicles 533019 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2542998 800 100734 Energy - Electricity 520202 Transportation 800 21.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543303 800 100735 Energy - Electricity 520202 Transportation 800 28.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543485 800 100736 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 2543239 800 100737 Energy - Electricity 520202 Transportation 800 726.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543373 800 100738 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542979 800 100739 Eqp Main-Repair parts 545006 Transportation 800 298.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2543474 800 100740 Cnslt Environmental 538153 Transportation 800 2158.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2542893 800 100741 Cnslt Environmental 538153 Transportation 800 2102.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2543228 800 100742 Cnslt Project Develop 538155 Transportation 800 7211 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2542884 800 100743 Cnslt Project Develop 538155 Transportation 800 2084.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2542877 800 100744 SpOpSp-Safety 547032 Transportation 800 349.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543286 800 100745 Local Unit Fed Reimb 583110 Transportation 800 34043.190 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPENCER COUNTY 54051 2543156 800 100746 Cnslt Environmental 538153 Transportation 800 608.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2543425 800 100747 Energy - Electricity 520202 Transportation 800 90.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2542904 800 100748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2542985 800 100749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2542976 800 100750 Inf Main-Signals Parts 544030 Transportation 800 7550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543451 800 100751 Energy - Electricity 520202 Transportation 800 1639.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2543214 800 100752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543183 800 100753 Energy - Electricity 520202 Transportation 800 27.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543487 800 100754 Energy - Electricity 520202 Transportation 800 216.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2543488 800 100755 Energy - Electricity 520202 Transportation 800 203.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542929 800 100756 Const - nonInterST Resurface 538110 Transportation 800 329233.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LIBS PAVING CO INC 394381 2543347 800 100757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543170 800 100758 Energy - Electricity 520202 Transportation 800 36.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543202 800 100759 Cnslt Environmental 538153 Transportation 800 1842.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2543268 800 100760 Cnslt Environmental 538153 Transportation 800 2382.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2543269 800 100761 Cnslt Project Develop 538155 Transportation 800 1153.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543426 800 100762 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 269.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543079 800 100763 Energy - Electricity 520202 Transportation 800 62.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543207 800 100764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543408 800 100765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 640.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543172 800 100766 Energy - Electricity 520202 Transportation 800 74.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542938 800 100767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2543049 800 100768 Water and Sewage 520102 Transportation 800 329.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 2543084 800 100769 Energy - Electricity 520202 Transportation 800 9.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542941 800 100770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543397 800 100771 Energy - Electricity 520202 Transportation 800 58.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2543312 800 100772 Cnslt Project Develop 538155 Transportation 800 15490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543258 800 100773 Eqp Main-SmallToolsImplements 545008 Transportation 800 154.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543193 800 100774 Eqp Main-Repair parts 545006 Transportation 800 3741.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2543471 800 100775 Energy - Electricity 520202 Transportation 800 33.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2542933 800 100776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543406 800 100777 Energy - Electricity 520202 Transportation 800 48.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2543199 800 100778 Cnslt Project Develop 538155 Transportation 800 5160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-20T00:00:00 APV7521515 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543434 800 100779 AdmOp - Sales Taxes 592034 Transportation 800 -22.780 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558176 800 100780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557534 800 100781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557694 800 100782 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1484.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557639 800 100783 Cnslt Project Develop 538155 Transportation 800 13636.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557793 800 100784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558041 800 100785 Cnslt Construc Inspection 538152 Transportation 800 7604.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557855 800 100786 InState Travel - Lodging 595130 Transportation 800 222 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558175 800 100787 Cnslt Construc Inspection 538152 Transportation 800 35404.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557811 800 100788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1724.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557763 800 100789 Cnslt Project Develop 538155 Transportation 800 125076.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557790 800 100790 Const - nonInterST Resurface 538110 Transportation 800 229520.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2557945 800 100791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557713 800 100792 Cnslt Project Develop 538155 Transportation 800 1294.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557846 800 100793 Cnslt Project Develop 538155 Transportation 800 2224.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2557771 800 100794 Const - Bridge Reconstrctn 538220 Transportation 800 60604.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557912 800 100795 Energy - Electricity 520202 Transportation 800 54.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2557630 800 100796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557654 800 100797 Cnslt Project Develop 538155 Transportation 800 9615 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557829 800 100798 Const - Bridge Reconstrctn 538220 Transportation 800 5103 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557911 800 100799 Energy - Electricity 520202 Transportation 800 24.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2557987 800 100800 Cnslt Project Develop 538155 Transportation 800 4578.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557860 800 100801 Const - Bridge Reconstrctn 538220 Transportation 800 5583 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557916 800 100802 Cnslt Project Develop 538155 Transportation 800 466 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557780 800 100803 Cnslt Project Develop 538155 Transportation 800 15410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557871 800 100804 Cnslt Project Develop 538155 Transportation 800 6732.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2557806 800 100805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557658 800 100806 Cnslt Construc Inspection 538152 Transportation 800 242.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KTA-TATOR, INC. 92183 2557833 800 100807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558047 800 100808 Cnslt Project Develop 538155 Transportation 800 2627 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557788 800 100809 Energy - Electricity 520202 Transportation 800 22.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557986 800 100810 Eqp Main-Repair parts 545006 Transportation 800 1661.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557745 800 100811 Cnslt Project Develop 538155 Transportation 800 7523 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557821 800 100812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2557731 800 100813 Main - Motor Vehicles 533019 Transportation 800 875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2557576 800 100814 Cnslt Project Develop 538155 Transportation 800 1360.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557866 800 100815 Main - Motor Vehicles 533019 Transportation 800 3180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558126 800 100816 Cnslt Project Develop 538155 Transportation 800 35381.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557782 800 100817 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 10.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557658 800 100818 Const -BuildRepair-General 538920 Transportation 800 475 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2558019 800 100819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 757.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557758 800 100820 Const - Bridge Reconstrctn 538220 Transportation 800 141606.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557898 800 100821 Cnslt Project Develop 538155 Transportation 800 1913.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557824 800 100822 Energy - Electricity 520202 Transportation 800 48.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2557628 800 100823 InState Travel - Lodging 595130 Transportation 800 986 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558179 800 100824 Energy - Electricity 520202 Transportation 800 23.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557973 800 100825 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1169.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2557538 800 100826 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557976 800 100827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4531.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2558015 800 100828 Energy - Electricity 520202 Transportation 800 54.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2557632 800 100829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557706 800 100830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557757 800 100831 Main - Motor Vehicles 533019 Transportation 800 231 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2557549 800 100832 Cnslt Project Develop 538155 Transportation 800 14018.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2557836 800 100833 Energy - Electricity 520202 Transportation 800 35.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557961 800 100834 Cnslt Project Develop 538155 Transportation 800 26014 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2557773 800 100835 Cnslt Project Develop 538155 Transportation 800 19435.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557819 800 100836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557650 800 100837 Mot Veh Ex -Batteries 541037 Transportation 800 1170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2558071 800 100838 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5893.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2558122 800 100839 AdmOp-TitleandLicen Examination 590131 Transportation 800 80 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558094 800 100840 Eqp Main-SmallToolsImplements 545008 Transportation 800 276.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557714 800 100841 SpOp - Safety -Apparel 547160 Transportation 800 96.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558038 800 100842 Energy - Electricity 520202 Transportation 800 99.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557996 800 100843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 695.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557761 800 100844 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558171 800 100845 Energy - Electricity 520202 Transportation 800 275.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2557999 800 100846 InState Travel - Lodging 595130 Transportation 800 185.300 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558178 800 100847 Cnslt Project Develop 538155 Transportation 800 4249.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557850 800 100848 Const - Park Facility 538900 Transportation 800 121408.600 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2558026 800 100849 Const - Bridge Replace 538210 Transportation 800 2900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2557921 800 100850 Cnslt Project Develop 538155 Transportation 800 1029.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557840 800 100851 Cnslt Project Develop 538155 Transportation 800 21826.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557869 800 100852 Cnslt Project Develop 538155 Transportation 800 1461.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557814 800 100853 Cnslt Project Develop 538155 Transportation 800 9868.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557794 800 100854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557695 800 100855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557889 800 100856 Energy - Electricity 520202 Transportation 800 87.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2558001 800 100857 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557984 800 100858 InState Travel - Lodging 595130 Transportation 800 660 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558167 800 100859 Cnslt Project Develop 538155 Transportation 800 1497.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2557878 800 100860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 336.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557655 800 100861 Energy - Electricity 520202 Transportation 800 82.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557981 800 100862 Cnslt Project Develop 538155 Transportation 800 8952 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557627 800 100863 Energy - Electricity 520202 Transportation 800 191.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558084 800 100864 Cnslt Project Develop 538155 Transportation 800 16654.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2557802 800 100865 InState Travel - Lodging 595130 Transportation 800 -219.930 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558173 800 100866 AdmOp-Freight and Express 599042 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2557583 800 100867 Energy - Electricity 520202 Transportation 800 64.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557959 800 100868 Cnslt Project Develop 538155 Transportation 800 4073.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557854 800 100869 Cnslt Project Develop 538155 Transportation 800 3883.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557872 800 100870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1238.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557759 800 100871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557716 800 100872 Energy - Electricity 520202 Transportation 800 20.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557962 800 100873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557764 800 100874 Cnslt Construc Inspection 538152 Transportation 800 15669.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KTA-TATOR, INC. 92183 2557834 800 100875 Cnslt Project Develop 538155 Transportation 800 4867.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557867 800 100876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557705 800 100877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558137 800 100878 Cnslt Project Develop 538155 Transportation 800 20765.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2557799 800 100879 Cnslt Project Develop 538155 Transportation 800 1284.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557781 800 100880 Cnslt Project Develop 538155 Transportation 800 1012.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557852 800 100881 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557977 800 100882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -407.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557707 800 100883 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557635 800 100884 Energy - Electricity 520202 Transportation 800 58.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558003 800 100885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557886 800 100886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 441.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557645 800 100887 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2557743 800 100888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1146.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557756 800 100889 Energy - Electricity 520202 Transportation 800 116.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557992 800 100890 Const - nonInterST Resurface 538110 Transportation 800 39317.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2557920 800 100891 Energy - Electricity 520202 Transportation 800 121.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557972 800 100892 Cnslt Project Develop 538155 Transportation 800 11865 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557830 800 100893 Land Acquisition Prof Serv 551170 Transportation 800 2815 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2558012 800 100894 Main - Motor Vehicles 533019 Transportation 800 234.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2557721 800 100895 Cnslt Project Develop 538155 Transportation 800 633.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557798 800 100896 Cnslt Construc Inspection 538152 Transportation 800 1326.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557847 800 100897 Cnslt Project Develop 538155 Transportation 800 457.810 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557796 800 100898 Const - Bridge Reconstrctn 538220 Transportation 800 4420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557915 800 100899 Cnslt Environmental 538153 Transportation 800 3979.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557862 800 100900 AdmOp - Sales Taxes 592034 Transportation 800 0.340 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558162 800 100901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1332.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557760 800 100902 AdmOp - Sales Taxes 592034 Transportation 800 50.100 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558157 800 100903 Const - Roadside Improve 538130 Transportation 800 243648.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557944 800 100904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19080.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2558071 800 100905 Energy - Electricity 520202 Transportation 800 86.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557991 800 100906 Eqp Main-Repair parts 545006 Transportation 800 72.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557531 800 100907 Const - Bridge Reconstrctn 538220 Transportation 800 67562.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557904 800 100908 AdmOp-Registration 599020 Transportation 800 675 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558094 800 100909 Energy - Electricity 520202 Transportation 800 22.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557960 800 100910 Cnslt Project Develop 538155 Transportation 800 40670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2557865 800 100911 Main - Motor Vehicles 533019 Transportation 800 723.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2558073 800 100912 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2557880 800 100913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2557543 800 100914 Energy - Electricity 520202 Transportation 800 1121 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2557998 800 100915 Energy - Electricity 520202 Transportation 800 57.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558005 800 100916 Cnslt Project Develop 538155 Transportation 800 2370.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557874 800 100917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2557572 800 100918 Cnslt Project Develop 538155 Transportation 800 41456.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2557775 800 100919 Cnslt Project Develop 538155 Transportation 800 16066.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557804 800 100920 Const - Roadside Improve 538130 Transportation 800 90790.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2557948 800 100921 Cnslt Project Develop 538155 Transportation 800 399 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557787 800 100922 Energy - Electricity 520202 Transportation 800 160.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557975 800 100923 Eqp Main-SmallToolsImplements 545008 Transportation 800 192.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558020 800 100924 Cnslt Project Develop 538155 Transportation 800 13396.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557803 800 100925 Local Unit Fed Reimb 583110 Transportation 800 1153.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 2558028 800 100926 Cnslt Project Develop 538155 Transportation 800 600.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557858 800 100927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2014.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558060 800 100928 Water and Sewage 520102 Transportation 800 35.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2557879 800 100929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558046 800 100930 Const - Bridge Reconstrctn 538220 Transportation 800 5290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557913 800 100931 Const - Roadside Improve 538130 Transportation 800 427.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2557942 800 100932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4257.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 2557614 800 100933 Main - Motor Vehicles 533019 Transportation 800 724.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557615 800 100934 Cnslt Project Develop 538155 Transportation 800 762.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2557789 800 100935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1156.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557709 800 100936 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557742 800 100937 Cnslt Project Develop 538155 Transportation 800 678.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2557876 800 100938 Main - Motor Vehicles 533019 Transportation 800 2528 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 2557614 800 100939 SpOp - Safety -Apparel 547160 Transportation 800 12 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558039 800 100940 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557643 800 100941 Cnslt Project Develop 538155 Transportation 800 3442.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557817 800 100942 Cnslt Project Develop 538155 Transportation 800 4423.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2557837 800 100943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2557730 800 100944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2557753 800 100945 Eqp Main-Repair parts 545006 Transportation 800 46.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2558032 800 100946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2557728 800 100947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557765 800 100948 SpOp - Safety -Apparel 547160 Transportation 800 84.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557638 800 100949 Energy - Electricity 520202 Transportation 800 159.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558008 800 100950 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2557634 800 100951 Energy - Electricity 520202 Transportation 800 35.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557995 800 100952 Cnslt Project Develop 538155 Transportation 800 3066 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2557835 800 100953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557536 800 100954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557648 800 100955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558045 800 100956 Energy - Electricity 520202 Transportation 800 25.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557969 800 100957 Energy - Electricity 520202 Transportation 800 143.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558002 800 100958 Const -ROAD ILLUMINATION 538520 Transportation 800 25746 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2557954 800 100959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2558073 800 100960 Eqp Main-SmallToolsImplements 545008 Transportation 800 493.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557769 800 100961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557641 800 100962 Cnslt Project Develop 538155 Transportation 800 449.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557857 800 100963 Energy - Electricity 520202 Transportation 800 58.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558007 800 100964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557618 800 100965 Cnslt Environmental 538153 Transportation 800 3989.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557843 800 100966 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 360.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2557572 800 100967 Energy - Electricity 520202 Transportation 800 156.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2557955 800 100968 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2558132 800 100969 Inf Main-Signals Parts 544030 Transportation 800 3988.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557718 800 100970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558040 800 100971 Eqp Main-SmallToolsImplements 545008 Transportation 800 113.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 2557540 800 100972 Cnslt Project Develop 538155 Transportation 800 14120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557809 800 100973 Cnslt Project Develop 538155 Transportation 800 40631 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2557770 800 100974 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2557637 800 100975 Cnslt Project Develop 538155 Transportation 800 2325.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557815 800 100976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2557542 800 100977 Eqp Main-Repair parts 545006 Transportation 800 85.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557529 800 100978 Local Unit Fed Reimb 583110 Transportation 800 16975.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2557626 800 100979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8050.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2557606 800 100980 Cnslt Project Develop 538155 Transportation 800 26811.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557807 800 100981 Cnslt Project Develop 538155 Transportation 800 9795.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2557776 800 100982 Const - Park Facility 538900 Transportation 800 105052.430 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2558025 800 100983 AdmOp-Advert-Gen 599112 Transportation 800 208 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558094 800 100984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557532 800 100985 Mot Veh Ex -TiresandRltd 541036 Transportation 800 510.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557742 800 100986 Cnslt Project Develop 538155 Transportation 800 315.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557823 800 100987 Main - Motor Vehicles 533019 Transportation 800 8595.940 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2557606 800 100988 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2558122 800 100989 Energy - Electricity 520202 Transportation 800 790.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2558000 800 100990 Main-BuildMat-Supplies 543073 Transportation 800 1145.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557717 800 100991 Energy - Electricity 520202 Transportation 800 24.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557978 800 100992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557699 800 100993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557712 800 100994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 645.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2558050 800 100995 Cnslt Project Develop 538155 Transportation 800 452.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557795 800 100996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557696 800 100997 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558174 800 100998 Eqp Main-SmallToolsImplements 545008 Transportation 800 73.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2557891 800 100999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1710.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557744 800 101000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -272.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2557545 800 101001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557766 800 101002 Energy - Natural Gas 520204 Transportation 800 19.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557881 800 101003 Cnslt Project Develop 538155 Transportation 800 509.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557783 800 101004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557617 800 101005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557885 800 101006 Const - nonInterST Resurface 538110 Transportation 800 775495.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2557943 800 101007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 264.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558043 800 101008 Energy - Electricity 520202 Transportation 800 70.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557993 800 101009 Cnslt Project Develop 538155 Transportation 800 1799.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557812 800 101010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558044 800 101011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558042 800 101012 Energy - Electricity 520202 Transportation 800 44.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557970 800 101013 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 5.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558048 800 101014 Land Acquisition Prof Serv 551170 Transportation 800 13825 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2558013 800 101015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557711 800 101016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGGINS HOMETOWN HARDWARE 440153 2558049 800 101017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557740 800 101018 AdmOp-Dues and Subscriptions 599026 Transportation 800 390 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558094 800 101019 SpOp -Household 547016 Transportation 800 207.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557735 800 101020 Energy - Electricity 520202 Transportation 800 26.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557968 800 101021 Eqp Main-Repair parts 545006 Transportation 800 14.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557530 800 101022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1345.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557616 800 101023 Energy - Electricity 520202 Transportation 800 39.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557980 800 101024 Cnslt Project Develop 538155 Transportation 800 5987 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2557778 800 101025 Energy - Electricity 520202 Transportation 800 45.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557966 800 101026 Energy - Electricity 520202 Transportation 800 79.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557971 800 101027 Energy - Electricity 520202 Transportation 800 22.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557958 800 101028 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557883 800 101029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557738 800 101030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557741 800 101031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557710 800 101032 Energy - Electricity 520202 Transportation 800 97.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557982 800 101033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -562.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557701 800 101034 SpOp - Safety -Apparel 547160 Transportation 800 -39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558037 800 101035 Main - Motor Vehicles 533019 Transportation 800 78 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2557722 800 101036 Main - BuildgandGrnd Main 532010 Transportation 800 676 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2557528 800 101037 Inf Main-Bituminus Mixture 544028 Transportation 800 284.310 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2557748 800 101038 Cnslt Project Develop 538155 Transportation 800 14583 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2557774 800 101039 SpOp -Household 547016 Transportation 800 162.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557720 800 101040 Cnslt Project Develop 538155 Transportation 800 10113.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557825 800 101041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557535 800 101042 Cnslt Project Develop 538155 Transportation 800 7339.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557848 800 101043 OutoSt Travel - Lodging 595530 Transportation 800 404 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558177 800 101044 Energy - Electricity 520202 Transportation 800 70.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557994 800 101045 InState Travel - Per DiemandMeal 595120 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558167 800 101046 SpOp - Safety -Apparel 547160 Transportation 800 173.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558017 800 101047 Cnslt Project Develop 538155 Transportation 800 14660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557805 800 101048 Main - Motor Vehicles 533019 Transportation 800 1276.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557700 800 101049 Cnslt Environmental 538153 Transportation 800 1359.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2557863 800 101050 AdmOp - Sales Taxes 592034 Transportation 800 30 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558160 800 101051 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 83000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INGIOS GEOTECHNICS INC 433044 2557820 800 101052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2557549 800 101053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557698 800 101054 Main - RepairPart-ITAccess 545047 Transportation 800 732.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2558019 800 101055 Cnslt Project Develop 538155 Transportation 800 71592.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557838 800 101056 Main - Fleet Mgmt 533042 Transportation 800 125.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558170 800 101057 Const - Bridge Reconstrctn 538220 Transportation 800 54972.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557910 800 101058 Cnslt Project Develop 538155 Transportation 800 3453.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557828 800 101059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3951.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2557633 800 101060 Cnslt Project Develop 538155 Transportation 800 2734.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557786 800 101061 Cnslt Environmental 538153 Transportation 800 2762.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557842 800 101062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2558036 800 101063 Main - BuildgandGrnd Main 532010 Transportation 800 4500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2557749 800 101064 Cnslt Project Develop 538155 Transportation 800 26207.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557791 800 101065 InState Travel - Lodging 595130 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558160 800 101066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2557768 800 101067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2557576 800 101068 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558172 800 101069 Eqp Main-SmallToolsImplements 545008 Transportation 800 135.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557656 800 101070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558136 800 101071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557653 800 101072 Energy - Natural Gas 520204 Transportation 800 211.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558084 800 101073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557703 800 101074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2557544 800 101075 Energy - Electricity 520202 Transportation 800 78.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2557957 800 101076 Cnslt Environmental 538153 Transportation 800 5676.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557861 800 101077 Energy - Electricity 520202 Transportation 800 135.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557990 800 101078 Energy - Electricity 520202 Transportation 800 24.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557964 800 101079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2558033 800 101080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2558132 800 101081 Energy - Electricity 520202 Transportation 800 56.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2557956 800 101082 Cnslt Project Develop 538155 Transportation 800 2334.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557810 800 101083 Cnslt Environmental 538153 Transportation 800 1873.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557849 800 101084 Cnslt Project Develop 538155 Transportation 800 9458.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557856 800 101085 Cnslt Project Develop 538155 Transportation 800 5736.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557784 800 101086 Eqp Main-Repair parts 545006 Transportation 800 72.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557533 800 101087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557624 800 101088 Energy - Electricity 520202 Transportation 800 30.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557967 800 101089 Main - Motor Vehicles 533019 Transportation 800 1696.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557616 800 101090 Main - Motor Vehicles 533019 Transportation 800 1226.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2557572 800 101091 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558179 800 101092 Main - Mowing 532012 Transportation 800 46395.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LINKEL COMPANY LLC 67845 2557926 800 101093 Cnslt Project Develop 538155 Transportation 800 87238.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557844 800 101094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557649 800 101095 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2557893 800 101096 InState Travel - Lodging 595130 Transportation 800 369 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558162 800 101097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2557541 800 101098 Energy - Electricity 520202 Transportation 800 129.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558006 800 101099 Cnslt Environmental 538153 Transportation 800 500.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2557772 800 101100 Cnslt Project Develop 538155 Transportation 800 26040.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557826 800 101101 Cnslt Construc Inspection 538152 Transportation 800 78109.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2557779 800 101102 Energy - Electricity 520202 Transportation 800 41.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2557989 800 101103 SpOp - Safety -Apparel 547160 Transportation 800 39.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2558014 800 101104 Energy - Electricity 520202 Transportation 800 130.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557983 800 101105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557644 800 101106 Water and Sewage 520102 Transportation 800 137.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 2557724 800 101107 Eqp Main-Acetylene Oxygn 545012 Transportation 800 260.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2557890 800 101108 Energy - Electricity 520202 Transportation 800 55.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2557629 800 101109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1319.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557693 800 101110 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2557882 800 101111 Cnslt Project Develop 538155 Transportation 800 14530.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557785 800 101112 Energy - Electricity 520202 Transportation 800 103.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2557631 800 101113 Main - Motor Vehicles 533019 Transportation 800 522.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2557733 800 101114 Eqp Main-SmallToolsImplements 545008 Transportation 800 253.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2557894 800 101115 Cnslt Project Develop 538155 Transportation 800 67463.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2557801 800 101116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1659 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557692 800 101117 SpOp -Household 547016 Transportation 800 19.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557652 800 101118 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558035 800 101119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2557729 800 101120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SLOAN IMPLEMENT COMPANY INC 430788 2557752 800 101121 SpOpSp-Safety 547032 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2557528 800 101122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557767 800 101123 Const - nonInterST Resurface 538110 Transportation 800 131571.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2557929 800 101124 Cnslt Project Develop 538155 Transportation 800 8099.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2557800 800 101125 AdmOp - Sales Taxes 592034 Transportation 800 50.360 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558177 800 101126 Cnslt Environmental 538153 Transportation 800 27985.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557868 800 101127 Eqp Main-SmallToolsImplements 545008 Transportation 800 360.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 2557539 800 101128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557719 800 101129 Off-Office Supplies 546002 Transportation 800 38 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2557751 800 101130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557755 800 101131 Main - Motor Vehicles 533019 Transportation 800 2602.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2558015 800 101132 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2469.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557640 800 101133 Energy - Electricity 520202 Transportation 800 332.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2557725 800 101134 Const - Bridge Reconstrctn 538220 Transportation 800 54972.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557909 800 101135 Cnslt Project Develop 538155 Transportation 800 64125.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557822 800 101136 Energy - Electricity 520202 Transportation 800 31.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2557988 800 101137 Const - Bridge Reconstrctn 538220 Transportation 800 5290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557914 800 101138 Eqp Main-SmallToolsImplements 545008 Transportation 800 1299.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557736 800 101139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -391.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557702 800 101140 Water and Sewage 520102 Transportation 800 346.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 2557723 800 101141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557715 800 101142 Energy - Electricity 520202 Transportation 800 130.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557963 800 101143 NonRealEstRnt-Office Copier 591030 Transportation 800 56.280 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2557754 800 101144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -93.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557697 800 101145 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557979 800 101146 Cnslt Project Develop 538155 Transportation 800 23871.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557816 800 101147 Cnslt Project Develop 538155 Transportation 800 5645 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557832 800 101148 Cnslt Environmental 538153 Transportation 800 5364 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557873 800 101149 Cnslt Project Develop 538155 Transportation 800 9508 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2557777 800 101150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557642 800 101151 InState Travel - Lodging 595130 Transportation 800 837.760 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558168 800 101152 InState Travel - Lodging 595130 Transportation 800 660 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558166 800 101153 Cnslt Construc Inspection 538152 Transportation 800 35108.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557851 800 101154 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4409 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2557727 800 101155 Energy - Electricity 520202 Transportation 800 23.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557965 800 101156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557737 800 101157 Cnslt Project Develop 538155 Transportation 800 19340.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557839 800 101158 Cnslt Environmental 538153 Transportation 800 6725.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557870 800 101159 Eqp Main-SmallToolsImplements 545008 Transportation 800 46.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2557892 800 101160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557739 800 101161 Const - Bridge Reconstrctn 538220 Transportation 800 21549 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557923 800 101162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557762 800 101163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -123.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557708 800 101164 SpOp -Household 547016 Transportation 800 85.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557769 800 101165 OutoSt Travel - Lodging 595530 Transportation 800 378.100 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558157 800 101166 Cnslt Project Develop 538155 Transportation 800 11648.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557792 800 101167 SpOp -Household 547016 Transportation 800 171.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557658 800 101168 Energy - Electricity 520202 Transportation 800 37.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557997 800 101169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557625 800 101170 Energy - Electricity 520202 Transportation 800 163.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2558010 800 101171 SpOp - Safety -Apparel 547160 Transportation 800 246.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558016 800 101172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557887 800 101173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557537 800 101174 Const - nonInterST Resurface 538110 Transportation 800 354407.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2557928 800 101175 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2557734 800 101176 Local Unit Fed Reimb 583110 Transportation 800 1152 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROSSVILLE CLERK-TREASURER 120886 2558029 800 101177 Cnslt Project Develop 538155 Transportation 800 8555 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557831 800 101178 Energy - Electricity 520202 Transportation 800 823.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558085 800 101179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557646 800 101180 Cnslt Project Develop 538155 Transportation 800 12156.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557797 800 101181 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2558033 800 101182 Com and Train - TRAINING General 535014 Transportation 800 3938.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558094 800 101183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557888 800 101184 Inf Main-Bituminus Mixture 544028 Transportation 800 398.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2557732 800 101185 Cnslt Project Develop 538155 Transportation 800 762318.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2557877 800 101186 Cnslt Project Develop 538155 Transportation 800 77511.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557808 800 101187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557647 800 101188 Cnslt Project Develop 538155 Transportation 800 85651.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557818 800 101189 Main - Motor Vehicles 533019 Transportation 800 3678.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558021 800 101190 Eqp Main-Acetylene Oxygn 545012 Transportation 800 212.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2558034 800 101191 Energy - Electricity 520202 Transportation 800 60.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2558009 800 101192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 428.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557651 800 101193 Off-Office Supplies 546002 Transportation 800 79.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558018 800 101194 Cnslt Project Develop 538155 Transportation 800 34814.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557813 800 101195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEYER TRUCK EQUIPMENT 94860 2557746 800 101196 Const -ROAD ILLUMINATION 538520 Transportation 800 23840.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2557953 800 101197 Const - Bridge Replace 538210 Transportation 800 415449.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2557922 800 101198 Cnslt Environmental 538153 Transportation 800 2510.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2557864 800 101199 SpOp - Safety -Apparel 547160 Transportation 800 -212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558022 800 101200 Local Unit Fed Reimb 583110 Transportation 800 1162.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2557527 800 101201 Cnslt Project Develop 538155 Transportation 800 1741.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557841 800 101202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2557750 800 101203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 591.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557639 800 101204 Cnslt Project Develop 538155 Transportation 800 14171.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2557875 800 101205 Energy - Electricity 520202 Transportation 800 19.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557985 800 101206 Inf Main-Signs Posts 544026 Transportation 800 740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2557583 800 101207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557623 800 101208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6411.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558021 800 101209 SpOp -Household 547016 Transportation 800 90.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558024 800 101210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 680.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557884 800 101211 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2504.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558094 800 101212 Inf Main-Bituminus Mixture 544028 Transportation 800 476.370 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557747 800 101213 Energy - Electricity 520202 Transportation 800 92.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557974 800 101214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557615 800 101215 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558170 800 101216 Main - Office Copier 533040 Transportation 800 1.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2557754 800 101217 Eqp Main-SmallToolsImplements 545008 Transportation 800 510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2558023 800 101218 InState Travel - Lodging 595130 Transportation 800 770 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558171 800 101219 Cnslt Project Develop 538155 Transportation 800 200000.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557845 800 101220 Const - Bridge Reconstrctn 538220 Transportation 800 22199 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557924 800 101221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557704 800 101222 Eqp Main-Repair parts 545006 Transportation 800 50.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2558031 800 101223 Energy - Electricity 520202 Transportation 800 52.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558004 800 101224 Cnslt Project Develop 538155 Transportation 800 2814.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557853 800 101225 Energy - Natural Gas 520204 Transportation 800 392.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558085 800 101226 Cnslt Project Develop 538155 Transportation 800 599.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557859 800 101227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557666 800 101228 Off-Office Supplies 546002 Transportation 800 28.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2557690 800 101229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2557563 800 101230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 812.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2557588 800 101231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557670 800 101232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2557676 800 101233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1518.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2557691 800 101234 Main -GarbageRemoval 532023 Transportation 800 500.320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557689 800 101235 Eqp Main-Repair parts 545006 Transportation 800 29.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2557571 800 101236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557622 800 101237 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 139.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557594 800 101238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1118.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2557611 800 101239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557598 800 101240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2557573 800 101241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557595 800 101242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2557612 800 101243 Main - Motor Vehicles 533019 Transportation 800 1208.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2557609 800 101244 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 27.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2557608 800 101245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557662 800 101246 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557561 800 101247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2557584 800 101248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557619 800 101249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2557678 800 101250 Eqp Main-Repair parts 545006 Transportation 800 11.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557560 800 101251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2557673 800 101252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 293.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557596 800 101253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557660 800 101254 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2557605 800 101255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2557686 800 101256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557591 800 101257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557620 800 101258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557680 800 101259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2067.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557566 800 101260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1158.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557568 800 101261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557600 800 101262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557661 800 101263 Off-Office Supplies 546002 Transportation 800 23.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557556 800 101264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 794.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557550 800 101265 Engineering Testing Safety Eqp 555517 Transportation 800 11704 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2557672 800 101266 Eqp Main-SmallToolsImplements 545008 Transportation 800 125.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557663 800 101267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557602 800 101268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 937.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK EQUIPMENT and BODY CO INC 8938 2557551 800 101269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2557675 800 101270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2557674 800 101271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1127.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557569 800 101272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1490.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557575 800 101273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 862.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557610 800 101274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557665 800 101275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 689.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2557677 800 101276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1371.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557565 800 101277 Energy - Electricity 520202 Transportation 800 103.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557582 800 101278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2074.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2557552 800 101279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557668 800 101280 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 87.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2557607 800 101281 Eqp Main-SmallToolsImplements 545008 Transportation 800 -14.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557559 800 101282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1710.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557679 800 101283 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2557603 800 101284 Eqp Main-Repair parts 545006 Transportation 800 45.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2557557 800 101285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557597 800 101286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557593 800 101287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557681 800 101288 Energy - Electricity 520202 Transportation 800 276.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557580 800 101289 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 34.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2557558 800 101290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1041.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557574 800 101291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2161.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557570 800 101292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557659 800 101293 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557587 800 101294 Energy - Electricity 520202 Transportation 800 71.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557577 800 101295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1783.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2557547 800 101296 Main-BuildMat-Supplies 543073 Transportation 800 91.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2557546 800 101297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557599 800 101298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2368.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2557555 800 101299 Eqp Main-Repair parts 545006 Transportation 800 375 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2557684 800 101300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTION INDUSTRIES 66613 2557683 800 101301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557669 800 101302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 528 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557601 800 101303 Energy - Electricity 520202 Transportation 800 78.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557579 800 101304 Eqp Main-SmallToolsImplements 545008 Transportation 800 421.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HD SUPPLY CONSTRUCTION SUPPLY LTD 278629 2557562 800 101305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557621 800 101306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557667 800 101307 Main-BuildMat-Supplies 543073 Transportation 800 4.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2557548 800 101308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2029.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2557554 800 101309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557657 800 101310 SpOp - Safety -Apparel 547160 Transportation 800 215.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHOE SENSATION INC 280876 2557613 800 101311 SpOpSp-Safety 547032 Transportation 800 399.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557592 800 101312 Inf Main-Signals Parts 544030 Transportation 800 1140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2557586 800 101313 Main -GarbageRemoval 532023 Transportation 800 375 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2557604 800 101314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2557685 800 101315 Energy - Electricity 520202 Transportation 800 717 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557581 800 101316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1128.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557564 800 101317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 991.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557567 800 101318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1563.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2557590 800 101319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1799.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2557553 800 101320 Inf Main-Bituminus Mixture 544028 Transportation 800 233.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557682 800 101321 AdmOp-TitleandLicen Examination 590131 Transportation 800 375 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 2557589 800 101322 Energy - Electricity 520202 Transportation 800 78.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2557578 800 101323 Eqp Main-Repair parts 545006 Transportation 800 323.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557671 800 101324 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2557688 800 101325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2557687 800 101326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557664 800 101327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2557585 800 101328 InState Travel - Lodging 595130 Transportation 800 109.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558155 800 101329 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558163 800 101330 InState Travel - Lodging 595130 Transportation 800 1655.100 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558165 800 101331 Energy - Electricity 520202 Transportation 800 174.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558147 800 101332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2558051 800 101333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558139 800 101334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558144 800 101335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2558052 800 101336 Cnslt Project Develop 538155 Transportation 800 96498.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2558146 800 101337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 277.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558057 800 101338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1136.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558061 800 101339 Water and Sewage 520102 Transportation 800 6017.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2558153 800 101340 Energy - Electricity 520202 Transportation 800 2010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2558075 800 101341 Water and Sewage 520102 Transportation 800 202.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2558090 800 101342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558120 800 101343 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2558099 800 101344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2558134 800 101345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558053 800 101346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -136 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558104 800 101347 Energy - Electricity 520202 Transportation 800 129.170 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558151 800 101348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558105 800 101349 Cnslt Project Develop 538155 Transportation 800 15240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557458 800 101350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558058 800 101351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558116 800 101352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 963.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558056 800 101353 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2558092 800 101354 Energy - Electricity 520202 Transportation 800 1217 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2558074 800 101355 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558131 800 101356 SpOpSp-Safety 547032 Transportation 800 -265.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558103 800 101357 Energy - Electricity 520202 Transportation 800 36.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558077 800 101358 Water and Sewage 520102 Transportation 800 33.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2558082 800 101359 SpOpSp-Safety 547032 Transportation 800 2382.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558072 800 101360 Energy - Natural Gas 520204 Transportation 800 1066.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2558154 800 101361 Energy - Electricity 520202 Transportation 800 152.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558086 800 101362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 724.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558059 800 101363 InState Travel - Lodging 595130 Transportation 800 370.930 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558161 800 101364 Energy - Electricity 520202 Transportation 800 246.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558148 800 101365 Main -GarbageRemoval 532023 Transportation 800 718.750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557283 800 101366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558067 800 101367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558110 800 101368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558070 800 101369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558066 800 101370 Eqp Main-Repair parts 545006 Transportation 800 79.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MERKAMP SALES and SERVICE 81986 2558129 800 101371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558113 800 101372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 757.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558127 800 101373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 931.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558109 800 101374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -257.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558142 800 101375 Main-BuildMat-Supplies 543073 Transportation 800 1381.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2558123 800 101376 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 158.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558112 800 101377 Inf Main-Bituminus Mixture 544028 Transportation 800 582.380 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558054 800 101378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -992.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558138 800 101379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 544.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558108 800 101380 Energy - Electricity 520202 Transportation 800 191.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558149 800 101381 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2558081 800 101382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -106.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558102 800 101383 Water and Sewage 520102 Transportation 800 491.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2558087 800 101384 Off-Office Supplies 546002 Transportation 800 62.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2558133 800 101385 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 46.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558096 800 101386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2558135 800 101387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558064 800 101388 Water and Sewage 520102 Transportation 800 624.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2558080 800 101389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558062 800 101390 Employee Physical Examinations 519502 Transportation 800 256 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2558100 800 101391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558143 800 101392 Eqp Main-SmallToolsImplements 545008 Transportation 800 123.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558101 800 101393 AdmOp-Printing 599027 Transportation 800 19 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558095 800 101394 Main - Motor Vehicles 533019 Transportation 800 693.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2558125 800 101395 Water and Sewage 520102 Transportation 800 56.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2558088 800 101396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558069 800 101397 Water and Sewage 520102 Transportation 800 177.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF INGALLS 77063 2558152 800 101398 Water and Sewage 520102 Transportation 800 652.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2558083 800 101399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 963.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558055 800 101400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558121 800 101401 Main - BuildgandGrnd Main 532010 Transportation 800 405 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2558130 800 101402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558128 800 101403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558114 800 101404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558106 800 101405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558111 800 101406 AdmOp-Registration 599020 Transportation 800 12870.880 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558159 800 101407 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558078 800 101408 Prof Serv-InfoProcCon-Software 531049 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558093 800 101409 Energy - Electricity 520202 Transportation 800 39.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558079 800 101410 Employee Physical Examinations 519502 Transportation 800 440 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 2558124 800 101411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558068 800 101412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558115 800 101413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 495.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558141 800 101414 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2558089 800 101415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1029.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558107 800 101416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558065 800 101417 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRE HAUTE TOWING AND RECOVERY LLC 309098 2558063 800 101418 Energy - Electricity 520202 Transportation 800 107.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558150 800 101419 Main -Street Sweeping 532040 Transportation 800 2160 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RUSHVILLE 55955 2558098 800 101420 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2558091 800 101421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558119 800 101422 Energy - Electricity 520202 Transportation 800 32.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558076 800 101423 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558164 800 101424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558117 800 101425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558140 800 101426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558118 800 101427 Eqp Main-SmallToolsImplements 545008 Transportation 800 196.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558145 800 101428 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 268.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7543394 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558097 800 101429 Energy - Electricity 520202 Transportation 800 33.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554990 800 101430 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555160 800 101431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 789.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555157 800 101432 Main - BuildgandGrnd Main 532010 Transportation 800 95 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2555131 800 101433 Fac Main -Electrical 543016 Transportation 800 4247 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2555128 800 101434 Main-BuildMat-Supplies 543073 Transportation 800 1349.740 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2555128 800 101435 Inf Main-Bituminus Mixture 544028 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2553035 800 101436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3692.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555164 800 101437 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555048 800 101438 Main - Office Copier 533040 Transportation 800 1.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555571 800 101439 Eqp Main-Repair parts 545006 Transportation 800 789.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555157 800 101440 Main - Office Copier 533040 Transportation 800 125.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555570 800 101441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555037 800 101442 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 123.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555157 800 101443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554999 800 101444 SpOp -Household 547016 Transportation 800 21.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2555349 800 101445 Energy - Electricity 520202 Transportation 800 100.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554994 800 101446 Cnslt Project Develop 538155 Transportation 800 40113.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2555004 800 101447 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555030 800 101448 Fac Main -Plumbing Drainage 543014 Transportation 800 8175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 2555147 800 101449 Cnslt Project Develop 538155 Transportation 800 2070.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2555005 800 101450 Mot Veh Ex -TiresandRltd 541036 Transportation 800 465.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555030 800 101451 Eqp Main-SmallToolsImplements 545008 Transportation 800 1200.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555000 800 101452 Cnslt Project Develop 538155 Transportation 800 7364.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2555003 800 101453 Off-Office Supplies 546002 Transportation 800 15.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2555510 800 101454 Energy - Electricity 520202 Transportation 800 39.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554988 800 101455 Energy - Electricity 520202 Transportation 800 128.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554987 800 101456 Fac Main -Electrical 543016 Transportation 800 246.630 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2555131 800 101457 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2555349 800 101458 Eqp Main-Repair parts 545006 Transportation 800 18.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555152 800 101459 Energy - Electricity 520202 Transportation 800 87.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554993 800 101460 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2555280 800 101461 Main -GarbageRemoval 532023 Transportation 800 1170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2554953 800 101462 Energy - Electricity 520202 Transportation 800 69.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555085 800 101463 SpOp -Household 547016 Transportation 800 82.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555594 800 101464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2555150 800 101465 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555158 800 101466 Energy - Electricity 520202 Transportation 800 36.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554986 800 101467 Cnslt Project Develop 538155 Transportation 800 825.500 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2555006 800 101468 Energy - Electricity 520202 Transportation 800 2086.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2555394 800 101469 Main -Street Sweeping 532040 Transportation 800 358.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2554953 800 101470 Mot Veh Ex -TiresandRltd 541036 Transportation 800 708.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555159 800 101471 Energy - Electricity 520202 Transportation 800 9581.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2555394 800 101472 Mot Veh Ex -TiresandRltd 541036 Transportation 800 496.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555160 800 101473 Main -GarbageRemoval 532023 Transportation 800 450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2555041 800 101474 Main -GarbageRemoval 532023 Transportation 800 475 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2554995 800 101475 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2555281 800 101476 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555159 800 101477 Prog Op-Software Licensing 539038 Transportation 800 2133.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2554984 800 101478 Eqp Main-Repair parts 545006 Transportation 800 1291.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2555150 800 101479 Cnslt Construc Inspection 538152 Transportation 800 2512.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2555007 800 101480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -58.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555039 800 101481 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554996 800 101482 Energy - Electricity 520202 Transportation 800 29.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554992 800 101483 Main - Motor Vehicles 533019 Transportation 800 130.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HCH AUTOMOTIVE LLC 329268 2555031 800 101484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555048 800 101485 Cnslt Project Develop 538155 Transportation 800 10920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2554983 800 101486 Main - Motor Vehicles 533019 Transportation 800 3064.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2555127 800 101487 Energy - Natural Gas 520204 Transportation 800 238.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2555461 800 101488 Main - BuildgandGrnd Main 532010 Transportation 800 109656.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 2555147 800 101489 Mot Veh Ex -TiresandRltd 541036 Transportation 800 9404.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555029 800 101490 Main - Motor Vehicles 533019 Transportation 800 1124 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2555042 800 101491 SpOpSp-Safety 547032 Transportation 800 30.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555001 800 101492 Main -GarbageRemoval 532023 Transportation 800 674 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2555040 800 101493 Mot Veh Ex -TiresandRltd 541036 Transportation 800 102.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555158 800 101494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4422.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2555042 800 101495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2555010 800 101496 Main - Motor Vehicles 533019 Transportation 800 3464.650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555164 800 101497 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555570 800 101498 SpOpSp-Safety 547032 Transportation 800 1559.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554997 800 101499 Energy - Electricity 520202 Transportation 800 794.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2555461 800 101500 Cnslt Project Develop 538155 Transportation 800 3895.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2555008 800 101501 Eqp Main-SmallToolsImplements 545008 Transportation 800 351.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555001 800 101502 NonRealEstRnt-Office Copier 591030 Transportation 800 101.180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2554998 800 101503 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2555029 800 101504 Energy - Electricity 520202 Transportation 800 43.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554985 800 101505 Main - Office Copier 533040 Transportation 800 1.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2554998 800 101506 Eqp Main-SmallToolsImplements 545008 Transportation 800 571.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555594 800 101507 Energy - Electricity 520202 Transportation 800 56.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554989 800 101508 SpOp -Household 547016 Transportation 800 136.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555001 800 101509 Eqp Main-Acetylene Oxygn 545012 Transportation 800 150.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2555009 800 101510 Main - BuildgandGrnd Main 532010 Transportation 800 1732.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2555128 800 101511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HCH AUTOMOTIVE LLC 329268 2555031 800 101512 Main-BuildMat-Supplies 543073 Transportation 800 41.520 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2555131 800 101513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -89.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555038 800 101514 Eqp Main-Repair parts 545006 Transportation 800 2654.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2555127 800 101515 NonRealEstRnt-Office Copier 591030 Transportation 800 14.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555571 800 101516 Energy - Electricity 520202 Transportation 800 83.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554991 800 101517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555152 800 101518 Cnslt Project Develop 538155 Transportation 800 5882.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2555002 800 101519 Off-Ink Catrdge and Toner 546020 Transportation 800 87.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2555510 800 101520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555450 800 101521 Main - BuildgandGrnd Main 532010 Transportation 800 1765 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2555417 800 101522 SpOp - Safety -Apparel 547160 Transportation 800 244.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555064 800 101523 Main - BuildgandGrnd Main 532010 Transportation 800 1475 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2555467 800 101524 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555480 800 101525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555066 800 101526 Energy - Electricity 520202 Transportation 800 63.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555455 800 101527 SpOp - Safety -Apparel 547160 Transportation 800 142.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555481 800 101528 Energy - Electricity 520202 Transportation 800 47.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2555395 800 101529 SpOp-Snowplow Blades 547184 Transportation 800 73947 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2555479 800 101530 Energy - Electricity 520202 Transportation 800 52.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2555056 800 101531 Main - Motor Vehicles 533019 Transportation 800 64 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 2553998 800 101532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554973 800 101533 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2555058 800 101534 Eqp Main-SmallToolsImplements 545008 Transportation 800 103.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMVC 372415 2555403 800 101535 Main - BuildgandGrnd Main 532010 Transportation 800 1765 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2555416 800 101536 Main-BuildMat-Supplies 543073 Transportation 800 17.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555446 800 101537 Mot Veh Ex -Batteries 541037 Transportation 800 1915.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555017 800 101538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555047 800 101539 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2027.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554976 800 101540 Water and Sewage 520102 Transportation 800 401.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2555397 800 101541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 559.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554956 800 101542 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 884.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2555428 800 101543 Energy - Electricity 520202 Transportation 800 50.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2555401 800 101544 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 125.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2555059 800 101545 Mot Veh Ex -Batteries 541037 Transportation 800 18.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555020 800 101546 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2555464 800 101547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554952 800 101548 Energy - Electricity 520202 Transportation 800 547.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2555399 800 101549 Energy - Electricity 520202 Transportation 800 133.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555453 800 101550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1851.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2554948 800 101551 Energy - Natural Gas 520204 Transportation 800 98.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2555055 800 101552 Energy - Electricity 520202 Transportation 800 3226.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2555053 800 101553 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555496 800 101554 Cnslt Environmental 538153 Transportation 800 13148.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW SESCO INC 60570 2554982 800 101555 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555504 800 101556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2555474 800 101557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1879.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555445 800 101558 SpOpSp-Safety 547032 Transportation 800 64.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555061 800 101559 Energy - Electricity 520202 Transportation 800 45.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555385 800 101560 Inf Main-Signs Posts 544026 Transportation 800 34742 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEEN GREEN PRODUCTS LLC 294144 2554981 800 101561 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2555431 800 101562 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 5474.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555028 800 101563 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2555433 800 101564 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 662.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2555034 800 101565 Mot Veh Ex -Batteries 541037 Transportation 800 1307.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555018 800 101566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555072 800 101567 SpOp - Safety -Apparel 547160 Transportation 800 241.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554969 800 101568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 433.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555015 800 101569 Inf Main-Asphalts Tars 544032 Transportation 800 693 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2555057 800 101570 Mot Veh Ex -Batteries 541037 Transportation 800 44.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555023 800 101571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2555475 800 101572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555073 800 101573 Water and Sewage 520102 Transportation 800 96 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2555052 800 101574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555075 800 101575 Energy - Electricity 520202 Transportation 800 49.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555386 800 101576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2555470 800 101577 Energy - Electricity 520202 Transportation 800 99.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2555372 800 101578 Energy - Electricity 520202 Transportation 800 35.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555503 800 101579 Main - BuildgandGrnd Main 532010 Transportation 800 1682.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2555437 800 101580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555068 800 101581 Energy - Electricity 520202 Transportation 800 50.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2555390 800 101582 Main - BuildgandGrnd Main 532010 Transportation 800 1800 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2555418 800 101583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555478 800 101584 SpOp -Household 547016 Transportation 800 234.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555065 800 101585 Main -GarbageRemoval 532023 Transportation 800 470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2555427 800 101586 Energy - Electricity 520202 Transportation 800 50.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555489 800 101587 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2555432 800 101588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -78.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2555032 800 101589 Energy - Electricity 520202 Transportation 800 452.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2555389 800 101590 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555500 800 101591 Off-Ink Catrdge and Toner 546020 Transportation 800 335.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2555444 800 101592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2555036 800 101593 Cnslt Project Develop 538155 Transportation 800 10051.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HORIZON HOUSE, INC 55747 2554980 800 101594 Eqp Main-Repair parts 545006 Transportation 800 620.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CY HILDEBRAND 400765 2555420 800 101595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555074 800 101596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 597.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2555511 800 101597 SpOpSp-Safety 547032 Transportation 800 25.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554970 800 101598 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4368 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2555462 800 101599 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2555425 800 101600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2554954 800 101601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554959 800 101602 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 707.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2555033 800 101603 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2555426 800 101604 Mot Veh Ex -Batteries 541037 Transportation 800 22.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555024 800 101605 Energy - Electricity 520202 Transportation 800 45.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555382 800 101606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554975 800 101607 Energy - Electricity 520202 Transportation 800 37.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555507 800 101608 Energy - Electricity 520202 Transportation 800 1289.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2555460 800 101609 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 8592.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555026 800 101610 SpOpSp-Safety 547032 Transportation 800 939.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554962 800 101611 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2555430 800 101612 Energy - Electricity 520202 Transportation 800 190.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555498 800 101613 SpOpSp-Safety 547032 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554972 800 101614 Inf Main-Bituminus Mixture 544028 Transportation 800 303 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554977 800 101615 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2555060 800 101616 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH OVERHEAD DOOR INC 402937 2555049 800 101617 Main - BuildgandGrnd Main 532010 Transportation 800 2500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCUBRINE LLC 439001 2554946 800 101618 Energy - Electricity 520202 Transportation 800 28.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555491 800 101619 SpOp-Snowplow Blades 547184 Transportation 800 99924 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2555413 800 101620 Local Unit Fed Reimb 583110 Transportation 800 19535.660 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 2555487 800 101621 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2555429 800 101622 Off-Office Supplies 546002 Transportation 800 262.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2555410 800 101623 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 612.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2555406 800 101624 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2555414 800 101625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1368.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2555035 800 101626 Energy - Electricity 520202 Transportation 800 417.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2555400 800 101627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555411 800 101628 Main -Pest Control 532024 Transportation 800 362.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2555435 800 101629 Water and Sewage 520102 Transportation 800 104.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2555051 800 101630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555027 800 101631 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2555515 800 101632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1064.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2554949 800 101633 Energy - Electricity 520202 Transportation 800 115.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555508 800 101634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554957 800 101635 Energy - Electricity 520202 Transportation 800 21.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2555456 800 101636 Main - Motor Vehicles 533019 Transportation 800 1000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 2555512 800 101637 Eqp Main-Repair parts 545006 Transportation 800 43.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2555014 800 101638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1733.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555436 800 101639 Energy - Electricity 520202 Transportation 800 36.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2555374 800 101640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -31.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2555407 800 101641 Inf Main-Roadway Paint 544023 Transportation 800 1000 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 2555408 800 101642 SpOpSp-Safety 547032 Transportation 800 2026.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554971 800 101643 SpOp - Safety -Apparel 547160 Transportation 800 101.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555404 800 101644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2555476 800 101645 Energy - Electricity 520202 Transportation 800 1653.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2555459 800 101646 Energy - Electricity 520202 Transportation 800 22.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2555373 800 101647 Eqp Main-SmallToolsImplements 545008 Transportation 800 137.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555451 800 101648 Energy - Electricity 520202 Transportation 800 912.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555493 800 101649 Energy - Electricity 520202 Transportation 800 51.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2555402 800 101650 SpOp - Safety -Apparel 547160 Transportation 800 68.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554965 800 101651 Energy - Electricity 520202 Transportation 800 607.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555380 800 101652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555477 800 101653 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2555463 800 101654 Off-Office Supplies 546002 Transportation 800 40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2555442 800 101655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555046 800 101656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554979 800 101657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2555013 800 101658 Energy - Electricity 520202 Transportation 800 45.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2555375 800 101659 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555497 800 101660 Energy - Electricity 520202 Transportation 800 544.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2555457 800 101661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555071 800 101662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555044 800 101663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 502.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555043 800 101664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -331.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554951 800 101665 Local Unit Fed Reimb 583110 Transportation 800 2152.610 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 2555486 800 101666 Eqp Main-Repair parts 545006 Transportation 800 33.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555067 800 101667 Energy - Electricity 520202 Transportation 800 1112.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2555458 800 101668 Main - BuildgandGrnd Main 532010 Transportation 800 2280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2555415 800 101669 Local Unit Fed Reimb 583110 Transportation 800 75107.040 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2555449 800 101670 Energy - Electricity 520202 Transportation 800 465.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555494 800 101671 Energy - Electricity 520202 Transportation 800 35.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2555388 800 101672 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2555465 800 101673 Energy - Electricity 520202 Transportation 800 143.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555452 800 101674 Energy - Electricity 520202 Transportation 800 41.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2555398 800 101675 Local Unit Fed Reimb 583110 Transportation 800 1739.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 2555485 800 101676 Local Unit Fed Reimb 583110 Transportation 800 10423.950 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 2555488 800 101677 Energy - Electricity 520202 Transportation 800 27.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555490 800 101678 Energy - Natural Gas 520204 Transportation 800 96.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2555054 800 101679 Eqp Main-Repair parts 545006 Transportation 800 177.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2555468 800 101680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555070 800 101681 Eqp Main-Repair parts 545006 Transportation 800 38.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2555011 800 101682 SpOpSp-Safety 547032 Transportation 800 88.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555062 800 101683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555424 800 101684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2555012 800 101685 Mot Veh Ex -Batteries 541037 Transportation 800 22.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555025 800 101686 Energy - Electricity 520202 Transportation 800 50.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555387 800 101687 Energy - Electricity 520202 Transportation 800 255.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555492 800 101688 Mot Veh Ex -Batteries 541037 Transportation 800 51.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555022 800 101689 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2555438 800 101690 Eqp Main-Equip Paint 545004 Transportation 800 59.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2554955 800 101691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554950 800 101692 Energy - Electricity 520202 Transportation 800 78.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555505 800 101693 Local Unit Fed Reimb 583110 Transportation 800 25646.850 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2555482 800 101694 Employee Physical Examinations 519502 Transportation 800 510 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCCWELL, LLC 227578 2555409 800 101695 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 2555513 800 101696 Fac Main -Plumbing Drainage 543014 Transportation 800 2287 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCUBRINE LLC 439001 2554945 800 101697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2555469 800 101698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554958 800 101699 Energy - Electricity 520202 Transportation 800 181.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555495 800 101700 Mot Veh Ex -Batteries 541037 Transportation 800 -81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555473 800 101701 Eqp Main-Repair parts 545006 Transportation 800 1834.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2555443 800 101702 SpOpSp-Safety 547032 Transportation 800 711.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554964 800 101703 Energy - Electricity 520202 Transportation 800 104.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555501 800 101704 Energy - Electricity 520202 Transportation 800 44.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555383 800 101705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555045 800 101706 Energy - Electricity 520202 Transportation 800 89.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555392 800 101707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554974 800 101708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555021 800 101709 Eqp Main-SmallToolsImplements 545008 Transportation 800 40.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2555441 800 101710 Energy - Electricity 520202 Transportation 800 27.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555509 800 101711 Eqp Main-Repair parts 545006 Transportation 800 972.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2554960 800 101712 Energy - Electricity 520202 Transportation 800 45.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555384 800 101713 SpOpSp-Safety 547032 Transportation 800 473.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555063 800 101714 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555506 800 101715 Prof Serv - Mgmt Support 531030 Transportation 800 2411.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARTIN RILEY ARCHITECTS 103768 2555050 800 101716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 539.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2554961 800 101717 SpOp - Safety -Apparel 547160 Transportation 800 82.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554967 800 101718 Water and Sewage 520102 Transportation 800 264.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2555396 800 101719 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2555419 800 101720 Energy - Electricity 520202 Transportation 800 45.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555379 800 101721 Energy - Electricity 520202 Transportation 800 3661.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2555381 800 101722 Energy - Electricity 520202 Transportation 800 8.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555393 800 101723 Main - BuildgandGrnd Main 532010 Transportation 800 2427.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2555440 800 101724 Energy - Natural Gas 520204 Transportation 800 301.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2555378 800 101725 Energy - Electricity 520202 Transportation 800 111.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2555376 800 101726 SpOpSp-Safety 547032 Transportation 800 1715.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555423 800 101727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2555471 800 101728 Energy - Electricity 520202 Transportation 800 33.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2555454 800 101729 Energy - Electricity 520202 Transportation 800 273.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2555377 800 101730 NonRealEstRnt-Office Copier 591030 Transportation 800 714.820 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554978 800 101731 Mot Veh Ex -Batteries 541037 Transportation 800 82.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555019 800 101732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2554947 800 101733 Energy - Electricity 520202 Transportation 800 101.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555391 800 101734 SpOpSp-Safety 547032 Transportation 800 1612.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554963 800 101735 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 2555514 800 101736 Main - BuildgandGrnd Main 532010 Transportation 800 1675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2555439 800 101737 Mot Veh Ex -Batteries 541037 Transportation 800 26.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555016 800 101738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2555472 800 101739 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN MOBILE GLASS 116771 2555466 800 101740 SpOp - Safety -Apparel 547160 Transportation 800 76.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554966 800 101741 Eqp Main-Repair parts 545006 Transportation 800 183.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555069 800 101742 Energy - Electricity 520202 Transportation 800 373.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555499 800 101743 SpOpSp-Safety 547032 Transportation 800 96.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554968 800 101744 Energy - Electricity 520202 Transportation 800 39.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555502 800 101745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -142.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555405 800 101746 Cnslt Project Develop 538155 Transportation 800 59766.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2555232 800 101747 Eqp Main-Repair parts 545006 Transportation 800 176.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2555168 800 101748 Main-BuildMat-Supplies 543073 Transportation 800 680.460 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555124 800 101749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555530 800 101750 Main - BuildgandGrnd Main 532010 Transportation 800 971 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2555090 800 101751 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555240 800 101752 Const - Road Sfty Improve 538800 Transportation 800 1189.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2555334 800 101753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2555178 800 101754 AdmOp-PostageMeter/Postage 599036 Transportation 800 1840.020 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2555279 800 101755 Fac Main -Plumbing Drainage 543014 Transportation 800 25.230 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2555360 800 101756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2555302 800 101757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555181 800 101758 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1064 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2555106 800 101759 SpOp - Safety -Apparel 547160 Transportation 800 -44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555590 800 101760 Cnslt Project Develop 538155 Transportation 800 940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2555201 800 101761 Drug Testing 519402 Transportation 800 4154 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 2555285 800 101762 Prof Serv - IT Services 531029 Transportation 800 842.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2555192 800 101763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 693.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2555563 800 101764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2555565 800 101765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1549.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2555518 800 101766 Energy - Electricity 520202 Transportation 800 37.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555368 800 101767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 474.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555584 800 101768 Eqp Main-SmallToolsImplements 545008 Transportation 800 234.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2555121 800 101769 Main - BuildgandGrnd Main 532010 Transportation 800 665 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLUMBUS INDUSTRIAL ELECTRIC 67859 2555094 800 101770 Energy - Electricity 520202 Transportation 800 21.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555259 800 101771 Energy - Electricity 520202 Transportation 800 26.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555244 800 101772 Local Unit Fed Reimb 583110 Transportation 800 13058.550 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 2555083 800 101773 Main - Motor Vehicles 533019 Transportation 800 414.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2555163 800 101774 Main-BuildMat-Supplies 543073 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2555339 800 101775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555190 800 101776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2555175 800 101777 Main-BuildMat-Supplies 543073 Transportation 800 454.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555356 800 101778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 393.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555585 800 101779 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 116.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOBI SALES 17374 2555102 800 101780 Energy - Electricity 520202 Transportation 800 28.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2555260 800 101781 Eqp Main-SmallToolsImplements 545008 Transportation 800 -14.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555286 800 101782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555099 800 101783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555589 800 101784 Inf Main-Bituminus Mixture 544028 Transportation 800 565.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2555095 800 101785 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555239 800 101786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555576 800 101787 Employee Physical Examinations 519502 Transportation 800 520 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2555526 800 101788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2555303 800 101789 Main - BuildgandGrnd Main 532010 Transportation 800 1700 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2555089 800 101790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555077 800 101791 Energy - Electricity 520202 Transportation 800 93.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555255 800 101792 Main-BuildMat-Supplies 543073 Transportation 800 48.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555079 800 101793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2555304 800 101794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1780.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555548 800 101795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2555180 800 101796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1190.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2555519 800 101797 Main - Motor Vehicles 533019 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2555092 800 101798 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2555282 800 101799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555583 800 101800 Employee Physical Examinations 519502 Transportation 800 390 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2555525 800 101801 Cnslt Project Develop 538155 Transportation 800 865 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2555197 800 101802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555295 800 101803 SpOp - Safety -Apparel 547160 Transportation 800 44.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555342 800 101804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555553 800 101805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2555540 800 101806 Eqp Main-SmallToolsImplements 545008 Transportation 800 495 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555151 800 101807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555593 800 101808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENBROOK DODGE INC 61238 2555177 800 101809 Main-BuildMat-Supplies 543073 Transportation 800 927.840 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555524 800 101810 Telecom -TelephoneLocalService 521002 Transportation 800 272.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 2555277 800 101811 Cnslt Project Develop 538155 Transportation 800 1516 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555223 800 101812 Cnslt Project Develop 538155 Transportation 800 9861.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555230 800 101813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555347 800 101814 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2555116 800 101815 Energy - Electricity 520202 Transportation 800 95.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555245 800 101816 Eqp Main-SmallToolsImplements 545008 Transportation 800 82.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555355 800 101817 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2555108 800 101818 Fac Main -Electrical 543016 Transportation 800 138.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2555135 800 101819 Cnslt Environmental 538153 Transportation 800 7269.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555215 800 101820 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 32810.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 2555308 800 101821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555529 800 101822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2555161 800 101823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -247.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2555122 800 101824 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555236 800 101825 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12345.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2555278 800 101826 Eqp Main-SmallToolsImplements 545008 Transportation 800 86.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2555120 800 101827 Main-BuildMat-Supplies 543073 Transportation 800 92.740 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2555364 800 101828 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2555126 800 101829 Cnslt Project Develop 538155 Transportation 800 11372.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2555217 800 101830 Mot Veh Ex -Batteries 541037 Transportation 800 635.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2555117 800 101831 Mot Veh Ex -Batteries 541037 Transportation 800 538.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2555118 800 101832 Energy - Electricity 520202 Transportation 800 145.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555242 800 101833 Eqp Main-Repair parts 545006 Transportation 800 41.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555153 800 101834 Fac Main -Plumbing Drainage 543014 Transportation 800 41.560 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2555361 800 101835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1215.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555136 800 101836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555183 800 101837 Cnslt Project Develop 538155 Transportation 800 3670.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2555205 800 101838 Main -Cleaning Serv 532022 Transportation 800 35022.220 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 2555144 800 101839 Off-Office Supplies 546002 Transportation 800 73.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555363 800 101840 Main-BuildMat-Supplies 543073 Transportation 800 149.400 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2555542 800 101841 Cnslt Project Develop 538155 Transportation 800 2605.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555213 800 101842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555133 800 101843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEC PROFESSIONALS INC 103013 2555569 800 101844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555551 800 101845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2555545 800 101846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1278 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555292 800 101847 Cnslt Environmental 538153 Transportation 800 93.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2555200 800 101848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2555560 800 101849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555575 800 101850 Eqp Main-Repair parts 545006 Transportation 800 1610.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 2555112 800 101851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555176 800 101852 Inf Main-Bituminus Mixture 544028 Transportation 800 393.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2555093 800 101853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555294 800 101854 Cnslt Project Develop 538155 Transportation 800 11636.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555214 800 101855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555537 800 101856 Telecom -TelephoneLocalService 521002 Transportation 800 58.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATOIN OF SOUTHERN 60388 2555265 800 101857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555573 800 101858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1207.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2555143 800 101859 Energy - Electricity 520202 Transportation 800 25.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2555262 800 101860 Const - RR Agreemnts 538600 Transportation 800 18991.450 Contractual Services 2026 Transportation INDOT Rail Fund 63230 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2555234 800 101861 Energy - Electricity 520202 Transportation 800 96.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2555276 800 101862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555581 800 101863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1683.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555549 800 101864 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555340 800 101865 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 266.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2555353 800 101866 Main - BuildgandGrnd Main 532010 Transportation 800 913 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2555091 800 101867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555533 800 101868 Energy - Electricity 520202 Transportation 800 55.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2555270 800 101869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 533.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555138 800 101870 Inf Main-Salt NaCl 544020 Transportation 800 39161.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2555558 800 101871 Main - Motor Vehicles 533019 Transportation 800 686.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2555595 800 101872 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555235 800 101873 Eqp Main-Repair parts 545006 Transportation 800 -124.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND RICHMOND 304840 2555082 800 101874 Eqp Main-Repair parts 545006 Transportation 800 58.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2555170 800 101875 Main -GarbageRemoval 532023 Transportation 800 116.910 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2555140 800 101876 Cnslt Project Develop 538155 Transportation 800 2287 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2555219 800 101877 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555241 800 101878 Main - BuildgandGrnd Main 532010 Transportation 800 248.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2555350 800 101879 Eqp Main-Repair parts 545006 Transportation 800 250.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIAD TECHNOLOGIES LLC 388928 2555189 800 101880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2555564 800 101881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1195.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2555130 800 101882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14993.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555155 800 101883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2555305 800 101884 Energy - Electricity 520202 Transportation 800 103.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2555275 800 101885 Main -GarbageRemoval 532023 Transportation 800 2637.120 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2555562 800 101886 Main-BuildMat-Supplies 543073 Transportation 800 166.760 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555554 800 101887 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 862.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555167 800 101888 Const - InterSt Resurface 538120 Transportation 800 1771152.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2555324 800 101889 Cnslt Project Develop 538155 Transportation 800 575.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2555204 800 101890 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555237 800 101891 Energy - Electricity 520202 Transportation 800 52.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2555267 800 101892 Energy - Electricity 520202 Transportation 800 34.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555371 800 101893 SpOpSp-Safety 547032 Transportation 800 396.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 2555336 800 101894 Local Unit Fed Reimb 583110 Transportation 800 12353.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPENCER COUNTY 54051 2555149 800 101895 Cnslt Environmental 538153 Transportation 800 4071.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2555199 800 101896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555587 800 101897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555188 800 101898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2555544 800 101899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555535 800 101900 Energy - Electricity 520202 Transportation 800 66.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555254 800 101901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555145 800 101902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 977.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2555520 800 101903 Prog Op-Software Licensing 539038 Transportation 800 78935.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2555191 800 101904 Cnslt Project Develop 538155 Transportation 800 1064.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2555202 800 101905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 563.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2555539 800 101906 Employee Physical Examinations 519502 Transportation 800 195.500 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2555527 800 101907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1172.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555550 800 101908 SpOp -Household 547016 Transportation 800 480.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555591 800 101909 Energy - Electricity 520202 Transportation 800 156.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555256 800 101910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2555566 800 101911 Main - BuildgandGrnd Main 532010 Transportation 800 795 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 2555119 800 101912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555096 800 101913 AdmOp-Freight and Express 599042 Transportation 800 57.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2555185 800 101914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 2555359 800 101915 Cnslt Project Develop 538155 Transportation 800 3030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555225 800 101916 Energy - Electricity 520202 Transportation 800 37.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555369 800 101917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 704.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555572 800 101918 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 526.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2555597 800 101919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 536.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2555421 800 101920 Cnslt Project Develop 538155 Transportation 800 1178.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2555221 800 101921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555532 800 101922 Eqp Main-Repair parts 545006 Transportation 800 13.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2555172 800 101923 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1489 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2555113 800 101924 Telecom -TelephoneLocalService 521002 Transportation 800 59.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 2555263 800 101925 Energy - Electricity 520202 Transportation 800 28.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555251 800 101926 Cnslt Project Develop 538155 Transportation 800 18275.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555229 800 101927 Cnslt Project Develop 538155 Transportation 800 38427.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2555218 800 101928 Mot Veh Ex -Batteries 541037 Transportation 800 143.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555528 800 101929 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2555107 800 101930 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2555516 800 101931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -309.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555577 800 101932 Energy - Electricity 520202 Transportation 800 54.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555249 800 101933 Energy - Electricity 520202 Transportation 800 36.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555366 800 101934 Inf Main -Iron and Steel 544056 Transportation 800 707.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2555103 800 101935 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2555358 800 101936 Eqp Main-SmallToolsImplements 545008 Transportation 800 94.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555592 800 101937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2555541 800 101938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2555098 800 101939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555578 800 101940 Water and Sewage 520102 Transportation 800 332.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 2555086 800 101941 Eqp Main-SmallToolsImplements 545008 Transportation 800 248.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555345 800 101942 Energy - Electricity 520202 Transportation 800 38.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555365 800 101943 Const - Inter ST VehHwySystem 538310 Transportation 800 186524.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2555332 800 101944 Eqp Main-SmallToolsImplements 545008 Transportation 800 503.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555344 800 101945 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 702.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2555352 800 101946 Main - Motor Vehicles 533019 Transportation 800 807 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2555599 800 101947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 460.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2555556 800 101948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2555104 800 101949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2555555 800 101950 Main - Office Copier 533040 Transportation 800 97.290 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555309 800 101951 Water and Sewage 520102 Transportation 800 362.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 2555087 800 101952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1710.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555547 800 101953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555588 800 101954 SpOpSp-Safety 547032 Transportation 800 1490.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555522 800 101955 Main - Motor Vehicles 533019 Transportation 800 933.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555579 800 101956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555187 800 101957 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555370 800 101958 Engineering Testing Safety Eqp 555517 Transportation 800 14973 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2555538 800 101959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555182 800 101960 Eqp Main-Repair parts 545006 Transportation 800 96.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2555184 800 101961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 525.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555165 800 101962 Eqp Main-SmallToolsImplements 545008 Transportation 800 87.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555531 800 101963 Telecom -TelephoneLocalService 521002 Transportation 800 176.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2555273 800 101964 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1244 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2555110 800 101965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1675 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2555129 800 101966 Energy - Electricity 520202 Transportation 800 47.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2555266 800 101967 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2555567 800 101968 Inf Main-Bituminus Mixture 544028 Transportation 800 354.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2555080 800 101969 SpOp-Snowplow Blades 547184 Transportation 800 2115.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555546 800 101970 Telecom -TelephoneLocalService 521002 Transportation 800 116.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 2555264 800 101971 SpOp - Safety -Apparel 547160 Transportation 800 61.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555341 800 101972 Cnslt Project Develop 538155 Transportation 800 3258 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555224 800 101973 Cnslt Environmental 538153 Transportation 800 16269.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2555198 800 101974 Cnslt Project Develop 538155 Transportation 800 15399.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2555210 800 101975 Cnslt Project Develop 538155 Transportation 800 73648.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2555208 800 101976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2555174 800 101977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555162 800 101978 Energy - Electricity 520202 Transportation 800 61.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2555268 800 101979 Local Unit Fed Reimb 583110 Transportation 800 3496 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPENCER COUNTY 54051 2555148 800 101980 Eqp Main-SmallToolsImplements 545008 Transportation 800 32.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555111 800 101981 SpOp - Safety -Apparel 547160 Transportation 800 123.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555343 800 101982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 975.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2555142 800 101983 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2555141 800 101984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2555543 800 101985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2555088 800 101986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 848.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555137 800 101987 Energy - Electricity 520202 Transportation 800 24.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555250 800 101988 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 646.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555166 800 101989 Cnslt Project Develop 538155 Transportation 800 1891 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2555211 800 101990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2555517 800 101991 Off-Office Supplies 546002 Transportation 800 9304 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555287 800 101992 Energy - Electricity 520202 Transportation 800 24.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555258 800 101993 Energy - Electricity 520202 Transportation 800 105.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2555271 800 101994 Eqp Main-SmallToolsImplements 545008 Transportation 800 1439.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555298 800 101995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 460.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2555521 800 101996 Cnslt Project Develop 538155 Transportation 800 9237.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2555206 800 101997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2555348 800 101998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 604.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555586 800 101999 Const - GUARDRAIL 538510 Transportation 800 82576 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2555315 800 102000 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 952.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2555598 800 102001 Local Unit Fed Reimb 583110 Transportation 800 388 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2555084 800 102002 Mot Veh Ex -TiresandRltd 541036 Transportation 800 174 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2555335 800 102003 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1724 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2555109 800 102004 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 46.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555186 800 102005 Inf Main-Salt NaCl 544020 Transportation 800 143040.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2555557 800 102006 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2555559 800 102007 Cnslt Project Develop 538155 Transportation 800 82371.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2555209 800 102008 Energy - Electricity 520202 Transportation 800 30.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555253 800 102009 Main-BuildMat-Supplies 543073 Transportation 800 46.760 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2555596 800 102010 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1064 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2555105 800 102011 Eqp Main-SmallToolsImplements 545008 Transportation 800 2653.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555297 800 102012 Fac Main -Building Main 543010 Transportation 800 538.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2555125 800 102013 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 15.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555346 800 102014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555134 800 102015 Energy - Electricity 520202 Transportation 800 38.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555367 800 102016 Main - BuildgandGrnd Main 532010 Transportation 800 3200 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2555139 800 102017 Main - Office Copier 533040 Transportation 800 1540.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2555310 800 102018 Energy - Electricity 520202 Transportation 800 75.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555252 800 102019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555154 800 102020 Main-BuildMat-Supplies 543073 Transportation 800 144.560 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555354 800 102021 Off-Office Supplies 546002 Transportation 800 58.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2555568 800 102022 Eqp Main-Repair parts 545006 Transportation 800 107.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2555114 800 102023 Main - BuildgandGrnd Main 532010 Transportation 800 422.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2555351 800 102024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2555337 800 102025 Energy - Electricity 520202 Transportation 800 24.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555257 800 102026 Main -GarbageRemoval 532023 Transportation 800 48 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2555561 800 102027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2555552 800 102028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555534 800 102029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2555307 800 102030 Telecom -TelephoneLocalService 521002 Transportation 800 37.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2555274 800 102031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2555173 800 102032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555123 800 102033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2555101 800 102034 Energy - Electricity 520202 Transportation 800 95.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2555269 800 102035 Energy - Electricity 520202 Transportation 800 24 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555243 800 102036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555097 800 102037 Main-BuildMat-Supplies 543073 Transportation 800 115.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2555078 800 102038 SpOp - Safety -Apparel 547160 Transportation 800 30.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555523 800 102039 Cnslt Project Develop 538155 Transportation 800 15698.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2555207 800 102040 SpOp - Safety -Apparel 547160 Transportation 800 14.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555289 800 102041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555100 800 102042 Energy - Electricity 520202 Transportation 800 22.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555238 800 102043 Main - BuildgandGrnd Main 532010 Transportation 800 515 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 370665 2555115 800 102044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555362 800 102045 Cnslt Project Develop 538155 Transportation 800 178.710 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2555216 800 102046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2555574 800 102047 Const -ROAD ILLUMINATION 538520 Transportation 800 129438 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2555314 800 102048 Telecom -TelephoneLocalService 521002 Transportation 800 74 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW PARIS TELEPHONE, INC 94876 2555272 800 102049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555076 800 102050 Main - RepairPart-ITAccess 545047 Transportation 800 1154.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2555288 800 102051 Main - Motor Vehicles 533019 Transportation 800 8813.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555580 800 102052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2555306 800 102053 AdmOp-Printing 599027 Transportation 800 37 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DELAWARE COUNTY 57545 2555422 800 102054 Energy - Electricity 520202 Transportation 800 28.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2555261 800 102055 Eqp Main-Repair parts 545006 Transportation 800 116.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND RICHMOND 304840 2555081 800 102056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555132 800 102057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2555179 800 102058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555156 800 102059 Const - InterSt Resurface 538120 Transportation 800 13350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2555331 800 102060 Const - InterSt Resurface 538120 Transportation 800 9586.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2555323 800 102061 Energy - Electricity 520202 Transportation 800 62.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555247 800 102062 Eqp Main-Repair parts 545006 Transportation 800 307.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2555169 800 102063 Prof Serv - IT Services 531029 Transportation 800 209399.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2555283 800 102064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555536 800 102065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 476.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2555338 800 102066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555296 800 102067 Cnslt Project Develop 538155 Transportation 800 2386 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2555231 800 102068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555293 800 102069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555291 800 102070 Energy - Electricity 520202 Transportation 800 122.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555246 800 102071 Energy - Electricity 520202 Transportation 800 32.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2555248 800 102072 Main-BuildMat-Supplies 543073 Transportation 800 82.470 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2555357 800 102073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-17T00:00:00 APV7539345 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2555582 800 102074 Main - Office Copier 533040 Transportation 800 0.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554395 800 102075 Main - Office Copier 533040 Transportation 800 165.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2554383 800 102076 Main - Motor Vehicles 533019 Transportation 800 104 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2554879 800 102077 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554450 800 102078 Const-RAZING DEMOLITION 538580 Transportation 800 382320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 2554532 800 102079 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 118.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554915 800 102080 Energy - Electricity 520202 Transportation 800 35.540 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY REMC 58328 2554738 800 102081 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2554879 800 102082 Water and Sewage 520102 Transportation 800 797.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2554632 800 102083 Eqp Main-SmallToolsImplements 545008 Transportation 800 356.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554385 800 102084 Mot Veh Ex -TiresandRltd 541036 Transportation 800 620.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2554880 800 102085 Cnslt Construc Inspection 538152 Transportation 800 87214.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2554522 800 102086 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2554555 800 102087 Energy - Natural Gas 520204 Transportation 800 273.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554407 800 102088 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 27.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554778 800 102089 Main - BuildgandGrnd Main 532010 Transportation 800 457.150 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER ELECTRIC 439740 2554535 800 102090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2554555 800 102091 Shop equipment 555539 Transportation 800 0 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553628 800 102092 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 164.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554440 800 102093 Main - Motor Vehicles 533019 Transportation 800 5178.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2554449 800 102094 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2551429 800 102095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 529.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554446 800 102096 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554554 800 102097 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 577.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554536 800 102098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 732 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554533 800 102099 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1241.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2554879 800 102100 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2554556 800 102101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1195 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554536 800 102102 Energy - Electricity 520202 Transportation 800 1014.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554407 800 102103 Main - Office Copier 533040 Transportation 800 19.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554450 800 102104 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2554736 800 102105 SpOpSp-Safety 547032 Transportation 800 553.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554533 800 102106 Shop equipment 555539 Transportation 800 586.830 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554385 800 102107 Main - Motor Vehicles 533019 Transportation 800 52 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2554880 800 102108 Main -GarbageRemoval 532023 Transportation 800 146.550 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554551 800 102109 Cnslt Project Develop 538155 Transportation 800 202542.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2554703 800 102110 Energy - Electricity 520202 Transportation 800 30.250 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2554739 800 102111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554440 800 102112 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2554393 800 102113 Main - Motor Vehicles 533019 Transportation 800 2735.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554914 800 102114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2554556 800 102115 Mot Veh Ex -TiresandRltd 541036 Transportation 800 961.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2554736 800 102116 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2554880 800 102117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2351.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2554449 800 102118 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554395 800 102119 Main -GarbageRemoval 532023 Transportation 800 293.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554552 800 102120 Employee Physical Examinations 519502 Transportation 800 190 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 2554566 800 102121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 726.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554778 800 102122 Prof Serv - Mgmt Support 531030 Transportation 800 200184.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 2554532 800 102123 Mot Veh Ex -TiresandRltd 541036 Transportation 800 217.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2554393 800 102124 Eqp Main-Repair parts 545006 Transportation 800 726.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554778 800 102125 Const - Road Sfty Improve 538800 Transportation 800 520647.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554601 800 102126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554845 800 102127 Energy - Electricity 520202 Transportation 800 61.140 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2554742 800 102128 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2554387 800 102129 Energy - Electricity 520202 Transportation 800 52.630 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2554741 800 102130 Local Unit Fed Reimb 583110 Transportation 800 23472.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FLOYD COUNTY 55554 2554785 800 102131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2554482 800 102132 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554814 800 102133 Main-BuildMat-Supplies 543073 Transportation 800 3057.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554480 800 102134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554776 800 102135 Energy - Natural Gas 520204 Transportation 800 1176.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554505 800 102136 SpOp-Research and Testing 547056 Transportation 800 40.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2554394 800 102137 Energy - Electricity 520202 Transportation 800 1254.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2554508 800 102138 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2554331 800 102139 Main - BuildgandGrnd Main 532010 Transportation 800 1896 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORGANS GLASS AND PAINT 90586 2554843 800 102140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2554427 800 102141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554852 800 102142 Energy - Electricity 520202 Transportation 800 39.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554696 800 102143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554363 800 102144 Cnslt Environmental 538153 Transportation 800 24492.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2554707 800 102145 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 160.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2554321 800 102146 NonRealEstRnt-Office Copier 591030 Transportation 800 124.820 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554676 800 102147 Mot Veh Ex -Batteries 541037 Transportation 800 778.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554648 800 102148 Local Unit Fed Reimb 583110 Transportation 800 7192.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORANGE COUNTY 64593 2554640 800 102149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554871 800 102150 Energy - Electricity 520202 Transportation 800 457.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2554388 800 102151 Main - BuildgandGrnd Main 532010 Transportation 800 235 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2554455 800 102152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554495 800 102153 Main -GarbageRemoval 532023 Transportation 800 297.020 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554663 800 102154 Eqp Main-SmallToolsImplements 545008 Transportation 800 299.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554651 800 102155 Main -GarbageRemoval 532023 Transportation 800 406 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554752 800 102156 Energy - Electricity 520202 Transportation 800 53.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554688 800 102157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554825 800 102158 Inf Main-Salt NaCl 544020 Transportation 800 28930.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2554414 800 102159 Cnslt Project Develop 538155 Transportation 800 705.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554338 800 102160 Main - BuildgandGrnd Main 532010 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATOM CHEMICAL INC 317698 2554642 800 102161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554818 800 102162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554453 800 102163 SpOpSp-Safety 547032 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2554834 800 102164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554856 800 102165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554873 800 102166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554441 800 102167 Energy - Electricity 520202 Transportation 800 52.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554679 800 102168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554493 800 102169 Const - Road Sfty Improve 538800 Transportation 800 240513.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554597 800 102170 Main-BuildMat-Supplies 543073 Transportation 800 57.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554565 800 102171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 2554722 800 102172 Eqp Main-Repair parts 545006 Transportation 800 70.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554436 800 102173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554718 800 102174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554938 800 102175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554359 800 102176 Energy - Electricity 520202 Transportation 800 24.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554683 800 102177 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 158915.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MODAXO TRAFFIC MANAGEMENT USA INC 428414 2554705 800 102178 Cnslt Project Develop 538155 Transportation 800 10633.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2554350 800 102179 Main-BuildMat-Supplies 543073 Transportation 800 15.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEADLEY TRUE VALUE HARDWARE 3924 2554842 800 102180 Local Unit Fed Reimb 583110 Transportation 800 1522.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPENCER COUNTY 54051 2554773 800 102181 Main-BuildMat-Supplies 543073 Transportation 800 23.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554476 800 102182 Energy - Natural Gas 520204 Transportation 800 70.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554408 800 102183 Const - Major Hwy Impr 538140 Transportation 800 16371.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554609 800 102184 Energy - Electricity 520202 Transportation 800 1306.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2554507 800 102185 Inf Main-Asphalts Tars 544032 Transportation 800 25116 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2554896 800 102186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -83.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554714 800 102187 Cnslt Project Develop 538155 Transportation 800 169.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2554346 800 102188 Main - Motor Vehicles 533019 Transportation 800 1372.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 2554643 800 102189 Water and Sewage 520102 Transportation 800 235.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2554370 800 102190 Main-BuildMat-Supplies 543073 Transportation 800 10.490 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2554540 800 102191 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2554332 800 102192 Energy - Electricity 520202 Transportation 800 68.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2554631 800 102193 SpOpSp-Safety 547032 Transportation 800 783.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554745 800 102194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554928 800 102195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 328.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554774 800 102196 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553686 800 102197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1101.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554882 800 102198 Energy - Electricity 520202 Transportation 800 46.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2554404 800 102199 Energy - Electricity 520202 Transportation 800 39.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554698 800 102200 Const - Road Sfty Improve 538800 Transportation 800 66391.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554598 800 102201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554563 800 102202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 489.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554854 800 102203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554886 800 102204 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 132.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554547 800 102205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1194 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554799 800 102206 Energy - Electricity 520202 Transportation 800 58.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554628 800 102207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2554933 800 102208 NonRealEstRnt-Office Copier 591030 Transportation 800 71.540 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554673 800 102209 SpOp - Safety -Apparel 547160 Transportation 800 58.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554390 800 102210 Energy - Electricity 520202 Transportation 800 44.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2554792 800 102211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554817 800 102212 Engineering Testing Safety Eqp 555517 Transportation 800 10071 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KESSLER SOILS ENGINEERING 215185 2554392 800 102213 Main - BuildgandGrnd Main 532010 Transportation 800 9825 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DandTPROWASH+ LLC 421877 2554464 800 102214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554875 800 102215 Inf Main-Bituminus Mixture 544028 Transportation 800 4703.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554418 800 102216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554835 800 102217 Energy - Electricity 520202 Transportation 800 31.510 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2554740 800 102218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 427.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554892 800 102219 SpOp -Household 547016 Transportation 800 487.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554897 800 102220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2554397 800 102221 Cnslt Project Develop 538155 Transportation 800 1123.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2554348 800 102222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2554881 800 102223 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554553 800 102224 Eqp Main-SmallToolsImplements 545008 Transportation 800 40.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2554908 800 102225 Water and Sewage 520102 Transportation 800 48.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2554372 800 102226 Cnslt Project Develop 538155 Transportation 800 9361 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2554527 800 102227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554849 800 102228 Const - GUARDRAIL 538510 Transportation 800 35371.250 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 2554588 800 102229 Off-Office Supplies 546002 Transportation 800 41.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554419 800 102230 Const - RR Agreemnts 538600 Transportation 800 1031 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2554515 800 102231 Const - Bridge Reconstrctn 538220 Transportation 800 40741.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554579 800 102232 Inf Main-Bituminus Mixture 544028 Transportation 800 336.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554910 800 102233 Local Unit Fed Reimb 583110 Transportation 800 882.550 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARTIN COUNTY 64527 2554517 800 102234 Energy - Natural Gas 520204 Transportation 800 68.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554636 800 102235 Mot Veh Ex -Batteries 541037 Transportation 800 509.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554837 800 102236 Cnslt Project Develop 538155 Transportation 800 4628.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554341 800 102237 Employee Physical Examinations 519502 Transportation 800 218 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554382 800 102238 Inf Main-Bituminus Mixture 544028 Transportation 800 36490.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2554901 800 102239 SpOp-Refrigeration 547030 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554368 800 102240 Local Unit Fed Reimb 583110 Transportation 800 40382.840 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FLOYD COUNTY 55554 2554766 800 102241 Cnslt Project Develop 538155 Transportation 800 2033.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554337 800 102242 Const - Road Sfty Improve 538800 Transportation 800 427247.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2554605 800 102243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4301.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554423 800 102244 Cnslt Construc Inspection 538152 Transportation 800 18411.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2554334 800 102245 AdmOp-Legal Ads 599030 Transportation 800 53.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 2554816 800 102246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554366 800 102247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 366 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2554830 800 102248 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 38.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554779 800 102249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 495.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554909 800 102250 Energy - Electricity 520202 Transportation 800 89.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554686 800 102251 Main - Motor Vehicles 533019 Transportation 800 414.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2554888 800 102252 Computers and Accessories 555554 Transportation 800 23.890 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2554755 800 102253 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 97.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554541 800 102254 Energy - Natural Gas 520204 Transportation 800 256.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554504 800 102255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1297.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554889 800 102256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 535.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554728 800 102257 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 59.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554545 800 102258 Main -GarbageRemoval 532023 Transportation 800 406 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554753 800 102259 Const - Roadside Improve 538130 Transportation 800 72039.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S.A.M.M. TRUCKING AND EXCAVATING INC 431528 2554603 800 102260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554746 800 102261 Mot Veh Ex -Batteries 541037 Transportation 800 -73 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554841 800 102262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554867 800 102263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554494 800 102264 Local Unit Fed Reimb 583110 Transportation 800 2638.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCOTT COUNTY 64715 2554787 800 102265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554866 800 102266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554660 800 102267 Const - Major Hwy Impr 538140 Transportation 800 2280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554611 800 102268 Eqp Main-Repair parts 545006 Transportation 800 240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2554859 800 102269 Main - Tech/Lab Equipment 533035 Transportation 800 815 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 2554330 800 102270 NonRealEstRnt-Office Copier 591030 Transportation 800 118.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554671 800 102271 Local Unit Fed Reimb 583110 Transportation 800 4345.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCOTT COUNTY 64715 2554788 800 102272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 432.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554437 800 102273 Inf Main-Bituminus Mixture 544028 Transportation 800 191.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554380 800 102274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 444.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554883 800 102275 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554780 800 102276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 591.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2554757 800 102277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2554486 800 102278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554800 800 102279 Energy - Electricity 520202 Transportation 800 64 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554682 800 102280 Energy - Electricity 520202 Transportation 800 17 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554616 800 102281 SpOp -Household 547016 Transportation 800 325 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554358 800 102282 Energy - Electricity 520202 Transportation 800 22.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554684 800 102283 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 102.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554543 800 102284 Const - Bridge Reconstrctn 538220 Transportation 800 18369.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554569 800 102285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASCOCK EQUIPMENT and SALES 3607 2554562 800 102286 Eqp Main-SmallToolsImplements 545008 Transportation 800 299 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554319 800 102287 Inf Main-Bituminus Mixture 544028 Transportation 800 8380.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554898 800 102288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2554430 800 102289 Eqp Main-SmallToolsImplements 545008 Transportation 800 652.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554420 800 102290 Eqp Main-SmallToolsImplements 545008 Transportation 800 121.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554538 800 102291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554821 800 102292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2554425 800 102293 Eqp Main-Repair parts 545006 Transportation 800 107.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2554806 800 102294 Cnslt Project Develop 538155 Transportation 800 84585 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2554345 800 102295 Energy - Electricity 520202 Transportation 800 403.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554922 800 102296 Const - Road Sfty Improve 538800 Transportation 800 299859.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554596 800 102297 Water and Sewage 520102 Transportation 800 388.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TWIN LAKES REGIONAL SEWER 236885 2554717 800 102298 Mot Veh Ex -AutoCleansers 541038 Transportation 800 809.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2554355 800 102299 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 117.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554483 800 102300 Main-BuildMat-Supplies 543073 Transportation 800 8.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554474 800 102301 Cnslt Construc Inspection 538152 Transportation 800 1638.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2554352 800 102302 Energy - Electricity 520202 Transportation 800 44.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554691 800 102303 Energy - Electricity 520202 Transportation 800 69.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2554790 800 102304 Local Unit Fed Reimb 583110 Transportation 800 29977.680 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2554782 800 102305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554435 800 102306 Inf Main-Bituminus Mixture 544028 Transportation 800 5111.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554417 800 102307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554550 800 102308 Main-BuildMat-Supplies 543073 Transportation 800 81.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2554467 800 102309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554322 800 102310 Local Unit Fed Reimb 583110 Transportation 800 7494.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCOTT COUNTY 64715 2554771 800 102311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554833 800 102312 Main-BuildMat-Supplies 543073 Transportation 800 1035.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554662 800 102313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554721 800 102314 Off-Office Supplies 546002 Transportation 800 788.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554828 800 102315 NonRealEstRnt-Office Copier 591030 Transportation 800 156.930 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554677 800 102316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2554426 800 102317 Prof Serv-InfoProcCon-Software 531049 Transportation 800 94945.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILAB LLC 320484 2554826 800 102318 Main - Tech/Lab Equipment 533035 Transportation 800 678.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2554894 800 102319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2554724 800 102320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2554485 800 102321 Eqp Main-Repair parts 545006 Transportation 800 12.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554777 800 102322 Main -WeighStations RestArea 532036 Transportation 800 4280 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2554461 800 102323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554935 800 102324 Energy - Electricity 520202 Transportation 800 44.390 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2554519 800 102325 Local Unit Fed Reimb 583110 Transportation 800 2385.730 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 2554763 800 102326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554853 800 102327 Main -WeighStations RestArea 532036 Transportation 800 4130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2554459 800 102328 Main - Motor Vehicles 533019 Transportation 800 1223.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2554379 800 102329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1292.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554361 800 102330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 564.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554650 800 102331 SpOpSp-Safety 547032 Transportation 800 1016.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554744 800 102332 Water and Sewage 520102 Transportation 800 1661.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2554629 800 102333 Cnslt Project Develop 538155 Transportation 800 10745.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554336 800 102334 SpOp - Safety -Apparel 547160 Transportation 800 186.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554706 800 102335 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 38.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554645 800 102336 Energy - Natural Gas 520204 Transportation 800 302.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2554369 800 102337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554443 800 102338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554451 800 102339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554775 800 102340 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554542 800 102341 Energy - Electricity 520202 Transportation 800 44.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2554791 800 102342 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554803 800 102343 Energy - Electricity 520202 Transportation 800 55.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554619 800 102344 Eqp Main-Repair parts 545006 Transportation 800 29.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 2554813 800 102345 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 25.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554561 800 102346 Eqp Main-Repair parts 545006 Transportation 800 16.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554365 800 102347 Exempt Unemployment Insurance 519110 Transportation 800 5664.960 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WORKFORCE DEVELOPMENT SERVICES INC 77437 2554521 800 102348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554364 800 102349 Const - RR Agreemnts 538600 Transportation 800 26275.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CENTRAL RAILROAD OF INDIANAPOLIS 62069 2554513 800 102350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554432 800 102351 Energy - Electricity 520202 Transportation 800 39.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554622 800 102352 Energy - Electricity 520202 Transportation 800 78 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554618 800 102353 Const - Major Hwy Impr 538140 Transportation 800 20145.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554610 800 102354 Eqp Main-SmallToolsImplements 545008 Transportation 800 449.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2554942 800 102355 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2554564 800 102356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 648.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2554678 800 102357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554658 800 102358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2554410 800 102359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554832 800 102360 Energy - Electricity 520202 Transportation 800 129.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2554511 800 102361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554445 800 102362 Cnslt Project Develop 538155 Transportation 800 63875.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2554343 800 102363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554749 800 102364 Const - Bridge Reconstrctn 538220 Transportation 800 63851.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554584 800 102365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554496 800 102366 Energy - Electricity 520202 Transportation 800 58.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554700 800 102367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554936 800 102368 Eqp Main-Repair parts 545006 Transportation 800 26.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554466 800 102369 Energy - Electricity 520202 Transportation 800 68.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2554401 800 102370 Main -GarbageRemoval 532023 Transportation 800 69.780 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 2554481 800 102371 Energy - Electricity 520202 Transportation 800 77.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554697 800 102372 Mot Veh Ex -Batteries 541037 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554839 800 102373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2554912 800 102374 Const -BuildRepair-General 538920 Transportation 800 5000 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN ROOFING INC 105376 2554716 800 102375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554720 800 102376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -112.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554809 800 102377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554659 800 102378 Energy - Natural Gas 520204 Transportation 800 260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554635 800 102379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2381.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2554914 800 102380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2554492 800 102381 Main-BuildMat-Supplies 543073 Transportation 800 75.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2554468 800 102382 Inf Main-Cement concrete 544038 Transportation 800 26.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUILDERS MART OF WABASH INC 13127 2554903 800 102383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 646 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2554424 800 102384 Energy - Natural Gas 520204 Transportation 800 576.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554633 800 102385 Mot Veh Ex -Batteries 541037 Transportation 800 236.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554926 800 102386 Inf Main-Salt NaCl 544020 Transportation 800 8718.410 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2554899 800 102387 Energy - Electricity 520202 Transportation 800 55.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554680 800 102388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554868 800 102389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 403.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2554723 800 102390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1291.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554890 800 102391 SpOp - Safety -Apparel 547160 Transportation 800 119.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554758 800 102392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554733 800 102393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554874 800 102394 SpOp - Safety -Apparel 547160 Transportation 800 87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554487 800 102395 Energy - Natural Gas 520204 Transportation 800 69.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554923 800 102396 Main - Motor Vehicles 533019 Transportation 800 1594.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2554725 800 102397 Const - Bridge Reconstrctn 538220 Transportation 800 21290.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554576 800 102398 Const - Bridge Reconstrctn 538220 Transportation 800 198949.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554582 800 102399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -201.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2554398 800 102400 Main-BuildMat-Supplies 543073 Transportation 800 62.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2554470 800 102401 Energy - Electricity 520202 Transportation 800 50.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2554406 800 102402 Const - Road Sfty Improve 538800 Transportation 800 433180.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554600 800 102403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2554323 800 102404 Eqp Main-Repair parts 545006 Transportation 800 17.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554869 800 102405 Main -WeighStations RestArea 532036 Transportation 800 361 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2554834 800 102406 Cnslt Project Develop 538155 Transportation 800 4857.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554524 800 102407 Cnslt Construc Inspection 538152 Transportation 800 6779.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2554351 800 102408 Local Unit Fed Reimb 583110 Transportation 800 8791.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2554767 800 102409 Cnslt Project Develop 538155 Transportation 800 423.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2554347 800 102410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554820 800 102411 Main -GarbageRemoval 532023 Transportation 800 104 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554664 800 102412 Energy - Natural Gas 520204 Transportation 800 136.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 2554374 800 102413 Cnslt Project Develop 538155 Transportation 800 26497.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2554349 800 102414 Water and Sewage 520102 Transportation 800 36 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2554498 800 102415 Const - Bridge Reconstrctn 538220 Transportation 800 365868.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554575 800 102416 Energy - Electricity 520202 Transportation 800 147.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2554400 800 102417 SpOp - Safety -Apparel 547160 Transportation 800 180.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554534 800 102418 Employee Physical Examinations 519502 Transportation 800 145 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2554488 800 102419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554751 800 102420 Local Unit Fed Reimb 583110 Transportation 800 2595.190 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials CITY OF GREENSBURG 72548 2554762 800 102421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554885 800 102422 Shop equipment 555539 Transportation 800 2050 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2554489 800 102423 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554623 800 102424 Const - RR Agreemnts 538600 Transportation 800 26179.520 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2554514 800 102425 Main-BuildMat-Supplies 543073 Transportation 800 397.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554473 800 102426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 790.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554796 800 102427 Main-BuildMat-Supplies 543073 Transportation 800 77.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2554471 800 102428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554932 800 102429 Eqp Main-Repair parts 545006 Transportation 800 446.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEWAY BOBCAT LLC 382716 2554708 800 102430 Main - Motor Vehicles 533019 Transportation 800 1175.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2554737 800 102431 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 90.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554546 800 102432 Inf Main-Bituminus Mixture 544028 Transportation 800 4030.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2554902 800 102433 Main - BuildgandGrnd Main 532010 Transportation 800 13950 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2554457 800 102434 Energy - Natural Gas 520204 Transportation 800 340.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554501 800 102435 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7250 Contractual Services 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2554403 800 102436 Main-BuildMat-Supplies 543073 Transportation 800 114.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2554469 800 102437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -166.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554811 800 102438 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554801 800 102439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2554730 800 102440 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554324 800 102441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554452 800 102442 Main - Mowing 532012 Transportation 800 32262 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2554590 800 102443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554891 800 102444 Energy - Electricity 520202 Transportation 800 64.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554694 800 102445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554876 800 102446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554362 800 102447 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 526.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2554497 800 102448 Off-Office Supplies 546002 Transportation 800 43.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554667 800 102449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554433 800 102450 Const - Road Sfty Improve 538800 Transportation 800 24743.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554599 800 102451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554929 800 102452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554812 800 102453 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2554802 800 102454 Employee Physical Examinations 519502 Transportation 800 218 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554325 800 102455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2554863 800 102456 Energy - Natural Gas 520204 Transportation 800 90.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554503 800 102457 Const - Bridge Reconstrctn 538220 Transportation 800 344476.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554577 800 102458 Cnslt Environmental 538153 Transportation 800 2316.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2554344 800 102459 Const - Major Hwy Impr 538140 Transportation 800 279801.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554613 800 102460 Local Unit Fed Reimb 583110 Transportation 800 51497.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARTIN COUNTY 64527 2554638 800 102461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554824 800 102462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554732 800 102463 Main -GarbageRemoval 532023 Transportation 800 1200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2554711 800 102464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2554428 800 102465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554748 800 102466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1371.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554367 800 102467 Main -Street Sweeping 532040 Transportation 800 129536.050 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2554586 800 102468 Eqp Main-Repair parts 545006 Transportation 800 60.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2554558 800 102469 AdmOp-Freight and Express 599042 Transportation 800 289.210 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2554895 800 102470 Energy - Electricity 520202 Transportation 800 438.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2554510 800 102471 Fac Main -Plumbing Drainage 543014 Transportation 800 1408.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554940 800 102472 Eqp Main-Repair parts 545006 Transportation 800 140.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554549 800 102473 Const - nonInterST Resurface 538110 Transportation 800 6059.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2554329 800 102474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554747 800 102475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554710 800 102476 Local Unit Fed Reimb 583110 Transportation 800 7060.640 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF OLDENBURG 110500 2554789 800 102477 Energy - Electricity 520202 Transportation 800 41.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554692 800 102478 SpOp -Household 547016 Transportation 800 26.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2554491 800 102479 Energy - Electricity 520202 Transportation 800 193.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2554512 800 102480 Energy - Electricity 520202 Transportation 800 73.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2554699 800 102481 Transportation equipment 555511 Transportation 800 4344.070 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554734 800 102482 Energy - Electricity 520202 Transportation 800 36.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554921 800 102483 Main - Motor Vehicles 533019 Transportation 800 70 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2554934 800 102484 Inf Main-Bituminus Mixture 544028 Transportation 800 40321.890 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554411 800 102485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -105.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2554727 800 102486 Shop equipment 555539 Transportation 800 1595 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2554399 800 102487 SpOp -Household 547016 Transportation 800 21.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2552300 800 102488 Main -GarbageRemoval 532023 Transportation 800 3595.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2554462 800 102489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554823 800 102490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -68.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2554726 800 102491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554893 800 102492 Cnslt Project Develop 538155 Transportation 800 7728.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2554530 800 102493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554797 800 102494 Main-BuildMat-Supplies 543073 Transportation 800 8.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRICKERS HARDWARE 300535 2554463 800 102495 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 39984.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2554384 800 102496 Const - Road Sfty Improve 538800 Transportation 800 241829.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2554602 800 102497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 875.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554779 800 102498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554855 800 102499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 961.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554655 800 102500 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 158.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2554930 800 102501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554851 800 102502 Off-Office Supplies 546002 Transportation 800 351.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554827 800 102503 SpOpSp-Safety 547032 Transportation 800 15.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554320 800 102504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554559 800 102505 Local Unit Fed Reimb 583110 Transportation 800 7025.280 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OHIO COUNTY 67303 2554769 800 102506 Const - RR Agreemnts 538600 Transportation 800 884.160 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2554516 800 102507 Energy - Electricity 520202 Transportation 800 41.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554687 800 102508 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 103.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554439 800 102509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554927 800 102510 Const -BuildRepair-General 538920 Transportation 800 121580 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 2554715 800 102511 Cnslt Project Develop 538155 Transportation 800 631.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554339 800 102512 AdmOp-Freight and Express 599042 Transportation 800 106.340 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554925 800 102513 NonRealEstRnt-Office Copier 591030 Transportation 800 115.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554674 800 102514 Local Unit Fed Reimb 583110 Transportation 800 51523.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2554783 800 102515 Energy - Natural Gas 520204 Transportation 800 605.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554502 800 102516 Inf Main-Bituminus Mixture 544028 Transportation 800 348.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2554904 800 102517 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2554844 800 102518 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2554376 800 102519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2554794 800 102520 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554719 800 102521 Main -WeighStations RestArea 532036 Transportation 800 3750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2554460 800 102522 Cnslt Project Develop 538155 Transportation 800 6153.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554526 800 102523 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 108.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554484 800 102524 Eqp Main-SmallToolsImplements 545008 Transportation 800 20.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2554328 800 102525 Const - Bridge Reconstrctn 538220 Transportation 800 476617.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554581 800 102526 Structures other than building 555401 Transportation 800 2499 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PORTABLE STORAGE OF MN INC 329341 2554326 800 102527 SpOpSp-Safety 547032 Transportation 800 437.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554389 800 102528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554560 800 102529 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554356 800 102530 AdmOp-Freight and Express 599042 Transportation 800 33.130 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2554894 800 102531 Energy - Electricity 520202 Transportation 800 109 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554617 800 102532 Water and Sewage 520102 Transportation 800 4 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2554499 800 102533 NonRealEstRnt-Office Copier 591030 Transportation 800 318.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554670 800 102534 Local Unit Fed Reimb 583110 Transportation 800 2421.580 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2554786 800 102535 SpOpSp-Safety 547032 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2554669 800 102536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554870 800 102537 Energy - Natural Gas 520204 Transportation 800 209.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554919 800 102538 Energy - Electricity 520202 Transportation 800 315.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2554637 800 102539 Const - Road Sfty Improve 538800 Transportation 800 65445.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554595 800 102540 Energy - Electricity 520202 Transportation 800 333.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554624 800 102541 Main - BuildgandGrnd Main 532010 Transportation 800 11747 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2554846 800 102542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554713 800 102543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554819 800 102544 Energy - Electricity 520202 Transportation 800 47.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2554405 800 102545 Off-Office Supplies 546002 Transportation 800 374.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554666 800 102546 Energy - Electricity 520202 Transportation 800 163.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2554702 800 102547 Main - Office Copier 533040 Transportation 800 22.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2553686 800 102548 Energy - Electricity 520202 Transportation 800 67.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2554509 800 102549 Energy - Electricity 520202 Transportation 800 36.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2554918 800 102550 Energy - Natural Gas 520204 Transportation 800 239.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554500 800 102551 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554805 800 102552 Mot Veh Ex -TiresandRltd 541036 Transportation 800 83 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRIERMOOD TIRES and ALIGNMENT INC 83068 2554905 800 102553 Inf Main-Asphalts Tars 544032 Transportation 800 410.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2554900 800 102554 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRE HAUTE TOWING AND RECOVERY LLC 309098 2554847 800 102555 Cnslt Project Develop 538155 Transportation 800 17220 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HDR ENGINEERING INC 65687 2554342 800 102556 NonRealEstRnt-Office Copier 591030 Transportation 800 107.260 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554675 800 102557 Main -GarbageRemoval 532023 Transportation 800 119 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2554729 800 102558 Local Unit Fed Reimb 583110 Transportation 800 6735.620 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORANGE COUNTY 64593 2554772 800 102559 Main - BuildgandGrnd Main 532010 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TINKLE and TINKLE INC 13596 2554479 800 102560 Energy - Electricity 520202 Transportation 800 527.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2554373 800 102561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554865 800 102562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2554327 800 102563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 438.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2554941 800 102564 Main - Mowing 532012 Transportation 800 142722 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2554589 800 102565 Const - Bridge Reconstrctn 538220 Transportation 800 130391.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554583 800 102566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2554448 800 102567 Cnslt Project Develop 538155 Transportation 800 28094.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2554335 800 102568 Main - BuildgandGrnd Main 532010 Transportation 800 13950 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2554458 800 102569 Inf Main-Salt NaCl 544020 Transportation 800 27149.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2554413 800 102570 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554415 800 102571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554360 800 102572 SpOp -Household 547016 Transportation 800 19.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2554795 800 102573 Mot Veh Ex -Batteries 541037 Transportation 800 20.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554444 800 102574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554884 800 102575 Energy - Electricity 520202 Transportation 800 56.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554318 800 102576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554656 800 102577 Local Unit Fed Reimb 583110 Transportation 800 6320.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2554784 800 102578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554652 800 102579 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1086.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554877 800 102580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554872 800 102581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554378 800 102582 Mot Veh Ex -Batteries 541037 Transportation 800 41.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554840 800 102583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554822 800 102584 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 168 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2554906 800 102585 Prof Serv - Mgmt Support 531030 Transportation 800 43570.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NETFOR INC 262153 2554520 800 102586 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 2552244 800 102587 Cnslt Project Develop 538155 Transportation 800 8481.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554340 800 102588 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554646 800 102589 Main - BuildgandGrnd Main 532010 Transportation 800 9550 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2554454 800 102590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2554447 800 102591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2554913 800 102592 Main - BuildgandGrnd Main 532010 Transportation 800 6425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DandTPROWASH+ LLC 421877 2554465 800 102593 Energy - Electricity 520202 Transportation 800 102.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554924 800 102594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554731 800 102595 Main -Street Sweeping 532040 Transportation 800 75203.520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2554585 800 102596 Energy - Electricity 520202 Transportation 800 33.740 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2554743 800 102597 Const - Road Sfty Improve 538800 Transportation 800 1102489.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2554604 800 102598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2554829 800 102599 Energy - Electricity 520202 Transportation 800 75.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554627 800 102600 Eqp Main-Repair parts 545006 Transportation 800 186.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554438 800 102601 Off-Office Supplies 546002 Transportation 800 974.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2554668 800 102602 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554557 800 102603 Employee Physical Examinations 519502 Transportation 800 327 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2554381 800 102604 Local Unit Fed Reimb 583110 Transportation 800 3289.660 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 2554518 800 102605 Const - GUARDRAIL 538510 Transportation 800 81000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 2554587 800 102606 Local Unit Fed Reimb 583110 Transportation 800 16426 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FLOYD COUNTY 55554 2554765 800 102607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2554750 800 102608 Eqp Main-Repair parts 545006 Transportation 800 1437.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2554860 800 102609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2554862 800 102610 Const - Bridge Reconstrctn 538220 Transportation 800 45056.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554568 800 102611 Local Unit Fed Reimb 583110 Transportation 800 18182.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORANGE COUNTY 64593 2554639 800 102612 Main-BuildMat-Supplies 543073 Transportation 800 3452.200 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORGANS GLASS AND PAINT 90586 2554843 800 102613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2554712 800 102614 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554838 800 102615 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554653 800 102616 Inf Main-Bituminus Mixture 544028 Transportation 800 7526.370 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554412 800 102617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554937 800 102618 Const - Road Sfty Improve 538800 Transportation 800 3430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2554615 800 102619 Cnslt Project Develop 538155 Transportation 800 1048 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2554528 800 102620 Energy - Electricity 520202 Transportation 800 75.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554625 800 102621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554831 800 102622 Energy - Electricity 520202 Transportation 800 83.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554685 800 102623 Const - Bridge Reconstrctn 538220 Transportation 800 53100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554578 800 102624 Energy - Natural Gas 520204 Transportation 800 140.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 2554375 800 102625 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554644 800 102626 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554815 800 102627 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554544 800 102628 Main -GarbageRemoval 532023 Transportation 800 285.420 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554665 800 102629 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 13.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUXIER GAS SERVICE INC 83072 2554396 800 102630 Energy - Electricity 520202 Transportation 800 60.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554701 800 102631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554798 800 102632 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554804 800 102633 Main - BuildgandGrnd Main 532010 Transportation 800 2959.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2554472 800 102634 Mot Veh Ex -Batteries 541037 Transportation 800 15.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554377 800 102635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2554421 800 102636 Energy - Electricity 520202 Transportation 800 143.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554402 800 102637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2554857 800 102638 Inf Main-Bituminus Mixture 544028 Transportation 800 167.660 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2554911 800 102639 Local Unit Fed Reimb 583110 Transportation 800 1986.700 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials CITY OF GREENSBURG 72548 2554761 800 102640 Eqp Main-Repair parts 545006 Transportation 800 19.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2554861 800 102641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554654 800 102642 Land Acquisition Prof Serv 551170 Transportation 800 1560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 2554333 800 102643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554442 800 102644 Cnslt Project Develop 538155 Transportation 800 2704.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2554354 800 102645 Prof Serv - Info Process Cnslt 531013 Transportation 800 3154.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2554704 800 102646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554836 800 102647 Energy - Natural Gas 520204 Transportation 800 56.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554634 800 102648 Eqp Main-Repair parts 545006 Transportation 800 16.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEWAY BOBCAT LLC 382716 2554709 800 102649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 2554661 800 102650 Energy - Electricity 520202 Transportation 800 64.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554620 800 102651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2554810 800 102652 Eqp Main-Repair parts 545006 Transportation 800 0.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2554807 800 102653 Water and Sewage 520102 Transportation 800 153.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2554369 800 102654 Water and Sewage 520102 Transportation 800 164.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2554371 800 102655 Cnslt Construc Inspection 538152 Transportation 800 313295.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2554523 800 102656 SpOpSp-Safety 547032 Transportation 800 483.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554357 800 102657 Cnslt Intel Transport System 538156 Transportation 800 61957.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 2554353 800 102658 Local Unit Fed Reimb 583110 Transportation 800 7343.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 2554764 800 102659 Main - BuildgandGrnd Main 532010 Transportation 800 13950 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2554456 800 102660 Computers and Accessories 555554 Transportation 800 143.340 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2554756 800 102661 Eqp Main-Repair parts 545006 Transportation 800 830.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2554887 800 102662 Local Unit Fed Reimb 583110 Transportation 800 412 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2554781 800 102663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 638.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554537 800 102664 Water and Sewage 520102 Transportation 800 3 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 2553663 800 102665 Energy - Electricity 520202 Transportation 800 87.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554695 800 102666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2554917 800 102667 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2554754 800 102668 Const - Bridge Reconstrctn 538220 Transportation 800 317727.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554580 800 102669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1167.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2554848 800 102670 Const - nonInterST Resurface 538110 Transportation 800 13832.860 Contractual Services 2026 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554808 800 102671 Eqp Main-SmallToolsImplements 545008 Transportation 800 233.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2554907 800 102672 Mot Veh Ex -TiresandRltd 541036 Transportation 800 291.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 2554878 800 102673 Energy - Electricity 520202 Transportation 800 42.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554621 800 102674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2141.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2554931 800 102675 Const - Major Hwy Impr 538140 Transportation 800 20923.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554608 800 102676 Cnslt Project Develop 538155 Transportation 800 1596 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2554531 800 102677 Main - Motor Vehicles 533019 Transportation 800 344.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2554386 800 102678 Main -GarbageRemoval 532023 Transportation 800 4503.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2554478 800 102679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2554864 800 102680 Energy - Electricity 520202 Transportation 800 58.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554693 800 102681 Eqp Main-SmallToolsImplements 545008 Transportation 800 32.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554539 800 102682 Energy - Electricity 520202 Transportation 800 77.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554944 800 102683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2554939 800 102684 SpOp -Household 547016 Transportation 800 145.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554759 800 102685 Cnslt Project Develop 538155 Transportation 800 453 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2554529 800 102686 Energy - Electricity 520202 Transportation 800 56.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2554409 800 102687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554649 800 102688 Const - Major Hwy Impr 538140 Transportation 800 35370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554612 800 102689 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2554422 800 102690 Energy - Electricity 520202 Transportation 800 42.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554690 800 102691 NonRealEstRnt-Office Copier 591030 Transportation 800 118.180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2554672 800 102692 Local Unit Fed Reimb 583110 Transportation 800 19220 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCOTT COUNTY 64715 2554770 800 102693 Cnslt Project Develop 538155 Transportation 800 37398.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2554760 800 102694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554434 800 102695 Energy - Electricity 520202 Transportation 800 42.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2554630 800 102696 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2554916 800 102697 Energy - Electricity 520202 Transportation 800 42.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2554920 800 102698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2554429 800 102699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554548 800 102700 Main-BuildMat-Supplies 543073 Transportation 800 32.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2554475 800 102701 Const - nonInterST Resurface 538110 Transportation 800 487952.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554614 800 102702 Energy - Electricity 520202 Transportation 800 42.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2554689 800 102703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2554735 800 102704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2554431 800 102705 Const - Bridge Reconstrctn 538220 Transportation 800 15271.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554567 800 102706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2554850 800 102707 Cnslt Project Develop 538155 Transportation 800 32858.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2554525 800 102708 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2554490 800 102709 Energy - Electricity 520202 Transportation 800 78.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2554626 800 102710 Local Unit Fed Reimb 583110 Transportation 800 1994.360 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 2554768 800 102711 Const - Major Hwy Impr 538140 Transportation 800 1849955.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2554607 800 102712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2554943 800 102713 Energy - Electricity 520202 Transportation 800 55.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2554681 800 102714 Mot Veh Ex -Batteries 541037 Transportation 800 409.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2554657 800 102715 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 96.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2554647 800 102716 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2554391 800 102717 Energy - Electricity 520202 Transportation 800 82.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2554793 800 102718 Energy - Natural Gas 520204 Transportation 800 87.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-14T00:00:00 APV7538687 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2554506 800 102719 Cnslt Project Develop 538155 Transportation 800 206.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2544167 800 102720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2461.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544459 800 102721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544560 800 102722 Eqp Main-Repair parts 545006 Transportation 800 5685 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2544420 800 102723 Land Acquisition Prof Serv 551170 Transportation 800 2132.240 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2544281 800 102724 Off-Office Supplies 546002 Transportation 800 -50.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544646 800 102725 Cnslt Project Develop 538155 Transportation 800 3 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2544079 800 102726 Local Unit Fed Reimb 583110 Transportation 800 501.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2544082 800 102727 Cnslt Project Develop 538155 Transportation 800 39652.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2544191 800 102728 Energy - Electricity 520202 Transportation 800 231.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAINBRIDGE, TOWN OF 110447 2544223 800 102729 Main - InspectandTest 533043 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2544456 800 102730 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2895 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2544244 800 102731 Local Unit Fed Reimb 583110 Transportation 800 2232.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2544085 800 102732 Prog Op - Background Checks 539140 Transportation 800 56.860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2544073 800 102733 Cnslt Construc Inspection 538152 Transportation 800 51535.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2544174 800 102734 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544035 800 102735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2544050 800 102736 Fac Main -Plumbing Drainage 543014 Transportation 800 1049.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2544051 800 102737 Main -GarbageRemoval 532023 Transportation 800 425 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2544052 800 102738 Cnslt Project Develop 538155 Transportation 800 589.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2544301 800 102739 Cnslt Project Develop 538155 Transportation 800 5967 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2544079 800 102740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544536 800 102741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1103.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2544233 800 102742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544138 800 102743 Const - RR Agreemnts 538600 Transportation 800 1726 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2544065 800 102744 Cnslt Environmental 538153 Transportation 800 7352.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2544275 800 102745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544370 800 102746 Main - Motor Vehicles 533019 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2544431 800 102747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 578.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2544510 800 102748 Fac Main -Building Main 543010 Transportation 800 264.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544161 800 102749 Eqp Main-SmallToolsImplements 545008 Transportation 800 46 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544667 800 102750 Main - Motor Vehicles 533019 Transportation 800 1090.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544110 800 102751 Main-BuildMat-Supplies 543073 Transportation 800 46.510 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544325 800 102752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1921.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544418 800 102753 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544342 800 102754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544132 800 102755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1875.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544530 800 102756 Main-BuildMat-Supplies 543073 Transportation 800 114.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544214 800 102757 Fac Main -Building Main 543010 Transportation 800 264.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544162 800 102758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2544054 800 102759 Energy - Electricity 520202 Transportation 800 126.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544093 800 102760 Const - Major Hwy Impr 538140 Transportation 800 2417.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544599 800 102761 Main - Motor Vehicles 533019 Transportation 800 911.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544438 800 102762 Main - InspectandTest 533043 Transportation 800 444.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 2544461 800 102763 Cnslt Project Develop 538155 Transportation 800 4200.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544312 800 102764 Energy - Electricity 520202 Transportation 800 19.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544627 800 102765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544043 800 102766 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544377 800 102767 Eqp Main-Repair parts 545006 Transportation 800 824.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544248 800 102768 Prof Serv - IT Services 531029 Transportation 800 1580.220 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2544641 800 102769 Cnslt Project Develop 538155 Transportation 800 2072.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544311 800 102770 Fac Main -Building Main 543010 Transportation 800 264.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544160 800 102771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544139 800 102772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6675.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544382 800 102773 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2541 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544354 800 102774 Energy - Electricity 520202 Transportation 800 52.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544227 800 102775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544542 800 102776 Main-BuildMat-Supplies 543073 Transportation 800 13.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2544222 800 102777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544367 800 102778 Cnslt Project Develop 538155 Transportation 800 1541.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2544170 800 102779 SpOpSp-Safety 547032 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2544350 800 102780 SpOp -Household 547016 Transportation 800 22.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544642 800 102781 Eqp Main-Repair parts 545006 Transportation 800 1881.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2544419 800 102782 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2544525 800 102783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 690.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544501 800 102784 Eqp Main-Acetylene Oxygn 545012 Transportation 800 318.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2544445 800 102785 Energy - Electricity 520202 Transportation 800 68.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544224 800 102786 Cnslt Environmental 538153 Transportation 800 1582.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2544276 800 102787 Main - Motor Vehicles 533019 Transportation 800 9279.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544382 800 102788 SpOpSp-Safety 547032 Transportation 800 143.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544220 800 102789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 693.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2544344 800 102790 Eqp Main-SmallToolsImplements 545008 Transportation 800 99 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544101 800 102791 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544378 800 102792 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 2544552 800 102793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544454 800 102794 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2544496 800 102795 Prog Op - Background Checks 539140 Transportation 800 75.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2544077 800 102796 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2414.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544439 800 102797 Eqp Main-SmallToolsImplements 545008 Transportation 800 139.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544217 800 102798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544499 800 102799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544108 800 102800 Main - Motor Vehicles 533019 Transportation 800 1823.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544436 800 102801 Energy - Electricity 520202 Transportation 800 142.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544091 800 102802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544557 800 102803 Energy - Electricity 520202 Transportation 800 51.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2544417 800 102804 Main - Motor Vehicles 533019 Transportation 800 120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2544421 800 102805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544130 800 102806 Eqp Main-Repair parts 545006 Transportation 800 67.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544040 800 102807 Mot Veh Ex -Batteries 541037 Transportation 800 -168.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544494 800 102808 Cnslt Project Develop 538155 Transportation 800 14149.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2544171 800 102809 Main-BuildMat-Supplies 543073 Transportation 800 59.490 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544326 800 102810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544450 800 102811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 668.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544503 800 102812 Water and Sewage 520102 Transportation 800 329.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2544402 800 102813 Water and Sewage 520102 Transportation 800 21 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2544414 800 102814 Off-Office Supplies 546002 Transportation 800 2.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544332 800 102815 Cnslt Project Develop 538155 Transportation 800 142.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2544204 800 102816 Cnslt Project Develop 538155 Transportation 800 11415.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2544284 800 102817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1255.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544475 800 102818 Const - Road Sfty Improve 538800 Transportation 800 10750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2544257 800 102819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2544143 800 102820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544157 800 102821 NonRealEstRnt-MaintEquipment 591011 Transportation 800 7200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2544210 800 102822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2544164 800 102823 Cnslt Project Develop 538155 Transportation 800 1538.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544263 800 102824 Mot Veh Ex -TiresandRltd 541036 Transportation 800 116.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2544373 800 102825 Main - Motor Vehicles 533019 Transportation 800 4 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 2544345 800 102826 Shop equipment 555539 Transportation 800 2644.920 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544346 800 102827 Const -BuildRepair-General 538920 Transportation 800 256 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544489 800 102828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544556 800 102829 Energy - Electricity 520202 Transportation 800 23.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544609 800 102830 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3182.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2544207 800 102831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544524 800 102832 Cnslt Project Develop 538155 Transportation 800 551.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2544302 800 102833 Energy - Electricity 520202 Transportation 800 114.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544639 800 102834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544462 800 102835 SpOp-Research and Testing 547056 Transportation 800 498.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544643 800 102836 Const - nonInterST Resurface 538110 Transportation 800 515265.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544258 800 102837 Energy - Electricity 520202 Transportation 800 40.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544398 800 102838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544355 800 102839 Const - Bridge Reconstrctn 538220 Transportation 800 20976.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2544585 800 102840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 573.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544046 800 102841 Cnslt Project Develop 538155 Transportation 800 1790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2544192 800 102842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2543769 800 102843 Cnslt Project Develop 538155 Transportation 800 972.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2544278 800 102844 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2544412 800 102845 Eqp Main-SmallToolsImplements 545008 Transportation 800 229 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544360 800 102846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539906 800 102847 Eqp Main-SmallToolsImplements 545008 Transportation 800 33 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544562 800 102848 Main-BuildMat-Supplies 543073 Transportation 800 176.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544061 800 102849 Energy - Electricity 520202 Transportation 800 56.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544094 800 102850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2035.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544212 800 102851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1199.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544509 800 102852 Eqp Main-SmallToolsImplements 545008 Transportation 800 262.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544517 800 102853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2544492 800 102854 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544337 800 102855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544541 800 102856 Local Unit Fed Reimb 583110 Transportation 800 1298.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2544069 800 102857 Main - InspectandTest 533043 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2544458 800 102858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544540 800 102859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 763.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544497 800 102860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2544153 800 102861 Land 551101 Transportation 800 122360 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MCDONALDS USA LLC 118327 2544513 800 102862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 636.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2544553 800 102863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 706.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2544423 800 102864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9307.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544532 800 102865 Cnslt Environmental 538153 Transportation 800 5893.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2544198 800 102866 Cnslt Project Develop 538155 Transportation 800 856.990 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544291 800 102867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1352.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544328 800 102868 Main-BuildMat-Supplies 543073 Transportation 800 958.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544388 800 102869 Cnslt Construc Inspection 538152 Transportation 800 9988.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544305 800 102870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 456.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544387 800 102871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1018.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544671 800 102872 Const - Major Hwy Impr 538140 Transportation 800 280016.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544589 800 102873 Cnslt Project Develop 538155 Transportation 800 4615.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544286 800 102874 Energy - Electricity 520202 Transportation 800 77.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544226 800 102875 Water and Sewage 520102 Transportation 800 202.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2544413 800 102876 Cnslt Project Develop 538155 Transportation 800 14247.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2544277 800 102877 Main - Motor Vehicles 533019 Transportation 800 1050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544433 800 102878 Energy - Electricity 520202 Transportation 800 68.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2544632 800 102879 Main - Motor Vehicles 533019 Transportation 800 2806.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2544096 800 102880 Energy - Natural Gas 520204 Transportation 800 20.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544407 800 102881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 982.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544507 800 102882 SpOp-Flags 547024 Transportation 800 1620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J C SCHULTZ ENTERPRISES 21293 2544145 800 102883 Eqp Main-Repair parts 545006 Transportation 800 302.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2544144 800 102884 Computers and Accessories 555554 Transportation 800 211.820 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2544467 800 102885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEVROLET OF BLUFFTON LLC 431700 2544320 800 102886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544452 800 102887 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 43675.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NV5 GEOSPATIAL INC 226930 2544303 800 102888 Cnslt Project Develop 538155 Transportation 800 2070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2544651 800 102889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544111 800 102890 Local Unit Fed Reimb 583110 Transportation 800 531.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2544084 800 102891 Main-BuildMat-Supplies 543073 Transportation 800 63.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544059 800 102892 Const - Major Hwy Impr 538140 Transportation 800 523780.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544593 800 102893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 2544514 800 102894 Cnslt Project Develop 538155 Transportation 800 10741.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2544173 800 102895 Cnslt Project Develop 538155 Transportation 800 24995.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544181 800 102896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 2544322 800 102897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2544420 800 102898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2544339 800 102899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2011.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544436 800 102900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544100 800 102901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2544362 800 102902 Const - Bridge Replace 538210 Transportation 800 120832.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2544252 800 102903 Const - GUARDRAIL 538510 Transportation 800 22500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2544587 800 102904 Cnslt Project Develop 538155 Transportation 800 30185 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544185 800 102905 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544464 800 102906 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544375 800 102907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544554 800 102908 Cnslt Project Develop 538155 Transportation 800 3234.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2544168 800 102909 Cnslt Environmental 538153 Transportation 800 341.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2544653 800 102910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544136 800 102911 Energy - Electricity 520202 Transportation 800 26 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544622 800 102912 Local Unit Fed Reimb 583110 Transportation 800 3182.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2544086 800 102913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1624.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544480 800 102914 Cnslt Project Develop 538155 Transportation 800 7028.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544664 800 102915 Energy - Electricity 520202 Transportation 800 45.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544391 800 102916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2544548 800 102917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -44 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544358 800 102918 SpOp - Safety -Apparel 547160 Transportation 800 72.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544520 800 102919 Energy - Electricity 520202 Transportation 800 114.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2544630 800 102920 Main - RepairPart-ITAccess 545047 Transportation 800 77.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544489 800 102921 Eqp Main-Repair parts 545006 Transportation 800 150.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544352 800 102922 Cnslt Project Develop 538155 Transportation 800 1959.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2544169 800 102923 SpOpSp-Safety 547032 Transportation 800 2072.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULCRUM LIFTING LLC 387073 2544122 800 102924 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 32.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544098 800 102925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 861.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2544361 800 102926 Cnslt Project Develop 538155 Transportation 800 19181.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544201 800 102927 Main-BuildMat-Supplies 543073 Transportation 800 -28.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544533 800 102928 Const - nonInterST Resurface 538110 Transportation 800 0 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2543339 800 102929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2544551 800 102930 Mot Veh Ex -AutoCleansers 541038 Transportation 800 2596.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544516 800 102931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544531 800 102932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2544251 800 102933 Const -ROAD ILLUMINATION 538520 Transportation 800 7758 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2544608 800 102934 Main-BuildMat-Supplies 543073 Transportation 800 43.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2544381 800 102935 Cnslt Project Develop 538155 Transportation 800 8016 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544272 800 102936 Const - Road Sfty Improve 538800 Transportation 800 119848.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2544255 800 102937 Cnslt Project Develop 538155 Transportation 800 211.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2544298 800 102938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544045 800 102939 Main - InspectandTest 533043 Transportation 800 404 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2544455 800 102940 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2544415 800 102941 Mot Veh Ex -Batteries 541037 Transportation 800 155.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544044 800 102942 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 252.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544239 800 102943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544126 800 102944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIAD TECHNOLOGIES LLC 388928 2544249 800 102945 Employee Physical Examinations 519502 Transportation 800 170 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2544331 800 102946 Water and Sewage 520102 Transportation 800 48.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544563 800 102947 Local Unit Fed Reimb 583110 Transportation 800 2282.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2544068 800 102948 Energy - Electricity 520202 Transportation 800 28.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544614 800 102949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544669 800 102950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544544 800 102951 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2544095 800 102952 Eqp Main-SmallToolsImplements 545008 Transportation 800 119.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544330 800 102953 Main - BuildgandGrnd Main 532010 Transportation 800 275 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2544323 800 102954 Cnslt Project Develop 538155 Transportation 800 24728.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544166 800 102955 Cnslt Project Develop 538155 Transportation 800 33750.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2544317 800 102956 SpOp -Household 547016 Transportation 800 15.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544250 800 102957 Cnslt Project Develop 538155 Transportation 800 31065 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544186 800 102958 Energy - Electricity 520202 Transportation 800 23.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544090 800 102959 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544569 800 102960 Eqp Main-Repair parts 545006 Transportation 800 77.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2544149 800 102961 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 637 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544538 800 102962 Const - Major Hwy Impr 538140 Transportation 800 41266.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544594 800 102963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544523 800 102964 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544620 800 102965 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 169.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544097 800 102966 Cnslt Environmental 538153 Transportation 800 2563.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2544660 800 102967 Const - nonInterST Resurface 538110 Transportation 800 38200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2544259 800 102968 Cnslt Project Develop 538155 Transportation 800 1504 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544661 800 102969 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 100.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544341 800 102970 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 515.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544478 800 102971 Energy - Electricity 520202 Transportation 800 48.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544617 800 102972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544058 800 102973 Energy - Electricity 520202 Transportation 800 134.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544612 800 102974 SpOp-Snowplow Blades 547184 Transportation 800 72542 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2544440 800 102975 Cnslt Project Develop 538155 Transportation 800 1281.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2544176 800 102976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 491.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2544104 800 102977 Energy - Electricity 520202 Transportation 800 129.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544621 800 102978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544668 800 102979 Cnslt Project Develop 538155 Transportation 800 5057.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2544175 800 102980 Main-BuildMat-Supplies 543073 Transportation 800 8.060 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544327 800 102981 Water and Sewage 520102 Transportation 800 382.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2544410 800 102982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544359 800 102983 Local Unit Fed Reimb 583110 Transportation 800 5904 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2544083 800 102984 SpOp - Safety -Apparel 547160 Transportation 800 44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544561 800 102985 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544340 800 102986 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544089 800 102987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -109.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544047 800 102988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 691.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544502 800 102989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2544123 800 102990 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 157.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544430 800 102991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544539 800 102992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544558 800 102993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2544048 800 102994 Energy - Electricity 520202 Transportation 800 25.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544092 800 102995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2544124 800 102996 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544465 800 102997 Inf Main-Asphalts Tars 544032 Transportation 800 4866.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2544209 800 102998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544384 800 102999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2544049 800 103000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2544338 800 103001 Main-BuildMat-Supplies 543073 Transportation 800 199.270 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2544099 800 103002 Eqp Main-Acetylene Oxygn 545012 Transportation 800 26.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2544142 800 103003 Main-BuildMat-Supplies 543073 Transportation 800 461.490 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544329 800 103004 Cnslt Project Develop 538155 Transportation 800 19050.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544307 800 103005 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1795 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2544107 800 103006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1323 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 2544343 800 103007 Cnslt Project Develop 538155 Transportation 800 1141.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544199 800 103008 Main-BuildMat-Supplies 543073 Transportation 800 20.240 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544219 800 103009 Cnslt Project Develop 538155 Transportation 800 2168.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544308 800 103010 Energy - Electricity 520202 Transportation 800 23.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544610 800 103011 Cnslt Project Develop 538155 Transportation 800 12668.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2544316 800 103012 Telecom - Cellular 521016 Transportation 800 294.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 2544644 800 103013 Const - Major Hwy Impr 538140 Transportation 800 35300.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544592 800 103014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544347 800 103015 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544534 800 103016 Inf Main-Signals Parts 544030 Transportation 800 1550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2544469 800 103017 Eqp Main-Equip Paint 545004 Transportation 800 524.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544039 800 103018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544368 800 103019 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2544565 800 103020 Mot Veh Ex -TiresandRltd 541036 Transportation 800 135 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2544321 800 103021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544451 800 103022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2544427 800 103023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544545 800 103024 Energy - Electricity 520202 Transportation 800 41.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2544401 800 103025 Const - Major Hwy Impr 538140 Transportation 800 212533.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544590 800 103026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544134 800 103027 Main - BuildgandGrnd Main 532010 Transportation 800 571 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2544351 800 103028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2544055 800 103029 Cnslt Construc Inspection 538152 Transportation 800 43603.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2544179 800 103030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1194.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544463 800 103031 Cnslt Construc Inspection 538152 Transportation 800 63790.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544306 800 103032 Eqp Main-Repair parts 545006 Transportation 800 4.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544356 800 103033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 810.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2544466 800 103034 Mot Veh Ex -Batteries 541037 Transportation 800 -9 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544522 800 103035 Cnslt Project Develop 538155 Transportation 800 1486.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544165 800 103036 Main - Motor Vehicles 533019 Transportation 800 6235.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544532 800 103037 Main - Motor Vehicles 533019 Transportation 800 911.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544437 800 103038 Cnslt Project Develop 538155 Transportation 800 21227.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544288 800 103039 Shop equipment 555539 Transportation 800 10707.480 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544353 800 103040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544140 800 103041 Cnslt Project Develop 538155 Transportation 800 22910.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544270 800 103042 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544560 800 103043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544371 800 103044 Energy - Electricity 520202 Transportation 800 23.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544616 800 103045 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544374 800 103046 AdmOp-Freight and Express 599042 Transportation 800 56.860 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2544078 800 103047 Off-Office Supplies 546002 Transportation 800 65.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544333 800 103048 Local Unit Fed Reimb 583110 Transportation 800 1175.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2544442 800 103049 Energy - Natural Gas 520204 Transportation 800 19.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544566 800 103050 Main - InspectandTest 533043 Transportation 800 8922.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2544486 800 103051 Cnslt Project Develop 538155 Transportation 800 875 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2544203 800 103052 Main - BuildgandGrnd Main 532010 Transportation 800 972.590 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2544515 800 103053 Energy - Electricity 520202 Transportation 800 46.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544613 800 103054 Local Unit Fed Reimb 583110 Transportation 800 3016.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2544088 800 103055 Cnslt Project Develop 538155 Transportation 800 19550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544267 800 103056 Cnslt Project Develop 538155 Transportation 800 5374.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544656 800 103057 Energy - Electricity 520202 Transportation 800 147.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544229 800 103058 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544129 800 103059 Eqp Main-Repair parts 545006 Transportation 800 -32.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2544390 800 103060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 889.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VC MACHINE AND FABRICATION 431284 2544335 800 103061 Prof Serv - IT Services 531029 Transportation 800 108777.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544183 800 103062 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544446 800 103063 Energy - Electricity 520202 Transportation 800 84.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2544629 800 103064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 776.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544479 800 103065 Cnslt Project Develop 538155 Transportation 800 3681.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2544196 800 103066 SpOp - Safety -Apparel 547160 Transportation 800 70.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544521 800 103067 Cnslt Project Develop 538155 Transportation 800 14240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544268 800 103068 Main-BuildMat-Supplies 543073 Transportation 800 441.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544470 800 103069 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1208 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2544432 800 103070 Cnslt Environmental 538153 Transportation 800 1541.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2544659 800 103071 Eqp Main-SmallToolsImplements 545008 Transportation 800 137.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544163 800 103072 Cnslt Project Develop 538155 Transportation 800 56749.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2544318 800 103073 Energy - Electricity 520202 Transportation 800 358.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2544232 800 103074 Cnslt Project Develop 538155 Transportation 800 44088.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544273 800 103075 Main - Motor Vehicles 533019 Transportation 800 541.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2544550 800 103076 Water and Sewage 520102 Transportation 800 227.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544404 800 103077 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543525 800 103078 Main -Cleaning Serv 532022 Transportation 800 30238.270 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 2544528 800 103079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HAAG FORD SALES 77880 2544141 800 103080 Off-Office Supplies 546002 Transportation 800 139 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544057 800 103081 Cnslt Project Develop 538155 Transportation 800 822.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544287 800 103082 Energy - Electricity 520202 Transportation 800 120.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544619 800 103083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544433 800 103084 Cnslt Construc Inspection 538152 Transportation 800 18815.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2544180 800 103085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -390.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544495 800 103086 Mot Veh Ex -AutoCleansers 541038 Transportation 800 760.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2544422 800 103087 Mot Veh Ex -Batteries 541037 Transportation 800 -338.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544429 800 103088 Const - Major Hwy Impr 538140 Transportation 800 30428.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544597 800 103089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544428 800 103090 Eqp Main-SmallToolsImplements 545008 Transportation 800 236.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544389 800 103091 Main - Motor Vehicles 533019 Transportation 800 2307.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2544105 800 103092 Cnslt Project Develop 538155 Transportation 800 1129.800 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HNTB INDIANA, INC 229631 2544294 800 103093 Cnslt Project Develop 538155 Transportation 800 1817.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2544297 800 103094 Mot Veh Ex -TiresandRltd 541036 Transportation 800 414.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2544319 800 103095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -122.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2544380 800 103096 Inf Main-Signals Parts 544030 Transportation 800 1600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2544468 800 103097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544349 800 103098 Main-BuildMat-Supplies 543073 Transportation 800 2621.560 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2544515 800 103099 Eqp Main-SmallToolsImplements 545008 Transportation 800 2234.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544221 800 103100 Eqp Main-Repair parts 545006 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544128 800 103101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544498 800 103102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544437 800 103103 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 209.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544238 800 103104 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544529 800 103105 Cnslt Project Develop 538155 Transportation 800 2035.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544665 800 103106 Cnslt Project Develop 538155 Transportation 800 441 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544264 800 103107 Cnslt Project Develop 538155 Transportation 800 309168.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544271 800 103108 Fac Main -Electrical 543016 Transportation 800 405.180 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2544515 800 103109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544385 800 103110 Land Acquisition Prof Serv 551170 Transportation 800 252.850 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 2544511 800 103111 Cnslt Project Develop 538155 Transportation 800 9187 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544654 800 103112 Cnslt Project Develop 538155 Transportation 800 5453.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2544657 800 103113 Energy - Electricity 520202 Transportation 800 17.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544396 800 103114 Energy - Electricity 520202 Transportation 800 945.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544225 800 103115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 2544345 800 103116 SpOp - Safety -Apparel 547160 Transportation 800 29.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544038 800 103117 SpOp - Safety -Apparel 547160 Transportation 800 59.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544041 800 103118 Const - Major Hwy Impr 538140 Transportation 800 68867.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544595 800 103119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1072.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544438 800 103120 Mot Veh Ex -TiresandRltd 541036 Transportation 800 149.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2544148 800 103121 Land Damage Improvements 551150 Transportation 800 3500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MCDONALDS USA LLC 118327 2544513 800 103122 Const - Major Hwy Impr 538140 Transportation 800 6930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544598 800 103123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -38.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2544527 800 103124 Energy - Electricity 520202 Transportation 800 127.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2544628 800 103125 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 2544345 800 103126 Cnslt Project Develop 538155 Transportation 800 2099.990 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EGIS BLN USA INC 75813 2544283 800 103127 Cnslt Construc Inspection 538152 Transportation 800 23108.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2544177 800 103128 Cnslt Project Develop 538155 Transportation 800 36986.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544182 800 103129 Cnslt Environmental 538153 Transportation 800 3843.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2544295 800 103130 Cnslt Project Develop 538155 Transportation 800 10512 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2544195 800 103131 Cnslt Project Develop 538155 Transportation 800 4710.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2544280 800 103132 Cnslt Project Develop 538155 Transportation 800 149380.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2544205 800 103133 Prog Op - Background Checks 539140 Transportation 800 92.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2544075 800 103134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544109 800 103135 Cnslt Project Develop 538155 Transportation 800 12282 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2544300 800 103136 Water and Sewage 520102 Transportation 800 401.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2544409 800 103137 Energy - Natural Gas 520204 Transportation 800 51.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544406 800 103138 Main - InspectandTest 533043 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2544457 800 103139 Energy - Electricity 520202 Transportation 800 43.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544394 800 103140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2544379 800 103141 Computers and Accessories 555554 Transportation 800 494 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2544056 800 103142 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2544234 800 103143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2544103 800 103144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1496.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2544547 800 103145 Energy - Electricity 520202 Transportation 800 52.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544638 800 103146 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544397 800 103147 Cnslt Project Develop 538155 Transportation 800 21422.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544650 800 103148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544383 800 103149 Inf Main-Asphalts Tars 544032 Transportation 800 23140.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2544208 800 103150 Energy - Electricity 520202 Transportation 800 476.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2544231 800 103151 Cnslt Project Develop 538155 Transportation 800 3300 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2544189 800 103152 Energy - Electricity 520202 Transportation 800 410.130 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2544635 800 103153 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2543129 800 103154 Cnslt Project Develop 538155 Transportation 800 1209 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2544194 800 103155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2544425 800 103156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1255.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544474 800 103157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 2544125 800 103158 Cnslt Project Develop 538155 Transportation 800 823.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2544304 800 103159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544135 800 103160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 396 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544537 800 103161 Water and Sewage 520102 Transportation 800 1556.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2544403 800 103162 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2544053 800 103163 Main - Motor Vehicles 533019 Transportation 800 149 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2544434 800 103164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544146 800 103165 Main-BuildMat-Supplies 543073 Transportation 800 149.420 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544213 800 103166 Main-BuildMat-Supplies 543073 Transportation 800 94.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544366 800 103167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8876 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2544364 800 103168 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2544321 800 103169 Cnslt Project Develop 538155 Transportation 800 27832.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544274 800 103170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UPLAND TIRE and SERVICE CTR INC 105316 2544334 800 103171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544543 800 103172 Energy - Electricity 520202 Transportation 800 188.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544228 800 103173 Cnslt Project Develop 538155 Transportation 800 263.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544290 800 103174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544357 800 103175 SpOpSp-Safety 547032 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2544351 800 103176 Land 551101 Transportation 800 1500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JL ACCOUNTING AND TAX SERIVICES, INC 439438 2544512 800 103177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544453 800 103178 Cnslt Project Develop 538155 Transportation 800 218.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544310 800 103179 Prog Op - Background Checks 539140 Transportation 800 24.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2544076 800 103180 Mot Veh Ex -Batteries 541037 Transportation 800 -27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544131 800 103181 Cnslt Project Develop 538155 Transportation 800 11323.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544314 800 103182 Cnslt Project Develop 538155 Transportation 800 15249 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2544266 800 103183 SpOp -Household 547016 Transportation 800 82.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544562 800 103184 Cnslt Project Develop 538155 Transportation 800 1098.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2544187 800 103185 Cnslt Project Develop 538155 Transportation 800 18319.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2544193 800 103186 Main - InspectandTest 533043 Transportation 800 5348.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2544485 800 103187 Cnslt Project Develop 538155 Transportation 800 7095 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2544261 800 103188 Off-Office Supplies 546002 Transportation 800 146.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544472 800 103189 Local Unit Fed Reimb 583110 Transportation 800 935.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2544087 800 103190 NonRealEstRnt-Office Copier 591030 Transportation 800 118.940 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2544156 800 103191 Cnslt Project Develop 538155 Transportation 800 3658.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2544299 800 103192 Off-Office Supplies 546002 Transportation 800 12.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544473 800 103193 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2539802 800 103194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 551.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544505 800 103195 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543384 800 103196 Main - Tech/Lab Equipment 533035 Transportation 800 210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHARDON LABORATORIES INC 303767 2544567 800 103197 Cnslt Project Develop 538155 Transportation 800 38256.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544184 800 103198 Prog Op - Background Checks 539140 Transportation 800 42.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2544074 800 103199 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543699 800 103200 Cnslt Project Develop 538155 Transportation 800 2712.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544172 800 103201 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544376 800 103202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544568 800 103203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544546 800 103204 NonRealEstRnt-MaintEquipment 591011 Transportation 800 24500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2544211 800 103205 Main-BuildMat-Supplies 543073 Transportation 800 66.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544365 800 103206 Water and Sewage 520102 Transportation 800 300.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2544408 800 103207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544369 800 103208 Cnslt Project Develop 538155 Transportation 800 220646.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544067 800 103209 Main-BuildMat-Supplies 543073 Transportation 800 4.640 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544324 800 103210 Main - Mowing 532012 Transportation 800 293299.680 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RAUSCH MOWING INC 371537 2544253 800 103211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2544363 800 103212 SpOp - Safety -Apparel 547160 Transportation 800 -225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544506 800 103213 Energy - Electricity 520202 Transportation 800 78.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544618 800 103214 SpOp -Household 547016 Transportation 800 59.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2544332 800 103215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544348 800 103216 Eqp Main-Repair parts 545006 Transportation 800 185.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544448 800 103217 Main - BuildgandGrnd Main 532010 Transportation 800 518.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2544350 800 103218 Cnslt Project Develop 538155 Transportation 800 5857 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2544279 800 103219 Cnslt Project Develop 538155 Transportation 800 23000 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544265 800 103220 Energy - Electricity 520202 Transportation 800 1165 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544392 800 103221 Energy - Electricity 520202 Transportation 800 20.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544615 800 103222 Local Unit Fed Reimb 583110 Transportation 800 800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2544070 800 103223 Energy - Electricity 520202 Transportation 800 33.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544633 800 103224 Const - nonInterST Resurface 538110 Transportation 800 136215.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2544260 800 103225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544559 800 103226 Fac Main -Building Main 543010 Transportation 800 264.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544159 800 103227 Cnslt Project Develop 538155 Transportation 800 3909.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2544315 800 103228 SpOp - Safety -Apparel 547160 Transportation 800 33.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544042 800 103229 Const - Major Hwy Impr 538140 Transportation 800 45704.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544600 800 103230 Local Unit Fed Reimb 583110 Transportation 800 3796.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2544483 800 103231 Temporary Land Rights 551120 Transportation 800 35040 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MCDONALDS USA LLC 118327 2544513 800 103232 Energy - Electricity 520202 Transportation 800 50.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544637 800 103233 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 133.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2544535 800 103234 Eqp Main-SmallToolsImplements 545008 Transportation 800 227.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544127 800 103235 AdmOp-Freight and Express 599042 Transportation 800 116.790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2544570 800 103236 Cnslt Project Develop 538155 Transportation 800 6782.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544200 800 103237 Main-BuildMat-Supplies 543073 Transportation 800 121.160 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544218 800 103238 Energy - Electricity 520202 Transportation 800 39.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544624 800 103239 Cnslt Construc Inspection 538152 Transportation 800 20176.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544081 800 103240 Mot Veh Ex -Batteries 541037 Transportation 800 175.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544247 800 103241 Local Unit Fed Reimb 583110 Transportation 800 50109.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2544080 800 103242 Main - Mowing 532012 Transportation 800 255545.710 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2544586 800 103243 Eqp Main-SmallToolsImplements 545008 Transportation 800 330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544060 800 103244 Energy - Electricity 520202 Transportation 800 84.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544634 800 103245 Cnslt Project Develop 538155 Transportation 800 14791.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2544190 800 103246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544386 800 103247 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544395 800 103248 Main - InspectandTest 533043 Transportation 800 24053 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2544487 800 103249 Main-BuildMat-Supplies 543073 Transportation 800 307.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544063 800 103250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544133 800 103251 Eqp Main-Repair parts 545006 Transportation 800 931.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFCON INDUSTRIES INC 20543 2544435 800 103252 Main - Motor Vehicles 533019 Transportation 800 1308.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2544510 800 103253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544449 800 103254 Main-BuildMat-Supplies 543073 Transportation 800 15.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544062 800 103255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2544154 800 103256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 529.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544508 800 103257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7788.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2544426 800 103258 SpOp - Safety -Apparel 547160 Transportation 800 87.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544236 800 103259 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1806.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J M REYNOLDS OIL CO 97445 2544471 800 103260 Cnslt Project Develop 538155 Transportation 800 3186.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2544282 800 103261 Cnslt Environmental 538153 Transportation 800 2991.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOIL AND MATERIALS ENGINEERS INC 334675 2544262 800 103262 Eqp Main-SmallToolsImplements 545008 Transportation 800 69.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544460 800 103263 Eqp Main-Repair parts 545006 Transportation 800 615 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPCO, INC 266629 2544670 800 103264 Shop equipment 555539 Transportation 800 1604.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544127 800 103265 Main - Motor Vehicles 533019 Transportation 800 2325.090 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2544106 800 103266 Cnslt Project Develop 538155 Transportation 800 7342.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2544292 800 103267 Energy - Electricity 520202 Transportation 800 82.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544625 800 103268 Eqp Main-SmallToolsImplements 545008 Transportation 800 43.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544216 800 103269 Energy - Electricity 520202 Transportation 800 68.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2544631 800 103270 Water and Sewage 520102 Transportation 800 67.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2544411 800 103271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 913.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2544549 800 103272 Main - Motor Vehicles 533019 Transportation 800 6211.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2544426 800 103273 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2539801 800 103274 Cnslt Project Develop 538155 Transportation 800 99673.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544293 800 103275 Energy - Electricity 520202 Transportation 800 1436 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544393 800 103276 SpOp - Safety -Apparel 547160 Transportation 800 165.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544645 800 103277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1039.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544477 800 103278 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE'S WRECKER SERVICE 99325 2544666 800 103279 Prog Op - Background Checks 539140 Transportation 800 81.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2544071 800 103280 Local Unit Fed Reimb 583110 Transportation 800 1024 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2544443 800 103281 SpOp - Safety -Apparel 547160 Transportation 800 246.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544237 800 103282 Energy - Electricity 520202 Transportation 800 144.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544626 800 103283 Const -BuildRepair-General 538920 Transportation 800 856 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544488 800 103284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2544155 800 103285 Energy - Electricity 520202 Transportation 800 52.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544636 800 103286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544240 800 103287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2544424 800 103288 Main -Pest Control 532024 Transportation 800 198.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2544526 800 103289 Cnslt Project Develop 538155 Transportation 800 970.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544309 800 103290 Cnslt Project Develop 538155 Transportation 800 13909.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544663 800 103291 Cnslt Project Develop 538155 Transportation 800 223.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544285 800 103292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2544150 800 103293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544447 800 103294 Eqp Main-SmallToolsImplements 545008 Transportation 800 153.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544250 800 103295 Inf Main-Bituminus Mixture 544028 Transportation 800 736.280 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544147 800 103296 Cnslt Environmental 538153 Transportation 800 4569.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2544197 800 103297 SpOp - Safety -Apparel 547160 Transportation 800 97.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544037 800 103298 Local Unit Fed Reimb 583110 Transportation 800 36225 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 2544444 800 103299 Prog Op - Background Checks 539140 Transportation 800 116.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2544072 800 103300 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544623 800 103301 Energy - Electricity 520202 Transportation 800 50.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2544416 800 103302 SpOpSp-Safety 547032 Transportation 800 114.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544336 800 103303 Cnslt Project Develop 538155 Transportation 800 11215.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544313 800 103304 Eqp Main-SmallToolsImplements 545008 Transportation 800 349 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2544152 800 103305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544555 800 103306 Eqp Main-Repair parts 545006 Transportation 800 129.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2544246 800 103307 Energy - Electricity 520202 Transportation 800 41.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2544230 800 103308 Const - Major Hwy Impr 538140 Transportation 800 65214.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544591 800 103309 SpOp - Safety -Apparel 547160 Transportation 800 130.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544518 800 103310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544137 800 103311 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 2543307 800 103312 Energy - Electricity 520202 Transportation 800 121.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544611 800 103313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2544102 800 103314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544151 800 103315 Const - Major Hwy Impr 538140 Transportation 800 2530.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544596 800 103316 Cnslt Project Develop 538155 Transportation 800 775.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2544178 800 103317 Fac Main -Plumbing Drainage 543014 Transportation 800 368.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544064 800 103318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544430 800 103319 SpOpSp-Safety 547032 Transportation 800 138.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544235 800 103320 Cnslt Project Develop 538155 Transportation 800 3503.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2544202 800 103321 Main-BuildMat-Supplies 543073 Transportation 800 3.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544215 800 103322 Cnslt Project Develop 538155 Transportation 800 3020.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2544188 800 103323 Energy - Electricity 520202 Transportation 800 40.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2544400 800 103324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -34.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2544372 800 103325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2544493 800 103326 Mot Veh Ex -TiresandRltd 541036 Transportation 800 99.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 2544345 800 103327 Const -BuildRepair-General 538920 Transportation 800 695.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544490 800 103328 Local Unit Fed Reimb 583110 Transportation 800 5754.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 2544066 800 103329 Cnslt Project Develop 538155 Transportation 800 6553.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2544289 800 103330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 776.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544476 800 103331 Main - RepairPart-ITAccess 545047 Transportation 800 273.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544490 800 103332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2544481 800 103333 Cnslt Environmental 538153 Transportation 800 2239.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2544658 800 103334 SpOp - Safety -Apparel 547160 Transportation 800 31.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544036 800 103335 Inf Main-Bituminus Mixture 544028 Transportation 800 370.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544504 800 103336 Const - Road Sfty Improve 538800 Transportation 800 177 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2544256 800 103337 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2544373 800 103338 Inf Main-Signals Parts 544030 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543527 800 103339 Main -Pest Control 532024 Transportation 800 725.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2544500 800 103340 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2544245 800 103341 Energy - Electricity 520202 Transportation 800 15.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544399 800 103342 Main - RepairPart-ITAccess 545047 Transportation 800 278.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544488 800 103343 Cnslt Project Develop 538155 Transportation 800 1011.600 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2544296 800 103344 Eqp Main-SmallToolsImplements 545008 Transportation 800 88.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544482 800 103345 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1213.590 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2544158 800 103346 SpOp - Safety -Apparel 547160 Transportation 800 83.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2544519 800 103347 Eqp Main-Repair parts 545006 Transportation 800 71.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2544121 800 103348 Cnslt Project Develop 538155 Transportation 800 11850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2544269 800 103349 Water and Sewage 520102 Transportation 800 315.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544405 800 103350 Energy - Natural Gas 520204 Transportation 800 509.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2544564 800 103351 Eqp Main-SmallToolsImplements 545008 Transportation 800 92.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2544116 800 103352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1594.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2544119 800 103353 Energy - Natural Gas 520204 Transportation 800 150.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544114 800 103354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1268.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2544117 800 103355 Water and Sewage 520102 Transportation 800 543.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544113 800 103356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1213.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2544118 800 103357 Main - Motor Vehicles 533019 Transportation 800 258.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2544112 800 103358 Land Acquisition Prof Serv 551170 Transportation 800 42635 Capital Costs 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials EGIS BLN USA INC 75813 2544115 800 103359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1828.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-22T00:00:00 APV7523324 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2544120 800 103360 Water and Sewage 520102 Transportation 800 171.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544971 800 103361 Cnslt Project Develop 538155 Transportation 800 423.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2544924 800 103362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COTTRELL SALES and SERVICES INC 105495 2545278 800 103363 Energy - Electricity 520202 Transportation 800 456.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545214 800 103364 Off-Office Supplies 546002 Transportation 800 34.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2545122 800 103365 Employee Physical Examinations 519502 Transportation 800 218 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2545294 800 103366 Eqp Main-Equip Paint 545004 Transportation 800 429.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2544980 800 103367 Energy - Electricity 520202 Transportation 800 241.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544942 800 103368 Energy - Electricity 520202 Transportation 800 35.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544689 800 103369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4929.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2545262 800 103370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2545042 800 103371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2733.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2544981 800 103372 Energy - Electricity 520202 Transportation 800 44.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544946 800 103373 Energy - Electricity 520202 Transportation 800 1348.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545216 800 103374 Energy - Electricity 520202 Transportation 800 504.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545236 800 103375 Energy - Electricity 520202 Transportation 800 3151.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545218 800 103376 Energy - Electricity 520202 Transportation 800 686.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545204 800 103377 Energy - Electricity 520202 Transportation 800 28.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544957 800 103378 Main -Cleaning Serv 532022 Transportation 800 8475 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EDWARD ADAM HALL 323819 2544986 800 103379 Const - Park Facility 538900 Transportation 800 27663.100 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2544884 800 103380 Cnslt Project Develop 538155 Transportation 800 8964.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2544928 800 103381 Energy - Electricity 520202 Transportation 800 15.410 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545154 800 103382 Energy - Electricity 520202 Transportation 800 35.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544686 800 103383 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544950 800 103384 Energy - Electricity 520202 Transportation 800 27.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544695 800 103385 Energy - Electricity 520202 Transportation 800 359.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544676 800 103386 Energy - Electricity 520202 Transportation 800 35.850 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2545157 800 103387 Land 551101 Transportation 800 22975 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ESTATE OF RICHARD CARL RUMPLE SR 438694 2545177 800 103388 Main-BuildMat-Supplies 543073 Transportation 800 86.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2545040 800 103389 Energy - Electricity 520202 Transportation 800 130.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545207 800 103390 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2545042 800 103391 Energy - Electricity 520202 Transportation 800 532.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544699 800 103392 Energy - Electricity 520202 Transportation 800 35.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544945 800 103393 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MELISSA CARPENTER 439096 2544899 800 103394 Energy - Electricity 520202 Transportation 800 81.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545202 800 103395 Energy - Electricity 520202 Transportation 800 20.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2545193 800 103396 Energy - Electricity 520202 Transportation 800 20.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544700 800 103397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545287 800 103398 Energy - Electricity 520202 Transportation 800 50.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544952 800 103399 Energy - Electricity 520202 Transportation 800 330.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545255 800 103400 Fac Main -Electrical 543016 Transportation 800 721.110 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545135 800 103401 Eqp Main-Repair parts 545006 Transportation 800 69.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2545184 800 103402 Energy - Electricity 520202 Transportation 800 38.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544940 800 103403 Energy - Electricity 520202 Transportation 800 1958.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545235 800 103404 Off-Office Supplies 546002 Transportation 800 74.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2545121 800 103405 Energy - Electricity 520202 Transportation 800 14.030 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2544681 800 103406 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544959 800 103407 SpOp -Household 547016 Transportation 800 786.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544907 800 103408 Const - Road Sfty Improve 538800 Transportation 800 5472.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2544863 800 103409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2545296 800 103410 Energy - Electricity 520202 Transportation 800 651.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545229 800 103411 Const - Road Sfty Improve 538800 Transportation 800 87353.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544866 800 103412 SpOpSp-Safety 547032 Transportation 800 49.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545172 800 103413 Inf Main-Bituminus Mixture 544028 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543582 800 103414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2545272 800 103415 Const -BuildRepair-General 538920 Transportation 800 535 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2545170 800 103416 Energy - Electricity 520202 Transportation 800 130.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545230 800 103417 Energy - Electricity 520202 Transportation 800 29.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545240 800 103418 Local Unit Fed Reimb 583110 Transportation 800 1658.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STARKE COUNTY 57650 2545189 800 103419 Main-BuildMat-Supplies 543073 Transportation 800 224.900 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545134 800 103420 Energy - Electricity 520202 Transportation 800 45.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2545145 800 103421 Energy - Electricity 520202 Transportation 800 55.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544680 800 103422 Main - BuildgandGrnd Main 532010 Transportation 800 3910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2544982 800 103423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2545138 800 103424 SpOp - Safety -Apparel 547160 Transportation 800 38.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545171 800 103425 Main - Motor Vehicles 533019 Transportation 800 907.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 2545167 800 103426 Energy - Electricity 520202 Transportation 800 35.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545241 800 103427 Const - Roadside Improve 538130 Transportation 800 5709.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2544871 800 103428 Energy - Electricity 520202 Transportation 800 13.150 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545155 800 103429 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544701 800 103430 Const - Road Sfty Improve 538800 Transportation 800 49917.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2544864 800 103431 Energy - Electricity 520202 Transportation 800 244.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544941 800 103432 Cnslt Project Develop 538155 Transportation 800 2668 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544919 800 103433 Eqp Main-Equip Paint 545004 Transportation 800 631.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2544979 800 103434 Const - Roadside Improve 538130 Transportation 800 1685.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2544875 800 103435 Energy - Electricity 520202 Transportation 800 38.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544707 800 103436 Temporary Land Rights 551120 Transportation 800 274 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARTHA LAMB 438471 2545180 800 103437 Const - InterSt Resurface 538120 Transportation 800 755156.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2544870 800 103438 Const - nonInterST Resurface 538110 Transportation 800 37866.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2544878 800 103439 Cnslt Environmental 538153 Transportation 800 1646.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2544936 800 103440 Energy - Electricity 520202 Transportation 800 36.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544949 800 103441 Const - nonInterST Resurface 538110 Transportation 800 999590.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544879 800 103442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -293.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2545269 800 103443 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 30312.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2544921 800 103444 Off-Office Supplies 546002 Transportation 800 97.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2545123 800 103445 Eqp Main-SmallToolsImplements 545008 Transportation 800 715.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2545131 800 103446 Energy - Electricity 520202 Transportation 800 811.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544961 800 103447 Energy - Electricity 520202 Transportation 800 898.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545231 800 103448 Energy - Electricity 520202 Transportation 800 46.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545238 800 103449 Energy - Electricity 520202 Transportation 800 48.370 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2545160 800 103450 Energy - Electricity 520202 Transportation 800 29.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545211 800 103451 Eqp Main-SmallToolsImplements 545008 Transportation 800 361.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545281 800 103452 Energy - Electricity 520202 Transportation 800 134.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544708 800 103453 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544696 800 103454 Energy - Electricity 520202 Transportation 800 29.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544943 800 103455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3421.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545132 800 103456 Const - Road Sfty Improve 538800 Transportation 800 198090.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544887 800 103457 Energy - Electricity 520202 Transportation 800 272.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545250 800 103458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2545136 800 103459 Energy - Electricity 520202 Transportation 800 198.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545225 800 103460 Inf Main-Signals Parts 544030 Transportation 800 1920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2545139 800 103461 Energy - Electricity 520202 Transportation 800 2285.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545209 800 103462 Energy - Electricity 520202 Transportation 800 37.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545208 800 103463 Cnslt Project Develop 538155 Transportation 800 3289.640 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2544925 800 103464 Energy - Electricity 520202 Transportation 800 25.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544709 800 103465 Eqp Main-Equip Paint 545004 Transportation 800 156.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544242 800 103466 Cnslt Project Develop 538155 Transportation 800 276 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544918 800 103467 Prof Serv-Legal Research 531055 Transportation 800 33.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PACER SERVICE CENTER 67659 2544908 800 103468 Energy - Electricity 520202 Transportation 800 230.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545205 800 103469 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544706 800 103470 Energy - Electricity 520202 Transportation 800 459.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545200 800 103471 Energy - Electricity 520202 Transportation 800 11.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2545147 800 103472 Energy - Electricity 520202 Transportation 800 1875.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545215 800 103473 Land Damage Improvements 551150 Transportation 800 14800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MELISSA CARPENTER 439096 2544899 800 103474 Energy - Electricity 520202 Transportation 800 15.410 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545153 800 103475 AdmOp-Freight and Express 599042 Transportation 800 11.830 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2545284 800 103476 Energy - Electricity 520202 Transportation 800 23.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2545192 800 103477 Cnslt Project Develop 538155 Transportation 800 65427.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 2544904 800 103478 Cnslt Project Develop 538155 Transportation 800 166.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2544932 800 103479 Main - Equip Main Agreement 533004 Transportation 800 79.920 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2544909 800 103480 Cnslt Environmental 538153 Transportation 800 1462.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544916 800 103481 Employee Physical Examinations 519502 Transportation 800 218 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2545293 800 103482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 519.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545285 800 103483 Const - Road Sfty Improve 538800 Transportation 800 13674 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544889 800 103484 Energy - Electricity 520202 Transportation 800 77.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2545149 800 103485 Const - Roadside Improve 538130 Transportation 800 34960.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2544876 800 103486 Eqp Main-SmallToolsImplements 545008 Transportation 800 247 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2544988 800 103487 Cnslt Construc Inspection 538152 Transportation 800 24401.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2544930 800 103488 Eqp Main-Equip Paint 545004 Transportation 800 1010.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2544978 800 103489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3369.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2545265 800 103490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545289 800 103491 Com and Train - TRAINING General 535014 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 2533344 800 103492 Energy - Natural Gas 520204 Transportation 800 36.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS INC 82609 2545256 800 103493 Energy - Electricity 520202 Transportation 800 139.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545194 800 103494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1337.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545298 800 103495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544996 800 103496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1626.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2545263 800 103497 Const - Bridge Reconstrctn 538220 Transportation 800 179259 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2544882 800 103498 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544954 800 103499 Cnslt Project Develop 538155 Transportation 800 585.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2544939 800 103500 Energy - Electricity 520202 Transportation 800 45.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544967 800 103501 Energy - Electricity 520202 Transportation 800 35.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544678 800 103502 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2545161 800 103503 Energy - Electricity 520202 Transportation 800 3060.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545226 800 103504 Energy - Electricity 520202 Transportation 800 41.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544685 800 103505 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545140 800 103506 Energy - Electricity 520202 Transportation 800 18.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545244 800 103507 Prof Serv - IT Services 531029 Transportation 800 32228.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2545165 800 103508 Eqp Main-Equip Paint 545004 Transportation 800 -197.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544241 800 103509 Energy - Electricity 520202 Transportation 800 3926.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545219 800 103510 Eqp Main-SmallToolsImplements 545008 Transportation 800 154.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544912 800 103511 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 86.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545288 800 103512 Energy - Electricity 520202 Transportation 800 106.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544948 800 103513 Water and Sewage 520102 Transportation 800 239.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2545257 800 103514 Const - nonInterST Resurface 538110 Transportation 800 188689.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2544868 800 103515 Eqp Main-SmallToolsImplements 545008 Transportation 800 1457.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544911 800 103516 Water and Sewage 520102 Transportation 800 774.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2545258 800 103517 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1846.360 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2545127 800 103518 Land 551101 Transportation 800 98275 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2544892 800 103519 Eqp Main-Equip Paint 545004 Transportation 800 1958.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2544977 800 103520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -96.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2545268 800 103521 Energy - Electricity 520202 Transportation 800 209.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545249 800 103522 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2545156 800 103523 Main - BuildgandGrnd Main 532010 Transportation 800 760 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2545040 800 103524 Main - Tech/Lab Equipment 533035 Transportation 800 1295 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PINE TEST EQUIPMENT INC 354791 2545186 800 103525 Const - InterSt Resurface 538120 Transportation 800 -11231527.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2537063 800 103526 Water and Sewage 520102 Transportation 800 579.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2544712 800 103527 Energy - Electricity 520202 Transportation 800 446.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545195 800 103528 Local Unit Fed Reimb 583110 Transportation 800 4320 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2545260 800 103529 Engineering Testing Safety Eqp 555517 Transportation 800 15235 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOPHYSICAL SURVEY SYSTEMS, INC 210109 2544891 800 103530 Temporary Land Rights 551120 Transportation 800 274 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARILYN BANET 438601 2545179 800 103531 Off-Office Supplies 546002 Transportation 800 436.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 2545163 800 103532 Energy - Electricity 520202 Transportation 800 9844.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545213 800 103533 Energy - Electricity 520202 Transportation 800 2023.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545224 800 103534 Main - Motor Vehicles 533019 Transportation 800 395.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2545184 800 103535 Land Damage Improvements 551150 Transportation 800 23900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHALA MARIE COE 221884 2545182 800 103536 SpOp - Safety -Apparel 547160 Transportation 800 73.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545282 800 103537 Energy - Electricity 520202 Transportation 800 16.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545247 800 103538 Energy - Electricity 520202 Transportation 800 945.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545221 800 103539 Land 551101 Transportation 800 477050 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 2545178 800 103540 Cnslt Project Develop 538155 Transportation 800 2921 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2544923 800 103541 Energy - Electricity 520202 Transportation 800 146.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544697 800 103542 Land 551101 Transportation 800 67411.140 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 2544895 800 103543 Energy - Electricity 520202 Transportation 800 90.330 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2545158 800 103544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545141 800 103545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2545277 800 103546 Energy - Electricity 520202 Transportation 800 130.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545201 800 103547 Energy - Electricity 520202 Transportation 800 5885.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545222 800 103548 Eqp Main-SmallToolsImplements 545008 Transportation 800 688 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545143 800 103549 Eqp Main-SmallToolsImplements 545008 Transportation 800 257.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2545142 800 103550 Main-BuildMat-Supplies 543073 Transportation 800 2263.830 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2545130 800 103551 Energy - Electricity 520202 Transportation 800 46.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544703 800 103552 Main - Motor Vehicles 533019 Transportation 800 209 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2545124 800 103553 Cnslt Project Develop 538155 Transportation 800 17069 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2544922 800 103554 Cnslt Environmental 538153 Transportation 800 59.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544914 800 103555 Mot Veh Ex -TiresandRltd 541036 Transportation 800 582.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2545169 800 103556 Inf Main-Signals Parts 544030 Transportation 800 2200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2545125 800 103557 Const - nonInterST Resurface 538110 Transportation 800 1583579.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2544883 800 103558 Temporary Land Rights 551120 Transportation 800 300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHALA MARIE COE 221884 2545182 800 103559 Energy - Electricity 520202 Transportation 800 919.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545196 800 103560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545008 800 103561 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2543758 800 103562 Main - Motor Vehicles 533019 Transportation 800 385 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 2544987 800 103563 Energy - Electricity 520202 Transportation 800 21.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544672 800 103564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545286 800 103565 Eqp Main-Repair parts 545006 Transportation 800 189.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545006 800 103566 Energy - Electricity 520202 Transportation 800 16.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545237 800 103567 Eqp Main-SmallToolsImplements 545008 Transportation 800 299 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2544974 800 103568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1759.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544989 800 103569 Const - Road Sfty Improve 538800 Transportation 800 83501.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544888 800 103570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 354.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545133 800 103571 Main - RepairPart-ITAccess 545047 Transportation 800 838.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 2545164 800 103572 Cnslt Project Develop 538155 Transportation 800 9407.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2544931 800 103573 Energy - Electricity 520202 Transportation 800 33.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545253 800 103574 Energy - Electricity 520202 Transportation 800 37.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545228 800 103575 Const - Roadside Improve 538130 Transportation 800 2385.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2544874 800 103576 SpOp - Safety -Apparel 547160 Transportation 800 87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545283 800 103577 Eqp Main-Repair parts 545006 Transportation 800 136.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545002 800 103578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2894.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545129 800 103579 Eqp Main-SmallToolsImplements 545008 Transportation 800 2700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIRCLE S CORP 12517 2545126 800 103580 Energy - Electricity 520202 Transportation 800 135.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544677 800 103581 Const - Road Sfty Improve 538800 Transportation 800 5348.640 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2544863 800 103582 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544702 800 103583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 427.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TBA AND OIL WAREHOUSE INC 21151 2545174 800 103584 Energy - Electricity 520202 Transportation 800 33.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544970 800 103585 Energy - Electricity 520202 Transportation 800 90.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545242 800 103586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 403.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2545266 800 103587 Eqp Main-Equip Paint 545004 Transportation 800 215.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544243 800 103588 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545129 800 103589 Energy - Electricity 520202 Transportation 800 28.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545254 800 103590 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544691 800 103591 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544953 800 103592 Const - nonInterST Resurface 538110 Transportation 800 195213.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2544869 800 103593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2545295 800 103594 Energy - Electricity 520202 Transportation 800 162.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545210 800 103595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2545137 800 103596 Main - RepairPart-ITAccess 545047 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2545170 800 103597 Energy - Electricity 520202 Transportation 800 936.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544956 800 103598 Energy - Electricity 520202 Transportation 800 77.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2545150 800 103599 Const - Roadside Improve 538130 Transportation 800 2095.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2544872 800 103600 Energy - Electricity 520202 Transportation 800 293.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545206 800 103601 Eqp Main-SmallToolsImplements 545008 Transportation 800 361.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545280 800 103602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544991 800 103603 Const - nonInterST Resurface 538110 Transportation 800 137695.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544880 800 103604 Energy - Electricity 520202 Transportation 800 364.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544684 800 103605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2545264 800 103606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2544984 800 103607 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEBRA KUBISIAK 439716 2544893 800 103608 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544704 800 103609 Energy - Electricity 520202 Transportation 800 254.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544710 800 103610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2544975 800 103611 Main -GarbageRemoval 532023 Transportation 800 441.660 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545187 800 103612 Fac Main -Plumbing Drainage 543014 Transportation 800 2325.920 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545128 800 103613 Water and Sewage 520102 Transportation 800 667.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2544711 800 103614 Energy - Electricity 520202 Transportation 800 38.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545248 800 103615 Const - Roadside Improve 538130 Transportation 800 7735.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2544877 800 103616 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545183 800 103617 Energy - Electricity 520202 Transportation 800 37.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544963 800 103618 Energy - Electricity 520202 Transportation 800 65.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544693 800 103619 Energy - Electricity 520202 Transportation 800 141.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2544679 800 103620 Energy - Electricity 520202 Transportation 800 40.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544969 800 103621 Local Unit Fed Reimb 583110 Transportation 800 29469.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2545259 800 103622 Energy - Electricity 520202 Transportation 800 11.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2545146 800 103623 Energy - Electricity 520202 Transportation 800 34.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545252 800 103624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2545267 800 103625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2545271 800 103626 Const - Roadside Improve 538130 Transportation 800 229685.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2544886 800 103627 Energy - Electricity 520202 Transportation 800 358.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545217 800 103628 Energy - Electricity 520202 Transportation 800 203.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544698 800 103629 Eqp Main-Acetylene Oxygn 545012 Transportation 800 74.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2544976 800 103630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544992 800 103631 Cnslt Project Develop 538155 Transportation 800 30330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2544927 800 103632 Energy - Electricity 520202 Transportation 800 1563.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545227 800 103633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544990 800 103634 Water and Sewage 520102 Transportation 800 219.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 2544673 800 103635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544995 800 103636 Energy - Electricity 520202 Transportation 800 276.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2545151 800 103637 Energy - Electricity 520202 Transportation 800 133.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544683 800 103638 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544692 800 103639 Energy - Electricity 520202 Transportation 800 48.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545203 800 103640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -90 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545175 800 103641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2545275 800 103642 Local Unit Fed Reimb 583110 Transportation 800 14334.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 2545191 800 103643 Local Unit Fed Reimb 583110 Transportation 800 9732.220 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 2545190 800 103644 Energy - Electricity 520202 Transportation 800 279.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544965 800 103645 SpOp-Research and Testing 547056 Transportation 800 6270 Supplies, Parts and Materials 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOPHYSICAL SURVEY SYSTEMS, INC 210109 2544891 800 103646 Energy - Electricity 520202 Transportation 800 2332.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545223 800 103647 Const - Road Sfty Improve 538800 Transportation 800 77782.330 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2544864 800 103648 Cnslt Project Develop 538155 Transportation 800 1022 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2544934 800 103649 Energy - Electricity 520202 Transportation 800 51.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545234 800 103650 Land 551101 Transportation 800 10550 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL W ANDERSON 438739 2545181 800 103651 Water and Sewage 520102 Transportation 800 203.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 2544674 800 103652 SpOp -Household 547016 Transportation 800 605.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545279 800 103653 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2545144 800 103654 Energy - Electricity 520202 Transportation 800 40.850 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2545159 800 103655 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544951 800 103656 Cnslt Environmental 538153 Transportation 800 503.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544915 800 103657 Energy - Electricity 520202 Transportation 800 70.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2545148 800 103658 Energy - Electricity 520202 Transportation 800 32.190 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHEASTERN REMC 68454 2544682 800 103659 Energy - Electricity 520202 Transportation 800 104.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544966 800 103660 Energy - Electricity 520202 Transportation 800 42.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544964 800 103661 Main-BuildMat-Supplies 543073 Transportation 800 -654.770 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2545292 800 103662 Main - Tech/Lab Equipment 533035 Transportation 800 1295 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PINE TEST EQUIPMENT INC 354791 2545185 800 103663 Energy - Electricity 520202 Transportation 800 41.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545243 800 103664 Energy - Electricity 520202 Transportation 800 79.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544955 800 103665 Energy - Natural Gas 520204 Transportation 800 148.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545236 800 103666 Inf Main-Bituminus Mixture 544028 Transportation 800 1209.350 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2544985 800 103667 Main-BuildMat-Supplies 543073 Transportation 800 968 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2545052 800 103668 Cnslt Project Develop 538155 Transportation 800 6326.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2544973 800 103669 Energy - Electricity 520202 Transportation 800 53.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544687 800 103670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545290 800 103671 Cnslt Project Develop 538155 Transportation 800 90396.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544920 800 103672 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544958 800 103673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 303.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544994 800 103674 Main - BuildgandGrnd Main 532010 Transportation 800 95 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2545052 800 103675 Energy - Electricity 520202 Transportation 800 572.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545233 800 103676 Local Unit Fed Reimb 583110 Transportation 800 6285.290 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2545261 800 103677 Energy - Electricity 520202 Transportation 800 31.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544968 800 103678 Cnslt Project Develop 538155 Transportation 800 2533.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2544926 800 103679 Energy - Electricity 520202 Transportation 800 113.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544962 800 103680 SpOpSp-Safety 547032 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2545274 800 103681 Land 551101 Transportation 800 1500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON CAPITAL, LLC 438737 2544894 800 103682 Cnslt Project Develop 538155 Transportation 800 2779 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2544933 800 103683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2545276 800 103684 Cnslt Project Develop 538155 Transportation 800 19591.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2544913 800 103685 Energy - Electricity 520202 Transportation 800 20.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545251 800 103686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1024.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2545297 800 103687 Energy - Electricity 520202 Transportation 800 42.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545239 800 103688 Cnslt Project Develop 538155 Transportation 800 701.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2544929 800 103689 Energy - Electricity 520202 Transportation 800 771 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2545152 800 103690 Cnslt Project Develop 538155 Transportation 800 11292.200 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2544935 800 103691 Main - Motor Vehicles 533019 Transportation 800 260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GUTWEIN MOTOR COMPANY 68272 2545291 800 103692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2545270 800 103693 Energy - Electricity 520202 Transportation 800 14.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544688 800 103694 Cnslt Project Develop 538155 Transportation 800 1186.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2544937 800 103695 Energy - Electricity 520202 Transportation 800 2735.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544690 800 103696 Energy - Electricity 520202 Transportation 800 35.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544947 800 103697 Energy - Electricity 520202 Transportation 800 116.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2544711 800 103698 Const - Roadside Improve 538130 Transportation 800 302.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2544885 800 103699 Energy - Electricity 520202 Transportation 800 433.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545197 800 103700 SpOpSp-Safety 547032 Transportation 800 984.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545173 800 103701 Const - Roadside Improve 538130 Transportation 800 1511.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2544873 800 103702 Energy - Electricity 520202 Transportation 800 5034.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545220 800 103703 Water and Sewage 520102 Transportation 800 626.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE WATER WORKS 77394 2545162 800 103704 Energy - Electricity 520202 Transportation 800 21.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545245 800 103705 Water and Sewage 520102 Transportation 800 482.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544972 800 103706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOYD COMPANY 51216 2544983 800 103707 Land 551101 Transportation 800 33000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE GOLF CLUB AT PINE SPRINGS LLC 438244 2544902 800 103708 Const - nonInterST Resurface 538110 Transportation 800 1144581.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544881 800 103709 Energy - Electricity 520202 Transportation 800 44.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545198 800 103710 Energy - Electricity 520202 Transportation 800 21.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544694 800 103711 Temporary Land Rights 551120 Transportation 800 274 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VICTORIA M BEZY 438569 2544903 800 103712 Energy - Electricity 520202 Transportation 800 521.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545232 800 103713 Eqp Main-SmallToolsImplements 545008 Transportation 800 224.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545002 800 103714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2545273 800 103715 Energy - Electricity 520202 Transportation 800 16.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2545246 800 103716 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544960 800 103717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544993 800 103718 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544705 800 103719 Land 551101 Transportation 800 4100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHALA MARIE COE 221884 2545182 800 103720 Cnslt Structural Inspection 538151 Transportation 800 114780 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK DIETZ, INC 85507 2544890 800 103721 Energy - Electricity 520202 Transportation 800 389.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544944 800 103722 Energy - Electricity 520202 Transportation 800 130.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545212 800 103723 Energy - Electricity 520202 Transportation 800 190.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545199 800 103724 Cnslt Project Develop 538155 Transportation 800 1537.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2544938 800 103725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1527.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544837 800 103726 Const - Bridge Reconstrctn 538220 Transportation 800 163973.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 2544857 800 103727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545077 800 103728 Eqp Main-Repair parts 545006 Transportation 800 1896.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2545050 800 103729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 753.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545017 800 103730 Energy - Electricity 520202 Transportation 800 33.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544759 800 103731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544997 800 103732 Energy - Electricity 520202 Transportation 800 70.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544733 800 103733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1568.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545081 800 103734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545085 800 103735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545036 800 103736 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544814 800 103737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545065 800 103738 Water and Sewage 520102 Transportation 800 417.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544718 800 103739 Energy - Electricity 520202 Transportation 800 19.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544798 800 103740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545001 800 103741 Engineering Testing Safety Eqp 555517 Transportation 800 19914.450 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544728 800 103742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 951 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545051 800 103743 Mot Veh Ex -Batteries 541037 Transportation 800 -81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545061 800 103744 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544750 800 103745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 543.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2545021 800 103746 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544767 800 103747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2545082 800 103748 Energy - Electricity 520202 Transportation 800 45.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544731 800 103749 Inf Main-Bituminus Mixture 544028 Transportation 800 316 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545018 800 103750 Energy - Natural Gas 520204 Transportation 800 71.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544722 800 103751 Energy - Electricity 520202 Transportation 800 60.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544779 800 103752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 344.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545033 800 103753 Energy - Electricity 520202 Transportation 800 33.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544732 800 103754 Eqp Main-SmallToolsImplements 545008 Transportation 800 717.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545108 800 103755 Energy - Electricity 520202 Transportation 800 488.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544827 800 103756 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544831 800 103757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545026 800 103758 Energy - Electricity 520202 Transportation 800 77.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544833 800 103759 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544780 800 103760 SpOp -Household 547016 Transportation 800 36.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545105 800 103761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1013.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545015 800 103762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545078 800 103763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545101 800 103764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1327.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2545096 800 103765 Eqp Main-Repair parts 545006 Transportation 800 998.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2545079 800 103766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545070 800 103767 Const - Bridge Reconstrctn 538220 Transportation 800 560314.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544854 800 103768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -72.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545087 800 103769 Eqp Main-Repair parts 545006 Transportation 800 76.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2545009 800 103770 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544790 800 103771 Energy - Electricity 520202 Transportation 800 50.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544752 800 103772 Eqp Main-Repair parts 545006 Transportation 800 742.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2545093 800 103773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545068 800 103774 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544830 800 103775 Main - Motor Vehicles 533019 Transportation 800 77.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2545089 800 103776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545063 800 103777 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544785 800 103778 Water and Sewage 520102 Transportation 800 265.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 2544716 800 103779 Main - BuildgandGrnd Main 532010 Transportation 800 -3548.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE ENGINEERING INC 51159 2544727 800 103780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 721.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRIAD TECHNOLOGIES LLC 388928 2544836 800 103781 Energy - Electricity 520202 Transportation 800 1169.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544735 800 103782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545038 800 103783 Energy - Electricity 520202 Transportation 800 39.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544776 800 103784 Const - Road Sfty Improve 538800 Transportation 800 95090.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544865 800 103785 Energy - Natural Gas 520204 Transportation 800 54.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544721 800 103786 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2545049 800 103787 Const - nonInterST Resurface 538110 Transportation 800 1022997.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544860 800 103788 Energy - Electricity 520202 Transportation 800 46.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544734 800 103789 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544795 800 103790 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544815 800 103791 Eqp Main-Repair parts 545006 Transportation 800 203 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545029 800 103792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1726.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545084 800 103793 Eqp Main-Repair parts 545006 Transportation 800 765.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2545092 800 103794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2545045 800 103795 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544820 800 103796 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544777 800 103797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 764.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2544839 800 103798 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UNIVERSITY URGENTCARE CENTERSLLC 361223 2545011 800 103799 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HORIZON SIGNAL TECHNOLOGIES INC 435499 2545010 800 103800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 873.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545103 800 103801 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544787 800 103802 Main - Motor Vehicles 533019 Transportation 800 38.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2545088 800 103803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -215.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545054 800 103804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545058 800 103805 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544788 800 103806 Energy - Electricity 520202 Transportation 800 182.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544797 800 103807 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544740 800 103808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545060 800 103809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 527.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545072 800 103810 Eqp Main-Repair parts 545006 Transportation 800 520.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2545111 800 103811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545064 800 103812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545076 800 103813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2545118 800 103814 Mot Veh Ex -Batteries 541037 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545003 800 103815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545100 800 103816 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544792 800 103817 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544757 800 103818 Const - Bridge Reconstrctn 538220 Transportation 800 266028 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAGLE PAINTING and MAINTENANCE COMPANY INC 227037 2544849 800 103819 SpOpSp-Safety 547032 Transportation 800 41.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545107 800 103820 Energy - Electricity 520202 Transportation 800 29.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544796 800 103821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545035 800 103822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 2545041 800 103823 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544789 800 103824 Const - Bridge Reconstrctn 538220 Transportation 800 81801.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544845 800 103825 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544772 800 103826 Const - Bridge Reconstrctn 538220 Transportation 800 339458.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544846 800 103827 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544739 800 103828 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544818 800 103829 Energy - Electricity 520202 Transportation 800 42.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544826 800 103830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2545094 800 103831 Eqp Main-Repair parts 545006 Transportation 800 -210.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545057 800 103832 Const - Bridge Replace 538210 Transportation 800 208276.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544842 800 103833 Energy - Electricity 520202 Transportation 800 46.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544737 800 103834 Energy - Electricity 520202 Transportation 800 515.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544773 800 103835 Inf Main-Bridge Materials 544040 Transportation 800 1785.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR INDUSTRIAL SOLUTONS, INC 75190 2545099 800 103836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOUISVILLE AUTO SPRING 116258 2545013 800 103837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545069 800 103838 Eqp Main-Repair parts 545006 Transportation 800 -268.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545056 800 103839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2545037 800 103840 Water and Sewage 520102 Transportation 800 1683.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2544713 800 103841 Const - Bridge Reconstrctn 538220 Transportation 800 8008.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2544851 800 103842 Energy - Electricity 520202 Transportation 800 32.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544743 800 103843 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544782 800 103844 Energy - Electricity 520202 Transportation 800 18.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544748 800 103845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 939.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545102 800 103846 Eqp Main-Repair parts 545006 Transportation 800 392.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544999 800 103847 Energy - Electricity 520202 Transportation 800 16.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544738 800 103848 Energy - Natural Gas 520204 Transportation 800 85.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544724 800 103849 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544832 800 103850 Eqp Main-SmallToolsImplements 545008 Transportation 800 54.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2544726 800 103851 Eqp Main-SmallToolsImplements 545008 Transportation 800 126.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545106 800 103852 Temporary Land Rights 551120 Transportation 800 275 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRICIA OSTER 438600 2544900 800 103853 Energy - Electricity 520202 Transportation 800 47.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544763 800 103854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544838 800 103855 Eqp Main-Repair parts 545006 Transportation 800 90.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2545110 800 103856 Energy - Electricity 520202 Transportation 800 53.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544817 800 103857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 467.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545066 800 103858 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544812 800 103859 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544808 800 103860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -162.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544725 800 103861 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544823 800 103862 Energy - Electricity 520202 Transportation 800 17.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544816 800 103863 Energy - Electricity 520202 Transportation 800 38.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544751 800 103864 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544765 800 103865 Energy - Electricity 520202 Transportation 800 39.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544811 800 103866 Energy - Electricity 520202 Transportation 800 653.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544746 800 103867 Energy - Electricity 520202 Transportation 800 40.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544741 800 103868 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544754 800 103869 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544749 800 103870 Energy - Electricity 520202 Transportation 800 190.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544675 800 103871 Energy - Electricity 520202 Transportation 800 32.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544745 800 103872 Energy - Electricity 520202 Transportation 800 38.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544807 800 103873 Const - Bridge Reconstrctn 538220 Transportation 800 8654.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAGLE PAINTING and MAINTENANCE COMPANY INC 227037 2544850 800 103874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545034 800 103875 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544784 800 103876 Energy - Electricity 520202 Transportation 800 1868.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544764 800 103877 Energy - Electricity 520202 Transportation 800 20.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544778 800 103878 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544720 800 103879 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1129.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545075 800 103880 Water and Sewage 520102 Transportation 800 1205.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2544715 800 103881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545074 800 103882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545059 800 103883 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544758 800 103884 Energy - Electricity 520202 Transportation 800 35.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544801 800 103885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1512.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544835 800 103886 Const - Bridge Replace 538210 Transportation 800 569826 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544856 800 103887 Mot Veh Ex -TiresandRltd 541036 Transportation 800 229.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AJ THOMAS INC 53655 2545120 800 103888 Eqp Main-Repair parts 545006 Transportation 800 196 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2545028 800 103889 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544770 800 103890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1303.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2545098 800 103891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2545023 800 103892 Const - nonInterST Resurface 538110 Transportation 800 126311.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2544862 800 103893 Eqp Main-Repair parts 545006 Transportation 800 269.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545005 800 103894 Energy - Electricity 520202 Transportation 800 860.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544762 800 103895 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544760 800 103896 Const - Bridge Reconstrctn 538220 Transportation 800 22431.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2544841 800 103897 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544793 800 103898 Cnslt Project Develop 538155 Transportation 800 5465.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2545114 800 103899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545080 800 103900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545039 800 103901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545004 800 103902 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544821 800 103903 Energy - Electricity 520202 Transportation 800 46.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544783 800 103904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545000 800 103905 Land 551101 Transportation 800 189757 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARION COUNTY 53736 2544896 800 103906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2545097 800 103907 Inf Main-Signals Parts 544030 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2545044 800 103908 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544822 800 103909 Energy - Electricity 520202 Transportation 800 48.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544729 800 103910 Energy - Electricity 520202 Transportation 800 209.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2544714 800 103911 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2545048 800 103912 Eqp Main-Repair parts 545006 Transportation 800 719.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROYER TRAILER SALES LLC 400320 2545090 800 103913 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544829 800 103914 Energy - Electricity 520202 Transportation 800 51.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544766 800 103915 Const - Bridge Reconstrctn 538220 Transportation 800 240528.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2544853 800 103916 Energy - Electricity 520202 Transportation 800 396.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544828 800 103917 Eqp Main-Repair parts 545006 Transportation 800 12.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545030 800 103918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2545119 800 103919 Eqp Main-Repair parts 545006 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545031 800 103920 Energy - Electricity 520202 Transportation 800 35.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544809 800 103921 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544800 800 103922 Energy - Electricity 520202 Transportation 800 20.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544775 800 103923 Eqp Main-Repair parts 545006 Transportation 800 650.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2545043 800 103924 Energy - Electricity 520202 Transportation 800 47.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544756 800 103925 Cnslt Project Develop 538155 Transportation 800 3078.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545116 800 103926 Const - Bridge Reconstrctn 538220 Transportation 800 272836 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2544852 800 103927 Energy - Electricity 520202 Transportation 800 53.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544761 800 103928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545055 800 103929 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544768 800 103930 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2544723 800 103931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544998 800 103932 Energy - Electricity 520202 Transportation 800 48.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544774 800 103933 Energy - Electricity 520202 Transportation 800 1114.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544753 800 103934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2163.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545083 800 103935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2545020 800 103936 Mot Veh Ex -AutoCleansers 541038 Transportation 800 526.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2544834 800 103937 Energy - Electricity 520202 Transportation 800 401.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544771 800 103938 Cnslt Project Develop 538155 Transportation 800 12626.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2545115 800 103939 Eqp Main-Repair parts 545006 Transportation 800 51.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545062 800 103940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2545095 800 103941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -262 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545025 800 103942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545104 800 103943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545073 800 103944 Energy - Electricity 520202 Transportation 800 693.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544744 800 103945 Temporary Land Rights 551120 Transportation 800 274 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARY FRANCES BUCKMAN 438599 2544898 800 103946 Energy - Electricity 520202 Transportation 800 14.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544742 800 103947 Energy - Electricity 520202 Transportation 800 31.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544747 800 103948 Const - Bridge Replace 538210 Transportation 800 4224 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544855 800 103949 Water and Sewage 520102 Transportation 800 218.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544719 800 103950 Energy - Electricity 520202 Transportation 800 25.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544802 800 103951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545086 800 103952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 741.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545014 800 103953 Const - Bridge Reconstrctn 538220 Transportation 800 44859.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 2544858 800 103954 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544804 800 103955 Energy - Electricity 520202 Transportation 800 24.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544794 800 103956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1095.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2545024 800 103957 Eqp Main-Repair parts 545006 Transportation 800 190.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2545091 800 103958 Const - Bridge Reconstrctn 538220 Transportation 800 80878.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2544848 800 103959 Local Unit Fed Reimb 583110 Transportation 800 70892.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VIGO COUNTY 55084 2545112 800 103960 Energy - Electricity 520202 Transportation 800 34.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544799 800 103961 Energy - Electricity 520202 Transportation 800 15.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544824 800 103962 Energy - Electricity 520202 Transportation 800 36.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544736 800 103963 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544810 800 103964 Energy - Electricity 520202 Transportation 800 152.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544786 800 103965 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544755 800 103966 Energy - Electricity 520202 Transportation 800 28.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544803 800 103967 Main -Street Sweeping 532040 Transportation 800 4968 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 2545027 800 103968 Energy - Electricity 520202 Transportation 800 22.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544781 800 103969 Water and Sewage 520102 Transportation 800 257.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544717 800 103970 Energy - Electricity 520202 Transportation 800 28.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544805 800 103971 Energy - Electricity 520202 Transportation 800 20.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544819 800 103972 Energy - Electricity 520202 Transportation 800 40.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544825 800 103973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545071 800 103974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1562.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2545022 800 103975 Const - nonInterST Resurface 538110 Transportation 800 23916.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2544861 800 103976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2545019 800 103977 Energy - Electricity 520202 Transportation 800 38.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544806 800 103978 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544769 800 103979 Main-BuildMat-Supplies 543073 Transportation 800 2106.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545109 800 103980 Temporary Land Rights 551120 Transportation 800 274 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON A BOWMAN 438568 2544901 800 103981 Const - Bridge Reconstrctn 538220 Transportation 800 4876 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2544847 800 103982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545067 800 103983 Const - Bridge Reconstrctn 538220 Transportation 800 284714.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2544840 800 103984 Land 551101 Transportation 800 158283 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARION COUNTY 53736 2544897 800 103985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1364.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545016 800 103986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2545046 800 103987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1388.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2545012 800 103988 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544791 800 103989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545007 800 103990 Energy - Electricity 520202 Transportation 800 29 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2544730 800 103991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2545032 800 103992 Energy - Electricity 520202 Transportation 800 57.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-23T00:00:00 APV7524259 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544813 800 103993 Energy - Electricity 520202 Transportation 800 30.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560240 800 103994 Land 551101 Transportation 800 0 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KASERLIE LLC 439094 2559472 800 103995 Energy - Electricity 520202 Transportation 800 33.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560206 800 103996 Energy - Electricity 520202 Transportation 800 26.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560406 800 103997 Energy - Electricity 520202 Transportation 800 22.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2560121 800 103998 Energy - Electricity 520202 Transportation 800 39.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560032 800 103999 Energy - Electricity 520202 Transportation 800 48.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559969 800 104000 Energy - Electricity 520202 Transportation 800 38.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560483 800 104001 Energy - Electricity 520202 Transportation 800 62.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2560148 800 104002 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560075 800 104003 Energy - Electricity 520202 Transportation 800 126.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560144 800 104004 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560218 800 104005 Mot Veh Ex -TiresandRltd 541036 Transportation 800 749.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560329 800 104006 Energy - Electricity 520202 Transportation 800 34.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560202 800 104007 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560171 800 104008 Energy - Electricity 520202 Transportation 800 38.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560120 800 104009 Energy - Electricity 520202 Transportation 800 148.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560166 800 104010 Energy - Electricity 520202 Transportation 800 33.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560179 800 104011 Energy - Natural Gas 520204 Transportation 800 1164.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560484 800 104012 Energy - Electricity 520202 Transportation 800 2730.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2560277 800 104013 Energy - Electricity 520202 Transportation 800 703.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559949 800 104014 Energy - Electricity 520202 Transportation 800 67.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560183 800 104015 Water and Sewage 520102 Transportation 800 357.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2559932 800 104016 Energy - Electricity 520202 Transportation 800 33.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560204 800 104017 Energy - Electricity 520202 Transportation 800 59.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560453 800 104018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560324 800 104019 Energy - Electricity 520202 Transportation 800 284.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2560475 800 104020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2560307 800 104021 Energy - Electricity 520202 Transportation 800 24.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560248 800 104022 Energy - Electricity 520202 Transportation 800 14.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560378 800 104023 Energy - Electricity 520202 Transportation 800 26.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560073 800 104024 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560030 800 104025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560314 800 104026 Water and Sewage 520102 Transportation 800 108 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560103 800 104027 Energy - Electricity 520202 Transportation 800 15.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560385 800 104028 Energy - Electricity 520202 Transportation 800 42.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560037 800 104029 Water and Sewage 520102 Transportation 800 31.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF NEWPORT 54524 2560478 800 104030 Energy - Electricity 520202 Transportation 800 18.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559918 800 104031 Energy - Electricity 520202 Transportation 800 22.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560117 800 104032 Energy - Natural Gas 520204 Transportation 800 112.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2560295 800 104033 Energy - Electricity 520202 Transportation 800 88.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559952 800 104034 Energy - Electricity 520202 Transportation 800 15.240 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2560411 800 104035 Energy - Electricity 520202 Transportation 800 52.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559922 800 104036 Eqp Main-SmallToolsImplements 545008 Transportation 800 147.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2560350 800 104037 Energy - Electricity 520202 Transportation 800 36.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2560301 800 104038 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560164 800 104039 Energy - Natural Gas 520204 Transportation 800 364.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 2560297 800 104040 Energy - Electricity 520202 Transportation 800 35.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560018 800 104041 Energy - Electricity 520202 Transportation 800 391.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560288 800 104042 Energy - Electricity 520202 Transportation 800 57.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560087 800 104043 Energy - Electricity 520202 Transportation 800 387.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560382 800 104044 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560049 800 104045 Energy - Electricity 520202 Transportation 800 17.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560370 800 104046 Energy - Electricity 520202 Transportation 800 691.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560088 800 104047 Energy - Electricity 520202 Transportation 800 24.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2560122 800 104048 Energy - Electricity 520202 Transportation 800 1230.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560373 800 104049 Energy - Electricity 520202 Transportation 800 34.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560031 800 104050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2560354 800 104051 Energy - Electricity 520202 Transportation 800 32.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560010 800 104052 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560216 800 104053 Energy - Electricity 520202 Transportation 800 35.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2560153 800 104054 Energy - Electricity 520202 Transportation 800 131.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2559937 800 104055 Energy - Electricity 520202 Transportation 800 21.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2560126 800 104056 Energy - Electricity 520202 Transportation 800 101.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559920 800 104057 Energy - Electricity 520202 Transportation 800 28.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560241 800 104058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 452.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2560357 800 104059 Energy - Electricity 520202 Transportation 800 586.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560181 800 104060 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559984 800 104061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 694.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560319 800 104062 Mot Veh Ex -Batteries 541037 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560322 800 104063 Energy - Electricity 520202 Transportation 800 23.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560006 800 104064 Energy - Electricity 520202 Transportation 800 27.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560174 800 104065 Energy - Electricity 520202 Transportation 800 40.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560079 800 104066 Water and Sewage 520102 Transportation 800 260.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2560280 800 104067 Energy - Electricity 520202 Transportation 800 1022.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2559938 800 104068 Energy - Electricity 520202 Transportation 800 68.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560445 800 104069 Energy - Electricity 520202 Transportation 800 37.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560388 800 104070 Energy - Electricity 520202 Transportation 800 29.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560275 800 104071 Energy - Electricity 520202 Transportation 800 25.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ARGOS 75188 2560160 800 104072 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 122.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560323 800 104073 Energy - Electricity 520202 Transportation 800 100.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560420 800 104074 Energy - Electricity 520202 Transportation 800 47.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559927 800 104075 Energy - Electricity 520202 Transportation 800 119.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2560154 800 104076 Energy - Electricity 520202 Transportation 800 129.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560143 800 104077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2560345 800 104078 Energy - Electricity 520202 Transportation 800 19.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560009 800 104079 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560033 800 104080 Energy - Electricity 520202 Transportation 800 28.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560211 800 104081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2560358 800 104082 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560215 800 104083 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560337 800 104084 Water and Sewage 520102 Transportation 800 329.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 2560489 800 104085 Energy - Electricity 520202 Transportation 800 86.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560394 800 104086 Energy - Electricity 520202 Transportation 800 44.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560396 800 104087 Water and Sewage 520102 Transportation 800 493.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2560304 800 104088 Energy - Electricity 520202 Transportation 800 194.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560231 800 104089 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560178 800 104090 Energy - Electricity 520202 Transportation 800 34.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560260 800 104091 Energy - Natural Gas 520204 Transportation 800 226.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2560294 800 104092 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559967 800 104093 Water and Sewage 520102 Transportation 800 366.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2559933 800 104094 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559996 800 104095 Energy - Electricity 520202 Transportation 800 318.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560374 800 104096 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559971 800 104097 Energy - Natural Gas 520204 Transportation 800 412.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2560107 800 104098 Energy - Electricity 520202 Transportation 800 28.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560389 800 104099 Energy - Electricity 520202 Transportation 800 25.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560029 800 104100 Energy - Electricity 520202 Transportation 800 47.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559973 800 104101 Water and Sewage 520102 Transportation 800 368.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2560128 800 104102 Water and Sewage 520102 Transportation 800 280.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MONTICELLO 58005 2560127 800 104103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -11.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS 83057 2558398 800 104104 Water and Sewage 520102 Transportation 800 117.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ABERDEEN-PATE WATER CO, INC 96152 2560163 800 104105 Water and Sewage 520102 Transportation 800 173.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2560366 800 104106 Energy - Electricity 520202 Transportation 800 75.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2560150 800 104107 Energy - Electricity 520202 Transportation 800 94.390 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2560408 800 104108 Energy - Natural Gas 520204 Transportation 800 185.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2560296 800 104109 Water and Sewage 520102 Transportation 800 21.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2560494 800 104110 Energy - Electricity 520202 Transportation 800 48.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560251 800 104111 Energy - Electricity 520202 Transportation 800 1349.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2560108 800 104112 Energy - Electricity 520202 Transportation 800 26.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560227 800 104113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1832.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2560308 800 104114 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560250 800 104115 Energy - Electricity 520202 Transportation 800 517.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560074 800 104116 Main - Motor Vehicles 533019 Transportation 800 1657 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2560309 800 104117 Energy - Electricity 520202 Transportation 800 35.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560213 800 104118 Energy - Electricity 520202 Transportation 800 18.860 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2560412 800 104119 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560219 800 104120 Cnslt Environmental 538153 Transportation 800 711269.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559851 800 104121 Energy - Electricity 520202 Transportation 800 60.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559995 800 104122 Energy - Electricity 520202 Transportation 800 191.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2559939 800 104123 Main - Motor Vehicles 533019 Transportation 800 38 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560329 800 104124 Energy - Electricity 520202 Transportation 800 1426.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2560279 800 104125 Energy - Electricity 520202 Transportation 800 19.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560064 800 104126 Water and Sewage 520102 Transportation 800 434.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL WATER COR 97532 2560282 800 104127 Energy - Electricity 520202 Transportation 800 33.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560228 800 104128 Energy - Electricity 520202 Transportation 800 36.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560467 800 104129 Eqp Main-Repair parts 545006 Transportation 800 34.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560317 800 104130 Energy - Electricity 520202 Transportation 800 37.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560386 800 104131 Energy - Electricity 520202 Transportation 800 52.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560137 800 104132 Energy - Electricity 520202 Transportation 800 156.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560433 800 104133 Energy - Electricity 520202 Transportation 800 35.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560380 800 104134 Energy - Electricity 520202 Transportation 800 42.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560286 800 104135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560338 800 104136 Water and Sewage 520102 Transportation 800 74 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 2560397 800 104137 Energy - Electricity 520202 Transportation 800 52.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560276 800 104138 Energy - Electricity 520202 Transportation 800 311.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2559947 800 104139 Energy - Electricity 520202 Transportation 800 108.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560134 800 104140 Energy - Electricity 520202 Transportation 800 740.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560376 800 104141 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560023 800 104142 Energy - Electricity 520202 Transportation 800 66.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560147 800 104143 Energy - Electricity 520202 Transportation 800 39.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 2560129 800 104144 Energy - Electricity 520202 Transportation 800 25.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560186 800 104145 Energy - Electricity 520202 Transportation 800 133.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560435 800 104146 Energy - Electricity 520202 Transportation 800 693.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559961 800 104147 Energy - Electricity 520202 Transportation 800 11.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2560124 800 104148 Energy - Natural Gas 520204 Transportation 800 344.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560109 800 104149 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560041 800 104150 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560028 800 104151 Energy - Electricity 520202 Transportation 800 777.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560255 800 104152 Energy - Electricity 520202 Transportation 800 35.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560273 800 104153 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559974 800 104154 Energy - Electricity 520202 Transportation 800 38.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559985 800 104155 Energy - Electricity 520202 Transportation 800 26.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560464 800 104156 Energy - Electricity 520202 Transportation 800 60.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559928 800 104157 Energy - Electricity 520202 Transportation 800 28.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560014 800 104158 Energy - Electricity 520202 Transportation 800 30.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560191 800 104159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2560343 800 104160 Energy - Electricity 520202 Transportation 800 89.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560045 800 104161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3235.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2560309 800 104162 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560003 800 104163 Energy - Electricity 520202 Transportation 800 485.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560381 800 104164 Energy - Electricity 520202 Transportation 800 41.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560169 800 104165 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560005 800 104166 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560011 800 104167 Water and Sewage 520102 Transportation 800 84.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2559935 800 104168 Water and Sewage 520102 Transportation 800 49.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560099 800 104169 Energy - Electricity 520202 Transportation 800 21.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560052 800 104170 Water and Sewage 520102 Transportation 800 1127.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 2560491 800 104171 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559993 800 104172 Energy - Electricity 520202 Transportation 800 53.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560427 800 104173 Water and Sewage 520102 Transportation 800 21.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2560493 800 104174 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560165 800 104175 Energy - Electricity 520202 Transportation 800 38.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560015 800 104176 Energy - Electricity 520202 Transportation 800 37.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2560299 800 104177 Eqp Main-Repair parts 545006 Transportation 800 -5.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560318 800 104178 Energy - Electricity 520202 Transportation 800 23.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560069 800 104179 Energy - Electricity 520202 Transportation 800 14.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559959 800 104180 Energy - Electricity 520202 Transportation 800 401.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559986 800 104181 Energy - Electricity 520202 Transportation 800 203.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560055 800 104182 Water and Sewage 520102 Transportation 800 196.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2560495 800 104183 Energy - Electricity 520202 Transportation 800 1592.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2560278 800 104184 Main - Motor Vehicles 533019 Transportation 800 137.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2560351 800 104185 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560203 800 104186 Energy - Electricity 520202 Transportation 800 30.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560084 800 104187 Energy - Electricity 520202 Transportation 800 29.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2560116 800 104188 Energy - Electricity 520202 Transportation 800 762.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2560419 800 104189 Energy - Electricity 520202 Transportation 800 56.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560428 800 104190 Energy - Electricity 520202 Transportation 800 46.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2560105 800 104191 Energy - Electricity 520202 Transportation 800 4077.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560432 800 104192 Energy - Electricity 520202 Transportation 800 38.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2560298 800 104193 Energy - Electricity 520202 Transportation 800 55.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560025 800 104194 Energy - Electricity 520202 Transportation 800 146.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560054 800 104195 Energy - Electricity 520202 Transportation 800 46.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560089 800 104196 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2560416 800 104197 Energy - Electricity 520202 Transportation 800 84.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559919 800 104198 Water and Sewage 520102 Transportation 800 836.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560264 800 104199 Energy - Electricity 520202 Transportation 800 623.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560078 800 104200 Energy - Electricity 520202 Transportation 800 119.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560146 800 104201 Energy - Electricity 520202 Transportation 800 39.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559968 800 104202 Energy - Electricity 520202 Transportation 800 167.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560000 800 104203 Energy - Electricity 520202 Transportation 800 46.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560182 800 104204 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560222 800 104205 Cnslt Construc Inspection 538152 Transportation 800 60870.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559808 800 104206 Energy - Natural Gas 520204 Transportation 800 192.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560372 800 104207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1187.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560342 800 104208 Energy - Electricity 520202 Transportation 800 32.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559960 800 104209 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560001 800 104210 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560057 800 104211 Energy - Electricity 520202 Transportation 800 54.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560452 800 104212 Water and Sewage 520102 Transportation 800 7596.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 2560284 800 104213 Cnslt Project Develop 538155 Transportation 800 133120.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559833 800 104214 Energy - Electricity 520202 Transportation 800 162.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560190 800 104215 Energy - Electricity 520202 Transportation 800 25.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560044 800 104216 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560233 800 104217 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559983 800 104218 Eqp Main-SmallToolsImplements 545008 Transportation 800 -20.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2554328 800 104219 Energy - Electricity 520202 Transportation 800 1114.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559970 800 104220 Energy - Electricity 520202 Transportation 800 23.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560066 800 104221 Main - Motor Vehicles 533019 Transportation 800 2958 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2560310 800 104222 Energy - Electricity 520202 Transportation 800 32.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560263 800 104223 Energy - Electricity 520202 Transportation 800 59 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560450 800 104224 Energy - Electricity 520202 Transportation 800 26.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560266 800 104225 Energy - Electricity 520202 Transportation 800 104.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560431 800 104226 Water and Sewage 520102 Transportation 800 1883.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WINAMAC 53319 2560162 800 104227 Energy - Electricity 520202 Transportation 800 116.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560391 800 104228 Eqp Main-Repair parts 545006 Transportation 800 10.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560316 800 104229 Eqp Main-Repair parts 545006 Transportation 800 22.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560312 800 104230 Energy - Electricity 520202 Transportation 800 4631.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560484 800 104231 Energy - Electricity 520202 Transportation 800 78.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560446 800 104232 Energy - Electricity 520202 Transportation 800 34.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560035 800 104233 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559515 800 104234 Mot Veh Ex -Batteries 541037 Transportation 800 124.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560325 800 104235 Energy - Electricity 520202 Transportation 800 231.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560239 800 104236 Cnslt Project Develop 538155 Transportation 800 2250.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559827 800 104237 Local Unit Fed Reimb 583110 Transportation 800 1526.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2559862 800 104238 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560232 800 104239 Energy - Electricity 520202 Transportation 800 106.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560133 800 104240 Energy - Electricity 520202 Transportation 800 56.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2560436 800 104241 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560046 800 104242 Energy - Electricity 520202 Transportation 800 59.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560138 800 104243 Energy - Electricity 520202 Transportation 800 49.260 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2560441 800 104244 Energy - Electricity 520202 Transportation 800 53.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560135 800 104245 Water and Sewage 520102 Transportation 800 86.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2560492 800 104246 Energy - Electricity 520202 Transportation 800 5257.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560482 800 104247 Energy - Electricity 520202 Transportation 800 170.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560292 800 104248 Water and Sewage 520102 Transportation 800 176.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2560473 800 104249 Energy - Electricity 520202 Transportation 800 54.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2559945 800 104250 Energy - Electricity 520202 Transportation 800 24.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2560302 800 104251 Energy - Electricity 520202 Transportation 800 79.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560184 800 104252 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560336 800 104253 Water and Sewage 520102 Transportation 800 17.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2560281 800 104254 Energy - Electricity 520202 Transportation 800 57.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559981 800 104255 Energy - Electricity 520202 Transportation 800 29.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560257 800 104256 Energy - Electricity 520202 Transportation 800 1003.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2560114 800 104257 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560259 800 104258 Energy - Electricity 520202 Transportation 800 77.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560180 800 104259 Energy - Natural Gas 520204 Transportation 800 124.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2560496 800 104260 Main - Motor Vehicles 533019 Transportation 800 1586 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2560308 800 104261 Energy - Electricity 520202 Transportation 800 25.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560265 800 104262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560362 800 104263 Water and Sewage 520102 Transportation 800 1213.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2559934 800 104264 Energy - Electricity 520202 Transportation 800 329.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560229 800 104265 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560008 800 104266 Main - Motor Vehicles 533019 Transportation 800 1276.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2560349 800 104267 Energy - Electricity 520202 Transportation 800 84.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560458 800 104268 Energy - Electricity 520202 Transportation 800 23.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560065 800 104269 Inf Main-Salt NaCl 544020 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2552288 800 104270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2560346 800 104271 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551329 800 104272 Energy - Electricity 520202 Transportation 800 29.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560271 800 104273 Energy - Electricity 520202 Transportation 800 59 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560449 800 104274 Energy - Electricity 520202 Transportation 800 204.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560285 800 104275 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560042 800 104276 Energy - Electricity 520202 Transportation 800 67.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560104 800 104277 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560050 800 104278 Energy - Electricity 520202 Transportation 800 1077.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560067 800 104279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560335 800 104280 Energy - Electricity 520202 Transportation 800 96.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560070 800 104281 Energy - Electricity 520202 Transportation 800 182.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560468 800 104282 Water and Sewage 520102 Transportation 800 357.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560067 800 104283 Water and Sewage 520102 Transportation 800 500.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560088 800 104284 Water and Sewage 520102 Transportation 800 56.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2560130 800 104285 Energy - Natural Gas 520204 Transportation 800 117.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2560490 800 104286 Energy - Electricity 520202 Transportation 800 100.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560402 800 104287 Energy - Electricity 520202 Transportation 800 30.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560274 800 104288 Energy - Electricity 520202 Transportation 800 52.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560291 800 104289 Energy - Electricity 520202 Transportation 800 92.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560158 800 104290 Energy - Electricity 520202 Transportation 800 105.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560403 800 104291 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559966 800 104292 Energy - Electricity 520202 Transportation 800 89.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560457 800 104293 Energy - Natural Gas 520204 Transportation 800 882.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560432 800 104294 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559980 800 104295 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560329 800 104296 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559998 800 104297 Energy - Electricity 520202 Transportation 800 698.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560189 800 104298 Energy - Electricity 520202 Transportation 800 45.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560462 800 104299 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560466 800 104300 Main - Motor Vehicles 533019 Transportation 800 729.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560361 800 104301 Water and Sewage 520102 Transportation 800 251.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2559929 800 104302 Mot Veh Ex -TiresandRltd 541036 Transportation 800 231.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560328 800 104303 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559999 800 104304 Energy - Electricity 520202 Transportation 800 362.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560269 800 104305 Energy - Electricity 520202 Transportation 800 19.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2560111 800 104306 Energy - Electricity 520202 Transportation 800 441.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560040 800 104307 Energy - Natural Gas 520204 Transportation 800 291.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BATESVILLE 59200 2560488 800 104308 Energy - Electricity 520202 Transportation 800 38.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560387 800 104309 Energy - Electricity 520202 Transportation 800 37.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560223 800 104310 Energy - Electricity 520202 Transportation 800 244.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560167 800 104311 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560245 800 104312 Energy - Electricity 520202 Transportation 800 93.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560175 800 104313 Energy - Electricity 520202 Transportation 800 28.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560384 800 104314 Energy - Electricity 520202 Transportation 800 240.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560090 800 104315 Inf Main-Bituminus Mixture 544028 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2559050 800 104316 Energy - Electricity 520202 Transportation 800 28.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560252 800 104317 Energy - Electricity 520202 Transportation 800 69.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559941 800 104318 Energy - Electricity 520202 Transportation 800 33.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560061 800 104319 Energy - Electricity 520202 Transportation 800 34.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560201 800 104320 Energy - Electricity 520202 Transportation 800 110.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560145 800 104321 Energy - Electricity 520202 Transportation 800 423.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560077 800 104322 Energy - Electricity 520202 Transportation 800 37.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560036 800 104323 Eqp Main-Repair parts 545006 Transportation 800 200.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560320 800 104324 Energy - Electricity 520202 Transportation 800 92.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560369 800 104325 Eqp Main-Repair parts 545006 Transportation 800 -51.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560311 800 104326 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2560327 800 104327 Energy - Electricity 520202 Transportation 800 86.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560459 800 104328 Energy - Electricity 520202 Transportation 800 25.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560199 800 104329 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560209 800 104330 Energy - Electricity 520202 Transportation 800 49.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559955 800 104331 Energy - Electricity 520202 Transportation 800 899.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2560476 800 104332 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560238 800 104333 Energy - Natural Gas 520204 Transportation 800 292.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560367 800 104334 Energy - Natural Gas 520204 Transportation 800 285.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560485 800 104335 Energy - Electricity 520202 Transportation 800 37.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BREMEN 193487 2560161 800 104336 Energy - Electricity 520202 Transportation 800 31.060 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2560414 800 104337 Energy - Electricity 520202 Transportation 800 389.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560224 800 104338 Energy - Electricity 520202 Transportation 800 143.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560487 800 104339 Energy - Electricity 520202 Transportation 800 1348.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560486 800 104340 Energy - Electricity 520202 Transportation 800 29.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559972 800 104341 Energy - Electricity 520202 Transportation 800 25.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560244 800 104342 Energy - Electricity 520202 Transportation 800 58 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560451 800 104343 Energy - Electricity 520202 Transportation 800 46.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560101 800 104344 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558126 800 104345 Energy - Electricity 520202 Transportation 800 45.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2560125 800 104346 Water and Sewage 520102 Transportation 800 57.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560090 800 104347 Water and Sewage 520102 Transportation 800 824.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BATESVILLE 59200 2560488 800 104348 Energy - Electricity 520202 Transportation 800 65.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2560152 800 104349 Energy - Electricity 520202 Transportation 800 39.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560062 800 104350 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551329 800 104351 Water and Sewage 520102 Transportation 800 849.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2559930 800 104352 Energy - Electricity 520202 Transportation 800 30.720 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2560410 800 104353 Energy - Electricity 520202 Transportation 800 51.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560096 800 104354 Energy - Electricity 520202 Transportation 800 432.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560368 800 104355 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560247 800 104356 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2560442 800 104357 Energy - Electricity 520202 Transportation 800 15.090 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2560409 800 104358 Water and Sewage 520102 Transportation 800 123.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2560303 800 104359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 360.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560341 800 104360 Energy - Electricity 520202 Transportation 800 977.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559977 800 104361 Energy - Electricity 520202 Transportation 800 88.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559943 800 104362 Cnslt Project Develop 538155 Transportation 800 54852 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559824 800 104363 Energy - Electricity 520202 Transportation 800 15.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560267 800 104364 Energy - Electricity 520202 Transportation 800 77.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560405 800 104365 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560194 800 104366 Energy - Electricity 520202 Transportation 800 515.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559988 800 104367 Energy - Electricity 520202 Transportation 800 1369.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560200 800 104368 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560221 800 104369 Energy - Electricity 520202 Transportation 800 44.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560038 800 104370 Energy - Electricity 520202 Transportation 800 45.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2559936 800 104371 SpOp - Safety -Apparel 547160 Transportation 800 -39.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2558014 800 104372 Energy - Electricity 520202 Transportation 800 53.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560447 800 104373 Energy - Electricity 520202 Transportation 800 111.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559990 800 104374 Energy - Electricity 520202 Transportation 800 46.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560454 800 104375 Eqp Main-Acetylene Oxygn 545012 Transportation 800 100.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2560332 800 104376 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560469 800 104377 Const -Utility Agreemnts 538650 Transportation 800 24077.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 2559793 800 104378 Energy - Electricity 520202 Transportation 800 56.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2560437 800 104379 Energy - Electricity 520202 Transportation 800 57.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560157 800 104380 Energy - Electricity 520202 Transportation 800 29.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560375 800 104381 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560235 800 104382 Main - Motor Vehicles 533019 Transportation 800 414.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2560352 800 104383 Energy - Electricity 520202 Transportation 800 16.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560379 800 104384 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560249 800 104385 Energy - Electricity 520202 Transportation 800 87.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560404 800 104386 Energy - Electricity 520202 Transportation 800 34.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560393 800 104387 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559962 800 104388 Energy - Electricity 520202 Transportation 800 653.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559963 800 104389 Energy - Electricity 520202 Transportation 800 111.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560220 800 104390 Energy - Electricity 520202 Transportation 800 21.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559994 800 104391 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -117.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560363 800 104392 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560060 800 104393 Cnslt Project Develop 538155 Transportation 800 830.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559838 800 104394 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560170 800 104395 Energy - Electricity 520202 Transportation 800 1490.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560465 800 104396 Energy - Electricity 520202 Transportation 800 53.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559989 800 104397 Energy - Electricity 520202 Transportation 800 59.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560226 800 104398 Cnslt Construc Inspection 538152 Transportation 800 1136.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559817 800 104399 Local Unit Fed Reimb 583110 Transportation 800 6417.740 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2559859 800 104400 Energy - Electricity 520202 Transportation 800 486.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560072 800 104401 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560002 800 104402 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560034 800 104403 Energy - Electricity 520202 Transportation 800 23.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560076 800 104404 Energy - Electricity 520202 Transportation 800 77.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2560398 800 104405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560313 800 104406 Energy - Electricity 520202 Transportation 800 27.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2559953 800 104407 Energy - Electricity 520202 Transportation 800 454 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560193 800 104408 Energy - Electricity 520202 Transportation 800 62.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559944 800 104409 Eqp Main-Repair parts 545006 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL HARDWARE and PLUMBING 101559 2560306 800 104410 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560021 800 104411 Energy - Electricity 520202 Transportation 800 60.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560139 800 104412 Energy - Electricity 520202 Transportation 800 666.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560377 800 104413 Energy - Electricity 520202 Transportation 800 52.300 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560422 800 104414 Energy - Electricity 520202 Transportation 800 23.160 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ARGOS 75188 2560444 800 104415 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560333 800 104416 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559987 800 104417 Energy - Electricity 520202 Transportation 800 94.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560455 800 104418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 733.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2560310 800 104419 Cnslt Project Develop 538155 Transportation 800 7338.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2559811 800 104420 Energy - Electricity 520202 Transportation 800 565.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2560131 800 104421 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560480 800 104422 Water and Sewage 520102 Transportation 800 588 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560094 800 104423 Energy - Electricity 520202 Transportation 800 164.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560230 800 104424 Energy - Electricity 520202 Transportation 800 55.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560429 800 104425 Energy - Electricity 520202 Transportation 800 72.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560051 800 104426 Energy - Electricity 520202 Transportation 800 119.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560098 800 104427 Energy - Electricity 520202 Transportation 800 36.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560080 800 104428 Water and Sewage 520102 Transportation 800 54.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560097 800 104429 Energy - Electricity 520202 Transportation 800 468.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560367 800 104430 Energy - Electricity 520202 Transportation 800 455.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560270 800 104431 Energy - Electricity 520202 Transportation 800 1204.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2559940 800 104432 Energy - Electricity 520202 Transportation 800 57.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560425 800 104433 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560019 800 104434 Energy - Electricity 520202 Transportation 800 30.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560043 800 104435 Energy - Electricity 520202 Transportation 800 51.270 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560421 800 104436 Cnslt Project Develop 538155 Transportation 800 494.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559831 800 104437 Energy - Electricity 520202 Transportation 800 54.370 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560423 800 104438 Energy - Electricity 520202 Transportation 800 23.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560068 800 104439 Energy - Electricity 520202 Transportation 800 45.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560091 800 104440 Energy - Electricity 520202 Transportation 800 41.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560082 800 104441 Water and Sewage 520102 Transportation 800 354.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 2560155 800 104442 Energy - Electricity 520202 Transportation 800 42.210 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2560434 800 104443 Energy - Electricity 520202 Transportation 800 460.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560156 800 104444 Energy - Electricity 520202 Transportation 800 104.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2560443 800 104445 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -6.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560326 800 104446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2560305 800 104447 Energy - Electricity 520202 Transportation 800 268.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560290 800 104448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2560347 800 104449 Energy - Electricity 520202 Transportation 800 34.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559975 800 104450 Energy - Electricity 520202 Transportation 800 56.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560424 800 104451 Energy - Electricity 520202 Transportation 800 1626.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560142 800 104452 Energy - Electricity 520202 Transportation 800 623.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2560115 800 104453 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 2559210 800 104454 Energy - Electricity 520202 Transportation 800 36.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560185 800 104455 Energy - Electricity 520202 Transportation 800 16.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559956 800 104456 Water and Sewage 520102 Transportation 800 208.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CAMBRIDGE CITY 72362 2560110 800 104457 Energy - Electricity 520202 Transportation 800 350.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560392 800 104458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1837.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560361 800 104459 Energy - Natural Gas 520204 Transportation 800 2161.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2560474 800 104460 Energy - Electricity 520202 Transportation 800 45.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560237 800 104461 Energy - Electricity 520202 Transportation 800 394.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560212 800 104462 Engineering Testing Safety Eqp 555517 Transportation 800 0 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2553982 800 104463 Energy - Electricity 520202 Transportation 800 29.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560413 800 104464 Energy - Electricity 520202 Transportation 800 67.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2560300 800 104465 Energy - Electricity 520202 Transportation 800 40.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560177 800 104466 Energy - Electricity 520202 Transportation 800 16.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560026 800 104467 Energy - Electricity 520202 Transportation 800 443.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560176 800 104468 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2554383 800 104469 Energy - Electricity 520202 Transportation 800 32.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560242 800 104470 Energy - Electricity 520202 Transportation 800 42.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560119 800 104471 Energy - Electricity 520202 Transportation 800 952 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2560159 800 104472 Energy - Electricity 520202 Transportation 800 30.250 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2560418 800 104473 Main - Motor Vehicles 533019 Transportation 800 969.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560335 800 104474 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560172 800 104475 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560210 800 104476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560339 800 104477 Energy - Electricity 520202 Transportation 800 37.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560197 800 104478 Energy - Electricity 520202 Transportation 800 48.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560400 800 104479 Energy - Electricity 520202 Transportation 800 18.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560063 800 104480 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560208 800 104481 Energy - Electricity 520202 Transportation 800 31.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560258 800 104482 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2560334 800 104483 Energy - Electricity 520202 Transportation 800 58.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560095 800 104484 Main - Motor Vehicles 533019 Transportation 800 364 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2560328 800 104485 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560395 800 104486 Energy - Electricity 520202 Transportation 800 324.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560253 800 104487 Energy - Electricity 520202 Transportation 800 20.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2560113 800 104488 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559992 800 104489 Water and Sewage 520102 Transportation 800 83.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2560481 800 104490 Energy - Electricity 520202 Transportation 800 20.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559991 800 104491 Energy - Electricity 520202 Transportation 800 35.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560053 800 104492 Energy - Electricity 520202 Transportation 800 48.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560399 800 104493 Energy - Electricity 520202 Transportation 800 39.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560261 800 104494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -65.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560364 800 104495 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560243 800 104496 Energy - Electricity 520202 Transportation 800 912.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560141 800 104497 Eqp Main-Repair parts 545006 Transportation 800 30.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560321 800 104498 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 2554566 800 104499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2560356 800 104500 Energy - Electricity 520202 Transportation 800 20.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560214 800 104501 Energy - Electricity 520202 Transportation 800 53.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559976 800 104502 Energy - Electricity 520202 Transportation 800 457.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560234 800 104503 Energy - Electricity 520202 Transportation 800 49.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560102 800 104504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2560353 800 104505 Water and Sewage 520102 Transportation 800 35.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2560106 800 104506 Energy - Electricity 520202 Transportation 800 20.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560058 800 104507 Energy - Electricity 520202 Transportation 800 26.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560479 800 104508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE REPAIR and MACHINING INC 225169 2559192 800 104509 Energy - Electricity 520202 Transportation 800 81.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2560472 800 104510 Energy - Electricity 520202 Transportation 800 12.820 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560417 800 104511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2560344 800 104512 Energy - Electricity 520202 Transportation 800 62.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2560477 800 104513 Water and Sewage 520102 Transportation 800 391.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EAST WASHINGTON RURAL WATER 96295 2560283 800 104514 Energy - Electricity 520202 Transportation 800 107.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560407 800 104515 Energy - Electricity 520202 Transportation 800 264.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560289 800 104516 Energy - Electricity 520202 Transportation 800 51.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560401 800 104517 Energy - Electricity 520202 Transportation 800 47.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559921 800 104518 Energy - Electricity 520202 Transportation 800 29.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559997 800 104519 Energy - Electricity 520202 Transportation 800 29.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560254 800 104520 Energy - Electricity 520202 Transportation 800 18.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559964 800 104521 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2553978 800 104522 Energy - Electricity 520202 Transportation 800 56.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560022 800 104523 Eqp Main-Acetylene Oxygn 545012 Transportation 800 441.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2560331 800 104524 Energy - Electricity 520202 Transportation 800 1868.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559979 800 104525 Energy - Electricity 520202 Transportation 800 57.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560456 800 104526 Energy - Electricity 520202 Transportation 800 22.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2560123 800 104527 Eqp Main-Repair parts 545006 Transportation 800 2421.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2560349 800 104528 Energy - Electricity 520202 Transportation 800 104.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560430 800 104529 Energy - Electricity 520202 Transportation 800 109.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2560438 800 104530 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2560348 800 104531 Energy - Electricity 520202 Transportation 800 60.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2560440 800 104532 Energy - Electricity 520202 Transportation 800 848.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560293 800 104533 Energy - Electricity 520202 Transportation 800 192.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2560132 800 104534 Energy - Electricity 520202 Transportation 800 30.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560205 800 104535 Energy - Electricity 520202 Transportation 800 543.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559951 800 104536 Eqp Main-Acetylene Oxygn 545012 Transportation 800 100.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2560330 800 104537 Energy - Natural Gas 520204 Transportation 800 200.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560371 800 104538 Energy - Electricity 520202 Transportation 800 47.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559978 800 104539 Cnslt Project Develop 538155 Transportation 800 2587.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559837 800 104540 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559957 800 104541 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559982 800 104542 Energy - Electricity 520202 Transportation 800 599.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560056 800 104543 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560007 800 104544 Energy - Electricity 520202 Transportation 800 25.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560272 800 104545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2560359 800 104546 Energy - Electricity 520202 Transportation 800 64.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560461 800 104547 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560217 800 104548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558136 800 104549 Energy - Electricity 520202 Transportation 800 30 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560083 800 104550 Energy - Electricity 520202 Transportation 800 25.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560246 800 104551 Energy - Electricity 520202 Transportation 800 881.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2559946 800 104552 Energy - Electricity 520202 Transportation 800 39.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560086 800 104553 Energy - Electricity 520202 Transportation 800 625.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560196 800 104554 Energy - Electricity 520202 Transportation 800 48.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559925 800 104555 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560195 800 104556 Energy - Electricity 520202 Transportation 800 645.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560187 800 104557 Water and Sewage 520102 Transportation 800 442.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560093 800 104558 Energy - Electricity 520202 Transportation 800 34.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559923 800 104559 Energy - Electricity 520202 Transportation 800 23.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560207 800 104560 Energy - Electricity 520202 Transportation 800 2735.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560048 800 104561 Energy - Electricity 520202 Transportation 800 103.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560136 800 104562 Energy - Electricity 520202 Transportation 800 107.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560460 800 104563 Water and Sewage 520102 Transportation 800 207.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 2560129 800 104564 Energy - Electricity 520202 Transportation 800 31.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2560112 800 104565 Energy - Electricity 520202 Transportation 800 32.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559965 800 104566 Energy - Electricity 520202 Transportation 800 35.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560047 800 104567 Eqp Main-Repair parts 545006 Transportation 800 159.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIESE USA INC 21398 2560365 800 104568 Energy - Electricity 520202 Transportation 800 51.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2560149 800 104569 Energy - Electricity 520202 Transportation 800 28.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2560071 800 104570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2560355 800 104571 Cnslt Project Develop 538155 Transportation 800 5005.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2559813 800 104572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -79.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560315 800 104573 Energy - Electricity 520202 Transportation 800 25.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560173 800 104574 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560236 800 104575 Energy - Electricity 520202 Transportation 800 49.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2560151 800 104576 Energy - Electricity 520202 Transportation 800 38.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2560118 800 104577 Energy - Electricity 520202 Transportation 800 25.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560013 800 104578 Energy - Electricity 520202 Transportation 800 15.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560268 800 104579 Energy - Electricity 520202 Transportation 800 8.020 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WASHINGTON 60710 2560415 800 104580 Energy - Electricity 520202 Transportation 800 46.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560059 800 104581 Energy - Electricity 520202 Transportation 800 82.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560463 800 104582 Energy - Electricity 520202 Transportation 800 112.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560426 800 104583 Main - Motor Vehicles 533019 Transportation 800 8002.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560360 800 104584 Water and Sewage 520102 Transportation 800 82.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560100 800 104585 Energy - Electricity 520202 Transportation 800 24.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560471 800 104586 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560198 800 104587 Energy - Electricity 520202 Transportation 800 49.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560081 800 104588 Energy - Electricity 520202 Transportation 800 2083.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559950 800 104589 Energy - Electricity 520202 Transportation 800 36.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560383 800 104590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2560340 800 104591 Energy - Electricity 520202 Transportation 800 10.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2560497 800 104592 Energy - Electricity 520202 Transportation 800 3751.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2560140 800 104593 Energy - Electricity 520202 Transportation 800 18.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560188 800 104594 Energy - Electricity 520202 Transportation 800 33.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2560390 800 104595 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560024 800 104596 Energy - Electricity 520202 Transportation 800 49.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2560287 800 104597 Water and Sewage 520102 Transportation 800 18 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560080 800 104598 Energy - Electricity 520202 Transportation 800 31.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560256 800 104599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1898.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2560360 800 104600 Energy - Electricity 520202 Transportation 800 60.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2560439 800 104601 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559958 800 104602 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560017 800 104603 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560020 800 104604 Energy - Electricity 520202 Transportation 800 336.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560225 800 104605 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560168 800 104606 Cnslt Construc Inspection 538152 Transportation 800 249.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559757 800 104607 Energy - Electricity 520202 Transportation 800 565.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560039 800 104608 Energy - Electricity 520202 Transportation 800 39.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560085 800 104609 Energy - Electricity 520202 Transportation 800 215.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559942 800 104610 Energy - Electricity 520202 Transportation 800 65.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560470 800 104611 Energy - Electricity 520202 Transportation 800 57.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560027 800 104612 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2555864 800 104613 Energy - Electricity 520202 Transportation 800 36.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559954 800 104614 Energy - Electricity 520202 Transportation 800 133.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2560262 800 104615 Energy - Electricity 520202 Transportation 800 20.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2559948 800 104616 Energy - Electricity 520202 Transportation 800 988.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2560264 800 104617 Energy - Electricity 520202 Transportation 800 40.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559924 800 104618 Energy - Electricity 520202 Transportation 800 46.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 2559926 800 104619 Energy - Electricity 520202 Transportation 800 27.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560192 800 104620 Energy - Electricity 520202 Transportation 800 360.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2560092 800 104621 Water and Sewage 520102 Transportation 800 1117.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2559931 800 104622 Energy - Electricity 520202 Transportation 800 38.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560016 800 104623 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560004 800 104624 Energy - Electricity 520202 Transportation 800 130.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2560448 800 104625 Energy - Electricity 520202 Transportation 800 39.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7546918 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2560012 800 104626 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1150 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558694 800 104627 Inf Main-Salt NaCl 544020 Transportation 800 10321.140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558534 800 104628 Main-BuildMat-Supplies 543073 Transportation 800 131.190 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2558596 800 104629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -33.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2558403 800 104630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558807 800 104631 Main - Tech/Lab Equipment 533035 Transportation 800 497 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 2558875 800 104632 Energy - Natural Gas 520204 Transportation 800 706.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2558424 800 104633 Energy - Natural Gas 520204 Transportation 800 1001.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2558905 800 104634 Constructn and engineer equip 555513 Transportation 800 10136 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2558431 800 104635 Main - Motor Vehicles 533019 Transportation 800 775.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2558608 800 104636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2313.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558869 800 104637 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558897 800 104638 Inf Main-Roadway Paint Supls 544022 Transportation 800 31416 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 2558573 800 104639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4302.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558939 800 104640 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -4622.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558700 800 104641 Water and Sewage 520102 Transportation 800 2240.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NEW HAVEN 60572 2558518 800 104642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -132.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2558401 800 104643 Energy - Electricity 520202 Transportation 800 61.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558787 800 104644 Main - Motor Vehicles 533019 Transportation 800 3569.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOREN'S BODY SHOP INC 97668 2558563 800 104645 Inf Main-Guardrails posts 544034 Transportation 800 780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2558426 800 104646 Inf Main-Salt NaCl 544020 Transportation 800 12359.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558540 800 104647 Temporary Land Rights 551120 Transportation 800 4600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADVANCE AUTO PARTS 70505 2558445 800 104648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2558853 800 104649 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 208.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558532 800 104650 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558526 800 104651 Main-BuildMat-Supplies 543073 Transportation 800 1354.300 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2558676 800 104652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558806 800 104653 Main - Motor Vehicles 533019 Transportation 800 775.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2558606 800 104654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558649 800 104655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1198.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 440536 2558664 800 104656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558487 800 104657 Inf Main-Salt NaCl 544020 Transportation 800 19020.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558533 800 104658 Energy - Natural Gas 520204 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557029 800 104659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558810 800 104660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2186.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2558866 800 104661 Inf Main-Signs Posts 544026 Transportation 800 342.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558684 800 104662 Shop equipment 555539 Transportation 800 1529.320 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558667 800 104663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1727.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558781 800 104664 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 201.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558531 800 104665 Local Unit Fed Reimb 583110 Transportation 800 18968.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2558517 800 104666 Water and Sewage 520102 Transportation 800 41.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558422 800 104667 Energy - Electricity 520202 Transportation 800 19.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2558788 800 104668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2558430 800 104669 Eqp Main-Repair parts 545006 Transportation 800 140.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558673 800 104670 SpOp - Safety -Apparel 547160 Transportation 800 72.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558686 800 104671 Land Damage Improvements 551150 Transportation 800 44952 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADVANCE AUTO PARTS 70505 2558445 800 104672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2558908 800 104673 Inf Main-Roadway Paint Supls 544022 Transportation 800 31416 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 2558572 800 104674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3309.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOREN'S BODY SHOP INC 97668 2558563 800 104675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558863 800 104676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558642 800 104677 Main - BuildgandGrnd Main 532010 Transportation 800 625 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2558627 800 104678 Energy - Electricity 520202 Transportation 800 42.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2558790 800 104679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2126.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2558888 800 104680 Eqp Main-Repair parts 545006 Transportation 800 49.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558668 800 104681 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3920 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558693 800 104682 Cnslt Project Develop 538155 Transportation 800 12320.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558471 800 104683 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRITTANI WILLIAMS 390623 2558449 800 104684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -33.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2558400 800 104685 Main - Motor Vehicles 533019 Transportation 800 623.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2558975 800 104686 Inf Main-Bituminus Mixture 544028 Transportation 800 11928 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2558819 800 104687 NonRealEstRnt-MaintEquipment 591011 Transportation 800 7200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558692 800 104688 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 72.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558525 800 104689 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 31.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558965 800 104690 Land 551101 Transportation 800 77175 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADVANCE AUTO PARTS 70505 2558445 800 104691 Inf Main-Signs Posts 544026 Transportation 800 497.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558685 800 104692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558702 800 104693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -107.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558927 800 104694 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2558798 800 104695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558764 800 104696 Main-BuildMat-Supplies 543073 Transportation 800 86.760 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558568 800 104697 Main-BuildMat-Supplies 543073 Transportation 800 26.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558434 800 104698 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 4855.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2558867 800 104699 Eqp Main-Repair parts 545006 Transportation 800 472.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558656 800 104700 Local Unit Fed Reimb 583110 Transportation 800 2322.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 2558660 800 104701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2558414 800 104702 Inf Main-Cement concrete 544038 Transportation 800 699 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558689 800 104703 Eqp Main-SmallToolsImplements 545008 Transportation 800 109.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558968 800 104704 Eqp Main-SmallToolsImplements 545008 Transportation 800 1213.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558837 800 104705 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2558638 800 104706 Inf Main-Bituminus Mixture 544028 Transportation 800 5956.860 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2558549 800 104707 Eqp Main-SmallToolsImplements 545008 Transportation 800 153 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2558873 800 104708 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2558522 800 104709 Off-Office Supplies 546002 Transportation 800 28.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2558938 800 104710 Cnslt Project Develop 538155 Transportation 800 11989.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558474 800 104711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1335.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558961 800 104712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558941 800 104713 Cnslt Construc Inspection 538152 Transportation 800 441180.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2558482 800 104714 Eqp Main-SmallToolsImplements 545008 Transportation 800 33.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558876 800 104715 Inf Main -Iron and Steel 544056 Transportation 800 64.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2558405 800 104716 Const - RR Agreemnts 538600 Transportation 800 493.900 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2558512 800 104717 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558584 800 104718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558841 800 104719 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2558877 800 104720 Eqp Main-Repair parts 545006 Transportation 800 118.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2558909 800 104721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558441 800 104722 Eqp Main-SmallToolsImplements 545008 Transportation 800 769.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558836 800 104723 Land Damage Improvements 551150 Transportation 800 1900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADAMS REMCO INC 17082 2558444 800 104724 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2558470 800 104725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 803.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558896 800 104726 Off-Office Supplies 546002 Transportation 800 313.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2558832 800 104727 Energy - Electricity 520202 Transportation 800 154.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2558713 800 104728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1442.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558696 800 104729 Main - BuildgandGrnd Main 532010 Transportation 800 32300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 2558695 800 104730 Energy - Natural Gas 520204 Transportation 800 404.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2558425 800 104731 Energy - Electricity 520202 Transportation 800 96.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558900 800 104732 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2558812 800 104733 Main - BuildgandGrnd Main 532010 Transportation 800 74209.960 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2558498 800 104734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555761 800 104735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558925 800 104736 SpOpSp-Safety 547032 Transportation 800 480.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558865 800 104737 Energy - Electricity 520202 Transportation 800 94.770 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2558466 800 104738 Off-Office Supplies 546002 Transportation 800 89.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2558833 800 104739 Const - RR Agreemnts 538600 Transportation 800 11370.100 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORTHERN INDIANA COMMUTER 66862 2558513 800 104740 Cnslt Planning 538154 Transportation 800 12517.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2558507 800 104741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558809 800 104742 Main - BuildgandGrnd Main 532010 Transportation 800 245 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2558559 800 104743 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2558821 800 104744 Local Unit Fed Reimb 583110 Transportation 800 3033.080 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2558515 800 104745 Main-BuildMat-Supplies 543073 Transportation 800 44.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2558844 800 104746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2558411 800 104747 Main-BuildMat-Supplies 543073 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558567 800 104748 Off-Office Supplies 546002 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2558520 800 104749 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 115.290 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558726 800 104750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2558723 800 104751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558409 800 104752 Energy - Electricity 520202 Transportation 800 47.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558615 800 104753 Cnslt Project Develop 538155 Transportation 800 16447.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558480 800 104754 SpOp - Safety -Apparel 547160 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558828 800 104755 Energy - Electricity 520202 Transportation 800 100.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558610 800 104756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558772 800 104757 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2558845 800 104758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558971 800 104759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2558671 800 104760 Main - Motor Vehicles 533019 Transportation 800 2279.330 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 2558601 800 104761 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 23.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558843 800 104762 Employee Physical Examinations 519502 Transportation 800 219 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 2558857 800 104763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558884 800 104764 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558566 800 104765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558766 800 104766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558811 800 104767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558930 800 104768 Inf Main-Bituminus Mixture 544028 Transportation 800 3258.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2558547 800 104769 Cnslt Project Develop 538155 Transportation 800 11351.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558477 800 104770 Shop equipment 555539 Transportation 800 586.110 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558678 800 104771 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558933 800 104772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -76.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558856 800 104773 Energy - Electricity 520202 Transportation 800 35.150 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558465 800 104774 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3788.470 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCK CREEK STONE QUARRY INC 321092 2558575 800 104775 Employee Physical Examinations 519502 Transportation 800 256 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2558495 800 104776 Inf Main-Bituminus Mixture 544028 Transportation 800 11319 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2558879 800 104777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558666 800 104778 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2558914 800 104779 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2558427 800 104780 Main - BuildgandGrnd Main 532010 Transportation 800 66893.510 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2558500 800 104781 Off-Office Supplies 546002 Transportation 800 54.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558442 800 104782 SpOpSp-Safety 547032 Transportation 800 225.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558837 800 104783 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558658 800 104784 Eqp Main-SmallToolsImplements 545008 Transportation 800 604.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2558784 800 104785 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 255.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558524 800 104786 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558625 800 104787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2463.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2558590 800 104788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -113.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558635 800 104789 Main - BuildgandGrnd Main 532010 Transportation 800 375 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2558676 800 104790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2558699 800 104791 Eqp Main-Repair parts 545006 Transportation 800 1453.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558890 800 104792 Eqp Main-SmallToolsImplements 545008 Transportation 800 149.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2558412 800 104793 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4650 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2558521 800 104794 Eqp Main-Repair parts 545006 Transportation 800 98.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUGAR CREEK FABRICATORS INC 309967 2558776 800 104795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558945 800 104796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 637.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558913 800 104797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558842 800 104798 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL NELSON 210827 2558459 800 104799 Const - Roads 538700 Transportation 800 4098934.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2558714 800 104800 Main - Motor Vehicles 533019 Transportation 800 778.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558890 800 104801 Energy - Electricity 520202 Transportation 800 606.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558420 800 104802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -76.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558922 800 104803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2558643 800 104804 Computers and Accessories 555554 Transportation 800 660.380 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2558578 800 104805 Computers and Accessories 555554 Transportation 800 240 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2558577 800 104806 Inf Main-Bituminus Mixture 544028 Transportation 800 172.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558492 800 104807 Main - BuildgandGrnd Main 532010 Transportation 800 8800 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2558602 800 104808 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 49 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558869 800 104809 Main-BuildMat-Supplies 543073 Transportation 800 170 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2558558 800 104810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558891 800 104811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2558912 800 104812 Main - Motor Vehicles 533019 Transportation 800 3622.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558939 800 104813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -127.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558929 800 104814 Energy - Electricity 520202 Transportation 800 48.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558703 800 104815 Eqp Main-Repair parts 545006 Transportation 800 7883.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558935 800 104816 Inf Main-Bituminus Mixture 544028 Transportation 800 30052.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558435 800 104817 Inf Main-Salt NaCl 544020 Transportation 800 5862.470 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558542 800 104818 Main-BuildMat-Supplies 543073 Transportation 800 77.120 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2558597 800 104819 Inf Main-Bituminus Mixture 544028 Transportation 800 12132.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558854 800 104820 Land Acquisition Prof Serv 551170 Transportation 800 300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN MOVING and STORAGE INC 54055 2558450 800 104821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 539.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2558975 800 104822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558646 800 104823 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2558934 800 104824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2558629 800 104825 Inf Main-Roadway Paint 544023 Transportation 800 33396 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2558551 800 104826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558648 800 104827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2558644 800 104828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2558838 800 104829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557524 800 104830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3381.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558672 800 104831 Energy - Electricity 520202 Transportation 800 33.320 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHEASTERN REMC 68454 2558469 800 104832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558771 800 104833 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2558640 800 104834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558946 800 104835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2558598 800 104836 SpOp-Agricultural Botanical 547070 Transportation 800 261 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSERV FS INC 434872 2558823 800 104837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1712.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558894 800 104838 Inf Main-Bituminus Mixture 544028 Transportation 800 5576.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2558545 800 104839 Off-Office Supplies 546002 Transportation 800 84.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2558519 800 104840 Energy - Electricity 520202 Transportation 800 2038.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558711 800 104841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558970 800 104842 Local Unit Fed Reimb 583110 Transportation 800 167731.240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2558461 800 104843 Energy - Electricity 520202 Transportation 800 40.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558621 800 104844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558595 800 104845 Main-BuildMat-Supplies 543073 Transportation 800 290 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2558565 800 104846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2558964 800 104847 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2621.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558940 800 104848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558722 800 104849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2558631 800 104850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558670 800 104851 Energy - Electricity 520202 Transportation 800 17.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558786 800 104852 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558605 800 104853 Cnslt Planning 538154 Transportation 800 5852.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2558485 800 104854 SpOp - Safety -Apparel 547160 Transportation 800 174.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558688 800 104855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558918 800 104856 Main-BuildMat-Supplies 543073 Transportation 800 41.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2558586 800 104857 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558619 800 104858 Main - BuildgandGrnd Main 532010 Transportation 800 9809.130 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2558592 800 104859 Main - Motor Vehicles 533019 Transportation 800 13406.670 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2558599 800 104860 Computers and Accessories 555554 Transportation 800 489.480 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2558576 800 104861 Main -WeighStations RestArea 532036 Transportation 800 9415.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICLEAN INC 210494 2558589 800 104862 Energy - Electricity 520202 Transportation 800 40.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558623 800 104863 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558680 800 104864 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANNY TAYLOR 440252 2558451 800 104865 Fac Main -Plumbing Drainage 543014 Transportation 800 334.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2558550 800 104866 Main - Motor Vehicles 533019 Transportation 800 2281.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2558868 800 104867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558650 800 104868 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558830 800 104869 Cnslt Project Develop 538155 Transportation 800 19725.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2558715 800 104870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2014.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558060 800 104871 Inf Main-Roadway Paint Supls 544022 Transportation 800 31416 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 2558571 800 104872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2558630 800 104873 Inf Main-Bridge Materials 544040 Transportation 800 204.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558834 800 104874 Energy - Electricity 520202 Transportation 800 21.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558503 800 104875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558805 800 104876 Main-BuildMat-Supplies 543073 Transportation 800 397.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558849 800 104877 Constructn and engineer equip 555513 Transportation 800 186315 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558725 800 104878 Land 551101 Transportation 800 18600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE L HITZEMANN 438964 2558455 800 104879 Main - BuildgandGrnd Main 532010 Transportation 800 299 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2558552 800 104880 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2558639 800 104881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558594 800 104882 NonRealEstRnt-MaintEquipment 591011 Transportation 800 24500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558847 800 104883 Land 551101 Transportation 800 2868486.810 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 2558952 800 104884 Inf Main-Salt NaCl 544020 Transportation 800 9282.380 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558539 800 104885 Water and Sewage 520102 Transportation 800 352.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558903 800 104886 SpOp - Safety -Apparel 547160 Transportation 800 163.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558775 800 104887 Main - Motor Vehicles 533019 Transportation 800 2568.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558935 800 104888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558926 800 104889 Main-BuildMat-Supplies 543073 Transportation 800 422.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558850 800 104890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2558655 800 104891 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -1000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2558822 800 104892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558701 800 104893 Inf Main-Bituminus Mixture 544028 Transportation 800 356.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558774 800 104894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2558921 800 104895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1153.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACQUEEN EQUIPMENT LLC 381747 2558889 800 104896 Energy - Electricity 520202 Transportation 800 56.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558612 800 104897 AdmOp-Dues and Subscriptions 599026 Transportation 800 20000 Administrative and Operating Expenses 2026 Transportation HIGH SPEED RAIL DEVELOPMENT 42510 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 High Speed Rail Development 4650 PeopleSoft Financials COUNCIL OF STATE GOVERNMENTS 53947 2558377 800 104898 Off-Office Supplies 546002 Transportation 800 245.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2558831 800 104899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1237.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2558887 800 104900 Eqp Main-Repair parts 545006 Transportation 800 22.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2558579 800 104901 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558911 800 104902 Const -Utility Agreemnts 538650 Transportation 800 145233.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MUSKEGON PIPELINE LLC 208337 2558800 800 104903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 2558404 800 104904 Eqp Main-SmallToolsImplements 545008 Transportation 800 33.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558835 800 104905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2558654 800 104906 Fac Main -Painting 543018 Transportation 800 679.650 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2558580 800 104907 Inf Main-Signs Posts 544026 Transportation 800 1486 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558679 800 104908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558719 800 104909 Eqp Main-SmallToolsImplements 545008 Transportation 800 512.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 2558553 800 104910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558928 800 104911 SpOp-Refrigeration 547030 Transportation 800 54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 2558773 800 104912 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 95 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2558868 800 104913 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558779 800 104914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558917 800 104915 SpOp -Household 547016 Transportation 800 84.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558837 800 104916 Local Unit Fed Reimb 583110 Transportation 800 8820.430 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 2558511 800 104917 Main - Motor Vehicles 533019 Transportation 800 946.740 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOREN'S BODY SHOP INC 97668 2558562 800 104918 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2558820 800 104919 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 129.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558869 800 104920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558593 800 104921 Energy - Electricity 520202 Transportation 800 41.090 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2558467 800 104922 Main - BuildgandGrnd Main 532010 Transportation 800 23869.540 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENROY CONST CO INC 22519 2558499 800 104923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 438.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558963 800 104924 Inf Main-Salt NaCl 544020 Transportation 800 12394.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558538 800 104925 Inf Main-Salt NaCl 544020 Transportation 800 21381.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558537 800 104926 Inf Main-Asphalts Tars 544032 Transportation 800 2092.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2558628 800 104927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2558814 800 104928 Energy - Electricity 520202 Transportation 800 101.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2558794 800 104929 Cnslt Project Develop 538155 Transportation 800 10285.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558478 800 104930 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8019.340 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2558878 800 104931 SpOp - Safety -Apparel 547160 Transportation 800 239.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558682 800 104932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558489 800 104933 Cnslt Project Develop 538155 Transportation 800 11828.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558479 800 104934 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558898 800 104935 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558932 800 104936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1195.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE REPAIR and MACHINING INC 225169 2558651 800 104937 Energy - Electricity 520202 Transportation 800 38.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558609 800 104938 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558827 800 104939 Energy - Electricity 520202 Transportation 800 43.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558617 800 104940 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558778 800 104941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2558408 800 104942 Water and Sewage 520102 Transportation 800 375.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2558871 800 104943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2558858 800 104944 Cnslt Project Develop 538155 Transportation 800 11000.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558472 800 104945 Land 551101 Transportation 800 52172 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2558950 800 104946 Main-BuildMat-Supplies 543073 Transportation 800 51.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2558587 800 104947 Inf Main-Salt NaCl 544020 Transportation 800 31041.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558541 800 104948 SpOpSp-Safety 547032 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558836 800 104949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558804 800 104950 Main-BuildMat-Supplies 543073 Transportation 800 100.850 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2558588 800 104951 Local Unit Fed Reimb 583110 Transportation 800 35482 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2558508 800 104952 Land 551101 Transportation 800 1525 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUELLA HOLLE 440597 2558456 800 104953 Local Unit Fed Reimb 583110 Transportation 800 1889.280 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2558956 800 104954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2558907 800 104955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -84.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558937 800 104956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558440 800 104957 Inf Main-Bituminus Mixture 544028 Transportation 800 1385.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 2558829 800 104958 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 87.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558530 800 104959 Cnslt Project Develop 538155 Transportation 800 16265.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558475 800 104960 Energy - Electricity 520202 Transportation 800 48.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558902 800 104961 Main -Cleaning Serv 532022 Transportation 800 71044 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2558496 800 104962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 460.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558603 800 104963 Energy - Electricity 520202 Transportation 800 37.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558613 800 104964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558768 800 104965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2558413 800 104966 Cnslt Project Develop 538155 Transportation 800 15808.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558476 800 104967 Main -Pest Control 532024 Transportation 800 389.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2558490 800 104968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558770 800 104969 ClmJudg -Awards and Settlements 593010 Transportation 800 551790.870 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2558484 800 104970 Main - Motor Vehicles 533019 Transportation 800 3900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2558813 800 104971 Inf Main-Bituminus Mixture 544028 Transportation 800 356.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558783 800 104972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1089.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558657 800 104973 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2558432 800 104974 Inf Main-Bridge Materials 544040 Transportation 800 28560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KWIK BOND POLYMERS LLC 325586 2558561 800 104975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558915 800 104976 Hwy Relocation Reimb 551160 Transportation 800 14608.900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRANDON J SMITLEY 440171 2558447 800 104977 Energy - Electricity 520202 Transportation 800 563.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558421 800 104978 Main - BuildgandGrnd Main 532010 Transportation 800 7445 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORTMAN DRILLING INC 51045 2558570 800 104979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558855 800 104980 SpOp - Safety -Apparel 547160 Transportation 800 -54.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558826 800 104981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 402.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558583 800 104982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1078.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558893 800 104983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558488 800 104984 Main - BuildgandGrnd Main 532010 Transportation 800 10370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY INTERIORS INC 231380 2558777 800 104985 Water and Sewage 520102 Transportation 800 416.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558423 800 104986 Mot Veh Ex -Batteries 541037 Transportation 800 27.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558761 800 104987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2558637 800 104988 SpOp - Safety -Apparel 547160 Transportation 800 44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558864 800 104989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -4.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558762 800 104990 OutoSt Travel - Ground Transpt 595550 Transportation 800 271.530 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2558966 800 104991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558924 800 104992 Local Unit Fed Reimb 583110 Transportation 800 34038.380 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2558514 800 104993 Cnslt Project Develop 538155 Transportation 800 11126.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 2558473 800 104994 Energy - Electricity 520202 Transportation 800 51.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558624 800 104995 SpOpSp-Safety 547032 Transportation 800 247.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558429 800 104996 Cnslt Construc Inspection 538152 Transportation 800 7053.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2558483 800 104997 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1904.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2558556 800 104998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558944 800 104999 Inf Main-Bituminus Mixture 544028 Transportation 800 8607.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558406 800 105000 Energy - Electricity 520202 Transportation 800 200.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558706 800 105001 Local Unit Fed Reimb 583110 Transportation 800 3768.150 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2558509 800 105002 Energy - Electricity 520202 Transportation 800 33.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558618 800 105003 Inf Main-Salt NaCl 544020 Transportation 800 18674.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558536 800 105004 Main - Motor Vehicles 533019 Transportation 800 2650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY TRUCK EQUIPMENT INC 65964 2558816 800 105005 Energy - Electricity 520202 Transportation 800 15.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558502 800 105006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3421.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558817 800 105007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558419 800 105008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2558697 800 105009 Main - BuildgandGrnd Main 532010 Transportation 800 15350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2558497 800 105010 Energy - Electricity 520202 Transportation 800 119.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558622 800 105011 SpOp -Household 547016 Transportation 800 40.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558662 800 105012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 532.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2558868 800 105013 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDWARD MALECKI 322128 2558951 800 105014 Water and Sewage 520102 Transportation 800 309.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558904 800 105015 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558504 800 105016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1650.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOREN'S BODY SHOP INC 97668 2558562 800 105017 AdmOp-Dues and Subscriptions 599026 Transportation 800 5000 Administrative and Operating Expenses 2026 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COUNCIL OF STATE GOVERNMENTS 53947 2558377 800 105018 SpOp-Research and Testing 547056 Transportation 800 90.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558962 800 105019 Main - Motor Vehicles 533019 Transportation 800 52 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2558914 800 105020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2558632 800 105021 Energy - Electricity 520202 Transportation 800 230.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2558712 800 105022 Inf Main-Signs Posts 544026 Transportation 800 1000 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558683 800 105023 Main - InspectandTest 533043 Transportation 800 5100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2558675 800 105024 Water and Sewage 520102 Transportation 800 649.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE WATER WORKS 77394 2558710 800 105025 Cnslt Planning 538154 Transportation 800 152032.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2558481 800 105026 Main - Motor Vehicles 533019 Transportation 800 1352.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2558964 800 105027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558861 800 105028 Main - Motor Vehicles 533019 Transportation 800 1491 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2558960 800 105029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558969 800 105030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2558428 800 105031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2558717 800 105032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558765 800 105033 Energy - Electricity 520202 Transportation 800 36.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558901 800 105034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11679.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558859 800 105035 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558527 800 105036 Off-Office Supplies 546002 Transportation 800 343.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2558437 800 105037 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558529 800 105038 SpOp - Safety -Apparel 547160 Transportation 800 106.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558824 800 105039 SpOp - Safety -Apparel 547160 Transportation 800 44.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558582 800 105040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555760 800 105041 Inf Main-Bituminus Mixture 544028 Transportation 800 384.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2558548 800 105042 Mot Veh Ex -Batteries 541037 Transportation 800 17.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558767 800 105043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5132.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558920 800 105044 Energy - Electricity 520202 Transportation 800 46.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2558792 800 105045 Energy - Electricity 520202 Transportation 800 30.250 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558463 800 105046 Eqp Main-SmallToolsImplements 545008 Transportation 800 148.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558967 800 105047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS 83057 2558398 800 105048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2558698 800 105049 Energy - Electricity 520202 Transportation 800 31.250 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558464 800 105050 Inf Main-Bituminus Mixture 544028 Transportation 800 3514.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2558574 800 105051 Inf Main-Bituminus Mixture 544028 Transportation 800 5572.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2558544 800 105052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -68 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558634 800 105053 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1313.770 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2558555 800 105054 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558633 800 105055 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1108.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2558554 800 105056 Main - Motor Vehicles 533019 Transportation 800 775.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2558607 800 105057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558718 800 105058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2558815 800 105059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 618.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2558665 800 105060 Main-BuildMat-Supplies 543073 Transportation 800 1.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558851 800 105061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2558407 800 105062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -4.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558763 800 105063 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JIMMY JACOBSON III 440241 2558953 800 105064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 796.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558870 800 105065 Land 551101 Transportation 800 1200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAGE T STEWART 440174 2558454 800 105066 SpOp -Household 547016 Transportation 800 69 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558659 800 105067 Main-BuildMat-Supplies 543073 Transportation 800 55 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2558585 800 105068 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2558560 800 105069 Local Unit Fed Reimb 583110 Transportation 800 279693.950 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA AREA COUNCIL OF GOVTS 58061 2558501 800 105070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558860 800 105071 Main-BuildMat-Supplies 543073 Transportation 800 18.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558803 800 105072 Land Damage Improvements 551150 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE L HITZEMANN 438964 2558455 800 105073 Local Unit Fed Reimb 583110 Transportation 800 10764 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2558510 800 105074 AdmOp-Freight and Express 599042 Transportation 800 12.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2558948 800 105075 Water and Sewage 520102 Transportation 800 329 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558872 800 105076 Energy - Electricity 520202 Transportation 800 45.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558704 800 105077 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2558491 800 105078 Eqp Main-Repair parts 545006 Transportation 800 110.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558486 800 105079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -46.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558916 800 105080 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 730.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2558919 800 105081 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558505 800 105082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -168.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558818 800 105083 Energy - Electricity 520202 Transportation 800 28.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558611 800 105084 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558506 800 105085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558721 800 105086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1058.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2558914 800 105087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558647 800 105088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558931 800 105089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558780 800 105090 Fac Main -Electrical 543016 Transportation 800 597.660 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2558691 800 105091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -413.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558716 800 105092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2558910 800 105093 Energy - Electricity 520202 Transportation 800 48.090 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2558468 800 105094 Eqp Main-SmallToolsImplements 545008 Transportation 800 159.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558433 800 105095 Main-BuildMat-Supplies 543073 Transportation 800 99.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558848 800 105096 Energy - Natural Gas 520204 Transportation 800 491.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558711 800 105097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558417 800 105098 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DOUGLAS ORR 381050 2558452 800 105099 Energy - Electricity 520202 Transportation 800 19.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2558789 800 105100 Mot Veh Ex - Propane 541026 Transportation 800 39.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558782 800 105101 Local Unit Fed Reimb 583110 Transportation 800 14566.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2558516 800 105102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2558569 800 105103 Land 551101 Transportation 800 221205.840 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL A YEDLOWSKI 439466 2558458 800 105104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2558840 800 105105 Eqp Main-SmallToolsImplements 545008 Transportation 800 1562.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2558564 800 105106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2558543 800 105107 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 406.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2558839 800 105108 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDREW P CHASTAIN 440278 2558446 800 105109 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRIAN K PRATER 440254 2558448 800 105110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 624.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2558653 800 105111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 696.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558895 800 105112 Energy - Electricity 520202 Transportation 800 54.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558620 800 105113 Inf Main-Bituminus Mixture 544028 Transportation 800 6293.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2558546 800 105114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2919.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558669 800 105115 Cnslt Construc Inspection 538152 Transportation 800 34920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2558802 800 105116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558943 800 105117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558645 800 105118 Energy - Electricity 520202 Transportation 800 47.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2558791 800 105119 Energy - Electricity 520202 Transportation 800 34.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558899 800 105120 Eqp Main-SmallToolsImplements 545008 Transportation 800 -325 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2558410 800 105121 Inf Main-Salt NaCl 544020 Transportation 800 21713 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2558535 800 105122 Energy - Electricity 520202 Transportation 800 13.070 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2558462 800 105123 SpOp - Safety -Apparel 547160 Transportation 800 81.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558687 800 105124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558862 800 105125 Land 551101 Transportation 800 2700 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADAMS REMCO INC 17082 2558444 800 105126 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2558493 800 105127 Energy - Electricity 520202 Transportation 800 23.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WAYNETOWN 110345 2558906 800 105128 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MATTHEW HAMMER 440239 2558457 800 105129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558885 800 105130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2558402 800 105131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558674 800 105132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558438 800 105133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1440.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2558591 800 105134 Energy - Electricity 520202 Transportation 800 46.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2558626 800 105135 Main-BuildMat-Supplies 543073 Transportation 800 163.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558641 800 105136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558769 800 105137 Main-BuildMat-Supplies 543073 Transportation 800 52135 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 2558695 800 105138 Energy - Electricity 520202 Transportation 800 159.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2558795 800 105139 Energy - Electricity 520202 Transportation 800 46.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2558793 800 105140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1225.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIS HOOK INDUSTRIAL SALES INC 426254 2558886 800 105141 Main - InspectandTest 533043 Transportation 800 4500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2558677 800 105142 Energy - Electricity 520202 Transportation 800 35.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558705 800 105143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558415 800 105144 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 252.030 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558528 800 105145 Const - Roads 538700 Transportation 800 7150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2558484 800 105146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558947 800 105147 Main - BuildgandGrnd Main 532010 Transportation 800 20026 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSALD ENTERPRISES LLC 357844 2558661 800 105148 Energy - Electricity 520202 Transportation 800 452.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558614 800 105149 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558436 800 105150 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2558453 800 105151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2558600 800 105152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558416 800 105153 Energy - Electricity 520202 Transportation 800 144.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558724 800 105154 Energy - Electricity 520202 Transportation 800 83.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558616 800 105155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2558936 800 105156 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558825 800 105157 Main - Motor Vehicles 533019 Transportation 800 6293.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558859 800 105158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558942 800 105159 Eqp Main-Repair parts 545006 Transportation 800 360.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2558663 800 105160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558439 800 105161 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TWEEDY LUMBER and HARDWARE LLC 377305 2558785 800 105162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558808 800 105163 Main-BuildMat-Supplies 543073 Transportation 800 139.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558852 800 105164 Main - Motor Vehicles 533019 Transportation 800 1094.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2558494 800 105165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 695.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2558652 800 105166 Eqp Main-Repair parts 545006 Transportation 800 1900.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI STATE COMPRESSOR AIR SYS. 68139 2558892 800 105167 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558681 800 105168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558604 800 105169 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1435.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2558557 800 105170 Main - Motor Vehicles 533019 Transportation 800 332.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2558846 800 105171 Main - Motor Vehicles 533019 Transportation 800 1393.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558869 800 105172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558720 800 105173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -79.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558636 800 105174 Fac Main -Painting 543018 Transportation 800 300.640 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2558581 800 105175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558418 800 105176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -391.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558874 800 105177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -76.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558923 800 105178 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 117.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558523 800 105179 Main-BuildMat-Supplies 543073 Transportation 800 409.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558729 800 105180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558736 800 105181 Energy - Electricity 520202 Transportation 800 1078.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558708 800 105182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -297.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558745 800 105183 Main-BuildMat-Supplies 543073 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2558747 800 105184 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558733 800 105185 Main -GarbageRemoval 532023 Transportation 800 -50 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2558750 800 105186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558734 800 105187 Energy - Electricity 520202 Transportation 800 46.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558707 800 105188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558738 800 105189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558739 800 105190 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERGUSON LUMBER CORPORATION 1033 2558757 800 105191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558735 800 105192 Main-BuildMat-Supplies 543073 Transportation 800 60.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2558748 800 105193 Main-BuildMat-Supplies 543073 Transportation 800 711.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558730 800 105194 Main-BuildMat-Supplies 543073 Transportation 800 129.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558755 800 105195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558740 800 105196 Main-BuildMat-Supplies 543073 Transportation 800 1683.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558727 800 105197 Mot Veh Ex -Batteries 541037 Transportation 800 38.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558759 800 105198 Main - Fac Inspection 532020 Transportation 800 405 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2558751 800 105199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558741 800 105200 Mot Veh Ex -Batteries 541037 Transportation 800 117.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558760 800 105201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558737 800 105202 Main - BuildgandGrnd Main 532010 Transportation 800 387.180 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR SYSTEMS LLC 280599 2558749 800 105203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558744 800 105204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 324.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558742 800 105205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2558743 800 105206 Energy - Electricity 520202 Transportation 800 49 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2558709 800 105207 Main-BuildMat-Supplies 543073 Transportation 800 216.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558754 800 105208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558752 800 105209 Main-BuildMat-Supplies 543073 Transportation 800 1321.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558728 800 105210 Eqp Main-Repair parts 545006 Transportation 800 117.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558758 800 105211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558753 800 105212 Eqp Main-SmallToolsImplements 545008 Transportation 800 -457.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558756 800 105213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558746 800 105214 Mot Veh Ex -Batteries 541037 Transportation 800 179.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558379 800 105215 AdmOp-Dues and Subscriptions 599026 Transportation 800 386.680 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIBOR SERVICE CORPORATION 230957 2558977 800 105216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558882 800 105217 Medium and heavy trucks 555508 Transportation 800 125472 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558381 800 105218 Const -Utility Agreemnts 538650 Transportation 800 2885.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TENNYSON CLERK-TREASURER 78821 2558386 800 105219 Main -Cleaning Serv 532022 Transportation 800 4293.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2558979 800 105220 Main - InspectandTest 533043 Transportation 800 1875 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCS OPCO LLC 412020 2558393 800 105221 AdmOp-Dues and Subscriptions 599026 Transportation 800 52.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON MULTIPLE LISTING SRVICES INC 307530 2558387 800 105222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 412.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2558396 800 105223 Eqp Main-Repair parts 545006 Transportation 800 8.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 2558395 800 105224 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10062.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 2558981 800 105225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558973 800 105226 Sec and Sfty - Hazardous Mat 534070 Transportation 800 7395 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ECO TECH USA LLC 428175 2558390 800 105227 Main - Motor Vehicles 533019 Transportation 800 495 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 2558399 800 105228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558883 800 105229 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2558983 800 105230 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 155.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558880 800 105231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558380 800 105232 Mot Veh Ex -Batteries 541037 Transportation 800 1606.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558378 800 105233 Eqp Main-Repair parts 545006 Transportation 800 289.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2558397 800 105234 Medium and heavy trucks 555508 Transportation 800 125472 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558382 800 105235 Main -Cleaning Serv 532022 Transportation 800 35028 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2558980 800 105236 Sec and Sfty - Hazardous Mat 534070 Transportation 800 5390 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SPILL RESPONSE LLC 331434 2558392 800 105237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558972 800 105238 Medium and heavy trucks 555508 Transportation 800 125472 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558384 800 105239 Medium and heavy trucks 555508 Transportation 800 125472 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558383 800 105240 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558985 800 105241 Const-Lease Bond Pay Road Prog 538936 Transportation 800 1016360 Contractual Services 2026 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Road Construction and Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2558391 800 105242 Eqp Main-SmallToolsImplements 545008 Transportation 800 157.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2558984 800 105243 Traffic maint equip 555520 Transportation 800 20300 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRANE HILL MACHINE 233339 2558388 800 105244 Main - BuildgandGrnd Main 532010 Transportation 800 25000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2558978 800 105245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 2558385 800 105246 Eqp Main-SmallToolsImplements 545008 Transportation 800 426.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2558982 800 105247 SpOp - Safety -Apparel 547160 Transportation 800 243.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558881 800 105248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558974 800 105249 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-24T00:00:00 APV7544297 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2557636 800 105250 Const - Major Hwy Impr 538140 Transportation 800 228.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540763 800 105251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 732.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2540372 800 105252 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2540380 800 105253 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540494 800 105254 Energy - Electricity 520202 Transportation 800 20.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540411 800 105255 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540353 800 105256 Energy - Electricity 520202 Transportation 800 93.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540571 800 105257 Const - Roadside Improve 538130 Transportation 800 93701.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2540794 800 105258 Cnslt Project Develop 538155 Transportation 800 101100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540533 800 105259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540292 800 105260 Energy - Electricity 520202 Transportation 800 19.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540570 800 105261 Energy - Electricity 520202 Transportation 800 580.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540468 800 105262 Energy - Electricity 520202 Transportation 800 35.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540574 800 105263 Energy - Electricity 520202 Transportation 800 31.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540448 800 105264 Energy - Electricity 520202 Transportation 800 100.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540578 800 105265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2174.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2540264 800 105266 Energy - Electricity 520202 Transportation 800 49.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540425 800 105267 Energy - Electricity 520202 Transportation 800 581.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2540306 800 105268 Energy - Electricity 520202 Transportation 800 487.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540439 800 105269 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540219 800 105270 Main -GarbageRemoval 532023 Transportation 800 465.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2540502 800 105271 Main-BuildMat-Supplies 543073 Transportation 800 46.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540368 800 105272 Off-Ink Catrdge and Toner 546020 Transportation 800 121.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2540373 800 105273 Cnslt Project Develop 538155 Transportation 800 3279.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2540539 800 105274 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540394 800 105275 Energy - Electricity 520202 Transportation 800 33.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540395 800 105276 Energy - Electricity 520202 Transportation 800 52.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540416 800 105277 Energy - Electricity 520202 Transportation 800 33.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540206 800 105278 Energy - Electricity 520202 Transportation 800 106.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2540384 800 105279 Local Unit Fed Reimb 583110 Transportation 800 5614.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF OLDENBURG 110500 2540331 800 105280 SpOpSp-Safety 547032 Transportation 800 61.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540605 800 105281 Energy - Electricity 520202 Transportation 800 92.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540415 800 105282 Cnslt Project Develop 538155 Transportation 800 2653.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2540521 800 105283 Const - nonInterST Resurface 538110 Transportation 800 92105.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2540785 800 105284 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 2540270 800 105285 Energy - Electricity 520202 Transportation 800 195.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540405 800 105286 Energy - Electricity 520202 Transportation 800 26.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540198 800 105287 Energy - Electricity 520202 Transportation 800 348.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540433 800 105288 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1236 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2540350 800 105289 Eqp Main-Equip Paint 545004 Transportation 800 39.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2540542 800 105290 Energy - Electricity 520202 Transportation 800 22.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540211 800 105291 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1990 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2540274 800 105292 Energy - Electricity 520202 Transportation 800 35.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540671 800 105293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 836.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540371 800 105294 Inf Main-Signals Parts 544030 Transportation 800 1200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2540303 800 105295 Const - Major Hwy Impr 538140 Transportation 800 231.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540767 800 105296 Energy - Electricity 520202 Transportation 800 33.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540406 800 105297 Const - Major Hwy Impr 538140 Transportation 800 130832.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540769 800 105298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540293 800 105299 Energy - Electricity 520202 Transportation 800 422.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540397 800 105300 Main - InspectandTest 533043 Transportation 800 70399.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540563 800 105301 Eqp Main-Repair parts 545006 Transportation 800 4055.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2540263 800 105302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 578.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540375 800 105303 Main - BuildgandGrnd Main 532010 Transportation 800 2200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2540349 800 105304 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540432 800 105305 Local Unit Fed Reimb 583110 Transportation 800 41767.700 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 2540315 800 105306 Const - Major Hwy Impr 538140 Transportation 800 30817.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540772 800 105307 Energy - Electricity 520202 Transportation 800 117.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540493 800 105308 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2540379 800 105309 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 26564.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2540281 800 105310 Energy - Electricity 520202 Transportation 800 31.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2540377 800 105311 Energy - Electricity 520202 Transportation 800 355.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540202 800 105312 Inf Main-Signals Parts 544030 Transportation 800 143.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540305 800 105313 Energy - Electricity 520202 Transportation 800 32.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540431 800 105314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540301 800 105315 Energy - Natural Gas 520204 Transportation 800 18.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2540254 800 105316 Const - Major Hwy Impr 538140 Transportation 800 2360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540761 800 105317 Eqp Main-Equip Paint 545004 Transportation 800 11.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540298 800 105318 Inf Main-Bituminus Mixture 544028 Transportation 800 696 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540261 800 105319 Main - BuildgandGrnd Main 532010 Transportation 800 136.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2540547 800 105320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538501 800 105321 Land 551101 Transportation 800 1567 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDY JOE VIEKE 439535 2540486 800 105322 Inf Main-Roadway Paint 544023 Transportation 800 33396 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2540358 800 105323 Cnslt Project Develop 538155 Transportation 800 29938.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540518 800 105324 Energy - Electricity 520202 Transportation 800 19.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540245 800 105325 Water and Sewage 520102 Transportation 800 7151.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 2540455 800 105326 Energy - Electricity 520202 Transportation 800 114.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540463 800 105327 Cnslt Project Develop 538155 Transportation 800 4285.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540516 800 105328 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540673 800 105329 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2540676 800 105330 Inf Main-Roadway Paint 544023 Transportation 800 32639.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2540355 800 105331 Energy - Electricity 520202 Transportation 800 45.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540691 800 105332 Energy - Electricity 520202 Transportation 800 1142.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540724 800 105333 Radio and telephone equipment 555530 Transportation 800 594.840 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2540479 800 105334 Cnslt Project Develop 538155 Transportation 800 88782.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540514 800 105335 Main - RepairPart-ITAccess 545047 Transportation 800 1192.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2540188 800 105336 Energy - Electricity 520202 Transportation 800 184.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540215 800 105337 Const - Major Hwy Impr 538140 Transportation 800 235771.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540760 800 105338 Mot Veh Ex -Batteries 541037 Transportation 800 361.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2540551 800 105339 Const - InterSt Resurface 538120 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539224 800 105340 Energy - Electricity 520202 Transportation 800 72.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540407 800 105341 Energy - Electricity 520202 Transportation 800 19.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540573 800 105342 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536165 800 105343 Cnslt Project Develop 538155 Transportation 800 46229 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2540529 800 105344 Const - nonInterST Resurface 538110 Transportation 800 5935.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 2540811 800 105345 Const - GUARDRAIL 538510 Transportation 800 29657.340 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2540754 800 105346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 663.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540278 800 105347 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540400 800 105348 Off-Office Supplies 546002 Transportation 800 222.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2540324 800 105349 Main-BuildMat-Supplies 543073 Transportation 800 721.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540557 800 105350 Energy - Electricity 520202 Transportation 800 99.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540226 800 105351 Energy - Electricity 520202 Transportation 800 39.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540583 800 105352 AdmOp-Freight and Express 599042 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540259 800 105353 Energy - Electricity 520202 Transportation 800 123.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2540498 800 105354 Water and Sewage 520102 Transportation 800 339.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2540306 800 105355 Energy - Electricity 520202 Transportation 800 378.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540674 800 105356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2540555 800 105357 Local Unit Fed Reimb 583110 Transportation 800 16021.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2540310 800 105358 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540442 800 105359 Energy - Electricity 520202 Transportation 800 314.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540235 800 105360 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540217 800 105361 Energy - Electricity 520202 Transportation 800 25.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540225 800 105362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1824.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540276 800 105363 Energy - Electricity 520202 Transportation 800 77.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540492 800 105364 Const - nonInterST Resurface 538110 Transportation 800 85776.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2540810 800 105365 Energy - Electricity 520202 Transportation 800 641.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540462 800 105366 Temporary Land Rights 551120 Transportation 800 2300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 7127 SOUTH 67 LLC 439536 2540483 800 105367 Main - BuildgandGrnd Main 532010 Transportation 800 -4131.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON CONTROLS US HOLDINGS LLC 389736 2538760 800 105368 Energy - Electricity 520202 Transportation 800 35.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2540577 800 105369 Off-Office Supplies 546002 Transportation 800 8.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2540470 800 105370 ProgOp - Inspection 539137 Transportation 800 380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2540188 800 105371 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540239 800 105372 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540213 800 105373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -478.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540297 800 105374 Radio and telephone equipment 555530 Transportation 800 10070.120 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2540189 800 105375 Cnslt Project Develop 538155 Transportation 800 6651.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2540509 800 105376 Water and Sewage 520102 Transportation 800 174.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2540731 800 105377 Energy - Electricity 520202 Transportation 800 39.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540236 800 105378 Energy - Electricity 520202 Transportation 800 102.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540668 800 105379 Energy - Electricity 520202 Transportation 800 52.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540683 800 105380 Main - InspectandTest 533043 Transportation 800 8627.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540561 800 105381 SpOpSp-Safety 547032 Transportation 800 765.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540360 800 105382 Energy - Natural Gas 520204 Transportation 800 73.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540730 800 105383 SpOp -Household 547016 Transportation 800 142.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540286 800 105384 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540279 800 105385 Const - Major Hwy Impr 538140 Transportation 800 606.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540764 800 105386 Energy - Electricity 520202 Transportation 800 50.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540241 800 105387 Main - InspectandTest 533043 Transportation 800 26081 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540564 800 105388 Energy - Electricity 520202 Transportation 800 381.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540242 800 105389 Cnslt Project Develop 538155 Transportation 800 10116.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540515 800 105390 Main - Motor Vehicles 533019 Transportation 800 21156.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEAM 150 COLLISION CENTER 75674 2540282 800 105391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2540272 800 105392 Inf Main-Bituminus Mixture 544028 Transportation 800 1523.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540260 800 105393 Eqp Main-Repair parts 545006 Transportation 800 789.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2540258 800 105394 SpOp -Household 547016 Transportation 800 138 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540482 800 105395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540294 800 105396 Local Unit Fed Reimb 583110 Transportation 800 20968 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2540313 800 105397 Energy - Electricity 520202 Transportation 800 5.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540447 800 105398 Main - Motor Vehicles 533019 Transportation 800 3145 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2540263 800 105399 Eqp Main-SmallToolsImplements 545008 Transportation 800 45.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540304 800 105400 Cnslt Project Develop 538155 Transportation 800 868.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540513 800 105401 Energy - Electricity 520202 Transportation 800 59.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2540589 800 105402 Energy - Electricity 520202 Transportation 800 34.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540437 800 105403 Fac Main -Electrical 543016 Transportation 800 243.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2540322 800 105404 Energy - Electricity 520202 Transportation 800 32.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540424 800 105405 Const - Major Hwy Impr 538140 Transportation 800 1227807.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540802 800 105406 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JERRELL REECE PEACOCK 439540 2540489 800 105407 Cnslt Project Develop 538155 Transportation 800 19811.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2540507 800 105408 Energy - Electricity 520202 Transportation 800 40.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540210 800 105409 Water and Sewage 520102 Transportation 800 116.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2540307 800 105410 Const - Major Hwy Impr 538140 Transportation 800 3338.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540765 800 105411 Energy - Electricity 520202 Transportation 800 949.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540418 800 105412 Energy - Electricity 520202 Transportation 800 21.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2540246 800 105413 Energy - Electricity 520202 Transportation 800 31.930 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540734 800 105414 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540212 800 105415 Const - Major Hwy Impr 538140 Transportation 800 59039 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540806 800 105416 Energy - Electricity 520202 Transportation 800 701.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540194 800 105417 Inf Main-Roadway Paint 544023 Transportation 800 69.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540505 800 105418 Main -GarbageRemoval 532023 Transportation 800 491.480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2540504 800 105419 Cnslt Project Develop 538155 Transportation 800 1946 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2540593 800 105420 Energy - Electricity 520202 Transportation 800 31.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540692 800 105421 Eqp Main-SmallToolsImplements 545008 Transportation 800 124.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540602 800 105422 Cnslt Project Develop 538155 Transportation 800 47082.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2540527 800 105423 Energy - Natural Gas 520204 Transportation 800 67 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540726 800 105424 Main - BuildgandGrnd Main 532010 Transportation 800 233 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2540391 800 105425 Energy - Electricity 520202 Transportation 800 35.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540440 800 105426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540318 800 105427 Energy - Electricity 520202 Transportation 800 48.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540684 800 105428 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540445 800 105429 Energy - Electricity 520202 Transportation 800 481.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2540458 800 105430 Const - Bridge Reconstrctn 538220 Transportation 800 324579.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540745 800 105431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2540553 800 105432 Cnslt Project Develop 538155 Transportation 800 11882.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2540597 800 105433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538364 800 105434 Cnslt Project Develop 538155 Transportation 800 14051.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2540595 800 105435 SpOp - Safety -Apparel 547160 Transportation 800 171.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540345 800 105436 Energy - Electricity 520202 Transportation 800 81.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2540193 800 105437 Energy - Electricity 520202 Transportation 800 19.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540672 800 105438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538503 800 105439 Main -Street Sweeping 532040 Transportation 800 75203.520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2540600 800 105440 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540233 800 105441 Energy - Electricity 520202 Transportation 800 24.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540413 800 105442 Energy - Electricity 520202 Transportation 800 588.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540398 800 105443 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2540378 800 105444 Energy - Electricity 520202 Transportation 800 33.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540422 800 105445 Cnslt Project Develop 538155 Transportation 800 13586.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2540535 800 105446 Const - Major Hwy Impr 538140 Transportation 800 35384.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540773 800 105447 Water and Sewage 520102 Transportation 800 452.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 2540454 800 105448 Main-BuildMat-Supplies 543073 Transportation 800 152.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540369 800 105449 Local Unit Fed Reimb 583110 Transportation 800 20754.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2540309 800 105450 Const - Roadside Improve 538130 Transportation 800 77350.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 2540796 800 105451 Cnslt Project Develop 538155 Transportation 800 84535 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540534 800 105452 Energy - Electricity 520202 Transportation 800 42.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540585 800 105453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2540548 800 105454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2540541 800 105455 Cnslt Project Develop 538155 Transportation 800 15087.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2540508 800 105456 Cnslt Construc Inspection 538152 Transportation 800 3099.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2540523 800 105457 Energy - Electricity 520202 Transportation 800 129.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2540387 800 105458 Main-BuildMat-Supplies 543073 Transportation 800 12.870 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN SOFT WATER SERVICE 82412 2540334 800 105459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540319 800 105460 Energy - Electricity 520202 Transportation 800 35.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540467 800 105461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537263 800 105462 SpOpSp-Safety 547032 Transportation 800 868.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540337 800 105463 Energy - Electricity 520202 Transportation 800 25.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540569 800 105464 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2540252 800 105465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538799 800 105466 Local Unit Fed Reimb 583110 Transportation 800 59367.600 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials CITY OF MADISON 8175 2540329 800 105467 Energy - Electricity 520202 Transportation 800 19.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540409 800 105468 Computers and Accessories 555554 Transportation 800 331.200 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2540604 800 105469 Water and Sewage 520102 Transportation 800 156.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2540247 800 105470 Energy - Electricity 520202 Transportation 800 46.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 2540712 800 105471 SpOpSp-Safety 547032 Transportation 800 115 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540290 800 105472 Main-BuildMat-Supplies 543073 Transportation 800 850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 2540354 800 105473 Energy - Electricity 520202 Transportation 800 269.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540417 800 105474 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANTHONY W FERRELL 152118 2540487 800 105475 AdmOp-TitleandLicen Examination 590131 Transportation 800 90 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 2540186 800 105476 Energy - Electricity 520202 Transportation 800 61.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540728 800 105477 Energy - Natural Gas 520204 Transportation 800 63.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2540253 800 105478 Energy - Electricity 520202 Transportation 800 105.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2540592 800 105479 SpOp-Research and Testing 547056 Transportation 800 15.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2540333 800 105480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538695 800 105481 Cnslt Project Develop 538155 Transportation 800 2439.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2540524 800 105482 Energy - Electricity 520202 Transportation 800 244.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540465 800 105483 Energy - Natural Gas 520204 Transportation 800 67 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540725 800 105484 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540203 800 105485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 708.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540277 800 105486 Cnslt Project Develop 538155 Transportation 800 10515.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2540530 800 105487 Energy - Electricity 520202 Transportation 800 44.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540410 800 105488 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539231 800 105489 Energy - Electricity 520202 Transportation 800 166.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540238 800 105490 Const - Major Hwy Impr 538140 Transportation 800 7246.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540808 800 105491 Cnslt Project Develop 538155 Transportation 800 1068 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2540540 800 105492 Energy - Electricity 520202 Transportation 800 137.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2540496 800 105493 Energy - Electricity 520202 Transportation 800 99.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540220 800 105494 Main - BuildgandGrnd Main 532010 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2540348 800 105495 Local Unit Fed Reimb 583110 Transportation 800 14038.550 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2540327 800 105496 Shop equipment 555539 Transportation 800 905.930 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540285 800 105497 Energy - Electricity 520202 Transportation 800 58.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2540590 800 105498 Main - Motor Vehicles 533019 Transportation 800 1324.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2540264 800 105499 Energy - Electricity 520202 Transportation 800 62.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2540460 800 105500 Energy - Electricity 520202 Transportation 800 36.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540214 800 105501 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540231 800 105502 Energy - Electricity 520202 Transportation 800 52.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540469 800 105503 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540396 800 105504 Main -GarbageRemoval 532023 Transportation 800 840.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2540503 800 105505 Energy - Electricity 520202 Transportation 800 665.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540730 800 105506 Const - Roadside Improve 538130 Transportation 800 9566.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2540753 800 105507 Eqp Main-SmallToolsImplements 545008 Transportation 800 340.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540286 800 105508 SpOpSp-Safety 547032 Transportation 800 1743.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540338 800 105509 Energy - Electricity 520202 Transportation 800 29.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540438 800 105510 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540205 800 105511 Energy - Electricity 520202 Transportation 800 515.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2540385 800 105512 Energy - Electricity 520202 Transportation 800 24.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540685 800 105513 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540216 800 105514 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2540677 800 105515 Energy - Electricity 520202 Transportation 800 873.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2540248 800 105516 Const - nonInterST Resurface 538110 Transportation 800 620627.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2540786 800 105517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2537262 800 105518 Local Unit Fed Reimb 583110 Transportation 800 7098.420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2540308 800 105519 Energy - Electricity 520202 Transportation 800 55.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540436 800 105520 Main - InspectandTest 533043 Transportation 800 50862.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540559 800 105521 Energy - Electricity 520202 Transportation 800 255.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540403 800 105522 Radio and telephone equipment 555530 Transportation 800 1189.680 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2540480 800 105523 Const - Major Hwy Impr 538140 Transportation 800 170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540768 800 105524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539576 800 105525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LISCHKGE MOTORS INC 96060 2540340 800 105526 Eqp Main-Equip Paint 545004 Transportation 800 61 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540499 800 105527 Eqp Main-SmallToolsImplements 545008 Transportation 800 358.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL LAPTOPS LLC 366391 2540335 800 105528 Energy - Electricity 520202 Transportation 800 247.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540427 800 105529 Energy - Electricity 520202 Transportation 800 28.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540218 800 105530 Energy - Electricity 520202 Transportation 800 38.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540209 800 105531 SpOp -Household 547016 Transportation 800 395.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540361 800 105532 Fac Main -Electrical 543016 Transportation 800 675.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2540321 800 105533 Energy - Electricity 520202 Transportation 800 37.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540579 800 105534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 2540544 800 105535 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LINSIE R MIDDLESWORTH 439541 2540491 800 105536 Energy - Natural Gas 520204 Transportation 800 1657.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 2540732 800 105537 Eqp Main-SmallToolsImplements 545008 Transportation 800 1003.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540505 800 105538 Cnslt Project Develop 538155 Transportation 800 1158.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2540538 800 105539 Energy - Electricity 520202 Transportation 800 588.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540207 800 105540 Const - Major Hwy Impr 538140 Transportation 800 22921.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540770 800 105541 Energy - Electricity 520202 Transportation 800 2833.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540688 800 105542 Cnslt Project Develop 538155 Transportation 800 4093.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540517 800 105543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 621.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2540280 800 105544 Energy - Electricity 520202 Transportation 800 53.560 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2540736 800 105545 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2540250 800 105546 Energy - Electricity 520202 Transportation 800 54.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540430 800 105547 Cnslt Project Develop 538155 Transportation 800 7854.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540519 800 105548 Energy - Electricity 520202 Transportation 800 15.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540429 800 105549 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540412 800 105550 Cnslt Project Develop 538155 Transportation 800 256869.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2540522 800 105551 Energy - Electricity 520202 Transportation 800 36.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540419 800 105552 Energy - Electricity 520202 Transportation 800 1231.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540383 800 105553 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540244 800 105554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538502 800 105555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540367 800 105556 Energy - Electricity 520202 Transportation 800 15.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540426 800 105557 Computers and Accessories 555554 Transportation 800 4635.790 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2540347 800 105558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 71283 2540549 800 105559 Cnslt Project Develop 538155 Transportation 800 20301.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2540611 800 105560 Energy - Natural Gas 520204 Transportation 800 20.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2540255 800 105561 Energy - Electricity 520202 Transportation 800 141.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2540497 800 105562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2540283 800 105563 Cnslt Project Develop 538155 Transportation 800 193836.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2540598 800 105564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540359 800 105565 Energy - Electricity 520202 Transportation 800 473.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2540457 800 105566 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2540288 800 105567 Water and Sewage 520102 Transportation 800 304.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 2540453 800 105568 Land Damage Improvements 551150 Transportation 800 9000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 7127 SOUTH 67 LLC 439536 2540483 800 105569 Cnslt Construc Inspection 538152 Transportation 800 21372.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 2540511 800 105570 Energy - Electricity 520202 Transportation 800 98.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540420 800 105571 Cnslt Project Develop 538155 Transportation 800 1440.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2540537 800 105572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 511.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540366 800 105573 Energy - Electricity 520202 Transportation 800 52.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540689 800 105574 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2540287 800 105575 Energy - Electricity 520202 Transportation 800 1771.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540382 800 105576 Energy - Electricity 520202 Transportation 800 58.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2540591 800 105577 Energy - Electricity 520202 Transportation 800 250.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540408 800 105578 Land Damage Improvements 551150 Transportation 800 3295.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDY JOE VIEKE 439535 2540486 800 105579 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540670 800 105580 Cnslt Project Develop 538155 Transportation 800 1457.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2540594 800 105581 Energy - Electricity 520202 Transportation 800 158.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2540588 800 105582 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1990 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2540275 800 105583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540500 800 105584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540478 800 105585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2540546 800 105586 Energy - Electricity 520202 Transportation 800 62.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2540576 800 105587 Energy - Electricity 520202 Transportation 800 59.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540446 800 105588 Energy - Electricity 520202 Transportation 800 39.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540243 800 105589 Cnslt Project Develop 538155 Transportation 800 2900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2540525 800 105590 Cnslt Project Develop 538155 Transportation 800 3826.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2540526 800 105591 Main - BuildgandGrnd Main 532010 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILITIES INC 92097 2540336 800 105592 Energy - Electricity 520202 Transportation 800 38.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540669 800 105593 Land 551101 Transportation 800 200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 7127 SOUTH 67 LLC 439536 2540483 800 105594 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540197 800 105595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2540299 800 105596 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540230 800 105597 Const - Major Hwy Impr 538140 Transportation 800 43200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540762 800 105598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 777.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2540601 800 105599 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540222 800 105600 Cnslt Project Develop 538155 Transportation 800 101.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2540606 800 105601 Energy - Electricity 520202 Transportation 800 37.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540232 800 105602 Cnslt Project Develop 538155 Transportation 800 1884.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2540610 800 105603 Cnslt Project Develop 538155 Transportation 800 18641.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2540528 800 105604 Energy - Electricity 520202 Transportation 800 336.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540444 800 105605 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540421 800 105606 Const - GUARDRAIL 538510 Transportation 800 16465 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2540755 800 105607 Energy - Electricity 520202 Transportation 800 29.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540428 800 105608 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540208 800 105609 Inf Main-Guardrails posts 544034 Transportation 800 33405.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2540271 800 105610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540364 800 105611 Cnslt Project Develop 538155 Transportation 800 243.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2540510 800 105612 Energy - Electricity 520202 Transportation 800 47.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540687 800 105613 Main - BuildgandGrnd Main 532010 Transportation 800 190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2540392 800 105614 Mot Veh Ex -Batteries 541037 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540291 800 105615 Cnslt Project Develop 538155 Transportation 800 8671.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2540608 800 105616 Energy - Electricity 520202 Transportation 800 711.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540234 800 105617 Main - InspectandTest 533043 Transportation 800 4520.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540560 800 105618 Energy - Electricity 520202 Transportation 800 1403.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540381 800 105619 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2539355 800 105620 Energy - Electricity 520202 Transportation 800 32.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540690 800 105621 Const - Major Hwy Impr 538140 Transportation 800 352816.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540759 800 105622 Mot Veh Ex -AutoCleansers 541038 Transportation 800 618 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2540351 800 105623 Eqp Main-Repair parts 545006 Transportation 800 2.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2540339 800 105624 SpOp - Safety -Apparel 547160 Transportation 800 191.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2540262 800 105625 Energy - Electricity 520202 Transportation 800 16.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540435 800 105626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540475 800 105627 Cnslt Project Develop 538155 Transportation 800 111204.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2540265 800 105628 Energy - Electricity 520202 Transportation 800 231.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2540388 800 105629 Cnslt Project Develop 538155 Transportation 800 36982.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2540531 800 105630 Energy - Electricity 520202 Transportation 800 43.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540449 800 105631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2540273 800 105632 Water and Sewage 520102 Transportation 800 142.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2540722 800 105633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2540554 800 105634 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540471 800 105635 Cnslt Project Develop 538155 Transportation 800 19708.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2540532 800 105636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1198.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540374 800 105637 Energy - Electricity 520202 Transportation 800 81.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2540192 800 105638 Energy - Electricity 520202 Transportation 800 49.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2540456 800 105639 Energy - Electricity 520202 Transportation 800 174.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540399 800 105640 Energy - Electricity 520202 Transportation 800 44.180 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2540737 800 105641 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540567 800 105642 Const - Major Hwy Impr 538140 Transportation 800 3338.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540766 800 105643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540363 800 105644 Water and Sewage 520102 Transportation 800 444.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2540678 800 105645 Energy - Electricity 520202 Transportation 800 25.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540568 800 105646 Energy - Electricity 520202 Transportation 800 38.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540450 800 105647 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540443 800 105648 Energy - Electricity 520202 Transportation 800 62.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540582 800 105649 Energy - Electricity 520202 Transportation 800 69.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540224 800 105650 Energy - Electricity 520202 Transportation 800 23.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540452 800 105651 Energy - Electricity 520202 Transportation 800 32.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540682 800 105652 Energy - Electricity 520202 Transportation 800 30.950 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540735 800 105653 Eqp Main-Repair parts 545006 Transportation 800 5861.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540259 800 105654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539361 800 105655 Energy - Electricity 520202 Transportation 800 96.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540581 800 105656 Energy - Electricity 520202 Transportation 800 74.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540714 800 105657 Temporary Land Rights 551120 Transportation 800 37.500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDY JOE VIEKE 439535 2540486 800 105658 Energy - Electricity 520202 Transportation 800 36.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540404 800 105659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2540332 800 105660 Const - Major Hwy Impr 538140 Transportation 800 535927.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540804 800 105661 Energy - Electricity 520202 Transportation 800 19.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540572 800 105662 Off-Office Supplies 546002 Transportation 800 14.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2540325 800 105663 Energy - Electricity 520202 Transportation 800 27.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540441 800 105664 Energy - Electricity 520202 Transportation 800 155.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540401 800 105665 Main - InspectandTest 533043 Transportation 800 1740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540481 800 105666 Energy - Natural Gas 520204 Transportation 800 114.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2540251 800 105667 Inf Main-Roadway Paint 544023 Transportation 800 32639.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2540356 800 105668 Radio and telephone equipment 555530 Transportation 800 4043.880 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540187 800 105669 Energy - Natural Gas 520204 Transportation 800 15 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2540461 800 105670 Cnslt Project Develop 538155 Transportation 800 24755.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540512 800 105671 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540228 800 105672 Water and Sewage 520102 Transportation 800 351.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2540680 800 105673 Energy - Electricity 520202 Transportation 800 40.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540196 800 105674 Const - nonInterST Resurface 538110 Transportation 800 3896 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2540782 800 105675 NonRealEstRnt-MaintEquipment 591011 Transportation 800 425 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2540296 800 105676 Const - Major Hwy Impr 538140 Transportation 800 8930.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540805 800 105677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540501 800 105678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540300 800 105679 Cnslt Construc Inspection 538152 Transportation 800 409815.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2540506 800 105680 Energy - Electricity 520202 Transportation 800 24.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540566 800 105681 Eqp Main-Repair parts 545006 Transportation 800 559 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540342 800 105682 Const - nonInterST Resurface 538110 Transportation 800 39972 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2540812 800 105683 Energy - Electricity 520202 Transportation 800 48.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540681 800 105684 ProgOp - Inspection 539137 Transportation 800 1096.750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2540190 800 105685 Cnslt Project Develop 538155 Transportation 800 12606.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2540607 800 105686 Local Unit Fed Reimb 583110 Transportation 800 28847.970 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2540326 800 105687 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2540393 800 105688 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540352 800 105689 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ABIGAIL L WAITS 439539 2540485 800 105690 Energy - Electricity 520202 Transportation 800 24.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540414 800 105691 Energy - Electricity 520202 Transportation 800 49.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540237 800 105692 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540223 800 105693 Const - Roadside Improve 538130 Transportation 800 9950.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2540751 800 105694 Main - InspectandTest 533043 Transportation 800 16077.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540562 800 105695 SpOp - Safety -Apparel 547160 Transportation 800 107.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540344 800 105696 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2540389 800 105697 Cnslt Project Develop 538155 Transportation 800 496.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2540609 800 105698 Main - RepairPart-ITAccess 545047 Transportation 800 637.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2540190 800 105699 Energy - Electricity 520202 Transportation 800 28.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2540249 800 105700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540317 800 105701 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2540269 800 105702 Const - Bridge Reconstrctn 538220 Transportation 800 167467.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540743 800 105703 Const - Major Hwy Impr 538140 Transportation 800 89943.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540803 800 105704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540476 800 105705 Local Unit Fed Reimb 583110 Transportation 800 1312.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2540312 800 105706 Inf Main-Roadway Paint Supls 544022 Transportation 800 10185 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2540266 800 105707 Energy - Electricity 520202 Transportation 800 222.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540586 800 105708 Energy - Electricity 520202 Transportation 800 75.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540451 800 105709 Water and Sewage 520102 Transportation 800 8 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 2540679 800 105710 Cnslt Project Develop 538155 Transportation 800 26845.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRAMAP CORP 395949 2540596 800 105711 Energy - Electricity 520202 Transportation 800 360.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2540307 800 105712 Energy - Electricity 520202 Transportation 800 134.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540464 800 105713 Energy - Electricity 520202 Transportation 800 86.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2540386 800 105714 Water and Sewage 520102 Transportation 800 1100.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2540248 800 105715 Prog Op-Software Maint 539035 Transportation 800 3485 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARLSON MIDWEST LLC 386129 2540346 800 105716 Land 551101 Transportation 800 250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ABIGAIL L WAITS 439539 2540484 800 105717 Energy - Electricity 520202 Transportation 800 43.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE, TOWN OF 110309 2540191 800 105718 Energy - Electricity 520202 Transportation 800 99.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2540256 800 105719 Eqp Main-Equip Paint 545004 Transportation 800 277.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2540543 800 105720 Energy - Electricity 520202 Transportation 800 63.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540729 800 105721 Energy - Electricity 520202 Transportation 800 82.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540195 800 105722 Energy - Electricity 520202 Transportation 800 55.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540587 800 105723 Energy - Electricity 520202 Transportation 800 29.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540376 800 105724 Energy - Electricity 520202 Transportation 800 291.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540402 800 105725 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540472 800 105726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539429 800 105727 Land 551101 Transportation 800 250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LINSIE R MIDDLESWORTH 439541 2540490 800 105728 Energy - Electricity 520202 Transportation 800 244.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2540247 800 105729 Inf Main-WeighStation RestArea 544018 Transportation 800 35 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2540267 800 105730 Local Unit Fed Reimb 583110 Transportation 800 52615.200 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials CITY OF MADISON 8175 2540330 800 105731 Energy - Electricity 520202 Transportation 800 35.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540495 800 105732 Energy - Electricity 520202 Transportation 800 1651.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540723 800 105733 Energy - Electricity 520202 Transportation 800 39.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2540738 800 105734 Energy - Electricity 520202 Transportation 800 95.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540200 800 105735 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540221 800 105736 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540316 800 105737 Cnslt Project Develop 538155 Transportation 800 4003.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2540520 800 105738 Energy - Natural Gas 520204 Transportation 800 67.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540727 800 105739 Energy - Electricity 520202 Transportation 800 99.830 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2540733 800 105740 Energy - Electricity 520202 Transportation 800 339.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2540459 800 105741 Eqp Main-Repair parts 545006 Transportation 800 1876.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540343 800 105742 SpOp - Safety -Apparel 547160 Transportation 800 43.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540289 800 105743 Main - BuildgandGrnd Main 532010 Transportation 800 209 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2540390 800 105744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2540552 800 105745 Energy - Electricity 520202 Transportation 800 91.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2540257 800 105746 Inf Main-Roadway Paint 544023 Transportation 800 32639.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2540357 800 105747 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540575 800 105748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540477 800 105749 Energy - Electricity 520202 Transportation 800 37.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540580 800 105750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539362 800 105751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540474 800 105752 Cnslt Project Develop 538155 Transportation 800 18553.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2540612 800 105753 Const - nonInterST Resurface 538110 Transportation 800 593323.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2540800 800 105754 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540229 800 105755 Main - Motor Vehicles 533019 Transportation 800 577.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540284 800 105756 Energy - Electricity 520202 Transportation 800 787.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROADSAFE TRAFFIC SYSTEMS INC 258800 2540302 800 105757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540295 800 105758 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539347 800 105759 Local Unit Fed Reimb 583110 Transportation 800 5942.370 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 2540314 800 105760 Local Unit Fed Reimb 583110 Transportation 800 24680 Social Service Payments 2026 Transportation INDOT FHWA COVID-19 83525 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials CITY OF MADISON 8175 2540328 800 105761 Energy - Electricity 520202 Transportation 800 41.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540584 800 105762 Local Unit Fed Reimb 583110 Transportation 800 3623.230 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2540311 800 105763 Const - Major Hwy Impr 538140 Transportation 800 40012 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540807 800 105764 SpOp - Safety -Apparel 547160 Transportation 800 147.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540341 800 105765 SpOp -Household 547016 Transportation 800 91.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540362 800 105766 Energy - Electricity 520202 Transportation 800 924.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 2540466 800 105767 Energy - Electricity 520202 Transportation 800 32.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540201 800 105768 Energy - Electricity 520202 Transportation 800 31.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540693 800 105769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2540550 800 105770 Shop equipment 555539 Transportation 800 629.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540545 800 105771 Energy - Electricity 520202 Transportation 800 36.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540423 800 105772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1586.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2540268 800 105773 Energy - Electricity 520202 Transportation 800 35.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540675 800 105774 Energy - Electricity 520202 Transportation 800 139.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540715 800 105775 Const - Major Hwy Impr 538140 Transportation 800 20517.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540771 800 105776 AdmOp-Dues and Subscriptions 599026 Transportation 800 34 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2540473 800 105777 Energy - Electricity 520202 Transportation 800 29.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540434 800 105778 Inf Main -Iron and Steel 544056 Transportation 800 1230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEPPLER STEEL and FABRICATING 95634 2540365 800 105779 Main - InspectandTest 533043 Transportation 800 67.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PER MAR SECURITY and RESEARCH CORP 369418 2540565 800 105780 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540240 800 105781 Energy - Electricity 520202 Transportation 800 301.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540725 800 105782 Cnslt Project Develop 538155 Transportation 800 39248.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2540536 800 105783 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540227 800 105784 Energy - Electricity 520202 Transportation 800 35.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540199 800 105785 Main-BuildMat-Supplies 543073 Transportation 800 -836.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540323 800 105786 Energy - Electricity 520202 Transportation 800 724.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540686 800 105787 Const - nonInterST Resurface 538110 Transportation 800 109795.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2540783 800 105788 Eqp Main-SmallToolsImplements 545008 Transportation 800 1006.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2540556 800 105789 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540204 800 105790 Fac Main -Electrical 543016 Transportation 800 939.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2540320 800 105791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1466.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540370 800 105792 Main - InspectandTest 533043 Transportation 800 6769.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2540558 800 105793 Energy - Electricity 520202 Transportation 800 49.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540695 800 105794 Energy - Electricity 520202 Transportation 800 103 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540650 800 105795 Energy - Electricity 520202 Transportation 800 93.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540633 800 105796 Energy - Electricity 520202 Transportation 800 2211.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540696 800 105797 Energy - Electricity 520202 Transportation 800 155.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540634 800 105798 Energy - Electricity 520202 Transportation 800 37.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540658 800 105799 Energy - Electricity 520202 Transportation 800 50.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540710 800 105800 Energy - Electricity 520202 Transportation 800 32.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540703 800 105801 Energy - Electricity 520202 Transportation 800 51.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540694 800 105802 Energy - Electricity 520202 Transportation 800 158.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540654 800 105803 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2540719 800 105804 Energy - Electricity 520202 Transportation 800 414.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540640 800 105805 Energy - Electricity 520202 Transportation 800 37.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540665 800 105806 Cnslt Planning 538154 Transportation 800 13062.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540617 800 105807 Energy - Electricity 520202 Transportation 800 155.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540632 800 105808 Cnslt Project Develop 538155 Transportation 800 4617.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540615 800 105809 Energy - Electricity 520202 Transportation 800 57.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540716 800 105810 Energy - Electricity 520202 Transportation 800 47.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540627 800 105811 Energy - Electricity 520202 Transportation 800 45 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540653 800 105812 Cnslt Project Develop 538155 Transportation 800 55358.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2540621 800 105813 Energy - Electricity 520202 Transportation 800 46.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2540721 800 105814 Energy - Electricity 520202 Transportation 800 73.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540629 800 105815 Energy - Electricity 520202 Transportation 800 44.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2540717 800 105816 Energy - Electricity 520202 Transportation 800 35.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2540711 800 105817 Energy - Electricity 520202 Transportation 800 51.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540702 800 105818 Energy - Electricity 520202 Transportation 800 3454.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540701 800 105819 Energy - Electricity 520202 Transportation 800 46.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 2540713 800 105820 Energy - Electricity 520202 Transportation 800 50.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540705 800 105821 Cnslt Project Develop 538155 Transportation 800 492 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2540620 800 105822 Energy - Electricity 520202 Transportation 800 53.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540630 800 105823 Energy - Electricity 520202 Transportation 800 32.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540656 800 105824 Cnslt Intel Transport System 538156 Transportation 800 6190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2540622 800 105825 Cnslt Project Develop 538155 Transportation 800 40268.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2540618 800 105826 Energy - Electricity 520202 Transportation 800 741.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540648 800 105827 Cnslt Planning 538154 Transportation 800 171970.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540616 800 105828 Energy - Electricity 520202 Transportation 800 49.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540700 800 105829 Energy - Electricity 520202 Transportation 800 57.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540704 800 105830 Energy - Electricity 520202 Transportation 800 46.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540645 800 105831 Energy - Electricity 520202 Transportation 800 88.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540667 800 105832 Energy - Electricity 520202 Transportation 800 164.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540660 800 105833 Energy - Electricity 520202 Transportation 800 220.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540708 800 105834 Energy - Electricity 520202 Transportation 800 46.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540626 800 105835 Energy - Electricity 520202 Transportation 800 56.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540699 800 105836 Energy - Electricity 520202 Transportation 800 36.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2540718 800 105837 Energy - Electricity 520202 Transportation 800 12.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540707 800 105838 Energy - Electricity 520202 Transportation 800 59.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540636 800 105839 Energy - Electricity 520202 Transportation 800 203.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540647 800 105840 Energy - Electricity 520202 Transportation 800 37.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540657 800 105841 Energy - Electricity 520202 Transportation 800 39.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540638 800 105842 Energy - Electricity 520202 Transportation 800 33.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540644 800 105843 Energy - Electricity 520202 Transportation 800 656.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540655 800 105844 Energy - Electricity 520202 Transportation 800 191 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540652 800 105845 Energy - Electricity 520202 Transportation 800 18.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540642 800 105846 Energy - Electricity 520202 Transportation 800 47.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540625 800 105847 Energy - Electricity 520202 Transportation 800 65.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540628 800 105848 Energy - Electricity 520202 Transportation 800 731.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540649 800 105849 Cnslt Project Develop 538155 Transportation 800 15938 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2540613 800 105850 Energy - Electricity 520202 Transportation 800 154.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540698 800 105851 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540641 800 105852 Energy - Electricity 520202 Transportation 800 177.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540697 800 105853 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540666 800 105854 Cnslt Construc Inspection 538152 Transportation 800 24687.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540614 800 105855 Energy - Electricity 520202 Transportation 800 592.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540635 800 105856 Energy - Electricity 520202 Transportation 800 37.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540661 800 105857 Energy - Electricity 520202 Transportation 800 32.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540637 800 105858 Energy - Electricity 520202 Transportation 800 28.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540663 800 105859 Energy - Electricity 520202 Transportation 800 36.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540651 800 105860 Energy - Electricity 520202 Transportation 800 668.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540624 800 105861 Energy - Electricity 520202 Transportation 800 91.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2540720 800 105862 Energy - Electricity 520202 Transportation 800 44.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540659 800 105863 Energy - Electricity 520202 Transportation 800 2686.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540709 800 105864 Energy - Electricity 520202 Transportation 800 40.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540643 800 105865 Energy - Electricity 520202 Transportation 800 48.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540639 800 105866 Energy - Electricity 520202 Transportation 800 109.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540664 800 105867 Energy - Electricity 520202 Transportation 800 513.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2540646 800 105868 Energy - Electricity 520202 Transportation 800 8331.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2540662 800 105869 Energy - Electricity 520202 Transportation 800 34.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2540706 800 105870 Cnslt Project Develop 538155 Transportation 800 54660.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2540619 800 105871 Energy - Electricity 520202 Transportation 800 77.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540623 800 105872 Energy - Electricity 520202 Transportation 800 61.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-14T00:00:00 APV7517027 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2540631 800 105873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573904 800 105874 Energy - Electricity 520202 Transportation 800 58.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573659 800 105875 Energy - Electricity 520202 Transportation 800 32.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573733 800 105876 Energy - Electricity 520202 Transportation 800 42.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2573360 800 105877 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 107.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573787 800 105878 Energy - Electricity 520202 Transportation 800 36.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573548 800 105879 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 49.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573899 800 105880 Eqp Main-SmallToolsImplements 545008 Transportation 800 -7.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY D LOY 440635 2572035 800 105881 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 39.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573768 800 105882 Energy - Electricity 520202 Transportation 800 26.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573668 800 105883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573319 800 105884 Energy - Electricity 520202 Transportation 800 24.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573581 800 105885 Sec and Sfty - Fire Control 534020 Transportation 800 112.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2573546 800 105886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573793 800 105887 Energy - Electricity 520202 Transportation 800 134.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573720 800 105888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1084.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2573908 800 105889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573433 800 105890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2573909 800 105891 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573633 800 105892 Main - BuildgandGrnd Main 532010 Transportation 800 2500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2573781 800 105893 Main-BuildMat-Supplies 543073 Transportation 800 51.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2572276 800 105894 Eqp Main-Repair parts 545006 Transportation 800 77.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2573320 800 105895 Energy - Electricity 520202 Transportation 800 911.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2573499 800 105896 Energy - Electricity 520202 Transportation 800 29.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573753 800 105897 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573678 800 105898 Energy - Electricity 520202 Transportation 800 1675.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573610 800 105899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573440 800 105900 Water and Sewage 520102 Transportation 800 142.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2573488 800 105901 Energy - Electricity 520202 Transportation 800 37.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573611 800 105902 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573736 800 105903 Const - Major Hwy Impr 538140 Transportation 800 12573.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573512 800 105904 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573577 800 105905 Inf Main-Salt NaCl 544020 Transportation 800 43290.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573888 800 105906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573424 800 105907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2573832 800 105908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573461 800 105909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573891 800 105910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573455 800 105911 Const - Major Hwy Impr 538140 Transportation 800 6393.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573528 800 105912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1023.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2573816 800 105913 Main - Motor Vehicles 533019 Transportation 800 229.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2573335 800 105914 Inf Main-Salt NaCl 544020 Transportation 800 17086.110 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573882 800 105915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1148.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WETZEL FORD MERCURY 219661 2573334 800 105916 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573648 800 105917 Energy - Electricity 520202 Transportation 800 29.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573687 800 105918 Energy - Electricity 520202 Transportation 800 36.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573676 800 105919 Cnslt Project Develop 538155 Transportation 800 2323.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2573361 800 105920 Computers and Accessories 555554 Transportation 800 810 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2573321 800 105921 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573786 800 105922 Water and Sewage 520102 Transportation 800 294.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2573767 800 105923 Energy - Electricity 520202 Transportation 800 32.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573643 800 105924 Const - Major Hwy Impr 538140 Transportation 800 12208.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573513 800 105925 Inf Main-Signals Parts 544030 Transportation 800 22170 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2573407 800 105926 Energy - Electricity 520202 Transportation 800 69.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573726 800 105927 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573728 800 105928 Energy - Electricity 520202 Transportation 800 569.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573734 800 105929 Energy - Electricity 520202 Transportation 800 74.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573494 800 105930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2573421 800 105931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 384.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573419 800 105932 Prog Op - Background Checks 539140 Transportation 800 79.660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2573345 800 105933 Energy - Electricity 520202 Transportation 800 150.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573765 800 105934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573892 800 105935 Main - Motor Vehicles 533019 Transportation 800 233.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573903 800 105936 Water and Sewage 520102 Transportation 800 2783.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 2573762 800 105937 Main - Motor Vehicles 533019 Transportation 800 58.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573475 800 105938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 2573901 800 105939 Main - Motor Vehicles 533019 Transportation 800 16.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573893 800 105940 Energy - Electricity 520202 Transportation 800 55.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2573493 800 105941 Main - Motor Vehicles 533019 Transportation 800 531.150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2573818 800 105942 Energy - Electricity 520202 Transportation 800 14.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573649 800 105943 Energy - Electricity 520202 Transportation 800 314.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573564 800 105944 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573573 800 105945 Cnslt Project Develop 538155 Transportation 800 4140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2573854 800 105946 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573592 800 105947 Energy - Electricity 520202 Transportation 800 31.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573655 800 105948 Energy - Electricity 520202 Transportation 800 40.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573567 800 105949 Energy - Electricity 520202 Transportation 800 28.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573589 800 105950 Const - GUARDRAIL 538510 Transportation 800 34850 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2573509 800 105951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 945.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2573880 800 105952 Energy - Electricity 520202 Transportation 800 296.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573550 800 105953 Cnslt Project Develop 538155 Transportation 800 44521.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2573369 800 105954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1651.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2573318 800 105955 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2573789 800 105956 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573657 800 105957 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2573890 800 105958 Main - BuildgandGrnd Main 532010 Transportation 800 760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2573782 800 105959 Energy - Electricity 520202 Transportation 800 39.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573606 800 105960 Inf Main-Salt NaCl 544020 Transportation 800 14848.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573387 800 105961 Energy - Natural Gas 520204 Transportation 800 897.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2573354 800 105962 Energy - Electricity 520202 Transportation 800 48.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573757 800 105963 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573688 800 105964 Energy - Electricity 520202 Transportation 800 404.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573729 800 105965 Main - Motor Vehicles 533019 Transportation 800 5100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573332 800 105966 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573631 800 105967 Energy - Electricity 520202 Transportation 800 378.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573759 800 105968 Energy - Electricity 520202 Transportation 800 40.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573723 800 105969 Energy - Electricity 520202 Transportation 800 32.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573740 800 105970 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2572617 800 105971 Energy - Electricity 520202 Transportation 800 32.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573576 800 105972 Energy - Electricity 520202 Transportation 800 20.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573695 800 105973 Cnslt Project Develop 538155 Transportation 800 3930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2573856 800 105974 Energy - Electricity 520202 Transportation 800 261.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2573495 800 105975 Const - Major Hwy Impr 538140 Transportation 800 2512.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573529 800 105976 Energy - Electricity 520202 Transportation 800 2080.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2573761 800 105977 Energy - Electricity 520202 Transportation 800 34.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573570 800 105978 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573707 800 105979 Main - Motor Vehicles 533019 Transportation 800 -150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2571827 800 105980 Inf Main-Salt NaCl 544020 Transportation 800 20609.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573381 800 105981 Main - Motor Vehicles 533019 Transportation 800 470.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2573472 800 105982 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573660 800 105983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573903 800 105984 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573560 800 105985 Energy - Electricity 520202 Transportation 800 40.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573683 800 105986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573315 800 105987 Energy - Electricity 520202 Transportation 800 25.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573754 800 105988 Const - Road Sfty Improve 538800 Transportation 800 36692.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2573537 800 105989 Const - Major Hwy Impr 538140 Transportation 800 2333.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573517 800 105990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573798 800 105991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573875 800 105992 Water and Sewage 520102 Transportation 800 353.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BROWNSTOWN 59264 2573763 800 105993 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573549 800 105994 Cnslt Construc Inspection 538152 Transportation 800 15384.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 2573368 800 105995 Energy - Electricity 520202 Transportation 800 129.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573645 800 105996 NonRealEstRnt-Office Copier 591030 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2573906 800 105997 Energy - Electricity 520202 Transportation 800 41.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573706 800 105998 Energy - Electricity 520202 Transportation 800 28.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573675 800 105999 Main-BuildMat-Supplies 543073 Transportation 800 226.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2573828 800 106000 Main - Motor Vehicles 533019 Transportation 800 1585 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2573880 800 106001 Off-Office Supplies 546002 Transportation 800 533.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2573819 800 106002 Energy - Electricity 520202 Transportation 800 599.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573694 800 106003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573478 800 106004 Eqp Main-Equip Paint 545004 Transportation 800 72.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573417 800 106005 Inf Main-Signs Posts 544026 Transportation 800 30.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573898 800 106006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573475 800 106007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573468 800 106008 Prof Serv - Data Mgmt 531037 Transportation 800 11684.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2573363 800 106009 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 583.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573481 800 106010 Const - Major Hwy Impr 538140 Transportation 800 1032.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573534 800 106011 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573598 800 106012 Const - Road Sfty Improve 538800 Transportation 800 173711.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2573543 800 106013 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573745 800 106014 SpOp - Safety -Apparel 547160 Transportation 800 259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568905 800 106015 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2571866 800 106016 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 77.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573418 800 106017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2573415 800 106018 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573730 800 106019 Const - Roads 538700 Transportation 800 239603.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2573169 800 106020 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573554 800 106021 Energy - Electricity 520202 Transportation 800 373.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573714 800 106022 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D and J MOWER SALES AND SERVICE 139606 2573826 800 106023 Energy - Electricity 520202 Transportation 800 25.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573583 800 106024 Main - Mowing 532012 Transportation 800 17666.120 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2573507 800 106025 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 48.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573788 800 106026 Const - Road Sfty Improve 538800 Transportation 800 3867.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2573539 800 106027 Main-BuildMat-Supplies 543073 Transportation 800 455.200 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2573394 800 106028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573456 800 106029 Main - Motor Vehicles 533019 Transportation 800 1055 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573895 800 106030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 352.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573799 800 106031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -187.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573451 800 106032 Main - Motor Vehicles 533019 Transportation 800 4539 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573894 800 106033 Energy - Electricity 520202 Transportation 800 24.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573674 800 106034 Energy - Electricity 520202 Transportation 800 32.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573756 800 106035 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573647 800 106036 Const - Road Sfty Improve 538800 Transportation 800 113151.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2573538 800 106037 Main-BuildMat-Supplies 543073 Transportation 800 80 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERTO MELENDEZ 429924 2573486 800 106038 Cnslt Project Develop 538155 Transportation 800 16859.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2573851 800 106039 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2572434 800 106040 Energy - Electricity 520202 Transportation 800 38.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573653 800 106041 SpOp -Household 547016 Transportation 800 259.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573907 800 106042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573326 800 106043 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573314 800 106044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573807 800 106045 Energy - Electricity 520202 Transportation 800 21.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573669 800 106046 Energy - Electricity 520202 Transportation 800 55.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573679 800 106047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2573427 800 106048 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573784 800 106049 Energy - Electricity 520202 Transportation 800 19.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573696 800 106050 Energy - Electricity 520202 Transportation 800 30.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573621 800 106051 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573613 800 106052 Inf Main-Salt NaCl 544020 Transportation 800 33729.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573382 800 106053 Energy - Electricity 520202 Transportation 800 31.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573760 800 106054 Energy - Electricity 520202 Transportation 800 55.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2573491 800 106055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 613.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573412 800 106056 Inf Main-Salt NaCl 544020 Transportation 800 12458.630 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573385 800 106057 Energy - Electricity 520202 Transportation 800 41.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573556 800 106058 Energy - Electricity 520202 Transportation 800 24.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573630 800 106059 Energy - Electricity 520202 Transportation 800 359.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573700 800 106060 Inf Main-Salt NaCl 544020 Transportation 800 10663.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573463 800 106061 Inf Main-Salt NaCl 544020 Transportation 800 19179.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573889 800 106062 Energy - Electricity 520202 Transportation 800 161.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573552 800 106063 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 839.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2573403 800 106064 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573825 800 106065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573329 800 106066 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573815 800 106067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -76.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573902 800 106068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1190.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2573809 800 106069 Energy - Electricity 520202 Transportation 800 84.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573578 800 106070 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573738 800 106071 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2573466 800 106072 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2572.530 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2573879 800 106073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573460 800 106074 SpOp-Refrigeration 547030 Transportation 800 115.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2573812 800 106075 Cnslt Project Develop 538155 Transportation 800 24083.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2573377 800 106076 Energy - Electricity 520202 Transportation 800 26.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573609 800 106077 Energy - Electricity 520202 Transportation 800 28.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573758 800 106078 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2573824 800 106079 Prog Op - Background Checks 539140 Transportation 800 79.660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2573342 800 106080 Energy - Electricity 520202 Transportation 800 74.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573702 800 106081 Main - Motor Vehicles 533019 Transportation 800 185 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573892 800 106082 Cnslt Project Develop 538155 Transportation 800 14775.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2573853 800 106083 Energy - Electricity 520202 Transportation 800 26.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573701 800 106084 Shop equipment 555539 Transportation 800 1158.680 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2573324 800 106085 Main - Motor Vehicles 533019 Transportation 800 3075 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WETZEL FORD MERCURY 219661 2573334 800 106086 Prog Op-Software Licensing 539038 Transportation 800 57170.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2573336 800 106087 Energy - Electricity 520202 Transportation 800 26.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573752 800 106088 Main - InspectandTest 533043 Transportation 800 405 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2573396 800 106089 Energy - Electricity 520202 Transportation 800 40.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573634 800 106090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573438 800 106091 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573449 800 106092 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573744 800 106093 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573580 800 106094 Cnslt Project Develop 538155 Transportation 800 1086.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2573373 800 106095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 966.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573804 800 106096 Inf Main-Salt NaCl 544020 Transportation 800 13041.490 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573393 800 106097 Energy - Electricity 520202 Transportation 800 74.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573721 800 106098 Fac Main -Electrical 543016 Transportation 800 265.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573397 800 106099 Energy - Electricity 520202 Transportation 800 24.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573617 800 106100 Energy - Electricity 520202 Transportation 800 34.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573555 800 106101 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2573878 800 106102 Cnslt Project Develop 538155 Transportation 800 1326.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2573857 800 106103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 819.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2573817 800 106104 Mot Veh Ex -Batteries 541037 Transportation 800 -29.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573322 800 106105 Energy - Electricity 520202 Transportation 800 29.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573563 800 106106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 764.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573806 800 106107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3062.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573894 800 106108 Prog Op - Background Checks 539140 Transportation 800 55.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2573340 800 106109 Inf Main-Salt NaCl 544020 Transportation 800 9314.830 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573464 800 106110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7295.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2573776 800 106111 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573591 800 106112 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573785 800 106113 Energy - Electricity 520202 Transportation 800 2036.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2573354 800 106114 Inf Main-Salt NaCl 544020 Transportation 800 17015.210 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573389 800 106115 Cnslt Project Develop 538155 Transportation 800 15010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2573365 800 106116 Const - Major Hwy Impr 538140 Transportation 800 1974.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573522 800 106117 Telecom -TelephoneLocalService 521002 Transportation 800 282.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEI DATA INC 53357 2573317 800 106118 Energy - Electricity 520202 Transportation 800 38.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573698 800 106119 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573595 800 106120 SpOp - Safety -Apparel 547160 Transportation 800 -152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573814 800 106121 Const - Major Hwy Impr 538140 Transportation 800 10224.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573514 800 106122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573900 800 106123 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 22.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2572732 800 106124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 2573443 800 106125 Energy - Electricity 520202 Transportation 800 2735.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573689 800 106126 Eqp Main-Repair parts 545006 Transportation 800 18.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573773 800 106127 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573597 800 106128 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2573877 800 106129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573911 800 106130 Energy - Electricity 520202 Transportation 800 46.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573574 800 106131 Energy - Electricity 520202 Transportation 800 235.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573708 800 106132 Inf Main -Iron and Steel 544056 Transportation 800 1180.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL HOUSE LLC 67957 2573820 800 106133 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573652 800 106134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2573436 800 106135 Inf Main-Guardrails posts 544034 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2571942 800 106136 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2573484 800 106137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 824.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573410 800 106138 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573755 800 106139 Const - Major Hwy Impr 538140 Transportation 800 11273.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573526 800 106140 Energy - Electricity 520202 Transportation 800 39.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573673 800 106141 Energy - Electricity 520202 Transportation 800 314.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573639 800 106142 Eqp Main-SmallToolsImplements 545008 Transportation 800 74.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2573462 800 106143 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573562 800 106144 Fac Main -Electrical 543016 Transportation 800 28.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573398 800 106145 Energy - Electricity 520202 Transportation 800 42.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573684 800 106146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573441 800 106147 Energy - Electricity 520202 Transportation 800 464.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573747 800 106148 Main - BuildgandGrnd Main 532010 Transportation 800 660.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2573800 800 106149 Energy - Electricity 520202 Transportation 800 479.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573724 800 106150 Energy - Electricity 520202 Transportation 800 126.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573646 800 106151 Inf Main-Sand cinders 544016 Transportation 800 7988.110 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2573822 800 106152 Energy - Electricity 520202 Transportation 800 24.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573615 800 106153 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573693 800 106154 Energy - Electricity 520202 Transportation 800 39.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573594 800 106155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573420 800 106156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -554.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2571827 800 106157 Cnslt Project Develop 538155 Transportation 800 28651.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573850 800 106158 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573477 800 106159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573777 800 106160 Const - Major Hwy Impr 538140 Transportation 800 2277.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573518 800 106161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2573791 800 106162 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573561 800 106163 Energy - Electricity 520202 Transportation 800 224.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573731 800 106164 Energy - Electricity 520202 Transportation 800 34.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573557 800 106165 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 103.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573905 800 106166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -72 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573337 800 106167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573794 800 106168 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2573833 800 106169 Energy - Electricity 520202 Transportation 800 19.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573681 800 106170 Energy - Electricity 520202 Transportation 800 45.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2573359 800 106171 Local Unit Fed Reimb 583110 Transportation 800 32366.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 2573327 800 106172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573893 800 106173 Energy - Electricity 520202 Transportation 800 2813.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2573500 800 106174 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573713 800 106175 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573654 800 106176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573425 800 106177 Energy - Electricity 520202 Transportation 800 263.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573553 800 106178 Energy - Electricity 520202 Transportation 800 54.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573575 800 106179 Main - Motor Vehicles 533019 Transportation 800 964.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573476 800 106180 Energy - Electricity 520202 Transportation 800 139.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573487 800 106181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 935 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573795 800 106182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 775 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2573330 800 106183 Const - Major Hwy Impr 538140 Transportation 800 3645.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573525 800 106184 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573705 800 106185 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573559 800 106186 Const - nonInterST Resurface 538110 Transportation 800 108626.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2573542 800 106187 Eqp Main-SmallToolsImplements 545008 Transportation 800 1511.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573914 800 106188 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 68.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2573823 800 106189 Energy - Electricity 520202 Transportation 800 30.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573636 800 106190 Main - Motor Vehicles 533019 Transportation 800 10576.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2573465 800 106191 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573732 800 106192 Cnslt Project Develop 538155 Transportation 800 3174.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2573370 800 106193 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573644 800 106194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 913.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573399 800 106195 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573579 800 106196 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573627 800 106197 Energy - Electricity 520202 Transportation 800 35.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573686 800 106198 Inf Main-Salt NaCl 544020 Transportation 800 47679.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573380 800 106199 Inf Main-Signals Parts 544030 Transportation 800 596.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573897 800 106200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 677.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573411 800 106201 Cnslt Project Develop 538155 Transportation 800 17880.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573372 800 106202 Eqp Main-SmallToolsImplements 545008 Transportation 800 82.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573835 800 106203 Energy - Electricity 520202 Transportation 800 1051.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2573496 800 106204 Water and Sewage 520102 Transportation 800 221.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2573355 800 106205 Energy - Electricity 520202 Transportation 800 676.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573593 800 106206 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 326.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573416 800 106207 Energy - Electricity 520202 Transportation 800 74.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573710 800 106208 Inf Main-Salt NaCl 544020 Transportation 800 20658.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573885 800 106209 Energy - Electricity 520202 Transportation 800 38.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573623 800 106210 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 83.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573447 800 106211 Energy - Electricity 520202 Transportation 800 16.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 2573358 800 106212 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573569 800 106213 Energy - Electricity 520202 Transportation 800 21.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573619 800 106214 Eqp Main-Repair parts 545006 Transportation 800 255.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573482 800 106215 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573604 800 106216 Const - Major Hwy Impr 538140 Transportation 800 2041.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573521 800 106217 Energy - Electricity 520202 Transportation 800 29.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573741 800 106218 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573667 800 106219 Inf Main-Salt NaCl 544020 Transportation 800 36521.730 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573392 800 106220 Water and Sewage 520102 Transportation 800 261.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2573356 800 106221 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573588 800 106222 Energy - Electricity 520202 Transportation 800 1190.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573590 800 106223 Inf Main-Salt NaCl 544020 Transportation 800 10120.120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573883 800 106224 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573719 800 106225 Energy - Electricity 520202 Transportation 800 36.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573749 800 106226 Const - Major Hwy Impr 538140 Transportation 800 17680.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573516 800 106227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2368.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2573913 800 106228 Energy - Electricity 520202 Transportation 800 51.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573722 800 106229 Const - Major Hwy Impr 538140 Transportation 800 55146.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573511 800 106230 Energy - Electricity 520202 Transportation 800 190.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2573498 800 106231 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573596 800 106232 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573697 800 106233 Eqp Main-SmallToolsImplements 545008 Transportation 800 23.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2573910 800 106234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1990.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573895 800 106235 Inf Main-Signs Posts 544026 Transportation 800 4023 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2573459 800 106236 Energy - Electricity 520202 Transportation 800 149.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573699 800 106237 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573813 800 106238 Shop equipment 555539 Transportation 800 1426.920 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573328 800 106239 Prog Op - Background Checks 539140 Transportation 800 31.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2573341 800 106240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2573323 800 106241 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573717 800 106242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573453 800 106243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573771 800 106244 NonRealEstRnt-OffEquipment 591010 Transportation 800 142 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2573348 800 106245 Const - Major Hwy Impr 538140 Transportation 800 3350.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573527 800 106246 Main-BuildMat-Supplies 543073 Transportation 800 574 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573896 800 106247 Energy - Electricity 520202 Transportation 800 18.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573746 800 106248 Const - Major Hwy Impr 538140 Transportation 800 3870.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573532 800 106249 Energy - Electricity 520202 Transportation 800 113.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573571 800 106250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 2573442 800 106251 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573662 800 106252 Energy - Electricity 520202 Transportation 800 78.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573750 800 106253 Design location engineer equip 555516 Transportation 800 -1385.500 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2573351 800 106254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573797 800 106255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573339 800 106256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573458 800 106257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573423 800 106258 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573682 800 106259 Const - Major Hwy Impr 538140 Transportation 800 51719.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573530 800 106260 Main - BuildgandGrnd Main 532010 Transportation 800 2000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2573810 800 106261 Main - Motor Vehicles 533019 Transportation 800 153 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2573473 800 106262 Const - Major Hwy Impr 538140 Transportation 800 4038.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573520 800 106263 Prog Op - Background Checks 539140 Transportation 800 139.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2573343 800 106264 Energy - Electricity 520202 Transportation 800 582.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573685 800 106265 Energy - Electricity 520202 Transportation 800 35.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573614 800 106266 Energy - Electricity 520202 Transportation 800 11.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573764 800 106267 Cnslt Project Develop 538155 Transportation 800 5055 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2573855 800 106268 Energy - Electricity 520202 Transportation 800 32.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573709 800 106269 Main-BuildMat-Supplies 543073 Transportation 800 412.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572251 800 106270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 366.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573830 800 106271 Energy - Electricity 520202 Transportation 800 631.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573572 800 106272 AdmOp-PostageMeter/Postage 599036 Transportation 800 247.820 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2573406 800 106273 SpOpSp-Safety 547032 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2573333 800 106274 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573625 800 106275 Com and Train - TRAINING General 535014 Transportation 800 4875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CONSTRUCTORS INC 211719 2573350 800 106276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 878.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573409 800 106277 Energy - Electricity 520202 Transportation 800 43.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573566 800 106278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 328.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2573338 800 106279 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 190.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573779 800 106280 Water and Sewage 520102 Transportation 800 47.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 2573547 800 106281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2573483 800 106282 Energy - Electricity 520202 Transportation 800 380.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2573497 800 106283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573349 800 106284 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573628 800 106285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573437 800 106286 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2573400 800 106287 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573751 800 106288 Energy - Electricity 520202 Transportation 800 21.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573671 800 106289 Water and Sewage 520102 Transportation 800 427.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2573354 800 106290 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2573446 800 106291 Const - Major Hwy Impr 538140 Transportation 800 34798.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573515 800 106292 Mot Veh Ex -TiresandRltd 541036 Transportation 800 970.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2573400 800 106293 Energy - Electricity 520202 Transportation 800 129.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573558 800 106294 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573651 800 106295 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE AUTO BODY OF LA PORTE 281973 2573444 800 106296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4088.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 2573426 800 106297 Inf Main-Salt NaCl 544020 Transportation 800 21729.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573887 800 106298 Energy - Electricity 520202 Transportation 800 35.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573603 800 106299 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573620 800 106300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573772 800 106301 Inf Main-Salt NaCl 544020 Transportation 800 16592.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573384 800 106302 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571508 800 106303 AdmOp-PostageMeter/Postage 599036 Transportation 800 116.790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2573434 800 106304 Const - Bridge Reconstrctn 538220 Transportation 800 12750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573504 800 106305 Cnslt Project Develop 538155 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2573371 800 106306 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573607 800 106307 Sec and Sfty - Fire Control 534020 Transportation 800 195.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2573801 800 106308 Energy - Electricity 520202 Transportation 800 45.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573656 800 106309 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2573316 800 106310 SpOp -Household 547016 Transportation 800 636.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2573802 800 106311 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573551 800 106312 Main - Motor Vehicles 533019 Transportation 800 16.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573474 800 106313 Energy - Electricity 520202 Transportation 800 34.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573742 800 106314 Const - Major Hwy Impr 538140 Transportation 800 12727.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573531 800 106315 Energy - Electricity 520202 Transportation 800 184.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573599 800 106316 Energy - Electricity 520202 Transportation 800 434.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573629 800 106317 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573692 800 106318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 997.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2573484 800 106319 Energy - Electricity 520202 Transportation 800 33.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573703 800 106320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHARE CORP 85690 2573325 800 106321 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573637 800 106322 Energy - Electricity 520202 Transportation 800 54.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573663 800 106323 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573661 800 106324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573834 800 106325 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573769 800 106326 Cnslt Project Develop 538155 Transportation 800 2178.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2573379 800 106327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573457 800 106328 Energy - Electricity 520202 Transportation 800 38.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573608 800 106329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2573402 800 106330 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573600 800 106331 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573640 800 106332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2573778 800 106333 Fac Main -Plumbing Drainage 543014 Transportation 800 110.120 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573479 800 106334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 485.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573432 800 106335 Const - GUARDRAIL 538510 Transportation 800 40233 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2573508 800 106336 Energy - Electricity 520202 Transportation 800 246.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573642 800 106337 Inf Main-Salt NaCl 544020 Transportation 800 16226.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573881 800 106338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573874 800 106339 Main -Street Sweeping 532040 Transportation 800 29625.120 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2573506 800 106340 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573626 800 106341 Const - Major Hwy Impr 538140 Transportation 800 1996.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573536 800 106342 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573584 800 106343 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573735 800 106344 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573601 800 106345 Cnslt Project Develop 538155 Transportation 800 28114.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2573836 800 106346 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573635 800 106347 Const - Roadside Improve 538130 Transportation 800 428670.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2573544 800 106348 Energy - Electricity 520202 Transportation 800 88.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2573502 800 106349 Energy - Electricity 520202 Transportation 800 40.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 2573357 800 106350 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2573485 800 106351 Energy - Electricity 520202 Transportation 800 50.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573658 800 106352 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2573331 800 106353 SpOp-Food-DrinkingWater 547113 Transportation 800 31 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2573811 800 106354 Eqp Main-Repair parts 545006 Transportation 800 7385.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573332 800 106355 Energy - Electricity 520202 Transportation 800 39.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573612 800 106356 Eqp Main-Repair parts 545006 Transportation 800 324.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573467 800 106357 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573680 800 106358 Water and Sewage 520102 Transportation 800 318.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2573489 800 106359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573770 800 106360 Energy - Natural Gas 520204 Transportation 800 9382.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2573545 800 106361 Energy - Electricity 520202 Transportation 800 31.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573650 800 106362 Water and Sewage 520102 Transportation 800 186.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2573766 800 106363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573774 800 106364 Inf Main-Salt NaCl 544020 Transportation 800 4132.590 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573390 800 106365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 694.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573481 800 106366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -0.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573452 800 106367 Inf Main-Salt NaCl 544020 Transportation 800 2363.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2573414 800 106368 Main-BuildMat-Supplies 543073 Transportation 800 531.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2573803 800 106369 Cnslt Project Develop 538155 Transportation 800 7463.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2573852 800 106370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573796 800 106371 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573666 800 106372 Energy - Natural Gas 520204 Transportation 800 1029.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2573780 800 106373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573912 800 106374 Energy - Electricity 520202 Transportation 800 36.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573587 800 106375 Eqp Main-Repair parts 545006 Transportation 800 26.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573353 800 106376 Main - Motor Vehicles 533019 Transportation 800 153 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2573470 800 106377 Eqp Main-Acetylene Oxygn 545012 Transportation 800 260.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2573445 800 106378 Cnslt Project Develop 538155 Transportation 800 74310.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2573378 800 106379 Cnslt Project Develop 538155 Transportation 800 3876.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2573376 800 106380 Inf Main-Salt NaCl 544020 Transportation 800 3835.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573886 800 106381 Main - Motor Vehicles 533019 Transportation 800 501 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2573792 800 106382 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573638 800 106383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573430 800 106384 Const - Major Hwy Impr 538140 Transportation 800 2019.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573524 800 106385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573422 800 106386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1072.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573805 800 106387 Energy - Electricity 520202 Transportation 800 37.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573616 800 106388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573480 800 106389 Energy - Electricity 520202 Transportation 800 20.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573718 800 106390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573775 800 106391 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573691 800 106392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573431 800 106393 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573690 800 106394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573899 800 106395 Const - Major Hwy Impr 538140 Transportation 800 1828.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573533 800 106396 Const - Major Hwy Impr 538140 Transportation 800 2636.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573523 800 106397 Cnslt Project Develop 538155 Transportation 800 10851.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2573366 800 106398 Energy - Electricity 520202 Transportation 800 497.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573622 800 106399 Inf Main-Salt NaCl 544020 Transportation 800 16106.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573884 800 106400 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573641 800 106401 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573711 800 106402 Eqp Main-Repair parts 545006 Transportation 800 338.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573478 800 106403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573469 800 106404 Eqp Main-SmallToolsImplements 545008 Transportation 800 224.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY D LOY 440635 2573450 800 106405 Energy - Natural Gas 520204 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571515 800 106406 Energy - Electricity 520202 Transportation 800 674.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573586 800 106407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1505.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573408 800 106408 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573743 800 106409 Eqp Main-SmallToolsImplements 545008 Transportation 800 58.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573454 800 106410 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573632 800 106411 Cnslt Project Develop 538155 Transportation 800 20341.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2573837 800 106412 Energy - Electricity 520202 Transportation 800 45.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573737 800 106413 Prog Op - Background Checks 539140 Transportation 800 18.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2573344 800 106414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -0.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573297 800 106415 Com and Train - TRAINING General 535014 Transportation 800 12500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TJM SERVICES LLC 358374 2573352 800 106416 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573624 800 106417 Energy - Electricity 520202 Transportation 800 538.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2573501 800 106418 Prog Op - Background Checks 539140 Transportation 800 12.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2573346 800 106419 Inf Main-Salt NaCl 544020 Transportation 800 14877.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573386 800 106420 Energy - Electricity 520202 Transportation 800 28.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573727 800 106421 Energy - Electricity 520202 Transportation 800 805.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573585 800 106422 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573448 800 106423 Inf Main-Salt NaCl 544020 Transportation 800 75932.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573388 800 106424 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573618 800 106425 Const - Major Hwy Impr 538140 Transportation 800 4094.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573519 800 106426 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573665 800 106427 Const - Major Hwy Impr 538140 Transportation 800 1252184.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573510 800 106428 Main -GarbageRemoval 532023 Transportation 800 450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2573435 800 106429 Cnslt Project Develop 538155 Transportation 800 141.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2573375 800 106430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 798.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2573821 800 106431 Cnslt Construc Inspection 538152 Transportation 800 108260.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2573842 800 106432 Cnslt Project Develop 538155 Transportation 800 35041.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2573367 800 106433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -24.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2573401 800 106434 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1581.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2573404 800 106435 Energy - Electricity 520202 Transportation 800 35.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573748 800 106436 Energy - Electricity 520202 Transportation 800 32.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573605 800 106437 Cnslt Project Develop 538155 Transportation 800 3471.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2573847 800 106438 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573602 800 106439 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573677 800 106440 Inf Main-Salt NaCl 544020 Transportation 800 58305 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573383 800 106441 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573715 800 106442 Main - BuildgandGrnd Main 532010 Transportation 800 760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2573783 800 106443 Off-Office Supplies 546002 Transportation 800 15.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2573471 800 106444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573429 800 106445 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2573790 800 106446 Energy - Electricity 520202 Transportation 800 284.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573739 800 106447 Energy - Electricity 520202 Transportation 800 912.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573582 800 106448 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573568 800 106449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1908 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573413 800 106450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 610.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573808 800 106451 Main - Motor Vehicles 533019 Transportation 800 205 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 2573442 800 106452 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573672 800 106453 Inf Main-Bridge Materials 544040 Transportation 800 430.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2573395 800 106454 Energy - Electricity 520202 Transportation 800 28.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573670 800 106455 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573347 800 106456 Cnslt Environmental 538153 Transportation 800 1995.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2573374 800 106457 NonRealEstRnt-MaintEquipment 591011 Transportation 800 5750 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2573405 800 106458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573474 800 106459 SpOp-Food-DrinkingWater 547113 Transportation 800 524.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573896 800 106460 Cnslt Project Develop 538155 Transportation 800 24314.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2573846 800 106461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2573827 800 106462 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573716 800 106463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4933.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573428 800 106464 Cnslt Project Develop 538155 Transportation 800 79894 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2573362 800 106465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573439 800 106466 Energy - Electricity 520202 Transportation 800 479.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573565 800 106467 Const - Major Hwy Impr 538140 Transportation 800 975.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2573535 800 106468 Energy - Electricity 520202 Transportation 800 19.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573664 800 106469 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573712 800 106470 Main - Motor Vehicles 533019 Transportation 800 4797 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2573776 800 106471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2573476 800 106472 Energy - Electricity 520202 Transportation 800 224.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573704 800 106473 Inf Main-Salt NaCl 544020 Transportation 800 8840.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2573391 800 106474 Cnslt Project Develop 538155 Transportation 800 24380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2573364 800 106475 Water and Sewage 520102 Transportation 800 628.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2573490 800 106476 Inf Main-Salt NaCl 544020 Transportation 800 19455.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573829 800 106477 Energy - Electricity 520202 Transportation 800 426.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573725 800 106478 Main - BuildgandGrnd Main 532010 Transportation 800 935 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2573394 800 106479 Energy - Natural Gas 520204 Transportation 800 1960.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2573355 800 106480 Energy - Electricity 520202 Transportation 800 32.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-30T00:00:00 APV7564531 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2573492 800 106481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1016.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551934 800 106482 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551686 800 106483 Energy - Electricity 520202 Transportation 800 456.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551701 800 106484 Employee Physical Examinations 519502 Transportation 800 130 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552118 800 106485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551735 800 106486 Mot Veh Ex -Batteries 541037 Transportation 800 22.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551766 800 106487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551737 800 106488 Energy - Electricity 520202 Transportation 800 39.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551666 800 106489 Const -BuildRepair-General 538920 Transportation 800 3562.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AXIS ARCHITECTURE + INTERIORS LLC 50517 2552063 800 106490 NonRealEstRnt-Office Copier 591030 Transportation 800 60.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552045 800 106491 Energy - Electricity 520202 Transportation 800 749.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552074 800 106492 Energy - Electricity 520202 Transportation 800 30.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551697 800 106493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1204.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551800 800 106494 Main - Motor Vehicles 533019 Transportation 800 448 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551926 800 106495 Prog Op-Shredding Service 539027 Transportation 800 50 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W ENTERPRISES LLC 91566 2551814 800 106496 Off-Office Supplies 546002 Transportation 800 108.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2551807 800 106497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2551964 800 106498 Sec and Sfty - Fire Control 534020 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIN SECURITY, LLC 369321 2551550 800 106499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551751 800 106500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551972 800 106501 Energy - Electricity 520202 Transportation 800 141.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551725 800 106502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551945 800 106503 Main - Office Copier 533040 Transportation 800 44.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552134 800 106504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551928 800 106505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551975 800 106506 Main - Office Copier 533040 Transportation 800 1.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552045 800 106507 Eqp Main-Repair parts 545006 Transportation 800 949.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2551904 800 106508 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2551958 800 106509 Buildings 555301 Transportation 800 70244.490 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MYERS CONSTRUCTION MGMT, INC 204064 2551777 800 106510 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552043 800 106511 Energy - Electricity 520202 Transportation 800 49.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551693 800 106512 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 7.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551755 800 106513 Energy - Electricity 520202 Transportation 800 563.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551682 800 106514 Main - Office Copier 533040 Transportation 800 6.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552043 800 106515 Energy - Electricity 520202 Transportation 800 37.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551667 800 106516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2551969 800 106517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551760 800 106518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551978 800 106519 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551900 800 106520 Energy - Electricity 520202 Transportation 800 524.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551713 800 106521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551731 800 106522 Energy - Electricity 520202 Transportation 800 23.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552067 800 106523 Eqp Main-Repair parts 545006 Transportation 800 1224.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2551905 800 106524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551746 800 106525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551868 800 106526 Energy - Natural Gas 520204 Transportation 800 124.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552071 800 106527 Energy - Electricity 520202 Transportation 800 14.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552068 800 106528 Energy - Electricity 520202 Transportation 800 43.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551721 800 106529 Energy - Electricity 520202 Transportation 800 59 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2551668 800 106530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 492.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551977 800 106531 Inf Main-Bituminus Mixture 544028 Transportation 800 353.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551796 800 106532 Energy - Electricity 520202 Transportation 800 609.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551712 800 106533 Main - Office Copier 533040 Transportation 800 32.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551940 800 106534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551810 800 106535 Main - Office Copier 533040 Transportation 800 42.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551858 800 106536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2551968 800 106537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1477.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551989 800 106538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551976 800 106539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551741 800 106540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551923 800 106541 Telecom -TelephoneLocalService 521002 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY INC 50038 2550788 800 106542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551750 800 106543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -470.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551941 800 106544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551768 800 106545 Engineering Testing Safety Eqp 555517 Transportation 800 3963.090 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2551895 800 106546 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551939 800 106547 SpOp - Safety -Apparel 547160 Transportation 800 154.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551960 800 106548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551802 800 106549 3P InState Travel - Lodging 595810 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAMP HOSPITAL INC 402427 2550512 800 106550 Energy - Electricity 520202 Transportation 800 51.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552069 800 106551 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552134 800 106552 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551946 800 106553 Energy - Electricity 520202 Transportation 800 60.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551683 800 106554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551921 800 106555 Water and Sewage 520102 Transportation 800 452.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2552066 800 106556 SpOpSp-Safety 547032 Transportation 800 1137.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551910 800 106557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551942 800 106558 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551937 800 106559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 474.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551870 800 106560 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551897 800 106561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551758 800 106562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551900 800 106563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 843.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551803 800 106564 Eqp Main-SmallToolsImplements 545008 Transportation 800 189.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552060 800 106565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551874 800 106566 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2118.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials S and G EXCAVATING INC 51100 2551804 800 106567 Energy - Electricity 520202 Transportation 800 275.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551665 800 106568 Main - BuildgandGrnd Main 532010 Transportation 800 3106.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2552050 800 106569 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HI-WAY 3 HARDWARE INC 104831 2551962 800 106570 Main -Cleaning Serv 532022 Transportation 800 18550 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2551846 800 106571 Eqp Main-SmallToolsImplements 545008 Transportation 800 206.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552061 800 106572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551784 800 106573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551939 800 106574 Const - Roadside Improve 538130 Transportation 800 13932.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551884 800 106575 Energy - Electricity 520202 Transportation 800 508.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551664 800 106576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551742 800 106577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551813 800 106578 Water and Sewage 520102 Transportation 800 184.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552152 800 106579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551756 800 106580 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTER FOR OCCUPATIONAL HEALTH 70030 2551729 800 106581 Energy - Electricity 520202 Transportation 800 99.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552152 800 106582 Eqp Main-SmallToolsImplements 545008 Transportation 800 186.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2551873 800 106583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2551979 800 106584 SpOp - Safety -Apparel 547160 Transportation 800 45.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551818 800 106585 Computers and Accessories 555554 Transportation 800 115 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2552057 800 106586 Energy - Electricity 520202 Transportation 800 328.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551662 800 106587 Main -BridgeMaint 532054 Transportation 800 167.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551880 800 106588 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551930 800 106589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551935 800 106590 Energy - Electricity 520202 Transportation 800 1605.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2551953 800 106591 Energy - Electricity 520202 Transportation 800 302.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552186 800 106592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551734 800 106593 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551947 800 106594 Energy - Electricity 520202 Transportation 800 34 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551711 800 106595 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551901 800 106596 Energy - Electricity 520202 Transportation 800 224.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551724 800 106597 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552044 800 106598 Main-BuildMat-Supplies 543073 Transportation 800 18.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2551809 800 106599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2962.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551925 800 106600 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551899 800 106601 Main - Motor Vehicles 533019 Transportation 800 -522.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2551982 800 106602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 807.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2551973 800 106603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551727 800 106604 Traffic maint equip 555520 Transportation 800 40200 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE HIGHWAY COMPANY 408047 2551726 800 106605 Off-Office Supplies 546002 Transportation 800 366.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2552058 800 106606 Eqp Main-SmallToolsImplements 545008 Transportation 800 6 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551971 800 106607 Eqp Main-Equip Paint 545004 Transportation 800 455.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MSC INDUSTRIAL DIRECT CO INC 400691 2551980 800 106608 Energy - Electricity 520202 Transportation 800 205.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551663 800 106609 Energy - Electricity 520202 Transportation 800 60.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552072 800 106610 Energy - Electricity 520202 Transportation 800 32.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551688 800 106611 Main - Motor Vehicles 533019 Transportation 800 688.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551810 800 106612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -45 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551986 800 106613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551930 800 106614 Energy - Electricity 520202 Transportation 800 84.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2551670 800 106615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1016.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551933 800 106616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551743 800 106617 Main - Office Copier 533040 Transportation 800 42.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552048 800 106618 Const - Roadside Improve 538130 Transportation 800 2113.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551889 800 106619 Off-Office Supplies 546002 Transportation 800 21.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551911 800 106620 Main-BuildMat-Supplies 543073 Transportation 800 4.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DENO HOME CENTER 194529 2551778 800 106621 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551676 800 106622 Energy - Electricity 520202 Transportation 800 42 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2551954 800 106623 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551938 800 106624 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551898 800 106625 Main - Motor Vehicles 533019 Transportation 800 770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2551775 800 106626 SpOp-Research and Testing 547056 Transportation 800 2420.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2552144 800 106627 Const - Roadside Improve 538130 Transportation 800 3300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551888 800 106628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2551917 800 106629 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -138.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2551769 800 106630 Const - RR Agreemnts 538600 Transportation 800 723.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2551893 800 106631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551789 800 106632 Energy - Electricity 520202 Transportation 800 44.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551715 800 106633 Energy - Electricity 520202 Transportation 800 263.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551702 800 106634 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551932 800 106635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551740 800 106636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551765 800 106637 Eqp Main-Repair parts 545006 Transportation 800 1166.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2551906 800 106638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1023.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2551974 800 106639 Water and Sewage 520102 Transportation 800 212.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2552065 800 106640 Water and Sewage 520102 Transportation 800 -375.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 2547986 800 106641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1015.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551937 800 106642 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551896 800 106643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551812 800 106644 Const -BuildRepair-General 538920 Transportation 800 1187.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AXIS ARCHITECTURE + INTERIORS LLC 50517 2552062 800 106645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1016.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551936 800 106646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2124.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551794 800 106647 AdmOp-Freight and Express 599042 Transportation 800 49.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 2552144 800 106648 Const - Roadside Improve 538130 Transportation 800 34907.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551886 800 106649 Energy - Electricity 520202 Transportation 800 35.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551671 800 106650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551757 800 106651 Energy - Electricity 520202 Transportation 800 123.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2551955 800 106652 Const - Major Hwy Impr 538140 Transportation 800 43986.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551878 800 106653 Energy - Electricity 520202 Transportation 800 10.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORANGE COUNTY REMC 82360 2551950 800 106654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1016.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551931 800 106655 Energy - Electricity 520202 Transportation 800 243.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551700 800 106656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1115.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551797 800 106657 Main - Office Copier 533040 Transportation 800 1.660 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552044 800 106658 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551687 800 106659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551761 800 106660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550728 800 106661 Main - Office Copier 533040 Transportation 800 3.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552046 800 106662 Main - Office Copier 533040 Transportation 800 9.150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552047 800 106663 Water and Sewage 520102 Transportation 800 214.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552151 800 106664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551762 800 106665 Eqp Main-Repair parts 545006 Transportation 800 1044 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2551767 800 106666 Energy - Electricity 520202 Transportation 800 73.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551694 800 106667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2498.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551801 800 106668 Energy - Electricity 520202 Transportation 800 14 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551705 800 106669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551736 800 106670 Main - Mowing 532012 Transportation 800 25056 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2551875 800 106671 Const - Roadside Improve 538130 Transportation 800 31698.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551885 800 106672 Energy - Electricity 520202 Transportation 800 25.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551675 800 106673 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2551770 800 106674 Const - Roadside Improve 538130 Transportation 800 4500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551883 800 106675 Energy - Electricity 520202 Transportation 800 221.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551699 800 106676 Main - Office Copier 533040 Transportation 800 25.030 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2552018 800 106677 NonRealEstRnt-Office Copier 591030 Transportation 800 718.800 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551808 800 106678 SpOpSp-Safety 547032 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2551783 800 106679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551944 800 106680 AdmOp-Freight and Express 599042 Transportation 800 5.670 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2551595 800 106681 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551934 800 106682 Main - Motor Vehicles 533019 Transportation 800 2080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551925 800 106683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551738 800 106684 Inf Main-Bituminus Mixture 544028 Transportation 800 106275.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2551959 800 106685 Energy - Electricity 520202 Transportation 800 74.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551684 800 106686 SpOp - Safety -Apparel 547160 Transportation 800 14.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551913 800 106687 Energy - Electricity 520202 Transportation 800 47.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551696 800 106688 Energy - Electricity 520202 Transportation 800 460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2551952 800 106689 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551859 800 106690 Energy - Electricity 520202 Transportation 800 45.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551714 800 106691 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2551456 800 106692 Const - Major Hwy Impr 538140 Transportation 800 8232.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551876 800 106693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551984 800 106694 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551935 800 106695 Off-Office Supplies 546002 Transportation 800 40.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2551805 800 106696 Main - BuildgandGrnd Main 532010 Transportation 800 518.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2551783 800 106697 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551698 800 106698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10710.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551793 800 106699 Energy - Electricity 520202 Transportation 800 66.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551690 800 106700 Mot Veh Ex -Batteries 541037 Transportation 800 1961.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DVM CORP 56382 2551970 800 106701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 681.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551780 800 106702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551753 800 106703 Main - Motor Vehicles 533019 Transportation 800 4321.860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551924 800 106704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 2551919 800 106705 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551857 800 106706 Mot Veh Ex -TiresandRltd 541036 Transportation 800 661.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2551790 800 106707 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551929 800 106708 Eqp Main-SmallToolsImplements 545008 Transportation 800 331.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552059 800 106709 Main - Office Copier 533040 Transportation 800 11.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551859 800 106710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551764 800 106711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 2551871 800 106712 Main - Motor Vehicles 533019 Transportation 800 960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2551774 800 106713 Const -BuildRepair-General 538920 Transportation 800 1312.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 2551776 800 106714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551915 800 106715 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551680 800 106716 Main - Office Copier 533040 Transportation 800 1 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552019 800 106717 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552047 800 106718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551754 800 106719 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2495.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551773 800 106720 Land Acquisition Prof Serv 551170 Transportation 800 6825 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2551956 800 106721 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2550728 800 106722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2551983 800 106723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551748 800 106724 Energy - Electricity 520202 Transportation 800 316.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551703 800 106725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551988 800 106726 Off-Office Supplies 546002 Transportation 800 21.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2551806 800 106727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551922 800 106728 SpOpSp-Safety 547032 Transportation 800 882.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551912 800 106729 Local Unit Fed Reimb 583110 Transportation 800 3720.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2552199 800 106730 Water and Sewage 520102 Transportation 800 50.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF GENTRYVILLE 86110 2551951 800 106731 Energy - Electricity 520202 Transportation 800 30.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551691 800 106732 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551786 800 106733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551985 800 106734 Energy - Electricity 520202 Transportation 800 36.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551679 800 106735 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551928 800 106736 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2551456 800 106737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551926 800 106738 SpOpSp-Safety 547032 Transportation 800 1440.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551907 800 106739 Energy - Electricity 520202 Transportation 800 161.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552073 800 106740 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552048 800 106741 Energy - Electricity 520202 Transportation 800 44.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW CARLISLE, TOWN OF 110331 2552070 800 106742 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2551672 800 106743 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551933 800 106744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551811 800 106745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551782 800 106746 Water and Sewage 520102 Transportation 800 151.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 2551949 800 106747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551752 800 106748 Energy - Electricity 520202 Transportation 800 219.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551709 800 106749 Energy - Electricity 520202 Transportation 800 514.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2552064 800 106750 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552046 800 106751 Local Unit Fed Reimb 583110 Transportation 800 74529.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LEBANON 59955 2552111 800 106752 Const - Major Hwy Impr 538140 Transportation 800 686.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551881 800 106753 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551931 800 106754 Energy - Electricity 520202 Transportation 800 47.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551692 800 106755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1015.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551938 800 106756 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2551790 800 106757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -276.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551927 800 106758 Local Unit Fed Reimb 583110 Transportation 800 3908.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNION COUNTY 64858 2551892 800 106759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551914 800 106760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551896 800 106761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551916 800 106762 Energy - Natural Gas 520204 Transportation 800 279.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552074 800 106763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551749 800 106764 Main -BridgeMaint 532054 Transportation 800 60425.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551879 800 106765 Energy - Electricity 520202 Transportation 800 35.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 2551673 800 106766 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2552018 800 106767 Energy - Electricity 520202 Transportation 800 38.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551678 800 106768 Main-BuildMat-Supplies 543073 Transportation 800 45.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANNON WEST 317040 2551856 800 106769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551787 800 106770 Eqp Main-Repair parts 545006 Transportation 800 80.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2551965 800 106771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551898 800 106772 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551940 800 106773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551744 800 106774 Energy - Electricity 520202 Transportation 800 32.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551677 800 106775 SpOp - Safety -Apparel 547160 Transportation 800 41.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551909 800 106776 Water and Sewage 520102 Transportation 800 56.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2551963 800 106777 Energy - Electricity 520202 Transportation 800 28.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551689 800 106778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551869 800 106779 Const - Major Hwy Impr 538140 Transportation 800 1630.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551880 800 106780 Const - Roadside Improve 538130 Transportation 800 3300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551887 800 106781 Energy - Electricity 520202 Transportation 800 52.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 2551674 800 106782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551739 800 106783 Local Unit Fed Reimb 583110 Transportation 800 6538.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2552197 800 106784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 645.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551948 800 106785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1016.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551932 800 106786 Energy - Electricity 520202 Transportation 800 54.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551710 800 106787 Sec and Sfty - Fire Control 534020 Transportation 800 12695.150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2551918 800 106788 Energy - Electricity 520202 Transportation 800 371.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551706 800 106789 Eqp Main-SmallToolsImplements 545008 Transportation 800 725.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551779 800 106790 Water and Sewage 520102 Transportation 800 373.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551682 800 106791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551920 800 106792 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551680 800 106793 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2552176 800 106794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2551792 800 106795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551901 800 106796 Main - InspectandTest 533043 Transportation 800 3310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CRANE SERVICE COMPANY 237658 2551791 800 106797 Inf Main-Bituminus Mixture 544028 Transportation 800 368.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551728 800 106798 Main - BuildgandGrnd Main 532010 Transportation 800 3106.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2552051 800 106799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551747 800 106800 NonRealEstRnt-Office Copier 591030 Transportation 800 23.410 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552019 800 106801 Energy - Electricity 520202 Transportation 800 52.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551704 800 106802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551815 800 106803 Energy - Electricity 520202 Transportation 800 166.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REMC 73632 2551957 800 106804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551763 800 106805 Energy - Electricity 520202 Transportation 800 18.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552184 800 106806 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 199 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2551798 800 106807 Eqp Main-Repair parts 545006 Transportation 800 647.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2551967 800 106808 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2551326 800 106809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551897 800 106810 Energy - Electricity 520202 Transportation 800 25.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551681 800 106811 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 6.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552121 800 106812 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 169.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551966 800 106813 Energy - Electricity 520202 Transportation 800 160.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551708 800 106814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 719.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551785 800 106815 Eqp Main-SmallToolsImplements 545008 Transportation 800 148.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551732 800 106816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551772 800 106817 Const - Major Hwy Impr 538140 Transportation 800 702344.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551877 800 106818 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 49.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HI-WAY 3 HARDWARE INC 104831 2551961 800 106819 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2551902 800 106820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551781 800 106821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6801.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2551924 800 106822 AdmOp-Freight and Express 599042 Transportation 800 20 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550743 800 106823 Energy - Electricity 520202 Transportation 800 12.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552151 800 106824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2489.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2551771 800 106825 Energy - Electricity 520202 Transportation 800 60.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551695 800 106826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551899 800 106827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551987 800 106828 Energy - Electricity 520202 Transportation 800 84.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2551669 800 106829 Energy - Electricity 520202 Transportation 800 48.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2551707 800 106830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551943 800 106831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2550743 800 106832 SpOp -Household 547016 Transportation 800 31.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551908 800 106833 Energy - Electricity 520202 Transportation 800 93.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2551685 800 106834 NonRealEstRnt-Office Copier 591030 Transportation 800 68.850 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551858 800 106835 Const - nonInterST Resurface 538110 Transportation 800 97700.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551890 800 106836 Main - Office Copier 533040 Transportation 800 11.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2551857 800 106837 Const - Major Hwy Impr 538140 Transportation 800 8938.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551882 800 106838 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551730 800 106839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2551981 800 106840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551788 800 106841 Eqp Main-Repair parts 545006 Transportation 800 716.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2551903 800 106842 Employee Physical Examinations 519502 Transportation 800 180 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT CHOICE GROUP LLC 428293 2551799 800 106843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551733 800 106844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1016.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551929 800 106845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551745 800 106846 Main-BuildMat-Supplies 543073 Transportation 800 40.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2551795 800 106847 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2551936 800 106848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552121 800 106849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551759 800 106850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 2551872 800 106851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552214 800 106852 Inf Main-Salt NaCl 544020 Transportation 800 23668.350 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2552084 800 106853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551996 800 106854 Energy - Electricity 520202 Transportation 800 15.920 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2551831 800 106855 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 6419.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2552132 800 106856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -34.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552139 800 106857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552216 800 106858 Eqp Main-Acetylene Oxygn 545012 Transportation 800 212.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2552113 800 106859 Energy - Electricity 520202 Transportation 800 30.250 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2551833 800 106860 Energy - Electricity 520202 Transportation 800 82.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552033 800 106861 SpOp -Household 547016 Transportation 800 22.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552092 800 106862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2551847 800 106863 Main - BuildgandGrnd Main 532010 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH OVERHEAD DOOR INC 402937 2551822 800 106864 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2552114 800 106865 Energy - Electricity 520202 Transportation 800 61.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552187 800 106866 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552115 800 106867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552126 800 106868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2551839 800 106869 Energy - Electricity 520202 Transportation 800 24.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552155 800 106870 SpOpSp-Safety 547032 Transportation 800 71.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551995 800 106871 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 495.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552120 800 106872 Energy - Electricity 520202 Transportation 800 2155.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551716 800 106873 Main - Motor Vehicles 533019 Transportation 800 995.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551861 800 106874 Energy - Electricity 520202 Transportation 800 68.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552097 800 106875 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2551832 800 106876 Const -ROAD ILLUMINATION 538520 Transportation 800 16263 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2552109 800 106877 Energy - Electricity 520202 Transportation 800 49.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552031 800 106878 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2552087 800 106879 Energy - Electricity 520202 Transportation 800 24.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552158 800 106880 Energy - Electricity 520202 Transportation 800 484.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551723 800 106881 Energy - Electricity 520202 Transportation 800 56.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552027 800 106882 Water and Sewage 520102 Transportation 800 24.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2552025 800 106883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2551853 800 106884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552229 800 106885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE BEARING CO INC 64374 2552213 800 106886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2552053 800 106887 Energy - Electricity 520202 Transportation 800 81.840 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2551829 800 106888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551997 800 106889 Eqp Main-SmallToolsImplements 545008 Transportation 800 495.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2552052 800 106890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552123 800 106891 Eqp Main-SmallToolsImplements 545008 Transportation 800 201.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552055 800 106892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2552133 800 106893 Energy - Electricity 520202 Transportation 800 28.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552095 800 106894 Energy - Electricity 520202 Transportation 800 15.510 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2551830 800 106895 NonRealEstRnt-Office Copier 591030 Transportation 800 157.620 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552091 800 106896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 652.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551990 800 106897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552223 800 106898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552038 800 106899 Energy - Natural Gas 520204 Transportation 800 34.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2552103 800 106900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551992 800 106901 Energy - Electricity 520202 Transportation 800 44.090 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2551836 800 106902 Mot Veh Ex -Batteries 541037 Transportation 800 97.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552080 800 106903 Energy - Electricity 520202 Transportation 800 218.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551722 800 106904 Water and Sewage 520102 Transportation 800 15.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552171 800 106905 Main -Cleaning Serv 532022 Transportation 800 18000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2552219 800 106906 Const - Road Sfty Improve 538800 Transportation 800 1068765.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552105 800 106907 Cnslt Project Develop 538155 Transportation 800 5350.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552021 800 106908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2551848 800 106909 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWELL BUILDING CENTER INC 101103 2552086 800 106910 Eqp Main-Repair parts 545006 Transportation 800 100.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2551862 800 106911 Const - Roadside Improve 538130 Transportation 800 7150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2552011 800 106912 Main-BuildMat-Supplies 543073 Transportation 800 49.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2551851 800 106913 Local Unit Fed Reimb 583110 Transportation 800 17903.640 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2552202 800 106914 Const - Bridge Replace 538210 Transportation 800 546370.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552002 800 106915 SpOpSp-Safety 547032 Transportation 800 2679.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552192 800 106916 Energy - Electricity 520202 Transportation 800 44.330 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2551835 800 106917 Energy - Electricity 520202 Transportation 800 62.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551719 800 106918 Energy - Electricity 520202 Transportation 800 64.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2552172 800 106919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552215 800 106920 Eqp Main-SmallToolsImplements 545008 Transportation 800 99.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PEABUDY'S INC 430296 2552039 800 106921 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2552175 800 106922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552217 800 106923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552225 800 106924 Water and Sewage 520102 Transportation 800 111.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552168 800 106925 Energy - Electricity 520202 Transportation 800 448.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552188 800 106926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552226 800 106927 Energy - Electricity 520202 Transportation 800 34.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552094 800 106928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -23.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552140 800 106929 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552162 800 106930 Energy - Electricity 520202 Transportation 800 41.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552034 800 106931 SpOp -Household 547016 Transportation 800 387.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552218 800 106932 Mot Veh Ex -Batteries 541037 Transportation 800 74.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552079 800 106933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2552054 800 106934 Const - Roadside Improve 538130 Transportation 800 100165.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 2552231 800 106935 Main-BuildMat-Supplies 543073 Transportation 800 585.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551821 800 106936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552146 800 106937 SpOp-Research and Testing 547056 Transportation 800 39.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2552090 800 106938 Mot Veh Ex -TiresandRltd 541036 Transportation 800 386.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552136 800 106939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -83.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552138 800 106940 Energy - Electricity 520202 Transportation 800 38.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552181 800 106941 Energy - Electricity 520202 Transportation 800 49.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551717 800 106942 Energy - Electricity 520202 Transportation 800 24.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552153 800 106943 Energy - Electricity 520202 Transportation 800 90.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552035 800 106944 Energy - Electricity 520202 Transportation 800 52.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552185 800 106945 Energy - Electricity 520202 Transportation 800 29.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552096 800 106946 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 29626.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2552131 800 106947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2552130 800 106948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552147 800 106949 Mot Veh Ex -Batteries 541037 Transportation 800 20.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552083 800 106950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -130.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551843 800 106951 Energy - Electricity 520202 Transportation 800 712.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2552173 800 106952 Eqp Main-SmallToolsImplements 545008 Transportation 800 864.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552135 800 106953 Energy - Electricity 520202 Transportation 800 16.620 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2551828 800 106954 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2552149 800 106955 Const - Bridge Reconstrctn 538220 Transportation 800 170174.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551999 800 106956 Cnslt Project Develop 538155 Transportation 800 42555.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2552023 800 106957 Main - Motor Vehicles 533019 Transportation 800 470.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2552128 800 106958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551844 800 106959 Energy - Electricity 520202 Transportation 800 42.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552154 800 106960 Main -GarbageRemoval 532023 Transportation 800 80 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2552041 800 106961 Water and Sewage 520102 Transportation 800 9.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552169 800 106962 Energy - Electricity 520202 Transportation 800 131.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552026 800 106963 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552167 800 106964 Mot Veh Ex -Batteries 541037 Transportation 800 358.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552081 800 106965 Const - Roadside Improve 538130 Transportation 800 176668 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2552006 800 106966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2551991 800 106967 Const - Road Sfty Improve 538800 Transportation 800 70810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2552016 800 106968 Eqp Main-Repair parts 545006 Transportation 800 -162 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552208 800 106969 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 127.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2551855 800 106970 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552093 800 106971 Energy - Electricity 520202 Transportation 800 88.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552030 800 106972 Energy - Electricity 520202 Transportation 800 130.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552032 800 106973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552124 800 106974 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 309.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOBI SALES 17374 2552209 800 106975 Energy - Electricity 520202 Transportation 800 30.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552099 800 106976 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2552102 800 106977 Main-BuildMat-Supplies 543073 Transportation 800 573.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551820 800 106978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552119 800 106979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2551850 800 106980 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 2552174 800 106981 Energy - Electricity 520202 Transportation 800 40.850 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2551838 800 106982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552221 800 106983 Energy - Electricity 520202 Transportation 800 23.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552160 800 106984 Main -GarbageRemoval 532023 Transportation 800 80 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2552040 800 106985 Water and Sewage 520102 Transportation 800 204.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 2552178 800 106986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2552210 800 106987 SpOp - Safety -Apparel 547160 Transportation 800 132.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551841 800 106988 Land Acquisition Prof Serv 551170 Transportation 800 5450.900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551824 800 106989 Cnslt Project Develop 538155 Transportation 800 23935 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2552022 800 106990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551845 800 106991 Energy - Electricity 520202 Transportation 800 52.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552098 800 106992 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 327.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials S and G EXCAVATING INC 51100 2552088 800 106993 Energy - Electricity 520202 Transportation 800 35.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552028 800 106994 Water and Sewage 520102 Transportation 800 41.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552165 800 106995 Employee Physical Examinations 519502 Transportation 800 390 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552116 800 106996 Eqp Main-Repair parts 545006 Transportation 800 67.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2552207 800 106997 Const - Bridge Replace 538210 Transportation 800 651584.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552003 800 106998 Main -Cleaning Serv 532022 Transportation 800 31400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2552076 800 106999 Energy - Electricity 520202 Transportation 800 23.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552159 800 107000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552122 800 107001 Energy - Electricity 520202 Transportation 800 207.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551720 800 107002 Off-Office Supplies 546002 Transportation 800 72.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2552191 800 107003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552220 800 107004 Water and Sewage 520102 Transportation 800 62.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 2552150 800 107005 Energy - Electricity 520202 Transportation 800 45.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552157 800 107006 Local Unit Fed Reimb 583110 Transportation 800 8568 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2552198 800 107007 Main -Cleaning Serv 532022 Transportation 800 31800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2552078 800 107008 Const - nonInterST Resurface 538110 Transportation 800 840073 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552008 800 107009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2552212 800 107010 Main-BuildMat-Supplies 543073 Transportation 800 434.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551819 800 107011 Employee Physical Examinations 519502 Transportation 800 80 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552117 800 107012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552224 800 107013 Prog Op-Shredding Service 539027 Transportation 800 99 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 2552089 800 107014 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2551863 800 107015 Inf Main-Salt NaCl 544020 Transportation 800 12595 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2552085 800 107016 Cnslt Project Develop 538155 Transportation 800 14818.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2552020 800 107017 Mot Veh Ex -Batteries 541037 Transportation 800 112.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552082 800 107018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551993 800 107019 Const - nonInterST Resurface 538110 Transportation 800 1420011.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552012 800 107020 Main -Cleaning Serv 532022 Transportation 800 18330 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2552077 800 107021 Energy - Electricity 520202 Transportation 800 58.080 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2551834 800 107022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552145 800 107023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551867 800 107024 Local Unit Fed Reimb 583110 Transportation 800 88936.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2551827 800 107025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2551854 800 107026 Main -GarbageRemoval 532023 Transportation 800 441.660 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2552042 800 107027 Energy - Natural Gas 520204 Transportation 800 315.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2552100 800 107028 Energy - Electricity 520202 Transportation 800 102.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2552029 800 107029 Energy - Electricity 520202 Transportation 800 19.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552180 800 107030 Energy - Electricity 520202 Transportation 800 23.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552161 800 107031 Water and Sewage 520102 Transportation 800 56.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF HIGHLAND 78420 2552075 800 107032 Energy - Electricity 520202 Transportation 800 66.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552182 800 107033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2551866 800 107034 SpOp-Research and Testing 547056 Transportation 800 48.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552056 800 107035 Energy - Electricity 520202 Transportation 800 90.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2552036 800 107036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551994 800 107037 Energy - Electricity 520202 Transportation 800 70.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551718 800 107038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2552037 800 107039 Const - Bridge Reconstrctn 538220 Transportation 800 61806.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552004 800 107040 Cnslt Construc Inspection 538152 Transportation 800 15000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2552143 800 107041 Eqp Main-Acetylene Oxygn 545012 Transportation 800 27.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2552049 800 107042 Local Unit Fed Reimb 583110 Transportation 800 137.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 2551825 800 107043 Energy - Electricity 520202 Transportation 800 53.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552183 800 107044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552222 800 107045 Water and Sewage 520102 Transportation 800 21.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 2552177 800 107046 Const - nonInterST Resurface 538110 Transportation 800 1542806.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552015 800 107047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CULVER POWER EQUIPMENT INC 75413 2551840 800 107048 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2940.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2551865 800 107049 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2551842 800 107050 Main-BuildMat-Supplies 543073 Transportation 800 490.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551817 800 107051 Main-BuildMat-Supplies 543073 Transportation 800 1340.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551816 800 107052 Water and Sewage 520102 Transportation 800 11.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552166 800 107053 Const - Roads 538700 Transportation 800 1153665.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2552017 800 107054 Energy - Electricity 520202 Transportation 800 263.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552179 800 107055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2244.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2552129 800 107056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2551860 800 107057 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552163 800 107058 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552164 800 107059 Const - Bridge Reconstrctn 538220 Transportation 800 1501.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552001 800 107060 Prof Serv - Mgmt Support 531030 Transportation 800 1241.670 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2552148 800 107061 Const - nonInterST Resurface 538110 Transportation 800 2964.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552010 800 107062 Const - Road Sfty Improve 538800 Transportation 800 207256.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552106 800 107063 Inf Main-Bituminus Mixture 544028 Transportation 800 138 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551852 800 107064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2552211 800 107065 Energy - Natural Gas 520204 Transportation 800 73.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2552101 800 107066 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2552024 800 107067 Energy - Electricity 520202 Transportation 800 206.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552190 800 107068 Const - nonInterST Resurface 538110 Transportation 800 29385.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552009 800 107069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2551849 800 107070 Land Acquisition Prof Serv 551170 Transportation 800 3179.340 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2551823 800 107071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 742 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552127 800 107072 Energy - Electricity 520202 Transportation 800 41.060 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2551837 800 107073 Local Unit Fed Reimb 583110 Transportation 800 54333.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LEBANON 59955 2552112 800 107074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 568.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552137 800 107075 Energy - Electricity 520202 Transportation 800 11.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2552189 800 107076 Energy - Electricity 520202 Transportation 800 55.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552156 800 107077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552125 800 107078 SpOp - Safety -Apparel 547160 Transportation 800 107.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHOE SENSATION INC 280876 2552195 800 107079 Const - Bridge Reconstrctn 538220 Transportation 800 6055.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552005 800 107080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551864 800 107081 Land Acquisition Prof Serv 551170 Transportation 800 25111.390 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2552110 800 107082 Water and Sewage 520102 Transportation 800 18.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2552170 800 107083 Const - Road Sfty Improve 538800 Transportation 800 104132.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 2552007 800 107084 Const - Bridge Reconstrctn 538220 Transportation 800 1364391.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2552000 800 107085 Const - RR Agreemnts 538600 Transportation 800 16227.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-07T00:00:00 APV7534962 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2551826 800 107086 Computers and Accessories 555554 Transportation 800 527.160 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2573983 800 107087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 686.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573980 800 107088 Land 551101 Transportation 800 2300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KATHLEEN NOLAN 441047 2574117 800 107089 Energy - Natural Gas 520204 Transportation 800 88.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574330 800 107090 Energy - Electricity 520202 Transportation 800 40.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574014 800 107091 Land Damage Improvements 551150 Transportation 800 11100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KATHLEEN NOLAN 441047 2574117 800 107092 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 18.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARC WELD INC 84197 2573965 800 107093 Inf Main-Salt NaCl 544020 Transportation 800 102389.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573947 800 107094 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571796 800 107095 Land Damage Improvements 551150 Transportation 800 22725 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DARIN BONTRAGER 440386 2574113 800 107096 Energy - Electricity 520202 Transportation 800 88.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574330 800 107097 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 440.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2573917 800 107098 Inf Main-Salt NaCl 544020 Transportation 800 26688.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573951 800 107099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2574107 800 107100 Land 551101 Transportation 800 66000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BORKHOLDER FAMILY LTD PARTNERSHIP 439678 2574108 800 107101 Main -WeighStations RestArea 532036 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH OVERHEAD DOOR INC 402937 2573962 800 107102 Main-BuildMat-Supplies 543073 Transportation 800 29.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2574104 800 107103 Temporary Land Rights 551120 Transportation 800 700 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DARIN BONTRAGER 440386 2574113 800 107104 SpOpSp-Safety 547032 Transportation 800 119.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573979 800 107105 ClmJudg -Awards and Settlements 593010 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2568090 800 107106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573935 800 107107 Land 551101 Transportation 800 48500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DARIN BONTRAGER 440386 2574113 800 107108 Energy - Electricity 520202 Transportation 800 41.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573998 800 107109 Land 551101 Transportation 800 31100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROGAN OUTDOOR ADVERTISING INC 103654 2574109 800 107110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574171 800 107111 Mot Veh Ex -TiresandRltd 541036 Transportation 800 636.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2573982 800 107112 Inf Main-Salt NaCl 544020 Transportation 800 23689.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573957 800 107113 Inf Main-Guardrails posts 544034 Transportation 800 19955 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2573926 800 107114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2573982 800 107115 Main-BuildMat-Supplies 543073 Transportation 800 29.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2574105 800 107116 Main - Motor Vehicles 533019 Transportation 800 345 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2573982 800 107117 Main-BuildMat-Supplies 543073 Transportation 800 14.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAMBAUGHS HANDYMAN SERVICE INC 105680 2573960 800 107118 AdmOp-Dues and Subscriptions 599026 Transportation 800 7195 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POTEN and PARTNERS INC 248563 2573919 800 107119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573933 800 107120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2574166 800 107121 Inf Main-Asphalts Tars 544032 Transportation 800 25116 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2573925 800 107122 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574012 800 107123 Mot Veh Ex -Batteries 541037 Transportation 800 599.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574358 800 107124 Eqp Main-Acetylene Oxygn 545012 Transportation 800 203.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2574106 800 107125 Energy - Electricity 520202 Transportation 800 997.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574335 800 107126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2574383 800 107127 Eqp Main-Repair parts 545006 Transportation 800 5.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DENO HOME CENTER 194529 2574315 800 107128 Energy - Electricity 520202 Transportation 800 15.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574274 800 107129 Main -GarbageRemoval 532023 Transportation 800 71 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2574374 800 107130 Water and Sewage 520102 Transportation 800 415.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2574471 800 107131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADDCO ACQUISITION, LLC 437515 2574036 800 107132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574048 800 107133 Main - Motor Vehicles 533019 Transportation 800 12180.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2574135 800 107134 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574231 800 107135 Cnslt Construc Inspection 538152 Transportation 800 17829.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2574189 800 107136 Cnslt Construc Inspection 538152 Transportation 800 17041.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2574181 800 107137 Energy - Electricity 520202 Transportation 800 117.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2574399 800 107138 Eqp Main-Repair parts 545006 Transportation 800 2185 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2574147 800 107139 Cnslt Project Develop 538155 Transportation 800 1063.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2574207 800 107140 Energy - Electricity 520202 Transportation 800 31.660 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574422 800 107141 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2574368 800 107142 Cnslt Project Develop 538155 Transportation 800 5294.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2574214 800 107143 Cnslt Construc Inspection 538152 Transportation 800 1913.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2574209 800 107144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574174 800 107145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574081 800 107146 Energy - Electricity 520202 Transportation 800 150.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574449 800 107147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574079 800 107148 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 678.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2574139 800 107149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574363 800 107150 Main - Motor Vehicles 533019 Transportation 800 76.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2574087 800 107151 Land Acquisition Prof Serv 551170 Transportation 800 5900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY REAL ESTATE SERVICES, INC 87514 2574146 800 107152 Energy - Electricity 520202 Transportation 800 217.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574409 800 107153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574043 800 107154 Cnslt Project Develop 538155 Transportation 800 2689.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2574198 800 107155 Land 551101 Transportation 800 18800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REVOCABLE TRUST OF PAULINE DICE BRIDGE 440231 2574119 800 107156 Inf Main-Salt NaCl 544020 Transportation 800 18193.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573946 800 107157 Land 551101 Transportation 800 3950 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROGAN OUTDOOR ADVERTISING INC 103654 2574110 800 107158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1152.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2574379 800 107159 Energy - Electricity 520202 Transportation 800 96.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574243 800 107160 Energy - Electricity 520202 Transportation 800 1801.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2574479 800 107161 Energy - Electricity 520202 Transportation 800 360.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574477 800 107162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 943.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573986 800 107163 Inf Main-Salt NaCl 544020 Transportation 800 56397.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2574068 800 107164 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574013 800 107165 Energy - Electricity 520202 Transportation 800 87.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574234 800 107166 Inf Main-Salt NaCl 544020 Transportation 800 23504.140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573948 800 107167 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574016 800 107168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2574100 800 107169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574049 800 107170 Energy - Electricity 520202 Transportation 800 58.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574443 800 107171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573975 800 107172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -201.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574075 800 107173 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 312.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2574058 800 107174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574354 800 107175 Energy - Electricity 520202 Transportation 800 15.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574338 800 107176 Main -GarbageRemoval 532023 Transportation 800 665 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2574318 800 107177 Cnslt Project Develop 538155 Transportation 800 149871 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2574216 800 107178 Energy - Electricity 520202 Transportation 800 194.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574238 800 107179 Eqp Main-SmallToolsImplements 545008 Transportation 800 816.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2574303 800 107180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2574164 800 107181 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 275.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574359 800 107182 Water and Sewage 520102 Transportation 800 859.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2574470 800 107183 Off-Office Supplies 546002 Transportation 800 -28.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2574103 800 107184 Energy - Electricity 520202 Transportation 800 34.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574003 800 107185 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 3454.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2574064 800 107186 Local Unit Fed Reimb 583110 Transportation 800 131.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2573989 800 107187 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1276.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2574062 800 107188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5019.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573942 800 107189 Land Damage Improvements 551150 Transportation 800 1900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROGAN OUTDOOR ADVERTISING INC 103654 2574110 800 107190 Temporary Land Rights 551120 Transportation 800 3800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REVOCABLE TRUST OF PAULINE DICE BRIDGE 440231 2574119 800 107191 Energy - Natural Gas 520204 Transportation 800 739.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS WESTFIELD UTILITIES LLC 338636 2574142 800 107192 Energy - Electricity 520202 Transportation 800 35.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2574299 800 107193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 540.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2573978 800 107194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574317 800 107195 Energy - Electricity 520202 Transportation 800 1049.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574295 800 107196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574325 800 107197 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 28.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574380 800 107198 Energy - Heating fuel 520208 Transportation 800 287.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2574091 800 107199 Main-BuildMat-Supplies 543073 Transportation 800 1169.600 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2574384 800 107200 Energy - Electricity 520202 Transportation 800 53.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2574482 800 107201 Energy - Electricity 520202 Transportation 800 25.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574272 800 107202 SpOp-Food-DrinkingWater 547113 Transportation 800 23.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2574465 800 107203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574086 800 107204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUGAR CREEK FABRICATORS INC 309967 2574320 800 107205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -3816.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2574065 800 107206 Inf Main-Salt NaCl 544020 Transportation 800 -881.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573953 800 107207 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574022 800 107208 Energy - Electricity 520202 Transportation 800 350.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574276 800 107209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1230.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574372 800 107210 Cnslt Project Develop 538155 Transportation 800 211.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2574212 800 107211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2574037 800 107212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -447.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2574250 800 107213 Energy - Electricity 520202 Transportation 800 66.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574267 800 107214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574080 800 107215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2574094 800 107216 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574365 800 107217 Energy - Electricity 520202 Transportation 800 60.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2574453 800 107218 Main - Motor Vehicles 533019 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2574152 800 107219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574309 800 107220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573972 800 107221 Water and Sewage 520102 Transportation 800 124.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2574144 800 107222 Energy - Electricity 520202 Transportation 800 192.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574448 800 107223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573938 800 107224 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 158.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2574040 800 107225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574307 800 107226 Eqp Main-Repair parts 545006 Transportation 800 91.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2574252 800 107227 Energy - Electricity 520202 Transportation 800 59.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574447 800 107228 Cnslt Construc Inspection 538152 Transportation 800 99807.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 2574192 800 107229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574131 800 107230 Energy - Electricity 520202 Transportation 800 48.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2574396 800 107231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573931 800 107232 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574242 800 107233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1435.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573941 800 107234 Energy - Electricity 520202 Transportation 800 15.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573996 800 107235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 703.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2573977 800 107236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2574156 800 107237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1729.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573985 800 107238 Inf Main-Salt NaCl 544020 Transportation 800 52122.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573945 800 107239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2574101 800 107240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2574123 800 107241 Inf Main-Salt NaCl 544020 Transportation 800 1851.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2574257 800 107242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -407.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2574249 800 107243 Eqp Main-Repair parts 545006 Transportation 800 43.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2574163 800 107244 Energy - Electricity 520202 Transportation 800 36.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574421 800 107245 Energy - Electricity 520202 Transportation 800 134.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574401 800 107246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573937 800 107247 Energy - Electricity 520202 Transportation 800 31.160 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2574414 800 107248 Eqp Main-Repair parts 545006 Transportation 800 298.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2574375 800 107249 Inf Main-Salt NaCl 544020 Transportation 800 -5278.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573952 800 107250 Energy - Electricity 520202 Transportation 800 33.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574236 800 107251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574129 800 107252 Inf Main-Salt NaCl 544020 Transportation 800 2146.490 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2574484 800 107253 Energy - Electricity 520202 Transportation 800 102.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574019 800 107254 Energy - Electricity 520202 Transportation 800 93.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574002 800 107255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574323 800 107256 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2574153 800 107257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1138.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574082 800 107258 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 94.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2574314 800 107259 Main - Motor Vehicles 533019 Transportation 800 426.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574167 800 107260 Energy - Electricity 520202 Transportation 800 64.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2574459 800 107261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 672.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574133 800 107262 Cnslt Project Develop 538155 Transportation 800 109929.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2574201 800 107263 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 111.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2573928 800 107264 Energy - Electricity 520202 Transportation 800 58.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574441 800 107265 Water and Sewage 520102 Transportation 800 2016.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2574261 800 107266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2574098 800 107267 Local Unit Fed Reimb 583110 Transportation 800 22588.470 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2573992 800 107268 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 68.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574387 800 107269 Energy - Electricity 520202 Transportation 800 46.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574442 800 107270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2574394 800 107271 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574033 800 107272 Energy - Electricity 520202 Transportation 800 24.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574273 800 107273 Const - RR Agreemnts 538600 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2572428 800 107274 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574011 800 107275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573988 800 107276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2573923 800 107277 Cnslt Construc Inspection 538152 Transportation 800 23890.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2574183 800 107278 Land 551101 Transportation 800 4850 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RALPH E CLARK JR. 441069 2574118 800 107279 Energy - Electricity 520202 Transportation 800 34.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574334 800 107280 Energy - Electricity 520202 Transportation 800 2943.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574478 800 107281 Off-Office Supplies 546002 Transportation 800 0.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2573961 800 107282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2574255 800 107283 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2574059 800 107284 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574222 800 107285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 559.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574373 800 107286 Energy - Electricity 520202 Transportation 800 44.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574343 800 107287 Water and Sewage 520102 Transportation 800 123.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2574034 800 107288 Energy - Electricity 520202 Transportation 800 119.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574293 800 107289 Energy - Electricity 520202 Transportation 800 137.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574435 800 107290 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1350 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2574124 800 107291 Main-BuildMat-Supplies 543073 Transportation 800 120.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574313 800 107292 Energy - Electricity 520202 Transportation 800 47.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574406 800 107293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574355 800 107294 Cnslt Project Develop 538155 Transportation 800 4300.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2574210 800 107295 Main - Motor Vehicles 533019 Transportation 800 400.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2574254 800 107296 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574224 800 107297 Energy - Electricity 520202 Transportation 800 2367.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574474 800 107298 Eqp Main-Repair parts 545006 Transportation 800 91.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573930 800 107299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 621.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2574127 800 107300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2574148 800 107301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574361 800 107302 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2574155 800 107303 Energy - Electricity 520202 Transportation 800 156.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574241 800 107304 Energy - Electricity 520202 Transportation 800 113.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574025 800 107305 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2574390 800 107306 Energy - Electricity 520202 Transportation 800 55.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574437 800 107307 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574420 800 107308 Inf Main-Salt NaCl 544020 Transportation 800 48939.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2573927 800 107309 Energy - Heating fuel 520208 Transportation 800 477.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2574092 800 107310 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 -440.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2573915 800 107311 Energy - Electricity 520202 Transportation 800 60.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574263 800 107312 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEREK STEELE 441075 2574114 800 107313 Energy - Electricity 520202 Transportation 800 207.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574445 800 107314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2574256 800 107315 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 699.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2574486 800 107316 Energy - Electricity 520202 Transportation 800 28.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574405 800 107317 Land 551101 Transportation 800 6100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KALYNN MEYNCKE 441093 2574116 800 107318 Cnslt Project Develop 538155 Transportation 800 475.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2574206 800 107319 Eqp Main-SmallToolsImplements 545008 Transportation 800 142.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2574467 800 107320 Energy - Electricity 520202 Transportation 800 18.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2574411 800 107321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574054 800 107322 Energy - Electricity 520202 Transportation 800 258.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574269 800 107323 Energy - Electricity 520202 Transportation 800 37.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574008 800 107324 Energy - Electricity 520202 Transportation 800 41.020 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574428 800 107325 Energy - Heating fuel 520208 Transportation 800 434.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2574093 800 107326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573974 800 107327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574308 800 107328 Eqp Main-Repair parts 545006 Transportation 800 10250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2574042 800 107329 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1351.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2574063 800 107330 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 155.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2574382 800 107331 Energy - Electricity 520202 Transportation 800 34.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574239 800 107332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574077 800 107333 Energy - Electricity 520202 Transportation 800 103.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574001 800 107334 Main - Motor Vehicles 533019 Transportation 800 1750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2574376 800 107335 Energy - Electricity 520202 Transportation 800 44.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574015 800 107336 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574027 800 107337 Cnslt Project Develop 538155 Transportation 800 25489.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2574176 800 107338 Cnslt Construc Inspection 538152 Transportation 800 18544.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2574197 800 107339 Cnslt Project Develop 538155 Transportation 800 1108.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2574196 800 107340 Temporary Land Rights 551120 Transportation 800 150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KALYNN MEYNCKE 441093 2574116 800 107341 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -86.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574388 800 107342 Energy - Electricity 520202 Transportation 800 21.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573997 800 107343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574485 800 107344 Mot Veh Ex -Batteries 541037 Transportation 800 236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574362 800 107345 Energy - Heating fuel 520208 Transportation 800 425.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2574316 800 107346 Water and Sewage 520102 Transportation 800 372.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2574143 800 107347 Energy - Electricity 520202 Transportation 800 70.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2574298 800 107348 Energy - Electricity 520202 Transportation 800 52.110 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2574446 800 107349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574321 800 107350 Energy - Electricity 520202 Transportation 800 57.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574262 800 107351 Energy - Electricity 520202 Transportation 800 8.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574235 800 107352 Off-Office Supplies 546002 Transportation 800 29.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2574217 800 107353 Energy - Electricity 520202 Transportation 800 19.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574332 800 107354 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574233 800 107355 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574170 800 107356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574356 800 107357 Energy - Electricity 520202 Transportation 800 32.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2574456 800 107358 Water and Sewage 520102 Transportation 800 376.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2574472 800 107359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 485.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2573922 800 107360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574357 800 107361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1533.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574304 800 107362 Energy - Heating fuel 520208 Transportation 800 343.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2573967 800 107363 Energy - Electricity 520202 Transportation 800 202.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574294 800 107364 Energy - Electricity 520202 Transportation 800 58.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574265 800 107365 Energy - Electricity 520202 Transportation 800 35.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573994 800 107366 Cnslt Project Develop 538155 Transportation 800 10700.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2574203 800 107367 Energy - Electricity 520202 Transportation 800 899.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574337 800 107368 Energy - Electricity 520202 Transportation 800 24.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574279 800 107369 Cnslt Project Develop 538155 Transportation 800 10815.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2574179 800 107370 Energy - Electricity 520202 Transportation 800 21.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2574245 800 107371 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1350 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2574125 800 107372 Energy - Electricity 520202 Transportation 800 59.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574270 800 107373 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574009 800 107374 Prof Serv-Research Conslt 531063 Transportation 800 21300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTELLIGENT CONCRETE LLC 438441 2573918 800 107375 Land 551101 Transportation 800 1850 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRED MANN FARM, INC 97397 2574115 800 107376 Mot Veh Ex -AutoCleansers 541038 Transportation 800 47.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574050 800 107377 Energy - Electricity 520202 Transportation 800 53.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574436 800 107378 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574005 800 107379 Energy - Electricity 520202 Transportation 800 51.270 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574430 800 107380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574367 800 107381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574326 800 107382 Inf Main-Salt NaCl 544020 Transportation 800 39699.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573950 800 107383 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHERRY MOYER 440784 2574121 800 107384 Energy - Electricity 520202 Transportation 800 58.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574341 800 107385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574364 800 107386 Energy - Electricity 520202 Transportation 800 844.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2574427 800 107387 Inf Main-Salt NaCl 544020 Transportation 800 5598.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573971 800 107388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574053 800 107389 Cnslt Project Develop 538155 Transportation 800 64555.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2574184 800 107390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -95.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574253 800 107391 Energy - Electricity 520202 Transportation 800 23.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2574300 800 107392 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574004 800 107393 Energy - Electricity 520202 Transportation 800 130.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2574460 800 107394 Energy - Electricity 520202 Transportation 800 19 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2574458 800 107395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 492.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574168 800 107396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2372.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574134 800 107397 Energy - Electricity 520202 Transportation 800 69.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574342 800 107398 Local Unit Fed Reimb 583110 Transportation 800 43794.140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2574247 800 107399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574136 800 107400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574366 800 107401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574393 800 107402 Cnslt Project Develop 538155 Transportation 800 686.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2574193 800 107403 Energy - Electricity 520202 Transportation 800 368.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574286 800 107404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2574251 800 107405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -99.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2574248 800 107406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2574099 800 107407 Energy - Electricity 520202 Transportation 800 217.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574407 800 107408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574154 800 107409 Energy - Electricity 520202 Transportation 800 61.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574402 800 107410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574327 800 107411 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1612.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2574368 800 107412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1221.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2573939 800 107413 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574021 800 107414 Cnslt Project Develop 538155 Transportation 800 1691.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2574191 800 107415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10039.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573940 800 107416 Energy - Electricity 520202 Transportation 800 230.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574476 800 107417 Energy - Electricity 520202 Transportation 800 254.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574018 800 107418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 264.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574172 800 107419 Inf Main-Salt NaCl 544020 Transportation 800 31033.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573956 800 107420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2574158 800 107421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574056 800 107422 Energy - Electricity 520202 Transportation 800 270.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574219 800 107423 Energy - Electricity 520202 Transportation 800 125.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574439 800 107424 Cnslt Project Develop 538155 Transportation 800 850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2574211 800 107425 Energy - Electricity 520202 Transportation 800 34.910 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2574455 800 107426 Energy - Electricity 520202 Transportation 800 87.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574218 800 107427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574046 800 107428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 472.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574076 800 107429 Energy - Electricity 520202 Transportation 800 118.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2574400 800 107430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574306 800 107431 Water and Sewage 520102 Transportation 800 390.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2574260 800 107432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2574352 800 107433 Energy - Electricity 520202 Transportation 800 52.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574292 800 107434 Cnslt Project Develop 538155 Transportation 800 850.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2574215 800 107435 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574226 800 107436 Energy - Electricity 520202 Transportation 800 58.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2574451 800 107437 Energy - Electricity 520202 Transportation 800 30.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2574410 800 107438 Energy - Electricity 520202 Transportation 800 13.250 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574417 800 107439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574055 800 107440 SpOp -Household 547016 Transportation 800 43.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2574074 800 107441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2574389 800 107442 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574227 800 107443 SpOp - Safety -Apparel 547160 Transportation 800 213.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2574070 800 107444 Cnslt Construc Inspection 538152 Transportation 800 66715.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2574178 800 107445 Land 551101 Transportation 800 4230 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES E SIMPSON 441023 2574461 800 107446 Main - InspectandTest 533043 Transportation 800 815 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2574347 800 107447 Energy - Electricity 520202 Transportation 800 25.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2574412 800 107448 Cnslt Project Develop 538155 Transportation 800 42.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2574187 800 107449 Energy - Electricity 520202 Transportation 800 455.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574277 800 107450 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 -440.450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2573916 800 107451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574057 800 107452 Cnslt Construc Inspection 538152 Transportation 800 16352.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2574182 800 107453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574463 800 107454 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574228 800 107455 Cnslt Project Develop 538155 Transportation 800 32823.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2574194 800 107456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574386 800 107457 Energy - Electricity 520202 Transportation 800 34.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573995 800 107458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 626.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574377 800 107459 Mot Veh Ex -TiresandRltd 541036 Transportation 800 737.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2574059 800 107460 Energy - Electricity 520202 Transportation 800 77.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2574346 800 107461 Eqp Main-Repair parts 545006 Transportation 800 660.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2573963 800 107462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574137 800 107463 Energy - Electricity 520202 Transportation 800 49.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2574397 800 107464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574138 800 107465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 803.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2574376 800 107466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573976 800 107467 Water and Sewage 520102 Transportation 800 283.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2574284 800 107468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574047 800 107469 Hwy Relocation Reimb 551160 Transportation 800 2725 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRAPEZIUM LLC 441262 2574122 800 107470 Main-BuildMat-Supplies 543073 Transportation 800 1260.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574312 800 107471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2573969 800 107472 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574419 800 107473 Energy - Electricity 520202 Transportation 800 405.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574289 800 107474 Energy - Electricity 520202 Transportation 800 1214.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574232 800 107475 SpOpSp-Safety 547032 Transportation 800 38.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574083 800 107476 Inf Main-Salt NaCl 544020 Transportation 800 33165.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2574350 800 107477 SpOp -Household 547016 Transportation 800 98.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2574351 800 107478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574378 800 107479 Cnslt Project Develop 538155 Transportation 800 12982.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2574208 800 107480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574132 800 107481 Main -GarbageRemoval 532023 Transportation 800 274 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY D MARSHALL DISPOSAL INC 228086 2574369 800 107482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2574071 800 107483 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2574468 800 107484 Cnslt Project Develop 538155 Transportation 800 2652.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2574202 800 107485 Inf Main-Salt NaCl 544020 Transportation 800 14004.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2574392 800 107486 Cnslt Project Develop 538155 Transportation 800 27559.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2574175 800 107487 Main - Motor Vehicles 533019 Transportation 800 767 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2574088 800 107488 Energy - Electricity 520202 Transportation 800 157.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2574425 800 107489 Energy - Electricity 520202 Transportation 800 61.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574283 800 107490 Energy - Electricity 520202 Transportation 800 57.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2574450 800 107491 Cnslt Construc Inspection 538152 Transportation 800 5238.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2574190 800 107492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2573964 800 107493 Main-BuildMat-Supplies 543073 Transportation 800 31.950 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2574073 800 107494 Main -Cleaning Serv 532022 Transportation 800 19005 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2574096 800 107495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574130 800 107496 Energy - Electricity 520202 Transportation 800 42.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574287 800 107497 Energy - Electricity 520202 Transportation 800 55.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574434 800 107498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574084 800 107499 Energy - Electricity 520202 Transportation 800 15.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574275 800 107500 Local Unit Fed Reimb 583110 Transportation 800 9789.870 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2573990 800 107501 Energy - Electricity 520202 Transportation 800 163.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2574426 800 107502 Energy - Electricity 520202 Transportation 800 254.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574010 800 107503 Energy - Electricity 520202 Transportation 800 19 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2574457 800 107504 Energy - Electricity 520202 Transportation 800 19.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574026 800 107505 Energy - Electricity 520202 Transportation 800 51.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2574398 800 107506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1539.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574371 800 107507 Energy - Heating fuel 520208 Transportation 800 357.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2573966 800 107508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574322 800 107509 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574032 800 107510 Energy - Natural Gas 520204 Transportation 800 812.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574145 800 107511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573936 800 107512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574160 800 107513 Off-Office Supplies 546002 Transportation 800 80.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2574301 800 107514 Cnslt Project Develop 538155 Transportation 800 3209.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2574205 800 107515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 728 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574128 800 107516 Energy - Electricity 520202 Transportation 800 126.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574440 800 107517 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574030 800 107518 Energy - Electricity 520202 Transportation 800 38.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574237 800 107519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2574157 800 107520 Water and Sewage 520102 Transportation 800 192.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2574329 800 107521 Energy - Electricity 520202 Transportation 800 36.140 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574424 800 107522 Energy - Electricity 520202 Transportation 800 34.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574280 800 107523 Energy - Electricity 520202 Transportation 800 1558.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2574143 800 107524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2574067 800 107525 Energy - Electricity 520202 Transportation 800 422.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574220 800 107526 Inf Main-Salt NaCl 544020 Transportation 800 11395.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2574349 800 107527 AdmOp-Freight and Express 599042 Transportation 800 10.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2572931 800 107528 Eqp Main-SmallToolsImplements 545008 Transportation 800 76.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2574487 800 107529 Energy - Electricity 520202 Transportation 800 36.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2574297 800 107530 Energy - Electricity 520202 Transportation 800 36.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574418 800 107531 Energy - Electricity 520202 Transportation 800 39.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574230 800 107532 Energy - Electricity 520202 Transportation 800 51.500 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574431 800 107533 Inf Main-Salt NaCl 544020 Transportation 800 33176.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573944 800 107534 Energy - Electricity 520202 Transportation 800 152.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2574452 800 107535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574360 800 107536 Mot Veh Ex -AutoCleansers 541038 Transportation 800 22.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574051 800 107537 Energy - Electricity 520202 Transportation 800 652.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574344 800 107538 Energy - Electricity 520202 Transportation 800 67.370 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574432 800 107539 Energy - Electricity 520202 Transportation 800 271.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574408 800 107540 Energy - Electricity 520202 Transportation 800 277.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574291 800 107541 Cnslt Project Develop 538155 Transportation 800 8926 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2574204 800 107542 Energy - Electricity 520202 Transportation 800 284.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574028 800 107543 Water and Sewage 520102 Transportation 800 117.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ABERDEEN-PATE WATER CO, INC 96152 2574258 800 107544 Energy - Electricity 520202 Transportation 800 75.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574268 800 107545 Inf Main-Salt NaCl 544020 Transportation 800 40098.890 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573949 800 107546 Energy - Electricity 520202 Transportation 800 246.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574336 800 107547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573934 800 107548 Land Damage Improvements 551150 Transportation 800 24400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROGAN OUTDOOR ADVERTISING INC 103654 2574111 800 107549 SpOp - Safety -Apparel 547160 Transportation 800 191.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2574126 800 107550 Energy - Electricity 520202 Transportation 800 1424.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574007 800 107551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2574149 800 107552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2574085 800 107553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2574150 800 107554 Water and Sewage 520102 Transportation 800 17.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 2574285 800 107555 Energy - Electricity 520202 Transportation 800 101.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574480 800 107556 Eqp Main-SmallToolsImplements 545008 Transportation 800 52.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2574319 800 107557 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2574353 800 107558 Main - BuildgandGrnd Main 532010 Transportation 800 938.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2574311 800 107559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574324 800 107560 Energy - Electricity 520202 Transportation 800 37.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574020 800 107561 Energy - Electricity 520202 Transportation 800 141.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574423 800 107562 Main - BuildgandGrnd Main 532010 Transportation 800 625 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2573921 800 107563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2574078 800 107564 Cnslt Project Develop 538155 Transportation 800 3030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2574186 800 107565 Energy - Electricity 520202 Transportation 800 30.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574281 800 107566 Water and Sewage 520102 Transportation 800 337.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS WESTFIELD UTILITIES LLC 338636 2574141 800 107567 Water and Sewage 520102 Transportation 800 855.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 2574259 800 107568 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5705.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2574155 800 107569 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 405.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2574395 800 107570 Local Unit Fed Reimb 583110 Transportation 800 26463.220 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 2573993 800 107571 Energy - Electricity 520202 Transportation 800 57.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574264 800 107572 Energy - Electricity 520202 Transportation 800 56.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 2574266 800 107573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2276.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2573981 800 107574 Inf Main-Salt NaCl 544020 Transportation 800 17476.110 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573955 800 107575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCE COUNTY HYDRAULICS LLC 250334 2574370 800 107576 Cnslt Project Develop 538155 Transportation 800 17483.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2574199 800 107577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2574165 800 107578 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574221 800 107579 Energy - Electricity 520202 Transportation 800 36.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574023 800 107580 Cnslt Project Develop 538155 Transportation 800 2833.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2574188 800 107581 Energy - Electricity 520202 Transportation 800 77.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574481 800 107582 Energy - Electricity 520202 Transportation 800 22.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2574246 800 107583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574462 800 107584 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574031 800 107585 Cnslt Construc Inspection 538152 Transportation 800 34761.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2573991 800 107586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2574069 800 107587 Energy - Electricity 520202 Transportation 800 1185.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574345 800 107588 Energy - Electricity 520202 Transportation 800 50.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574340 800 107589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1792.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574391 800 107590 SpOp-Agricultural Botanical 547070 Transportation 800 728 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASEYS EROSION AND SEED SOLUTIONS INC 307498 2574038 800 107591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -312.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574173 800 107592 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2574466 800 107593 Main - InspectandTest 533043 Transportation 800 8500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2574090 800 107594 Energy - Electricity 520202 Transportation 800 157.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574429 800 107595 Cnslt Construc Inspection 538152 Transportation 800 52564.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2574180 800 107596 Water and Sewage 520102 Transportation 800 581.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 2574035 800 107597 Energy - Electricity 520202 Transportation 800 55.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574438 800 107598 Energy - Electricity 520202 Transportation 800 28.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574404 800 107599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 593.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573987 800 107600 Energy - Electricity 520202 Transportation 800 28.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574278 800 107601 Main-BuildMat-Supplies 543073 Transportation 800 69.350 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2574066 800 107602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF CHEVROLET OF CHESTERTON LLC 438010 2574060 800 107603 Inf Main-Bituminus Mixture 544028 Transportation 800 955.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2574039 800 107604 Energy - Electricity 520202 Transportation 800 45.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574403 800 107605 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 81.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2574348 800 107606 Eqp Main-SmallToolsImplements 545008 Transportation 800 116.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2574151 800 107607 Energy - Electricity 520202 Transportation 800 52.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574473 800 107608 Water and Sewage 520102 Transportation 800 1002.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574271 800 107609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574095 800 107610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOUISVILLE AUTO SPRING 116258 2573970 800 107611 Energy - Electricity 520202 Transportation 800 76.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2573999 800 107612 Main - Motor Vehicles 533019 Transportation 800 890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2573958 800 107613 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574223 800 107614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2574161 800 107615 Energy - Electricity 520202 Transportation 800 17.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574229 800 107616 Energy - Electricity 520202 Transportation 800 26.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574282 800 107617 Cnslt Project Develop 538155 Transportation 800 1100.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2574213 800 107618 Energy - Electricity 520202 Transportation 800 18.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574339 800 107619 Energy - Electricity 520202 Transportation 800 18.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WAYNETOWN 110345 2573924 800 107620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2574097 800 107621 Main -GarbageRemoval 532023 Transportation 800 415 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2574162 800 107622 Cnslt Project Develop 538155 Transportation 800 2771.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2574195 800 107623 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 22002.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 2574328 800 107624 Energy - Electricity 520202 Transportation 800 1588.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2574475 800 107625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 593.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2573984 800 107626 Energy - Electricity 520202 Transportation 800 8.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574225 800 107627 NonRealEstRnt-MaintEquipment 591011 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2574483 800 107628 Inf Main-Salt NaCl 544020 Transportation 800 24982.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2573954 800 107629 Main-BuildMat-Supplies 543073 Transportation 800 101.400 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2574072 800 107630 Energy - Electricity 520202 Transportation 800 182.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574000 800 107631 Cnslt Project Develop 538155 Transportation 800 3214 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2574185 800 107632 Energy - Electricity 520202 Transportation 800 32.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574006 800 107633 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 709.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2574140 800 107634 Energy - Electricity 520202 Transportation 800 22.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2574244 800 107635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2574061 800 107636 Energy - Electricity 520202 Transportation 800 8.020 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WASHINGTON 60710 2574415 800 107637 Eqp Main-Repair parts 545006 Transportation 800 9760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2573959 800 107638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -160.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2573968 800 107639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574387 800 107640 Energy - Electricity 520202 Transportation 800 60.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2574454 800 107641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 788.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2574381 800 107642 Energy - Electricity 520202 Transportation 800 275.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2574144 800 107643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573932 800 107644 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2574469 800 107645 Energy - Electricity 520202 Transportation 800 381.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574029 800 107646 Energy - Electricity 520202 Transportation 800 642.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574331 800 107647 Energy - Electricity 520202 Transportation 800 46.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2574416 800 107648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574167 800 107649 Eqp Main-Repair parts 545006 Transportation 800 8.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2573929 800 107650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2574169 800 107651 Fac Main -Painting 543018 Transportation 800 395.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2574102 800 107652 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574024 800 107653 Cnslt Project Develop 538155 Transportation 800 11440.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2574177 800 107654 Cnslt Project Develop 538155 Transportation 800 4077.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2574200 800 107655 Energy - Electricity 520202 Transportation 800 422.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2574333 800 107656 Energy - Electricity 520202 Transportation 800 60.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2574444 800 107657 Inf Main-Roadway pipeandtile 544036 Transportation 800 670.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2573920 800 107658 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 179.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574385 800 107659 Energy - Electricity 520202 Transportation 800 1509.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 2574271 800 107660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574052 800 107661 Energy - Electricity 520202 Transportation 800 24.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2574413 800 107662 Energy - Electricity 520202 Transportation 800 346.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574290 800 107663 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574017 800 107664 Energy - Electricity 520202 Transportation 800 49.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2574288 800 107665 Energy - Electricity 520202 Transportation 800 55.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2574433 800 107666 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2574302 800 107667 Energy - Electricity 520202 Transportation 800 37.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2574296 800 107668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2574159 800 107669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574044 800 107670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2199.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2573943 800 107671 Energy - Electricity 520202 Transportation 800 33.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2574240 800 107672 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 402.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2574089 800 107673 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2574041 800 107674 Eqp Main-Repair parts 545006 Transportation 800 172.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2573973 800 107675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-31T00:00:00 APV7565508 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2574045 800 107676 Energy - Electricity 520202 Transportation 800 26.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541152 800 107677 Cnslt Project Develop 538155 Transportation 800 15834 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541108 800 107678 Land 551101 Transportation 800 1400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAYMOND COX 439101 2539484 800 107679 Eqp Main-SmallToolsImplements 545008 Transportation 800 1401.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2541081 800 107680 Cnslt Project Develop 538155 Transportation 800 4592.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541245 800 107681 Eqp Main-Repair parts 545006 Transportation 800 245.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541051 800 107682 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540988 800 107683 Cnslt Project Develop 538155 Transportation 800 6288.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541239 800 107684 Energy - Natural Gas 520204 Transportation 800 31.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2541089 800 107685 Eqp Main-Repair parts 545006 Transportation 800 1101.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2541210 800 107686 Land 551101 Transportation 800 20225 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2541068 800 107687 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1917.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2541198 800 107688 Prof Serv-Legal Research 531055 Transportation 800 1840.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2541359 800 107689 Cnslt Project Develop 538155 Transportation 800 6820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541117 800 107690 Cnslt Project Develop 538155 Transportation 800 18128.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2541130 800 107691 Main - Motor Vehicles 533019 Transportation 800 2519.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541259 800 107692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 2540984 800 107693 Mot Veh Ex - Propane 541026 Transportation 800 199.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2541349 800 107694 Main -Street Sweeping 532040 Transportation 800 655.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST BADEN SPRINGS CLERK-TREAS 193647 2541209 800 107695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541035 800 107696 Inf Main-Bituminus Mixture 544028 Transportation 800 203.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541169 800 107697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541185 800 107698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHARD L EDWARDS 81924 2541351 800 107699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 762.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541331 800 107700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1113.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2540962 800 107701 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2541161 800 107702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541263 800 107703 Main - Motor Vehicles 533019 Transportation 800 385 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2540924 800 107704 Energy - Electricity 520202 Transportation 800 57.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541153 800 107705 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2541032 800 107706 Main -GarbageRemoval 532023 Transportation 800 800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2541202 800 107707 Energy - Electricity 520202 Transportation 800 28.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541155 800 107708 Const - nonInterST Resurface 538110 Transportation 800 123424.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2541343 800 107709 Eqp Main-SmallToolsImplements 545008 Transportation 800 46.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541206 800 107710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2541256 800 107711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541037 800 107712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 568.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2540855 800 107713 Eqp Main-Repair parts 545006 Transportation 800 182.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541337 800 107714 Water and Sewage 520102 Transportation 800 90.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SULLIVAN 53410 2541087 800 107715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541355 800 107716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541066 800 107717 Energy - Electricity 520202 Transportation 800 43 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541278 800 107718 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JQOL INC 426432 2541357 800 107719 Land Damage Improvements 551150 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREGORY LEE MYERS 438653 2541073 800 107720 Const - Bridge Reconstrctn 538220 Transportation 800 91300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541342 800 107721 Cnslt Project Develop 538155 Transportation 800 435.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541105 800 107722 Cnslt Project Develop 538155 Transportation 800 17178.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2541321 800 107723 Land Acquisition Prof Serv 551170 Transportation 800 6720 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541141 800 107724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541195 800 107725 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541221 800 107726 SpOp - Safety -Apparel 547160 Transportation 800 89.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541189 800 107727 Cnslt Structural Inspection 538151 Transportation 800 236256.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2541129 800 107728 Main - Motor Vehicles 533019 Transportation 800 134.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMERING MOTORPLEX INC 17559 2541201 800 107729 Eqp Main-Repair parts 545006 Transportation 800 1441.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2541178 800 107730 Main - Motor Vehicles 533019 Transportation 800 1685.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2541265 800 107731 Land Acquisition Prof Serv 551170 Transportation 800 4640 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 2541335 800 107732 Const - Bridge Reconstrctn 538220 Transportation 800 12500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2541299 800 107733 Energy - Electricity 520202 Transportation 800 37.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541285 800 107734 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 788.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541193 800 107735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541353 800 107736 Cnslt Project Develop 538155 Transportation 800 2850.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541094 800 107737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2541251 800 107738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -34.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541061 800 107739 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2541133 800 107740 SpOp - Safety -Apparel 547160 Transportation 800 63.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541164 800 107741 Cnslt Project Develop 538155 Transportation 800 234.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541314 800 107742 Cnslt Project Develop 538155 Transportation 800 2932.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541114 800 107743 Cnslt Project Develop 538155 Transportation 800 9778.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2541097 800 107744 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCOTT G GRIFFEY 439439 2539485 800 107745 Const - nonInterST Resurface 538110 Transportation 800 7984.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 2541304 800 107746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541362 800 107747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1651.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2540991 800 107748 Energy - Electricity 520202 Transportation 800 24.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541267 800 107749 Cnslt Project Develop 538155 Transportation 800 254.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541112 800 107750 Const -BuildRepair-General 538920 Transportation 800 1187.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 2541356 800 107751 Prog Op - Background Checks 539140 Transportation 800 61.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2541079 800 107752 Energy - Electricity 520202 Transportation 800 52.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541275 800 107753 Cnslt Project Develop 538155 Transportation 800 6037.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541217 800 107754 Eqp Main-SmallToolsImplements 545008 Transportation 800 230.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2541220 800 107755 Cnslt Project Develop 538155 Transportation 800 418.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541144 800 107756 Cnslt Project Develop 538155 Transportation 800 7240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541120 800 107757 AdmOp-Dues and Subscriptions 599026 Transportation 800 52.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON MULTIPLE LISTING SRVICES INC 307530 2541080 800 107758 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540989 800 107759 Cnslt Project Develop 538155 Transportation 800 3657.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541235 800 107760 Local Unit Fed Reimb 583110 Transportation 800 30325.570 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2541244 800 107761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2541325 800 107762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 615.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541206 800 107763 Cnslt Project Develop 538155 Transportation 800 21840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2541140 800 107764 Main-BuildMat-Supplies 543073 Transportation 800 21.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DENO HOME CENTER 194529 2541159 800 107765 Cnslt Project Develop 538155 Transportation 800 963.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541113 800 107766 Land 551101 Transportation 800 3350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHARD M ANDERSON 439220 2541075 800 107767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541034 800 107768 Eqp Main-Repair parts 545006 Transportation 800 93.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541365 800 107769 Cnslt Project Develop 538155 Transportation 800 11256.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541240 800 107770 Const - Roads 538700 Transportation 800 105117.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUMMEL ELECTRIC INC 87478 2541306 800 107771 Energy - Electricity 520202 Transportation 800 36.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2541289 800 107772 Cnslt Project Develop 538155 Transportation 800 17034.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2541324 800 107773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541194 800 107774 Energy - Electricity 520202 Transportation 800 207.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541227 800 107775 Cnslt Project Develop 538155 Transportation 800 20667.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541118 800 107776 Prog Op - Background Checks 539140 Transportation 800 66.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2541077 800 107777 Cnslt Project Develop 538155 Transportation 800 55394.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 50843 2541095 800 107778 Const - Bridge Reconstrctn 538220 Transportation 800 600534.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 2541295 800 107779 Eqp Main-SmallToolsImplements 545008 Transportation 800 260.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541173 800 107780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541186 800 107781 Main-BuildMat-Supplies 543073 Transportation 800 10.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2541165 800 107782 Cnslt Project Develop 538155 Transportation 800 901.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541115 800 107783 Const - Bridge Reconstrctn 538220 Transportation 800 406594.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 2541296 800 107784 Cnslt Project Develop 538155 Transportation 800 15369.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541308 800 107785 Energy - Electricity 520202 Transportation 800 26.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2541270 800 107786 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1233.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 2541326 800 107787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2541253 800 107788 Energy - Electricity 520202 Transportation 800 26.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2541269 800 107789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541354 800 107790 Energy - Electricity 520202 Transportation 800 70.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2541286 800 107791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541042 800 107792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2541327 800 107793 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540986 800 107794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541363 800 107795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541044 800 107796 Cnslt Project Develop 538155 Transportation 800 2049.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2541313 800 107797 Energy - Electricity 520202 Transportation 800 78.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541272 800 107798 Cnslt Construc Inspection 538152 Transportation 800 31876.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541100 800 107799 Energy - Electricity 520202 Transportation 800 28.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541156 800 107800 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541183 800 107801 Cnslt Project Develop 538155 Transportation 800 22264.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541237 800 107802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541043 800 107803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539969 800 107804 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540990 800 107805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541352 800 107806 Cnslt Project Develop 538155 Transportation 800 122.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541232 800 107807 Cnslt Project Develop 538155 Transportation 800 78.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541111 800 107808 Energy - Electricity 520202 Transportation 800 40.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541277 800 107809 Water and Sewage 520102 Transportation 800 54.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2541246 800 107810 Cnslt Project Develop 538155 Transportation 800 34301.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2541132 800 107811 Cnslt Project Develop 538155 Transportation 800 6960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541124 800 107812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2056.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541040 800 107813 Land Damage Improvements 551150 Transportation 800 17700 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAYMOND COX 439101 2539484 800 107814 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2540128 800 107815 Main - Office Copier 533040 Transportation 800 11.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2541032 800 107816 Eqp Main-Repair parts 545006 Transportation 800 366.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2541053 800 107817 Cnslt Project Develop 538155 Transportation 800 5413.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541119 800 107818 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2541198 800 107819 Cnslt Project Develop 538155 Transportation 800 6073.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2541310 800 107820 Water and Sewage 520102 Transportation 800 1073.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2541247 800 107821 Cnslt Environmental 538153 Transportation 800 499527.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2541332 800 107822 Eqp Main-Repair parts 545006 Transportation 800 384.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2541177 800 107823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541055 800 107824 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2541004 800 107825 Land Acquisition Prof Serv 551170 Transportation 800 2205 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2541151 800 107826 Cnslt Project Develop 538155 Transportation 800 5791.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541231 800 107827 Cnslt Project Develop 538155 Transportation 800 25390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541226 800 107828 Local Unit Fed Reimb 583110 Transportation 800 4294.080 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2541216 800 107829 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 24239.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STARODUB INC 416952 2541084 800 107830 Cnslt Project Develop 538155 Transportation 800 9454.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2541131 800 107831 NonRealEstRnt-POBox 591020 Transportation 800 1500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 2535703 800 107832 Land 551101 Transportation 800 1500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREGORY LEE MYERS 438653 2541073 800 107833 Energy - Electricity 520202 Transportation 800 906.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2541138 800 107834 Cnslt Project Develop 538155 Transportation 800 1134.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541147 800 107835 Land Acquisition Prof Serv 551170 Transportation 800 590 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2541334 800 107836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541036 800 107837 Main - Motor Vehicles 533019 Transportation 800 2356.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEN SHOURDS EQUIPMENT INC 83292 2541200 800 107838 Land Acquisition Prof Serv 551170 Transportation 800 300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DREISKE ENTERPRISES 417135 2541072 800 107839 Eqp Main-Repair parts 545006 Transportation 800 147.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541052 800 107840 Energy - Electricity 520202 Transportation 800 40.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541276 800 107841 Cnslt Project Develop 538155 Transportation 800 3826.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2541318 800 107842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 881.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541346 800 107843 Energy - Electricity 520202 Transportation 800 124.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2541288 800 107844 Energy - Electricity 520202 Transportation 800 44.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541154 800 107845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2861.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2541265 800 107846 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2541176 800 107847 Main - Motor Vehicles 533019 Transportation 800 1059.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2541053 800 107848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 594.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541203 800 107849 Cnslt Project Develop 538155 Transportation 800 26073.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 2541242 800 107850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541063 800 107851 Cnslt Project Develop 538155 Transportation 800 15659 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2541098 800 107852 Main - BuildgandGrnd Main 532010 Transportation 800 9270.250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2541182 800 107853 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2541162 800 107854 Cnslt Project Develop 538155 Transportation 800 22290.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2541096 800 107855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541190 800 107856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541065 800 107857 Cnslt Project Develop 538155 Transportation 800 1268.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2541319 800 107858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541266 800 107859 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2540924 800 107860 Const - GUARDRAIL 538510 Transportation 800 87097.480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 2541300 800 107861 Main - BuildgandGrnd Main 532010 Transportation 800 15750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID PRICE EXCAVATING INC 80218 2541158 800 107862 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 74.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541191 800 107863 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2541090 800 107864 Const - Bridge Reconstrctn 538220 Transportation 800 1643043.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541294 800 107865 Energy - Electricity 520202 Transportation 800 39.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541279 800 107866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 815.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541330 800 107867 Energy - Natural Gas 520204 Transportation 800 38.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 2541088 800 107868 Eqp Main-Repair parts 545006 Transportation 800 38.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541192 800 107869 Main - Motor Vehicles 533019 Transportation 800 1608 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2541250 800 107870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -217.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541050 800 107871 Eqp Main-SmallToolsImplements 545008 Transportation 800 42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2541219 800 107872 Cnslt Project Develop 538155 Transportation 800 333 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541110 800 107873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2540993 800 107874 Const - Bridge Reconstrctn 538220 Transportation 800 571822.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2541297 800 107875 Cnslt Project Develop 538155 Transportation 800 5172.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541236 800 107876 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 71.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541191 800 107877 Main - Motor Vehicles 533019 Transportation 800 1203.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2540962 800 107878 Employee Physical Examinations 519502 Transportation 800 146 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 2541258 800 107879 Cnslt Project Develop 538155 Transportation 800 238.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541148 800 107880 Cnslt Project Develop 538155 Transportation 800 2192.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2541307 800 107881 Cnslt Project Develop 538155 Transportation 800 9100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541122 800 107882 Prog Op - Background Checks 539140 Transportation 800 489.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2541078 800 107883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -445.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541348 800 107884 Cnslt Project Develop 538155 Transportation 800 238.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541142 800 107885 SpOp - Safety -Apparel 547160 Transportation 800 41.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541187 800 107886 Main - RepairPart-ITAccess 545047 Transportation 800 1783.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2541082 800 107887 Cnslt Project Develop 538155 Transportation 800 221.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541311 800 107888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541197 800 107889 Land 551101 Transportation 800 1600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRACE COMMUNITY CHURCH OF MISHAWAKA INC 439421 2538632 800 107890 Land Acquisition Prof Serv 551170 Transportation 800 3100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEITNER AND ASSOCIATES INC 227569 2541149 800 107891 Main - Motor Vehicles 533019 Transportation 800 1524.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541038 800 107892 Inf Main-Roadway Paint Supls 544022 Transportation 800 26100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROWN USA INC 51484 2541180 800 107893 Energy - Electricity 520202 Transportation 800 81.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541282 800 107894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2541250 800 107895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4694.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541259 800 107896 Local Unit Fed Reimb 583110 Transportation 800 1400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 2541218 800 107897 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2541163 800 107898 Energy - Electricity 520202 Transportation 800 84.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541273 800 107899 Energy - Electricity 520202 Transportation 800 38.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541283 800 107900 SpOp -Household 547016 Transportation 800 76.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541252 800 107901 Main - Motor Vehicles 533019 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2540854 800 107902 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAREN S WILSON 439437 2538634 800 107903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -86.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541134 800 107904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 353.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541056 800 107905 SpOp -Household 547016 Transportation 800 89.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541174 800 107906 Cnslt Project Develop 538155 Transportation 800 252583.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541102 800 107907 Eqp Main-Repair parts 545006 Transportation 800 223.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541336 800 107908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541045 800 107909 Cnslt Project Develop 538155 Transportation 800 6897.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2541309 800 107910 Eqp Main-Repair parts 545006 Transportation 800 410.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2541345 800 107911 Cnslt Project Develop 538155 Transportation 800 15191.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541233 800 107912 SpOp -Household 547016 Transportation 800 693.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540899 800 107913 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2540983 800 107914 Eqp Main-Repair parts 545006 Transportation 800 1890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2541049 800 107915 Land 551101 Transportation 800 29650 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2541067 800 107916 Local Unit Fed Reimb 583110 Transportation 800 45416.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2541214 800 107917 Main-BuildMat-Supplies 543073 Transportation 800 560 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2541182 800 107918 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 265.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541364 800 107919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 912 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2541254 800 107920 Energy - Electricity 520202 Transportation 800 60.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541280 800 107921 Energy - Electricity 520202 Transportation 800 65.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541281 800 107922 Cnslt Project Develop 538155 Transportation 800 94756.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541316 800 107923 Land Acquisition Prof Serv 551170 Transportation 800 2205 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2541150 800 107924 Eqp Main-Repair parts 545006 Transportation 800 1492.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEN SHOURDS EQUIPMENT INC 83292 2541200 800 107925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541205 800 107926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538538 800 107927 Cnslt Project Develop 538155 Transportation 800 119226 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2541315 800 107928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541064 800 107929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1481.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMERING MOTORPLEX INC 17559 2541201 800 107930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 911.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541207 800 107931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541058 800 107932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541329 800 107933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 910.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541211 800 107934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEN SHOURDS EQUIPMENT INC 83292 2541200 800 107935 Cnslt Project Develop 538155 Transportation 800 18220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541123 800 107936 Water and Sewage 520102 Transportation 800 42.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2541248 800 107937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2541135 800 107938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541260 800 107939 Land Acquisition Prof Serv 551170 Transportation 800 11175 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2541139 800 107940 Cnslt Project Develop 538155 Transportation 800 2969.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2541322 800 107941 Cnslt Project Develop 538155 Transportation 800 10820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541125 800 107942 Prog Op - Background Checks 539140 Transportation 800 103.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2541076 800 107943 Energy - Electricity 520202 Transportation 800 130.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2541287 800 107944 Cnslt Project Develop 538155 Transportation 800 13453.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541234 800 107945 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540987 800 107946 Mot Veh Ex -Batteries 541037 Transportation 800 -101.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2541350 800 107947 Eqp Main-Repair parts 545006 Transportation 800 86.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2540924 800 107948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541262 800 107949 Water and Sewage 520102 Transportation 800 238.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 2541085 800 107950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540996 800 107951 Cnslt Project Develop 538155 Transportation 800 24300.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2541092 800 107952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541059 800 107953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -140.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541062 800 107954 Land 551101 Transportation 800 138970 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2541070 800 107955 Eqp Main-Repair parts 545006 Transportation 800 2394.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2541360 800 107956 Inf Main-Bituminus Mixture 544028 Transportation 800 239.370 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541170 800 107957 Mot Veh Ex -Batteries 541037 Transportation 800 496.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541192 800 107958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541033 800 107959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541224 800 107960 Main - Motor Vehicles 533019 Transportation 800 1398 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2541048 800 107961 Cnslt Project Develop 538155 Transportation 800 136940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541127 800 107962 SpOp -Household 547016 Transportation 800 472.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540994 800 107963 Main-BuildMat-Supplies 543073 Transportation 800 304.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2541166 800 107964 Const - Road Sfty Improve 538800 Transportation 800 141123.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2541305 800 107965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541191 800 107966 Cnslt Project Develop 538155 Transportation 800 29061 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541101 800 107967 Energy - Electricity 520202 Transportation 800 503.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2541091 800 107968 Const -Utility Agreemnts 538650 Transportation 800 1057197.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATandT 271654 2541213 800 107969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541057 800 107970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 784.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2541204 800 107971 Cnslt Project Develop 538155 Transportation 800 5331.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2541228 800 107972 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2540924 800 107973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541328 800 107974 Main - BuildgandGrnd Main 532010 Transportation 800 2525 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORTMAN DRILLING INC 51045 2541015 800 107975 Energy - Electricity 520202 Transportation 800 24.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2541271 800 107976 Main-BuildMat-Supplies 543073 Transportation 800 63.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2541168 800 107977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -582.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541060 800 107978 SpOp - Safety -Apparel 547160 Transportation 800 43.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541184 800 107979 Main - Motor Vehicles 533019 Transportation 800 219.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 2541225 800 107980 Cnslt Project Develop 538155 Transportation 800 7310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541126 800 107981 Energy - Electricity 520202 Transportation 800 40.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541274 800 107982 Eqp Main-Repair parts 545006 Transportation 800 151.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541340 800 107983 Cnslt Project Develop 538155 Transportation 800 656.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541145 800 107984 Eqp Main-Repair parts 545006 Transportation 800 229.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541338 800 107985 Cnslt Project Develop 538155 Transportation 800 508.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541109 800 107986 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DIXIE D RUSSELL 337674 2541071 800 107987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1171.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541039 800 107988 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540132 800 107989 Const - Bridge Reconstrctn 538220 Transportation 800 69756.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2541298 800 107990 Cnslt Project Develop 538155 Transportation 800 12822.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541099 800 107991 Eqp Main-Equip Paint 545004 Transportation 800 32.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2541136 800 107992 Const - Bridge Reconstrctn 538220 Transportation 800 209903.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541292 800 107993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2540818 800 107994 Main - Motor Vehicles 533019 Transportation 800 1758.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541328 800 107995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541193 800 107996 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541047 800 107997 SpOp - Safety -Apparel 547160 Transportation 800 122.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2541188 800 107998 Cnslt Project Develop 538155 Transportation 800 20523.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2541238 800 107999 Cnslt Project Develop 538155 Transportation 800 280233.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541241 800 108000 Cnslt Project Develop 538155 Transportation 800 11480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541106 800 108001 Cnslt Project Develop 538155 Transportation 800 1360.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2541320 800 108002 Const - Road Sfty Improve 538800 Transportation 800 102026.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and A SAFETY INC 93035 2541344 800 108003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2541181 800 108004 Cnslt Project Develop 538155 Transportation 800 6059.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2541230 800 108005 Const - Bridge Reconstrctn 538220 Transportation 800 91658.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541293 800 108006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2455.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541054 800 108007 Land 551101 Transportation 800 45400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2541069 800 108008 Cnslt Project Develop 538155 Transportation 800 19100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541116 800 108009 Off-Printer Paper 546005 Transportation 800 158.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541030 800 108010 Radio and telephone equipment 555530 Transportation 800 812.460 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2541083 800 108011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541255 800 108012 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 2541333 800 108013 Energy - Electricity 520202 Transportation 800 22.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541268 800 108014 Cnslt Project Develop 538155 Transportation 800 12126.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2541104 800 108015 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541347 800 108016 Energy - Electricity 520202 Transportation 800 18.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2541157 800 108017 Cnslt Project Develop 538155 Transportation 800 119.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541143 800 108018 Water and Sewage 520102 Transportation 800 227.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 2541249 800 108019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2541257 800 108020 Const - Bridge Reconstrctn 538220 Transportation 800 470899.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2541291 800 108021 Main-BuildMat-Supplies 543073 Transportation 800 147.840 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CDP ENTERPRISES 383362 2540985 800 108022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2065.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541339 800 108023 Main - Motor Vehicles 533019 Transportation 800 604.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPRESS AIR 205735 2540992 800 108024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2541223 800 108025 Cnslt Project Develop 538155 Transportation 800 6949.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2541093 800 108026 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541046 800 108027 Off-Office Supplies 546002 Transportation 800 135.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541030 800 108028 Energy - Electricity 520202 Transportation 800 76.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2541284 800 108029 Eqp Main-Repair parts 545006 Transportation 800 51.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541361 800 108030 Inf Main-Roadway Paint 544023 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2540357 800 108031 SpOpSp-Safety 547032 Transportation 800 510.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540899 800 108032 Cnslt Project Develop 538155 Transportation 800 8602.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541107 800 108033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1541.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541196 800 108034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540995 800 108035 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2540325 800 108036 Cnslt Project Develop 538155 Transportation 800 59.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2541146 800 108037 Cnslt Project Develop 538155 Transportation 800 8200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2541121 800 108038 Cnslt Project Develop 538155 Transportation 800 840.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2541229 800 108039 Cnslt Project Develop 538155 Transportation 800 70623 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541103 800 108040 Cnslt Project Develop 538155 Transportation 800 8753.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2541323 800 108041 Mot Veh Ex -Batteries 541037 Transportation 800 392.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541193 800 108042 Cnslt Project Develop 538155 Transportation 800 38653 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2541312 800 108043 Cnslt Project Develop 538155 Transportation 800 3424.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2541243 800 108044 Local Unit Fed Reimb 583110 Transportation 800 1757.290 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2541215 800 108045 Fac Main -Electrical 543016 Transportation 800 3947.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2541199 800 108046 Main - Motor Vehicles 533019 Transportation 800 412 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTEGRITY AUTO GLASS 200295 2540855 800 108047 AdmOp-Freight and Express 599042 Transportation 800 44.540 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2541172 800 108048 Land 551101 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARTIN L DAVIS 337673 2541074 800 108049 Water and Sewage 520102 Transportation 800 69.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 2541086 800 108050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541041 800 108051 Inf Main-Roadway Paint 544023 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2540356 800 108052 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541222 800 108053 Const - Bridge Reconstrctn 538220 Transportation 800 734760.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541341 800 108054 Main-BuildMat-Supplies 543073 Transportation 800 9.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEADLEY TRUE VALUE HARDWARE 3924 2541167 800 108055 Landscaping equipment 555538 Transportation 800 549.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2541004 800 108056 Inf Main-Bituminus Mixture 544028 Transportation 800 356.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541212 800 108057 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 46.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2541179 800 108058 Eqp Main-SmallToolsImplements 545008 Transportation 800 260.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541208 800 108059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 428.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541261 800 108060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2541264 800 108061 Cnslt Project Develop 538155 Transportation 800 19855.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2541128 800 108062 Main-BuildMat-Supplies 543073 Transportation 800 597.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2541175 800 108063 Energy - Electricity 520202 Transportation 800 36.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2541290 800 108064 Cnslt Project Develop 538155 Transportation 800 400.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2541317 800 108065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2540857 800 108066 Local Unit Fed Reimb 583110 Transportation 800 2936 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYNE COUNTY 62061 2540885 800 108067 Off-Office Supplies 546002 Transportation 800 28.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541031 800 108068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540871 800 108069 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2541160 800 108070 Main -WeighStations RestArea 532036 Transportation 800 213.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2540930 800 108071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540949 800 108072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 561.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540935 800 108073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2540896 800 108074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540943 800 108075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 633.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540868 800 108076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540961 800 108077 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2541016 800 108078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2540925 800 108079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1776.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540858 800 108080 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 109.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540816 800 108081 Energy - Electricity 520202 Transportation 800 147.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540880 800 108082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540923 800 108083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1053.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2541019 800 108084 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540817 800 108085 Main - Motor Vehicles 533019 Transportation 800 584.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2541018 800 108086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2540921 800 108087 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2540859 800 108088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540870 800 108089 Eqp Main-Repair parts 545006 Transportation 800 46.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2540845 800 108090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540837 800 108091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540939 800 108092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2541026 800 108093 Main-BuildMat-Supplies 543073 Transportation 800 266.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2540853 800 108094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 2540932 800 108095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540946 800 108096 Eqp Main-SmallToolsImplements 545008 Transportation 800 179 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540878 800 108097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 491.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540836 800 108098 Local Unit Fed Reimb 583110 Transportation 800 41240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NOBLESVILLE 73199 2540883 800 108099 Local Unit Fed Reimb 583110 Transportation 800 819.410 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2540974 800 108100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540873 800 108101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540838 800 108102 Inf Main-Bituminus Mixture 544028 Transportation 800 865.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540922 800 108103 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2540852 800 108104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 519.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540864 800 108105 Local Unit Fed Reimb 583110 Transportation 800 2930 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2540975 800 108106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 981.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541008 800 108107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540963 800 108108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540830 800 108109 Local Unit Fed Reimb 583110 Transportation 800 13446 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEWTON COUNTY 64580 2540978 800 108110 Local Unit Fed Reimb 583110 Transportation 800 7880.610 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2540884 800 108111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540875 800 108112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 614.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL USA GROUP INC 382489 2540849 800 108113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2540927 800 108114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540831 800 108115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1232.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2540913 800 108116 Local Unit Fed Reimb 583110 Transportation 800 224.480 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2540967 800 108117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2540894 800 108118 Main-BuildMat-Supplies 543073 Transportation 800 673.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540920 800 108119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540954 800 108120 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMBER L JAY 439137 2538145 800 108121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540835 800 108122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540950 800 108123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6568 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 2540825 800 108124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540959 800 108125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2540898 800 108126 Inf Main-Bituminus Mixture 544028 Transportation 800 387.090 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541013 800 108127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540934 800 108128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2540814 800 108129 Eqp Main-Repair parts 545006 Transportation 800 2.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540903 800 108130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540833 800 108131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541010 800 108132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540874 800 108133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1828 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2541027 800 108134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 728.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540919 800 108135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CERTIFIED POWER INC 346261 2540815 800 108136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540998 800 108137 Eqp Main-SmallToolsImplements 545008 Transportation 800 29.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2540877 800 108138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 595.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541007 800 108139 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -1319.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540826 800 108140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540863 800 108141 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2540851 800 108142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2540915 800 108143 Local Unit Fed Reimb 583110 Transportation 800 8627.630 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2540977 800 108144 Main -GarbageRemoval 532023 Transportation 800 7481.440 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2541021 800 108145 Eqp Main-Repair parts 545006 Transportation 800 53.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540901 800 108146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2540966 800 108147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540937 800 108148 SpOpSp-Safety 547032 Transportation 800 42.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540965 800 108149 Inf Main-Roadway pipeandtile 544036 Transportation 800 2485 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2541003 800 108150 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2540860 800 108151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2540819 800 108152 Inf Main-Bituminus Mixture 544028 Transportation 800 210.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541012 800 108153 Local Unit Fed Reimb 583110 Transportation 800 400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2540969 800 108154 Eqp Main-Repair parts 545006 Transportation 800 1655.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 2540909 800 108155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -210.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541025 800 108156 Inf Main-Bituminus Mixture 544028 Transportation 800 198.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541011 800 108157 Prog Op-Software Licensing 539038 Transportation 800 1736 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SS TOOLS LLC 430138 2541028 800 108158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540906 800 108159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2540897 800 108160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 463.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2540822 800 108161 Off-Office Supplies 546002 Transportation 800 62.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540843 800 108162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2540914 800 108163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540945 800 108164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540938 800 108165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540955 800 108166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540876 800 108167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 997.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2540848 800 108168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540999 800 108169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540960 800 108170 Local Unit Fed Reimb 583110 Transportation 800 53210.930 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2540972 800 108171 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -7046.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2540821 800 108172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540917 800 108173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14189.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540824 800 108174 Eqp Main-Repair parts 545006 Transportation 800 392.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540900 800 108175 Energy - Electricity 520202 Transportation 800 35.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540882 800 108176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540905 800 108177 Shop equipment 555539 Transportation 800 1662.840 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540842 800 108178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540865 800 108179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540929 800 108180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2541006 800 108181 Main - Office Copier 533040 Transportation 800 155.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2541022 800 108182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2540907 800 108183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540942 800 108184 Eqp Main-SmallToolsImplements 545008 Transportation 800 86.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540829 800 108185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540957 800 108186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 398.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540958 800 108187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2540844 800 108188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541023 800 108189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 2540931 800 108190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540947 800 108191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540944 800 108192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2541009 800 108193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540834 800 108194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1138 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540869 800 108195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 564.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540918 800 108196 Eqp Main-Equip Paint 545004 Transportation 800 67.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2540895 800 108197 Local Unit Fed Reimb 583110 Transportation 800 72688.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2540971 800 108198 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 9.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOMETOWN 92729 2540911 800 108199 Cnslt Intel Transport System 538156 Transportation 800 296158.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540979 800 108200 Off-Office Supplies 546002 Transportation 800 25.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541171 800 108201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAZEYS INC 411134 2540847 800 108202 Eqp Main-Repair parts 545006 Transportation 800 114.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540902 800 108203 Main-BuildMat-Supplies 543073 Transportation 800 187.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540841 800 108204 Off-Office Supplies 546002 Transportation 800 77.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2541029 800 108205 Energy - Electricity 520202 Transportation 800 36.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540881 800 108206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540956 800 108207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1632 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIS HOOK INDUSTRIAL SALES INC 426254 2540910 800 108208 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1749 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 2540916 800 108209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1129.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2540892 800 108210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540948 800 108211 SpOp -Household 547016 Transportation 800 228 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EMMANUEL INVESTMENTS INC 105568 2540850 800 108212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 2540846 800 108213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2540820 800 108214 Main - Motor Vehicles 533019 Transportation 800 607.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2541020 800 108215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540952 800 108216 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 171.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540889 800 108217 Local Unit Fed Reimb 583110 Transportation 800 4187.310 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2540968 800 108218 Main-BuildMat-Supplies 543073 Transportation 800 360 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAVEY EXCAVATING CO INC 84145 2541017 800 108219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2540888 800 108220 Eqp Main-SmallToolsImplements 545008 Transportation 800 154.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2540879 800 108221 Inf Main-Signs Posts 544026 Transportation 800 4500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE HIGHWAY COMPANY 408047 2540980 800 108222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1856.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540941 800 108223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540997 800 108224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2541005 800 108225 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2540982 800 108226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540936 800 108227 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540891 800 108228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540828 800 108229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -67.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2541024 800 108230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540866 800 108231 Inf Main-Bituminus Mixture 544028 Transportation 800 218.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2541014 800 108232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540953 800 108233 Off-Office Supplies 546002 Transportation 800 219.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2540862 800 108234 Eqp Main-Repair parts 545006 Transportation 800 -722.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2540928 800 108235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2540893 800 108236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540867 800 108237 Local Unit Fed Reimb 583110 Transportation 800 3384 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2540976 800 108238 SpOp - Safety -Apparel 547160 Transportation 800 219.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2540861 800 108239 Local Unit Fed Reimb 583110 Transportation 800 255.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2540970 800 108240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2540832 800 108241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541001 800 108242 Local Unit Fed Reimb 583110 Transportation 800 44409.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAKE STATION 56320 2540973 800 108243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2540827 800 108244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2540926 800 108245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541002 800 108246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540933 800 108247 Inf Main-Asphalts Tars 544032 Transportation 800 6105 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2540886 800 108248 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2540981 800 108249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING INDUSTRIES INC 14689 2540887 800 108250 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2540908 800 108251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2540839 800 108252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540940 800 108253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2541000 800 108254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540872 800 108255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540904 800 108256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -111.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540964 800 108257 NonRealEstRnt-Office Copier 591030 Transportation 800 67.330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540840 800 108258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3322.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2540823 800 108259 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540890 800 108260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-15T00:00:00 APV7517856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2540951 800 108261 Const - Major Hwy Impr 538140 Transportation 800 918658.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548793 800 108262 Cnslt Construc Inspection 538152 Transportation 800 13563.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548685 800 108263 Cnslt Environmental 538153 Transportation 800 745.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548735 800 108264 Const - Bridge Reconstrctn 538220 Transportation 800 1200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2548752 800 108265 Cnslt Project Develop 538155 Transportation 800 27029 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2548713 800 108266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 937.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548579 800 108267 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 466.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2548554 800 108268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4218.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUDD EQUIPMENT CO 87967 2548273 800 108269 Cnslt Project Develop 538155 Transportation 800 10765 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2548711 800 108270 Cnslt Construc Inspection 538152 Transportation 800 331.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2548658 800 108271 Cnslt Project Develop 538155 Transportation 800 5732 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2548722 800 108272 Cnslt Environmental 538153 Transportation 800 997.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548728 800 108273 Cnslt Construc Inspection 538152 Transportation 800 36897.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548647 800 108274 Land Acquisition Prof Serv 551170 Transportation 800 3000.680 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2548691 800 108275 Cnslt Project Develop 538155 Transportation 800 7559.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548799 800 108276 Const - Roadside Improve 538130 Transportation 800 474629.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 2548782 800 108277 Cnslt Project Develop 538155 Transportation 800 35527.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2548625 800 108278 Cnslt Environmental 538153 Transportation 800 2181.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2548627 800 108279 Const - nonInterST Resurface 538110 Transportation 800 416313.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2548788 800 108280 Prof Serv - Mgmt Support 531030 Transportation 800 14604.080 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INTERNATIONAL INC 338734 2548815 800 108281 Cnslt Project Develop 538155 Transportation 800 11621.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2548696 800 108282 Cnslt Project Develop 538155 Transportation 800 40199.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2548709 800 108283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2237.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548376 800 108284 Cnslt Project Develop 538155 Transportation 800 4599.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2548656 800 108285 Cnslt Planning 538154 Transportation 800 58808.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2548659 800 108286 Cnslt Project Develop 538155 Transportation 800 1530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548668 800 108287 Cnslt Project Develop 538155 Transportation 800 4215 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548680 800 108288 Cnslt Project Develop 538155 Transportation 800 16457.570 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548736 800 108289 Cnslt Project Develop 538155 Transportation 800 12158 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548653 800 108290 Const - Bridge Reconstrctn 538220 Transportation 800 83158.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548741 800 108291 Cnslt Construc Inspection 538152 Transportation 800 15045.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2548628 800 108292 Cnslt Project Develop 538155 Transportation 800 26733.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2548626 800 108293 Cnslt Project Develop 538155 Transportation 800 611.020 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548665 800 108294 Cnslt Project Develop 538155 Transportation 800 107969.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2548809 800 108295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1343.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548437 800 108296 Local Unit Fed Reimb 583110 Transportation 800 67280.990 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRE HAUTE AREA ECONOMIC DEVELOPMENT 386499 2548816 800 108297 Cnslt Planning 538154 Transportation 800 814.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548737 800 108298 Mot Veh Ex -TiresandRltd 541036 Transportation 800 536 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548263 800 108299 Cnslt Project Develop 538155 Transportation 800 2226.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2548634 800 108300 Const - nonInterST Resurface 538110 Transportation 800 228731.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548775 800 108301 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2548555 800 108302 Cnslt Project Develop 538155 Transportation 800 28532 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2548714 800 108303 Cnslt Project Develop 538155 Transportation 800 24782.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2548620 800 108304 Const - Bridge Reconstrctn 538220 Transportation 800 34600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548755 800 108305 Prog Op-HERBICIDE 539020 Transportation 800 86696.310 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2548760 800 108306 Cnslt Project Develop 538155 Transportation 800 184.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548684 800 108307 Const - InterSt Resurface 538120 Transportation 800 11104411.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2548813 800 108308 Const - Bridge Reconstrctn 538220 Transportation 800 20514.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548738 800 108309 Cnslt Project Develop 538155 Transportation 800 79716.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548651 800 108310 Cnslt Construc Inspection 538152 Transportation 800 49998.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548650 800 108311 Transportation equipment 555511 Transportation 800 27825.070 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEERE COMPANY 56865 2548304 800 108312 Cnslt Construc Inspection 538152 Transportation 800 65909.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2548619 800 108313 Const - nonInterST Resurface 538110 Transportation 800 2393.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548774 800 108314 Cnslt Environmental 538153 Transportation 800 7577.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2548630 800 108315 Cnslt Project Develop 538155 Transportation 800 40505 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548682 800 108316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2300.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548275 800 108317 Cnslt Project Develop 538155 Transportation 800 11633 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548642 800 108318 Cnslt Project Develop 538155 Transportation 800 53422.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548706 800 108319 Cnslt Project Develop 538155 Transportation 800 624790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548649 800 108320 Cnslt Construc Inspection 538152 Transportation 800 20188 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548664 800 108321 Cnslt Project Develop 538155 Transportation 800 15443.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2548636 800 108322 Const - Roadside Improve 538130 Transportation 800 21038.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2548785 800 108323 Cnslt Project Develop 538155 Transportation 800 12241.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2548812 800 108324 Const -BuildRepair-General 538920 Transportation 800 149960 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS COUNTY METAL SALES INC 67225 2548814 800 108325 Cnslt Project Develop 538155 Transportation 800 3545.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2548657 800 108326 Const - Bridge Reconstrctn 538220 Transportation 800 1083685.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548740 800 108327 Cnslt Project Develop 538155 Transportation 800 11745 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548669 800 108328 Const - Bridge Reconstrctn 538220 Transportation 800 330.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2548746 800 108329 Cnslt Project Develop 538155 Transportation 800 16302 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548686 800 108330 Cnslt Project Develop 538155 Transportation 800 9183.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548806 800 108331 Main - BuildgandGrnd Main 532010 Transportation 800 4410 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PATRICK K GREEN 433890 2548598 800 108332 Cnslt Project Develop 538155 Transportation 800 75086.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2548618 800 108333 Cnslt Project Develop 538155 Transportation 800 29117.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2548712 800 108334 Cnslt Project Develop 538155 Transportation 800 13500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2548710 800 108335 Cnslt Project Develop 538155 Transportation 800 4000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2548635 800 108336 Main - Mowing 532012 Transportation 800 265200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2548758 800 108337 Const - Bridge Reconstrctn 538220 Transportation 800 287157.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548743 800 108338 Cnslt Project Develop 538155 Transportation 800 2159.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2548673 800 108339 Cnslt Project Develop 538155 Transportation 800 10934.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548805 800 108340 Cnslt Project Develop 538155 Transportation 800 1530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548667 800 108341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548567 800 108342 Const - nonInterST Resurface 538110 Transportation 800 41155.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2548779 800 108343 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548263 800 108344 Cnslt Construc Inspection 538152 Transportation 800 148477.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548725 800 108345 Cnslt Project Develop 538155 Transportation 800 915.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BANNING ENGINEERING PC 274643 2548654 800 108346 Const - InterSt Resurface 538120 Transportation 800 9599290.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548811 800 108347 Cnslt Project Develop 538155 Transportation 800 3550.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548726 800 108348 Cnslt Project Develop 538155 Transportation 800 26401 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2548715 800 108349 Cnslt Environmental 538153 Transportation 800 7913.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548732 800 108350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 2548530 800 108351 Const - Road Sfty Improve 538800 Transportation 800 5340.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2548781 800 108352 Cnslt Project Develop 538155 Transportation 800 8934.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548802 800 108353 Cnslt Project Develop 538155 Transportation 800 8923.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2548692 800 108354 Cnslt Construc Inspection 538152 Transportation 800 116184.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2548678 800 108355 Cnslt Construc Inspection 538152 Transportation 800 3893.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548643 800 108356 Const - Roadside Improve 538130 Transportation 800 200622.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2548783 800 108357 Cnslt Environmental 538153 Transportation 800 3097.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548730 800 108358 Cnslt Project Develop 538155 Transportation 800 1346.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2548693 800 108359 Cnslt Project Develop 538155 Transportation 800 206.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548679 800 108360 Cnslt Project Develop 538155 Transportation 800 60309.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2548720 800 108361 Cnslt Project Develop 538155 Transportation 800 10383.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2548724 800 108362 Cnslt Project Develop 538155 Transportation 800 12800.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2548633 800 108363 Const - Major Hwy Impr 538140 Transportation 800 509210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548791 800 108364 Cnslt Environmental 538153 Transportation 800 7907.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548729 800 108365 Cnslt Project Develop 538155 Transportation 800 9384.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548800 800 108366 Cnslt Project Develop 538155 Transportation 800 20234 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2548660 800 108367 Cnslt Project Develop 538155 Transportation 800 150000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2548622 800 108368 Cnslt Project Develop 538155 Transportation 800 52919.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2548719 800 108369 Cnslt Project Develop 538155 Transportation 800 32293.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548703 800 108370 Cnslt Environmental 538153 Transportation 800 250.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2548629 800 108371 Const - Roadside Improve 538130 Transportation 800 11481.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2548784 800 108372 Cnslt Project Develop 538155 Transportation 800 875.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2548671 800 108373 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548521 800 108374 Cnslt Environmental 538153 Transportation 800 484.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2548718 800 108375 Const - Roadside Improve 538130 Transportation 800 84231 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2548794 800 108376 Const - Roadside Improve 538130 Transportation 800 345208.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2548786 800 108377 Cnslt Project Develop 538155 Transportation 800 4241.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2548677 800 108378 Land Acquisition Prof Serv 551170 Transportation 800 697.450 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2548689 800 108379 Cnslt Project Develop 538155 Transportation 800 843.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2548708 800 108380 Cnslt Project Develop 538155 Transportation 800 4457 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548670 800 108381 Cnslt Project Develop 538155 Transportation 800 2763 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548699 800 108382 Cnslt Project Develop 538155 Transportation 800 25645 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548641 800 108383 Const - Bridge Reconstrctn 538220 Transportation 800 228145.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2548749 800 108384 Const - Bridge Reconstrctn 538220 Transportation 800 219131.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2548745 800 108385 Cnslt Project Develop 538155 Transportation 800 32688.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548702 800 108386 Cnslt Construc Inspection 538152 Transportation 800 29782 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2548808 800 108387 Cnslt Environmental 538153 Transportation 800 1210.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548733 800 108388 Cnslt Project Develop 538155 Transportation 800 22824 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548652 800 108389 Cnslt Project Develop 538155 Transportation 800 46306.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548666 800 108390 Local Unit Fed Reimb 583110 Transportation 800 872.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2548615 800 108391 Cnslt Project Develop 538155 Transportation 800 2219.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2548716 800 108392 Const - Bridge Reconstrctn 538220 Transportation 800 362194.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2548748 800 108393 Cnslt Project Develop 538155 Transportation 800 5785 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2548661 800 108394 Const - Major Hwy Impr 538140 Transportation 800 72776.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548792 800 108395 Cnslt Project Develop 538155 Transportation 800 372.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548701 800 108396 Const - Bridge Reconstrctn 538220 Transportation 800 7349.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2548751 800 108397 Cnslt Project Develop 538155 Transportation 800 2631.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2548707 800 108398 Const - nonInterST Resurface 538110 Transportation 800 977113.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2548778 800 108399 Main - Motor Vehicles 533019 Transportation 800 9180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUDD EQUIPMENT CO 87967 2548273 800 108400 Cnslt Project Develop 538155 Transportation 800 39676 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2548694 800 108401 Const - nonInterST Resurface 538110 Transportation 800 319123.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548789 800 108402 Cnslt Project Develop 538155 Transportation 800 834.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548705 800 108403 Const - GUARDRAIL 538510 Transportation 800 91757.440 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 2548762 800 108404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 677.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548378 800 108405 Cnslt Construc Inspection 538152 Transportation 800 7883.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548663 800 108406 Main - Mowing 532012 Transportation 800 26612.320 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2548756 800 108407 Cnslt Construc Inspection 538152 Transportation 800 18785.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PENNONI ASSOCIATES INC 91867 2548624 800 108408 Main - Mowing 532012 Transportation 800 31987.620 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2548759 800 108409 Land Acquisition Prof Serv 551170 Transportation 800 1945.320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2548690 800 108410 Cnslt Environmental 538153 Transportation 800 113781.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2548631 800 108411 Const - Bridge Reconstrctn 538220 Transportation 800 426589.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548747 800 108412 Local Unit Fed Reimb 583110 Transportation 800 7656 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2548613 800 108413 Local Unit Fed Reimb 583110 Transportation 800 4660.260 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 2548452 800 108414 Cnslt Project Develop 538155 Transportation 800 8752.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548734 800 108415 Const - nonInterST Resurface 538110 Transportation 800 756572.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2548787 800 108416 Const - Road Sfty Improve 538800 Transportation 800 490225.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2548777 800 108417 Off-Office Supplies 546002 Transportation 800 55.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2548616 800 108418 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2548556 800 108419 Cnslt Project Develop 538155 Transportation 800 9791.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548801 800 108420 Const - Bridge Reconstrctn 538220 Transportation 800 147500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548742 800 108421 Cnslt Project Develop 538155 Transportation 800 6392.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548704 800 108422 Const - Roadside Improve 538130 Transportation 800 1013273.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2548776 800 108423 Cnslt Project Develop 538155 Transportation 800 1254.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548640 800 108424 Const - Inter ST VehHwySystem 538310 Transportation 800 147737.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2548798 800 108425 Cnslt Construc Inspection 538152 Transportation 800 92147.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548648 800 108426 Main - Motor Vehicles 533019 Transportation 800 2735.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548275 800 108427 Const -Utility Agreemnts 538650 Transportation 800 13240.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2548810 800 108428 Local Unit Fed Reimb 583110 Transportation 800 94400.170 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2548817 800 108429 Main - BuildgandGrnd Main 532010 Transportation 800 3400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PATRICK K GREEN 433890 2548598 800 108430 Main - Motor Vehicles 533019 Transportation 800 900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2548557 800 108431 Cnslt Construc Inspection 538152 Transportation 800 33669.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548644 800 108432 Cnslt Environmental 538153 Transportation 800 248.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2548674 800 108433 Cnslt Project Develop 538155 Transportation 800 1682.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548681 800 108434 Cnslt Project Develop 538155 Transportation 800 26614.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2548697 800 108435 Cnslt Project Develop 538155 Transportation 800 12149.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548688 800 108436 Const - nonInterST Resurface 538110 Transportation 800 358944.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2548795 800 108437 Const - Bridge Reconstrctn 538220 Transportation 800 684108.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2548750 800 108438 Cnslt Project Develop 538155 Transportation 800 81103.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2548698 800 108439 Cnslt Project Develop 538155 Transportation 800 13474.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2548655 800 108440 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1595.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2548371 800 108441 Cnslt Project Develop 538155 Transportation 800 395.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 2548638 800 108442 Cnslt Construc Inspection 538152 Transportation 800 493.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548687 800 108443 Cnslt Project Develop 538155 Transportation 800 9328.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548727 800 108444 Cnslt Project Develop 538155 Transportation 800 4593.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2548731 800 108445 Cnslt Project Develop 538155 Transportation 800 8261.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548803 800 108446 Main -Street Sweeping 532040 Transportation 800 75203.520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2548757 800 108447 Const - Bridge Reconstrctn 538220 Transportation 800 37493.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2548753 800 108448 Cnslt Environmental 538153 Transportation 800 24818.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2548717 800 108449 Const - Road Sfty Improve 538800 Transportation 800 12052.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2548772 800 108450 Cnslt Environmental 538153 Transportation 800 3013.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2548675 800 108451 Const - Bridge Replace 538210 Transportation 800 391289.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2548754 800 108452 Cnslt Construc Inspection 538152 Transportation 800 16763.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548646 800 108453 Cnslt Project Develop 538155 Transportation 800 10040.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548807 800 108454 Cnslt Project Develop 538155 Transportation 800 7418.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2548662 800 108455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548617 800 108456 Cnslt Project Develop 538155 Transportation 800 49620.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2548695 800 108457 Cnslt Project Develop 538155 Transportation 800 7024.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 2548804 800 108458 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 205.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548567 800 108459 Cnslt Project Develop 538155 Transportation 800 2501.400 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2548639 800 108460 Cnslt Project Develop 538155 Transportation 800 8040.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2548721 800 108461 Cnslt Construc Inspection 538152 Transportation 800 661.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2548645 800 108462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548519 800 108463 Cnslt Project Develop 538155 Transportation 800 1727.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2548723 800 108464 Const - Bridge Reconstrctn 538220 Transportation 800 415209.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2548744 800 108465 Const - Bridge Reconstrctn 538220 Transportation 800 216440.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548739 800 108466 Const - Major Hwy Impr 538140 Transportation 800 140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548790 800 108467 Const - Road Sfty Improve 538800 Transportation 800 262.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2548780 800 108468 Mot Veh Ex -TiresandRltd 541036 Transportation 800 144 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548521 800 108469 Cnslt Environmental 538153 Transportation 800 1053.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2548632 800 108470 Prog Op-HERBICIDE 539020 Transportation 800 207374.210 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2548761 800 108471 Cnslt Project Develop 538155 Transportation 800 69999.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2548621 800 108472 Cnslt Project Develop 538155 Transportation 800 2141.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2548700 800 108473 Cnslt Environmental 538153 Transportation 800 539.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2548676 800 108474 Cnslt Project Develop 538155 Transportation 800 15475 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2548683 800 108475 Cnslt Construc Inspection 538152 Transportation 800 39702.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2548637 800 108476 Const - nonInterST Resurface 538110 Transportation 800 2179838.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548773 800 108477 Cnslt Project Develop 538155 Transportation 800 330.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2548672 800 108478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2312.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548416 800 108479 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548394 800 108480 Main - Motor Vehicles 533019 Transportation 800 5038.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL GLIDWELL 405651 2548534 800 108481 Main-BuildMat-Supplies 543073 Transportation 800 846.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548355 800 108482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548508 800 108483 Off-Office Supplies 546002 Transportation 800 73.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2548552 800 108484 Local Unit Fed Reimb 583110 Transportation 800 1769.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDOLPH COUNTY 55909 2548292 800 108485 Eqp Main-Repair parts 545006 Transportation 800 106.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548550 800 108486 Main -GarbageRemoval 532023 Transportation 800 1542.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2548368 800 108487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548308 800 108488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548427 800 108489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548377 800 108490 Local Unit Fed Reimb 583110 Transportation 800 2483.240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2548611 800 108491 Main -GarbageRemoval 532023 Transportation 800 260 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2548367 800 108492 Local Unit Fed Reimb 583110 Transportation 800 14421.310 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2548293 800 108493 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548301 800 108494 SpOp-Research and Testing 547056 Transportation 800 32.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2548414 800 108495 Main - Motor Vehicles 533019 Transportation 800 637.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2548445 800 108496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548510 800 108497 Main-BuildMat-Supplies 543073 Transportation 800 -736.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548441 800 108498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2548421 800 108499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548539 800 108500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548349 800 108501 Main - Motor Vehicles 533019 Transportation 800 1005.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548434 800 108502 Local Unit Fed Reimb 583110 Transportation 800 360 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2548609 800 108503 Inf Main-Bituminus Mixture 544028 Transportation 800 733 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2548369 800 108504 Main - Motor Vehicles 533019 Transportation 800 975 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2548559 800 108505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 543.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548374 800 108506 Local Unit Fed Reimb 583110 Transportation 800 10812.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDOLPH COUNTY 55909 2548290 800 108507 Eqp Main-Repair parts 545006 Transportation 800 40.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548502 800 108508 SpOp - Safety -Apparel 547160 Transportation 800 124.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548390 800 108509 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548541 800 108510 Eqp Main-Repair parts 545006 Transportation 800 1965.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548352 800 108511 Local Unit Fed Reimb 583110 Transportation 800 3520.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAYETTE COUNTY 64201 2548285 800 108512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2548413 800 108513 SpOp-Food-DrinkingWater 547113 Transportation 800 115.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548362 800 108514 Eqp Main-Equip Paint 545004 Transportation 800 96.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2548529 800 108515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548317 800 108516 Eqp Main-SmallToolsImplements 545008 Transportation 800 57.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548404 800 108517 Main-BuildMat-Supplies 543073 Transportation 800 198.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2548345 800 108518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548515 800 108519 SpOpSp-Safety 547032 Transportation 800 -42.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548307 800 108520 Main -Street Sweeping 532040 Transportation 800 3205.900 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2548410 800 108521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548492 800 108522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548320 800 108523 Main - Motor Vehicles 533019 Transportation 800 472 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2548447 800 108524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548397 800 108525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548428 800 108526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2548419 800 108527 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548300 800 108528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2548549 800 108529 Main-BuildMat-Supplies 543073 Transportation 800 58.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548357 800 108530 Eqp Main-Repair parts 545006 Transportation 800 27.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548518 800 108531 Main - Motor Vehicles 533019 Transportation 800 4164.030 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548433 800 108532 Eqp Main-Repair parts 545006 Transportation 800 1121.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2548370 800 108533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 582.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2548422 800 108534 Main-BuildMat-Supplies 543073 Transportation 800 69.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548353 800 108535 Main -GarbageRemoval 532023 Transportation 800 74.370 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2548366 800 108536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548406 800 108537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548393 800 108538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548522 800 108539 Main-BuildMat-Supplies 543073 Transportation 800 238.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548379 800 108540 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 70.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548545 800 108541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2548408 800 108542 Local Unit Fed Reimb 583110 Transportation 800 6144.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2548614 800 108543 Main-BuildMat-Supplies 543073 Transportation 800 53.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548380 800 108544 Local Unit Fed Reimb 583110 Transportation 800 14558.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2548289 800 108545 Eqp Main-Repair parts 545006 Transportation 800 23.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548509 800 108546 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548402 800 108547 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548533 800 108548 Main -WeighStations RestArea 532036 Transportation 800 4280 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2548294 800 108549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548313 800 108550 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548562 800 108551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548512 800 108552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548312 800 108553 Eqp Main-Repair parts 545006 Transportation 800 202.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548496 800 108554 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548542 800 108555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 397.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2548412 800 108556 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 149.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548387 800 108557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 698.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548373 800 108558 Main - Motor Vehicles 533019 Transportation 800 320.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2548536 800 108559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 371.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548520 800 108560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2407.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2548298 800 108561 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 497.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLINTON COUNTY LAUNDRY 387724 2548389 800 108562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2167.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548351 800 108563 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548384 800 108564 Main - BuildgandGrnd Main 532010 Transportation 800 6480 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2548344 800 108565 Main-BuildMat-Supplies 543073 Transportation 800 141.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2548336 800 108566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548318 800 108567 Inf Main-Bituminus Mixture 544028 Transportation 800 653.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2548553 800 108568 Local Unit Fed Reimb 583110 Transportation 800 8837.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASS COUNTY 54625 2548450 800 108569 Eqp Main-Repair parts 545006 Transportation 800 161.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548503 800 108570 Local Unit Fed Reimb 583110 Transportation 800 7123.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDOLPH COUNTY 55909 2548291 800 108571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548330 800 108572 SpOp - Safety -Apparel 547160 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548391 800 108573 Main-BuildMat-Supplies 543073 Transportation 800 257.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548442 800 108574 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2548383 800 108575 Main - BuildgandGrnd Main 532010 Transportation 800 1523.780 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2548359 800 108576 Eqp Main-Repair parts 545006 Transportation 800 104.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548504 800 108577 Local Unit Fed Reimb 583110 Transportation 800 6836 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAYETTE COUNTY 64201 2548286 800 108578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548526 800 108579 Eqp Main-SmallToolsImplements 545008 Transportation 800 468.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548440 800 108580 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2548339 800 108581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548398 800 108582 Cnslt Project Develop 538155 Transportation 800 25850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2548454 800 108583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2167.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548350 800 108584 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2548382 800 108585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548315 800 108586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548310 800 108587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -320.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548395 800 108588 Main-BuildMat-Supplies 543073 Transportation 800 844.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548356 800 108589 Inf Main -Iron and Steel 544056 Transportation 800 176.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2548425 800 108590 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 35 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548363 800 108591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548537 800 108592 Main - Motor Vehicles 533019 Transportation 800 7268.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL GLIDWELL 405651 2548535 800 108593 Local Unit Fed Reimb 583110 Transportation 800 6535.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAYETTE COUNTY 64201 2548287 800 108594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2277.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548326 800 108595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548490 800 108596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548527 800 108597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1508.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2548388 800 108598 Inf Main-Bituminus Mixture 544028 Transportation 800 2712.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548358 800 108599 Main - Motor Vehicles 533019 Transportation 800 4736.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2548417 800 108600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 496.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548524 800 108601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548325 800 108602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548311 800 108603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548432 800 108604 Main - BuildgandGrnd Main 532010 Transportation 800 6345 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2548343 800 108605 Main-BuildMat-Supplies 543073 Transportation 800 51.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2548334 800 108606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548392 800 108607 Main-BuildMat-Supplies 543073 Transportation 800 150.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2548332 800 108608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548444 800 108609 Mot Veh Ex -TiresandRltd 541036 Transportation 800 416.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2548540 800 108610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 686.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548361 800 108611 Local Unit Fed Reimb 583110 Transportation 800 12872 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2548612 800 108612 Main - Motor Vehicles 533019 Transportation 800 372.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2548448 800 108613 SpOp - Safety -Apparel 547160 Transportation 800 -250.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2548364 800 108614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548405 800 108615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 418.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548491 800 108616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548316 800 108617 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 37939.510 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2548420 800 108618 Main -WeighStations RestArea 532036 Transportation 800 3750 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2548296 800 108619 Eqp Main-Repair parts 545006 Transportation 800 521.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548498 800 108620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548331 800 108621 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 163.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548385 800 108622 Eqp Main-Repair parts 545006 Transportation 800 52.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548505 800 108623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1056 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2548411 800 108624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548396 800 108625 SpOp - Safety -Apparel 547160 Transportation 800 67.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548305 800 108626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548528 800 108627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548327 800 108628 Eqp Main-Repair parts 545006 Transportation 800 222.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548497 800 108629 Local Unit Fed Reimb 583110 Transportation 800 28034 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2548288 800 108630 Off-Office Supplies 546002 Transportation 800 24.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2548547 800 108631 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548299 800 108632 Main - BuildgandGrnd Main 532010 Transportation 800 280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 2548418 800 108633 Local Unit Fed Reimb 583110 Transportation 800 11775.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2548451 800 108634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548321 800 108635 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 47.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548403 800 108636 Eqp Main-Repair parts 545006 Transportation 800 40.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548506 800 108637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548322 800 108638 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 132.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548302 800 108639 Main -GarbageRemoval 532023 Transportation 800 335 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2548365 800 108640 Local Unit Fed Reimb 583110 Transportation 800 109394.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 2548283 800 108641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548511 800 108642 Main - Motor Vehicles 533019 Transportation 800 2198.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2548426 800 108643 Eqp Main-Repair parts 545006 Transportation 800 355.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548500 800 108644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548407 800 108645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -196.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548431 800 108646 Main-BuildMat-Supplies 543073 Transportation 800 49.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2548337 800 108647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548329 800 108648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548430 800 108649 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2548342 800 108650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548399 800 108651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548493 800 108652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548494 800 108653 SpOp - Safety -Apparel 547160 Transportation 800 43.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548560 800 108654 Eqp Main-Repair parts 545006 Transportation 800 7.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2548409 800 108655 Eqp Main-Repair parts 545006 Transportation 800 179.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2548546 800 108656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 324.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548319 800 108657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548400 800 108658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 713.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548438 800 108659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548525 800 108660 Local Unit Fed Reimb 583110 Transportation 800 29302.030 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SULLIVAN 53410 2548606 800 108661 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2548340 800 108662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548499 800 108663 Eqp Main-Repair parts 545006 Transportation 800 7.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548501 800 108664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548401 800 108665 Main-BuildMat-Supplies 543073 Transportation 800 179.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548354 800 108666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548517 800 108667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 2548548 800 108668 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2548341 800 108669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 988.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548375 800 108670 Prog Op-Shredding Service 539027 Transportation 800 1932 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 2548424 800 108671 Main-BuildMat-Supplies 543073 Transportation 800 41.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2548333 800 108672 Local Unit Fed Reimb 583110 Transportation 800 994.740 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2548610 800 108673 Land Acquisition Prof Serv 551170 Transportation 800 10800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2548284 800 108674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548429 800 108675 Local Unit Fed Reimb 583110 Transportation 800 32560 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 2548453 800 108676 Main - Motor Vehicles 533019 Transportation 800 64 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2548449 800 108677 SpOp -Household 547016 Transportation 800 952.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2548297 800 108678 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548544 800 108679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1471.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548306 800 108680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 635 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548328 800 108681 Eqp Main-Repair parts 545006 Transportation 800 41.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548507 800 108682 Eqp Main-Repair parts 545006 Transportation 800 16.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548309 800 108683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548323 800 108684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548538 800 108685 Main - Motor Vehicles 533019 Transportation 800 975 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2548558 800 108686 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548543 800 108687 Main -GarbageRemoval 532023 Transportation 800 490 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2548338 800 108688 Off-Office Supplies 546002 Transportation 800 67.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2548372 800 108689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548495 800 108690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548561 800 108691 Eqp Main-Repair parts 545006 Transportation 800 22.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548516 800 108692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2548531 800 108693 Main-BuildMat-Supplies 543073 Transportation 800 7.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2548347 800 108694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 812.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2548303 800 108695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548523 800 108696 Eqp Main-Repair parts 545006 Transportation 800 12.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2548551 800 108697 Main -WeighStations RestArea 532036 Transportation 800 4130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2548295 800 108698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548314 800 108699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 506.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548415 800 108700 Main-BuildMat-Supplies 543073 Transportation 800 29.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548381 800 108701 Eqp Main-SmallToolsImplements 545008 Transportation 800 53.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548532 800 108702 Main-BuildMat-Supplies 543073 Transportation 800 181.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2548346 800 108703 Main-BuildMat-Supplies 543073 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANNON WEST 317040 2548423 800 108704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548443 800 108705 Main - Motor Vehicles 533019 Transportation 800 222.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2548446 800 108706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548514 800 108707 Main-BuildMat-Supplies 543073 Transportation 800 75.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2548335 800 108708 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548386 800 108709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 514.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548513 800 108710 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6300 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2548348 800 108711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548489 800 108712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548439 800 108713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 301.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548324 800 108714 Eqp Main-Repair parts 545006 Transportation 800 253.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2548463 800 108715 Local Unit Fed Reimb 583110 Transportation 800 15045.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CARMEL 59287 2548282 800 108716 Inf Main-Bituminus Mixture 544028 Transportation 800 4925.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2548472 800 108717 Main-BuildMat-Supplies 543073 Transportation 800 1343.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548258 800 108718 Eqp Main-Equip Paint 545004 Transportation 800 42.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2548459 800 108719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2548253 800 108720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548583 800 108721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548486 800 108722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548597 800 108723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -154.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548574 800 108724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2548255 800 108725 Eqp Main-Equip Paint 545004 Transportation 800 381.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2548457 800 108726 Main - BuildgandGrnd Main 532010 Transportation 800 3200 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2548593 800 108727 Main - Motor Vehicles 533019 Transportation 800 824.810 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548436 800 108728 Main - InspectandTest 533043 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2548245 800 108729 Eqp Main-Equip Paint 545004 Transportation 800 453.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2548461 800 108730 Shop equipment 555539 Transportation 800 3450.660 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548262 800 108731 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 236.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548247 800 108732 Office furniture 555503 Transportation 800 2490.780 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548276 800 108733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2548473 800 108734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548568 800 108735 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 125.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548246 800 108736 Main - Tech/Lab Equipment 533035 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PINE TEST EQUIPMENT INC 354791 2548599 800 108737 Main - Motor Vehicles 533019 Transportation 800 560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2548464 800 108738 Main - InspectandTest 533043 Transportation 800 3400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CRANE SERVICE COMPANY 237658 2548585 800 108739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2548271 800 108740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 608.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2548267 800 108741 Mot Veh Ex -Batteries 541037 Transportation 800 236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548575 800 108742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548570 800 108743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 352.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2548475 800 108744 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 72.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548470 800 108745 Main - Mowing 532012 Transportation 800 156998 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MOELLMAN LAND MAINTENANCE LLC 292327 2548765 800 108746 Inf Main-Signals Parts 544030 Transportation 800 1370 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548260 800 108747 Main - BuildgandGrnd Main 532010 Transportation 800 3000 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2548595 800 108748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548573 800 108749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548587 800 108750 Inf Main-Bituminus Mixture 544028 Transportation 800 1524.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548592 800 108751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548590 800 108752 Inf Main-Asphalts Tars 544032 Transportation 800 1728 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2548244 800 108753 Main - Tech/Lab Equipment 533035 Transportation 800 1105 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYSTEM SCALE CORP 54097 2548601 800 108754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548479 800 108755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548484 800 108756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548266 800 108757 Local Unit Fed Reimb 583110 Transportation 800 30859.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SALEM 71433 2548455 800 108758 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 60.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548469 800 108759 Inf Main-Bituminus Mixture 544028 Transportation 800 293.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2548465 800 108760 Eqp Main-Equip Paint 545004 Transportation 800 11 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2548460 800 108761 Main - InspectandTest 533043 Transportation 800 2842 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 2548586 800 108762 Medium and heavy trucks 555508 Transportation 800 93461.060 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548265 800 108763 Eqp Main-Equip Paint 545004 Transportation 800 29.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2548458 800 108764 Eqp Main-Equip Paint 545004 Transportation 800 418.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2548462 800 108765 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 119.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548466 800 108766 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548249 800 108767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548581 800 108768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548483 800 108769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548480 800 108770 SpOp - Safety -Apparel 547160 Transportation 800 176.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548261 800 108771 Local Unit Fed Reimb 583110 Transportation 800 14251.100 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SULLIVAN 53410 2548608 800 108772 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2548256 800 108773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548571 800 108774 Eqp Main-Repair parts 545006 Transportation 800 226.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548578 800 108775 Eqp Main-SmallToolsImplements 545008 Transportation 800 453.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548605 800 108776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548602 800 108777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548485 800 108778 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 71.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548252 800 108779 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2155.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2548264 800 108780 Local Unit Fed Reimb 583110 Transportation 800 31728.210 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SULLIVAN 53410 2548607 800 108781 Mot Veh Ex -Batteries 541037 Transportation 800 -189 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548481 800 108782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548596 800 108783 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1319.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548487 800 108784 Computers and Accessories 555554 Transportation 800 390 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2548274 800 108785 Local Unit Fed Reimb 583110 Transportation 800 797.810 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2548278 800 108786 Main - Motor Vehicles 533019 Transportation 800 1755 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548435 800 108787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 586.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548577 800 108788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548580 800 108789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 748.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548269 800 108790 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548468 800 108791 Const - Major Hwy Impr 538140 Transportation 800 14652.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548769 800 108792 Eqp Main-Repair parts 545006 Transportation 800 47.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548478 800 108793 Main - Mowing 532012 Transportation 800 200000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and B ROADSIDE MAINTENACE 434253 2548764 800 108794 SpOp - Safety -Apparel 547160 Transportation 800 106.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548277 800 108795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 360.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548604 800 108796 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 309.090 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548251 800 108797 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548467 800 108798 Local Unit Fed Reimb 583110 Transportation 800 3360 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2548279 800 108799 Local Unit Fed Reimb 583110 Transportation 800 9504 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WASHINGTON COUNTY 64891 2548456 800 108800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2548254 800 108801 SpOpSp-Safety 547032 Transportation 800 867.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548564 800 108802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548488 800 108803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548569 800 108804 Const - GUARDRAIL 538510 Transportation 800 43873.790 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 2548763 800 108805 Inf Main-Bituminus Mixture 544028 Transportation 800 520.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2548591 800 108806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2548600 800 108807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548572 800 108808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2548476 800 108809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548588 800 108810 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 65.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548248 800 108811 Local Unit Fed Reimb 583110 Transportation 800 347 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 2548280 800 108812 Eqp Main-SmallToolsImplements 545008 Transportation 800 169.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548563 800 108813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548584 800 108814 Eqp Main-SmallToolsImplements 545008 Transportation 800 318.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548565 800 108815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 784.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548603 800 108816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548482 800 108817 Local Unit Fed Reimb 583110 Transportation 800 25579.720 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH CITY OF 56233 2548281 800 108818 Main-BuildMat-Supplies 543073 Transportation 800 1198.820 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 2548268 800 108819 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.740 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548250 800 108820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2548474 800 108821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548582 800 108822 Inf Main-Signals Parts 544030 Transportation 800 1194 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548259 800 108823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2548471 800 108824 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2548270 800 108825 Main - BuildgandGrnd Main 532010 Transportation 800 6950 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2548594 800 108826 Main -GarbageRemoval 532023 Transportation 800 274 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY D MARSHALL DISPOSAL INC 228086 2548589 800 108827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2548477 800 108828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 559.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2548272 800 108829 Eqp Main-SmallToolsImplements 545008 Transportation 800 796.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548257 800 108830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548566 800 108831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-01T00:00:00 APV7531061 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548576 800 108832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571352 800 108833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567485 800 108834 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567484 800 108835 Main - Motor Vehicles 533019 Transportation 800 364 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572498 800 108836 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3604.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572498 800 108837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567484 800 108838 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571352 800 108839 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567485 800 108840 Const - Bridge Reconstrctn 538220 Transportation 800 2432 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2572321 800 108841 Main - BuildgandGrnd Main 532010 Transportation 800 1800 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2572263 800 108842 AdmOp-Taxes and Collection Fees 592029 Transportation 800 5.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572454 800 108843 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572498 800 108844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572092 800 108845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 712.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2572032 800 108846 Inf Main -Iron and Steel 544056 Transportation 800 279.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JSI STEEL DISTRIBUTION AND 75089 2572053 800 108847 Inf Main-Salt NaCl 544020 Transportation 800 3875.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572065 800 108848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572224 800 108849 Local Unit Fed Reimb 583110 Transportation 800 84584 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 2572122 800 108850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 858.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2572184 800 108851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1406.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2572236 800 108852 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2572244 800 108853 Eqp Main-SmallToolsImplements 545008 Transportation 800 72.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2572490 800 108854 Energy - Electricity 520202 Transportation 800 31.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572411 800 108855 Eqp Main-Equip Paint 545004 Transportation 800 170.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2572451 800 108856 Main - Motor Vehicles 533019 Transportation 800 102.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTEITH TIRE OF GOSHEN INC 86129 2572499 800 108857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2572294 800 108858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 443.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572382 800 108859 Main - Motor Vehicles 533019 Transportation 800 799.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YORK AUTOMOTIVE OF BRAZIL INC 397106 2572394 800 108860 Inf Main-Salt NaCl 544020 Transportation 800 32395.610 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572258 800 108861 Main - BuildgandGrnd Main 532010 Transportation 800 1497 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2572167 800 108862 SpOp - Safety -Apparel 547160 Transportation 800 1910.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHOE SENSATION INC 280876 2572286 800 108863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572046 800 108864 Const - RR Agreemnts 538600 Transportation 800 1467.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2572431 800 108865 Energy - Electricity 520202 Transportation 800 145.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572002 800 108866 Inf Main-Salt NaCl 544020 Transportation 800 13412.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572254 800 108867 Water and Sewage 520102 Transportation 800 929.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2572135 800 108868 Local Unit Fed Reimb 583110 Transportation 800 1622.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 2572473 800 108869 Inf Main-Salt NaCl 544020 Transportation 800 18722.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572476 800 108870 Const - Roadside Improve 538130 Transportation 800 770.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2572331 800 108871 Inf Main-Salt NaCl 544020 Transportation 800 21552.760 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572255 800 108872 Eqp Main-Repair parts 545006 Transportation 800 254.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2572280 800 108873 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572173 800 108874 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2572076 800 108875 Inf Main-Salt NaCl 544020 Transportation 800 16562.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572478 800 108876 Const - Major Hwy Impr 538140 Transportation 800 52308.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572335 800 108877 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 2572267 800 108878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572346 800 108879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2572019 800 108880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572472 800 108881 Main - BuildgandGrnd Main 532010 Transportation 800 825 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2572165 800 108882 Inf Main-Salt NaCl 544020 Transportation 800 19054.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572257 800 108883 Energy - Heating fuel 520208 Transportation 800 796.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2572182 800 108884 Energy - Heating fuel 520208 Transportation 800 741.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2572181 800 108885 Main - BuildgandGrnd Main 532010 Transportation 800 1079.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2572243 800 108886 Local Unit Fed Reimb 583110 Transportation 800 13648.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2572123 800 108887 Energy - Electricity 520202 Transportation 800 54.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2572139 800 108888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572211 800 108889 Cnslt Project Develop 538155 Transportation 800 14571.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572442 800 108890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572213 800 108891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572044 800 108892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -609.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2572293 800 108893 Cnslt Project Develop 538155 Transportation 800 39520.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572441 800 108894 Const - RR Agreemnts 538600 Transportation 800 1549.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2572429 800 108895 Energy - Electricity 520202 Transportation 800 273.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572004 800 108896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572398 800 108897 Energy - Electricity 520202 Transportation 800 495.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572147 800 108898 Inf Main-Signs Posts 544026 Transportation 800 22292 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2572172 800 108899 Energy - Electricity 520202 Transportation 800 149.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572421 800 108900 Prof Serv - Info Process Cnslt 531013 Transportation 800 146360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASKREPLY INC 395514 2572343 800 108901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572095 800 108902 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572049 800 108903 Main - Motor Vehicles 533019 Transportation 800 512.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2572156 800 108904 Mot Veh Ex -Batteries 541037 Transportation 800 93.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572497 800 108905 Main - Motor Vehicles 533019 Transportation 800 880.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2572154 800 108906 Const - InterSt Resurface 538120 Transportation 800 10340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2572521 800 108907 Eqp Main-Repair parts 545006 Transportation 800 739.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572311 800 108908 Local Unit Fed Reimb 583110 Transportation 800 133.660 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2572117 800 108909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572384 800 108910 Energy - Electricity 520202 Transportation 800 145.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571984 800 108911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 373.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572189 800 108912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572471 800 108913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -15.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572205 800 108914 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572025 800 108915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 496.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572496 800 108916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572104 800 108917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2572531 800 108918 Inf Main-Salt NaCl 544020 Transportation 800 25943.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572066 800 108919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2572269 800 108920 Energy - Electricity 520202 Transportation 800 1030.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572003 800 108921 Cnslt Project Develop 538155 Transportation 800 10950.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2572316 800 108922 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2572112 800 108923 Main - Motor Vehicles 533019 Transportation 800 507.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2572060 800 108924 Energy - Heating fuel 520208 Transportation 800 1050.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2572179 800 108925 Energy - Electricity 520202 Transportation 800 43.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572412 800 108926 Eqp Main-SmallToolsImplements 545008 Transportation 800 99.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572310 800 108927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 800.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572392 800 108928 Const - Bridge Reconstrctn 538220 Transportation 800 66631.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2572323 800 108929 Eqp Main-Equip Paint 545004 Transportation 800 190.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2572448 800 108930 SpOp - Safety -Apparel 547160 Transportation 800 -259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2569298 800 108931 Const - InterSt Resurface 538120 Transportation 800 1485 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2572520 800 108932 Cnslt Project Develop 538155 Transportation 800 1612.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572363 800 108933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2572187 800 108934 Computers and Accessories 555554 Transportation 800 234 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2572284 800 108935 Const - RR Agreemnts 538600 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CENTRAL RAILROAD CO OF IND 80452 2566653 800 108936 Const - Bridge Reconstrctn 538220 Transportation 800 69933.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2572503 800 108937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572302 800 108938 Const - Roadside Improve 538130 Transportation 800 10000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2572527 800 108939 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 100.520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572028 800 108940 Cnslt Project Develop 538155 Transportation 800 8716 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572443 800 108941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2572233 800 108942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572204 800 108943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1745.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572245 800 108944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1538.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572203 800 108945 Const - RR Agreemnts 538600 Transportation 800 29180.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2572430 800 108946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572041 800 108947 Cnslt Project Develop 538155 Transportation 800 10275 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572367 800 108948 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572229 800 108949 Inf Main-Guardrails posts 544034 Transportation 800 10621 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2572489 800 108950 Energy - Electricity 520202 Transportation 800 43.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572005 800 108951 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572108 800 108952 Energy - Electricity 520202 Transportation 800 71.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572413 800 108953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572463 800 108954 Inf Main-Salt NaCl 544020 Transportation 800 8694.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572069 800 108955 Const - Bridge Reconstrctn 538220 Transportation 800 375648.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572318 800 108956 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572197 800 108957 Const - nonInterST Resurface 538110 Transportation 800 58739.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2572523 800 108958 Energy - Electricity 520202 Transportation 800 582.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572017 800 108959 Main-BuildMat-Supplies 543073 Transportation 800 2022.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572303 800 108960 Energy - Electricity 520202 Transportation 800 50.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572150 800 108961 Cnslt Project Develop 538155 Transportation 800 5002 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572357 800 108962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572045 800 108963 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571983 800 108964 Cnslt Project Develop 538155 Transportation 800 5062 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2572350 800 108965 Cnslt Project Develop 538155 Transportation 800 1636.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572438 800 108966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -321 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572094 800 108967 Energy - Electricity 520202 Transportation 800 50.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2571979 800 108968 Energy - Electricity 520202 Transportation 800 2740.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572016 800 108969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 929.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2572174 800 108970 Const - Roadside Improve 538130 Transportation 800 217242.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2572524 800 108971 Energy - Electricity 520202 Transportation 800 10845.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571985 800 108972 Water and Sewage 520102 Transportation 800 158.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2572133 800 108973 Energy - Electricity 520202 Transportation 800 20 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 2571975 800 108974 Const - Road Sfty Improve 538800 Transportation 800 61112.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2572517 800 108975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572297 800 108976 Cnslt Project Develop 538155 Transportation 800 15330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572358 800 108977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572106 800 108978 Energy - Electricity 520202 Transportation 800 382.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572009 800 108979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2572528 800 108980 SpOp-Snowplow Blades 547184 Transportation 800 6985 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2572072 800 108981 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1032.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2572275 800 108982 Energy - Electricity 520202 Transportation 800 23.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572406 800 108983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572385 800 108984 Computers and Accessories 555554 Transportation 800 260 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2572285 800 108985 Local Unit Fed Reimb 583110 Transportation 800 11037.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2572125 800 108986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572098 800 108987 Cnslt Project Develop 538155 Transportation 800 14631.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572356 800 108988 Prog Op-HERBICIDE 539020 Transportation 800 41000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2572508 800 108989 Energy - Electricity 520202 Transportation 800 60.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572149 800 108990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572460 800 108991 Main - BuildgandGrnd Main 532010 Transportation 800 2450 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2572265 800 108992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572492 800 108993 Local Unit Fed Reimb 583110 Transportation 800 11892 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2572115 800 108994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572298 800 108995 Water and Sewage 520102 Transportation 800 350.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF OSGOOD 72366 2572152 800 108996 Energy - Electricity 520202 Transportation 800 66.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572417 800 108997 Const - RR Agreemnts 538600 Transportation 800 5670.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2572432 800 108998 Inf Main-Salt NaCl 544020 Transportation 800 6037.770 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572256 800 108999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572226 800 109000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2572501 800 109001 Cnslt Project Develop 538155 Transportation 800 16320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572361 800 109002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572199 800 109003 Cnslt Project Develop 538155 Transportation 800 4800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572369 800 109004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 904.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2572296 800 109005 Energy - Electricity 520202 Transportation 800 728.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572001 800 109006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1220.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572058 800 109007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 589.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2572238 800 109008 Water and Sewage 520102 Transportation 800 305.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2572404 800 109009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1158.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YORK AUTOMOTIVE OF BRAZIL INC 397106 2572394 800 109010 Energy - Electricity 520202 Transportation 800 217.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571998 800 109011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572227 800 109012 Const - InterSt Resurface 538120 Transportation 800 422320.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2572512 800 109013 Eqp Main-SmallToolsImplements 545008 Transportation 800 300.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2572054 800 109014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 947.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2572237 800 109015 Const - InterSt Resurface 538120 Transportation 800 407314.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2572514 800 109016 Energy - Electricity 520202 Transportation 800 144.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2572140 800 109017 Water and Sewage 520102 Transportation 800 239.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2572424 800 109018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572188 800 109019 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 374.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2572403 800 109020 Energy - Electricity 520202 Transportation 800 171.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572007 800 109021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572195 800 109022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572215 800 109023 Inf Main-Bituminus Mixture 544028 Transportation 800 430.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2572171 800 109024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2572292 800 109025 Const - Major Hwy Impr 538140 Transportation 800 158764.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572337 800 109026 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 344.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2572111 800 109027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2572291 800 109028 Inf Main-Salt NaCl 544020 Transportation 800 30293.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572487 800 109029 Energy - Electricity 520202 Transportation 800 163.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571991 800 109030 Eqp Main-Repair parts 545006 Transportation 800 438.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2572248 800 109031 Cnslt Project Develop 538155 Transportation 800 1200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2572435 800 109032 Local Unit Fed Reimb 583110 Transportation 800 6598.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 2572312 800 109033 Cnslt Project Develop 538155 Transportation 800 1439.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2572374 800 109034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572192 800 109035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572457 800 109036 Cnslt Project Develop 538155 Transportation 800 13440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572359 800 109037 Main - Motor Vehicles 533019 Transportation 800 908.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2572153 800 109038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2572232 800 109039 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1673 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2572288 800 109040 Cnslt Project Develop 538155 Transportation 800 1636.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2572446 800 109041 Eqp Main-Repair parts 545006 Transportation 800 2675.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572532 800 109042 Energy - Electricity 520202 Transportation 800 173.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571982 800 109043 Energy - Electricity 520202 Transportation 800 17.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572409 800 109044 Eqp Main-Repair parts 545006 Transportation 800 58.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572228 800 109045 Inf Main-Salt NaCl 544020 Transportation 800 27769.760 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572481 800 109046 Eqp Main-SmallToolsImplements 545008 Transportation 800 168.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572107 800 109047 Energy - Electricity 520202 Transportation 800 692.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572011 800 109048 Inf Main-Salt NaCl 544020 Transportation 800 14608.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572480 800 109049 Eqp Main-Acetylene Oxygn 545012 Transportation 800 26.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2572455 800 109050 Local Unit Fed Reimb 583110 Transportation 800 54657.120 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 2572120 800 109051 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572030 800 109052 Local Unit Fed Reimb 583110 Transportation 800 12070.220 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2572118 800 109053 Eqp Main-Repair parts 545006 Transportation 800 100.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 2572530 800 109054 Water and Sewage 520102 Transportation 800 122 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 2572427 800 109055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572399 800 109056 Main - BuildgandGrnd Main 532010 Transportation 800 250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2572264 800 109057 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572029 800 109058 Energy - Electricity 520202 Transportation 800 4389.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571993 800 109059 Cnslt Project Develop 538155 Transportation 800 12780.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2572437 800 109060 Const - Bridge Replace 538210 Transportation 800 66648.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2572506 800 109061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2572241 800 109062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2572249 800 109063 Main-BuildMat-Supplies 543073 Transportation 800 13.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572157 800 109064 Const - Bridge Reconstrctn 538220 Transportation 800 378942.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2572504 800 109065 Eqp Main-SmallToolsImplements 545008 Transportation 800 106.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2572453 800 109066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572299 800 109067 Eqp Main-SmallToolsImplements 545008 Transportation 800 116.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2572084 800 109068 Cnslt Project Develop 538155 Transportation 800 750000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2572381 800 109069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 818.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572391 800 109070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2572080 800 109071 Mot Veh Ex -Batteries 541037 Transportation 800 467.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572189 800 109072 Energy - Electricity 520202 Transportation 800 70.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2572130 800 109073 Const - Bridge Reconstrctn 538220 Transportation 800 1693.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572505 800 109074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572159 800 109075 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 4849.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2572268 800 109076 Local Unit Fed Reimb 583110 Transportation 800 109.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2572126 800 109077 Inf Main-Salt NaCl 544020 Transportation 800 12146.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572253 800 109078 Inf Main-Salt NaCl 544020 Transportation 800 9434.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572067 800 109079 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 4344 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572206 800 109080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 540.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572088 800 109081 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2572075 800 109082 Eqp Main-SmallToolsImplements 545008 Transportation 800 846.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572101 800 109083 Water and Sewage 520102 Transportation 800 161 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 2572129 800 109084 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 83.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572027 800 109085 Const - Road Sfty Improve 538800 Transportation 800 6655.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2572518 800 109086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -118.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572201 800 109087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572214 800 109088 Vehicles - Related Equipment 555524 Transportation 800 1683.860 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572495 800 109089 Main-BuildMat-Supplies 543073 Transportation 800 17.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572158 800 109090 Const - Major Hwy Impr 538140 Transportation 800 292.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572338 800 109091 Energy - Electricity 520202 Transportation 800 52.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572143 800 109092 Main - BuildgandGrnd Main 532010 Transportation 800 1450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2572259 800 109093 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2572260 800 109094 Inf Main-Salt NaCl 544020 Transportation 800 12830.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572062 800 109095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572097 800 109096 Computers and Accessories 555554 Transportation 800 1067.590 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2572494 800 109097 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2572020 800 109098 Local Unit Fed Reimb 583110 Transportation 800 18817 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2572116 800 109099 Cnslt Construc Inspection 538152 Transportation 800 13314.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2572351 800 109100 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1660.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572049 800 109101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2572079 800 109102 Cnslt Project Develop 538155 Transportation 800 7975.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2572379 800 109103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 303.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 2572168 800 109104 Main-BuildMat-Supplies 543073 Transportation 800 1063.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC WELDING and MACHINING CO., INC 387624 2572059 800 109105 Energy - Electricity 520202 Transportation 800 241.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2572138 800 109106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572193 800 109107 Mot Veh Ex -Batteries 541037 Transportation 800 254.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572386 800 109108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572461 800 109109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572465 800 109110 Inf Main-Bituminus Mixture 544028 Transportation 800 3660 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2572475 800 109111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 898.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2572278 800 109112 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 258.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 2572281 800 109113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2572078 800 109114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572456 800 109115 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2571034 800 109116 Const - Bridge Reconstrctn 538220 Transportation 800 189701.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 2572507 800 109117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2572395 800 109118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572198 800 109119 Eqp Main-SmallToolsImplements 545008 Transportation 800 212.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572102 800 109120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 429.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572099 800 109121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 432.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572042 800 109122 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 575.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2572055 800 109123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572220 800 109124 Cnslt Project Develop 538155 Transportation 800 353.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2572436 800 109125 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2572252 800 109126 Energy - Electricity 520202 Transportation 800 143.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572418 800 109127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572043 800 109128 Main-BuildMat-Supplies 543073 Transportation 800 25.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572160 800 109129 Const - nonInterST Resurface 538110 Transportation 800 102081.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572334 800 109130 Inf Main-Signals Parts 544030 Transportation 800 843.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572488 800 109131 Main - BuildgandGrnd Main 532010 Transportation 800 665 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAURLE CONSTRUCTION INC 418827 2572166 800 109132 Inf Main-Salt NaCl 544020 Transportation 800 11799.790 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572482 800 109133 Mot Veh Ex -Batteries 541037 Transportation 800 428.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572219 800 109134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572462 800 109135 Energy - Electricity 520202 Transportation 800 42.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572414 800 109136 Cnslt Project Develop 538155 Transportation 800 43476.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572440 800 109137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572388 800 109138 SpOp -Household 547016 Transportation 800 102.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2572250 800 109139 Eqp Main-Repair parts 545006 Transportation 800 14.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572217 800 109140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572397 800 109141 SpOp-Snowplow Blades 547184 Transportation 800 15600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2572071 800 109142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 384.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572470 800 109143 Main - BuildgandGrnd Main 532010 Transportation 800 6900 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2572087 800 109144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2572109 800 109145 Eqp Main-SmallToolsImplements 545008 Transportation 800 120.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY D LOY 440635 2572035 800 109146 Energy - Electricity 520202 Transportation 800 6010.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571996 800 109147 Energy - Electricity 520202 Transportation 800 870.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572014 800 109148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572040 800 109149 Eqp Main-Repair parts 545006 Transportation 800 94.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572309 800 109150 Const - nonInterST Resurface 538110 Transportation 800 42686.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572333 800 109151 Energy - Electricity 520202 Transportation 800 400.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571989 800 109152 Inf Main-Bituminus Mixture 544028 Transportation 800 1895.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2572401 800 109153 Inf Main-Salt NaCl 544020 Transportation 800 17472.730 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572064 800 109154 Const - Road Sfty Improve 538800 Transportation 800 329.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2572516 800 109155 Eqp Main-Repair parts 545006 Transportation 800 166.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572223 800 109156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 787.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2572240 800 109157 Energy - Electricity 520202 Transportation 800 2381.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571997 800 109158 Energy - Electricity 520202 Transportation 800 1974.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572013 800 109159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2572021 800 109160 Eqp Main-Equip Paint 545004 Transportation 800 211.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2572447 800 109161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572196 800 109162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1649.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572272 800 109163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572225 800 109164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572468 800 109165 Inf Main-Salt NaCl 544020 Transportation 800 16510.790 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572483 800 109166 Const - RR Agreemnts 538600 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CENTRAL RAILROAD OF INDIANAPOLIS 62069 2567583 800 109167 Const - Bridge Reconstrctn 538220 Transportation 800 172911.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2572322 800 109168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1486.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572246 800 109169 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1418.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572231 800 109170 Inf Main-Bituminus Mixture 544028 Transportation 800 3816.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2572023 800 109171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572300 800 109172 Eqp Main-Repair parts 545006 Transportation 800 362.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2572234 800 109173 Inf Main-Salt NaCl 544020 Transportation 800 19653.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572477 800 109174 Inf Main-Guardrails posts 544034 Transportation 800 2876.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMUNG SUPPLY CORP. 270989 2572024 800 109175 Eqp Main-SmallToolsImplements 545008 Transportation 800 66.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2572230 800 109176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572459 800 109177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2572057 800 109178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 578.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572389 800 109179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1045.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2572031 800 109180 Const - Major Hwy Impr 538140 Transportation 800 542.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572340 800 109181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572469 800 109182 Main - BuildgandGrnd Main 532010 Transportation 800 4131.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON CONTROLS US HOLDINGS LLC 389736 2572502 800 109183 Energy - Electricity 520202 Transportation 800 17.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572407 800 109184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 301.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572218 800 109185 Energy - Electricity 520202 Transportation 800 44.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2572132 800 109186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 818.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572390 800 109187 Inf Main-Bituminus Mixture 544028 Transportation 800 398.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2572170 800 109188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572047 800 109189 Energy - Electricity 520202 Transportation 800 81.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572012 800 109190 Energy - Electricity 520202 Transportation 800 3287.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2572137 800 109191 Mot Veh Ex -Batteries 541037 Transportation 800 476.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2572277 800 109192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572402 800 109193 Const - Major Hwy Impr 538140 Transportation 800 158664.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572336 800 109194 Main - BuildgandGrnd Main 532010 Transportation 800 200 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2572262 800 109195 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572164 800 109196 Main - Motor Vehicles 533019 Transportation 800 1257.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2572155 800 109197 Cnslt Project Develop 538155 Transportation 800 9210.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2572439 800 109198 Energy - Electricity 520202 Transportation 800 694.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571977 800 109199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572216 800 109200 Off-Office Supplies 546002 Transportation 800 26.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2572085 800 109201 Local Unit Fed Reimb 583110 Transportation 800 2672 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2572128 800 109202 Energy - Electricity 520202 Transportation 800 40.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572000 800 109203 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2572055 800 109204 Cnslt Project Develop 538155 Transportation 800 15330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572364 800 109205 Mot Veh Ex -TiresandRltd 541036 Transportation 800 6505.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2572454 800 109206 Energy - Heating fuel 520208 Transportation 800 462.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2572183 800 109207 Energy - Electricity 520202 Transportation 800 3521.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571999 800 109208 Energy - Electricity 520202 Transportation 800 41.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572408 800 109209 Energy - Electricity 520202 Transportation 800 275.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572410 800 109210 Inf Main -Iron and Steel 544056 Transportation 800 82.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2572242 800 109211 Computers and Accessories 555554 Transportation 800 597 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2572283 800 109212 Energy - Electricity 520202 Transportation 800 1028.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571995 800 109213 Const - InterSt Resurface 538120 Transportation 800 204374.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2572513 800 109214 Inf Main-Salt NaCl 544020 Transportation 800 11626.530 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572485 800 109215 Energy - Electricity 520202 Transportation 800 219.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572015 800 109216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572491 800 109217 Computers and Accessories 555554 Transportation 800 929 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2572083 800 109218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2572235 800 109219 Local Unit Fed Reimb 583110 Transportation 800 2190.420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRANKLIN COUNTY 64209 2572314 800 109220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572306 800 109221 Eqp Main-SmallToolsImplements 545008 Transportation 800 1231.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572100 800 109222 Cnslt Project Develop 538155 Transportation 800 13005.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2572378 800 109223 Local Unit Fed Reimb 583110 Transportation 800 16789.480 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 2572121 800 109224 Main - Motor Vehicles 533019 Transportation 800 639.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572096 800 109225 Local Unit Fed Reimb 583110 Transportation 800 28748.490 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 2572474 800 109226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2572056 800 109227 Energy - Electricity 520202 Transportation 800 1453.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572006 800 109228 Prof Serv - Info Process Cnslt 531013 Transportation 800 59000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASKREPLY INC 395514 2572342 800 109229 Inf Main-Salt NaCl 544020 Transportation 800 1978.270 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572479 800 109230 Inf Main-Salt NaCl 544020 Transportation 800 16523.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572061 800 109231 Local Unit Fed Reimb 583110 Transportation 800 1016 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 2572124 800 109232 Cnslt Project Develop 538155 Transportation 800 10275 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572366 800 109233 Energy - Electricity 520202 Transportation 800 53.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572141 800 109234 Main - BuildgandGrnd Main 532010 Transportation 800 200 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2572261 800 109235 Eqp Main-SmallToolsImplements 545008 Transportation 800 114.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2572282 800 109236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 599.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2572239 800 109237 Eqp Main-Repair parts 545006 Transportation 800 38.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572308 800 109238 Const - Roadside Improve 538130 Transportation 800 4800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2572330 800 109239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572038 800 109240 Main-BuildMat-Supplies 543073 Transportation 800 80.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572163 800 109241 Main - BuildgandGrnd Main 532010 Transportation 800 556.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2572270 800 109242 Const - Bridge Reconstrctn 538220 Transportation 800 209036.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572317 800 109243 Energy - Electricity 520202 Transportation 800 109.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572008 800 109244 Main - Motor Vehicles 533019 Transportation 800 579.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2572273 800 109245 Local Unit Fed Reimb 583110 Transportation 800 24678.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2572113 800 109246 Cnslt Construc Inspection 538152 Transportation 800 9281.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2572353 800 109247 Cnslt Project Develop 538155 Transportation 800 197.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2572434 800 109248 Inf Main-Salt NaCl 544020 Transportation 800 14143.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572484 800 109249 Water and Sewage 520102 Transportation 800 74 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 2572426 800 109250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 869.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572210 800 109251 Energy - Electricity 520202 Transportation 800 103.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572144 800 109252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572387 800 109253 Local Unit Fed Reimb 583110 Transportation 800 12816 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 2572313 800 109254 Energy - Natural Gas 520204 Transportation 800 1092.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS INC 82609 2572422 800 109255 Shop equipment 555539 Transportation 800 1819.980 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572176 800 109256 Eqp Main-Repair parts 545006 Transportation 800 23.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572305 800 109257 SpOp -Household 547016 Transportation 800 17.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572190 800 109258 Energy - Electricity 520202 Transportation 800 434.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572145 800 109259 Const - RR Agreemnts 538600 Transportation 800 1970.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2572433 800 109260 Cnslt Construc Inspection 538152 Transportation 800 249.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2572352 800 109261 Cnslt Construc Inspection 538152 Transportation 800 36411.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 2572372 800 109262 Inf Main-Salt NaCl 544020 Transportation 800 4197.930 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2572486 800 109263 Cnslt Environmental 538153 Transportation 800 3098.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2572445 800 109264 Eqp Main-Equip Paint 545004 Transportation 800 388 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2572452 800 109265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2572050 800 109266 Eqp Main-Repair parts 545006 Transportation 800 166.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572222 800 109267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 387.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572221 800 109268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572467 800 109269 Energy - Electricity 520202 Transportation 800 3215.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571990 800 109270 Energy - Electricity 520202 Transportation 800 5791.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571994 800 109271 Energy - Electricity 520202 Transportation 800 57.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572142 800 109272 Local Unit Fed Reimb 583110 Transportation 800 10720.430 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2572119 800 109273 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572416 800 109274 Off-Office Supplies 546002 Transportation 800 113.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2572086 800 109275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572466 800 109276 SpOpSp-Safety 547032 Transportation 800 68.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572393 800 109277 Energy - Electricity 520202 Transportation 800 145.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571980 800 109278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572208 800 109279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572383 800 109280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572464 800 109281 Energy - Electricity 520202 Transportation 800 197.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572151 800 109282 Const - Major Hwy Impr 538140 Transportation 800 12720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2572339 800 109283 Main-BuildMat-Supplies 543073 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572161 800 109284 Cnslt Project Develop 538155 Transportation 800 11520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572362 800 109285 Cnslt Project Develop 538155 Transportation 800 4800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572368 800 109286 SpOp - Safety -Apparel 547160 Transportation 800 117.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572178 800 109287 Water and Sewage 520102 Transportation 800 489.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2572425 800 109288 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1625.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2572112 800 109289 Energy - Natural Gas 520204 Transportation 800 167.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2572136 800 109290 Eqp Main-SmallToolsImplements 545008 Transportation 800 152.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572400 800 109291 Cnslt Project Develop 538155 Transportation 800 17063.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2572377 800 109292 Main - Motor Vehicles 533019 Transportation 800 5879.790 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2572074 800 109293 Main-BuildMat-Supplies 543073 Transportation 800 8868.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572304 800 109294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2572051 800 109295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 786.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2572289 800 109296 Water and Sewage 520102 Transportation 800 468.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2572134 800 109297 Const - nonInterST Resurface 538110 Transportation 800 162367.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2572522 800 109298 Energy - Electricity 520202 Transportation 800 101.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572415 800 109299 Main-BuildMat-Supplies 543073 Transportation 800 472.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL CO 201084 2572287 800 109300 Const - Roadside Improve 538130 Transportation 800 770.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2572328 800 109301 Local Unit Fed Reimb 583110 Transportation 800 11009 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2572127 800 109302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2572185 800 109303 SpOp -Household 547016 Transportation 800 771.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572033 800 109304 Energy - Electricity 520202 Transportation 800 61.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 2571978 800 109305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 587.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572091 800 109306 Eqp Main-SmallToolsImplements 545008 Transportation 800 581.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572103 800 109307 Cnslt Project Develop 538155 Transportation 800 3300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572360 800 109308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572209 800 109309 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2572081 800 109310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572039 800 109311 Cnslt Project Develop 538155 Transportation 800 750000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2572375 800 109312 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2572077 800 109313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572194 800 109314 Energy - Electricity 520202 Transportation 800 105.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572146 800 109315 Sec and Sfty - Fire Control 534020 Transportation 800 95 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2572266 800 109316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572347 800 109317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1077.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 2572279 800 109318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 509.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572348 800 109319 Energy - Electricity 520202 Transportation 800 1906.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571987 800 109320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 679.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2572247 800 109321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -65 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572212 800 109322 Const - RR Agreemnts 538600 Transportation 800 1543.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2572428 800 109323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572500 800 109324 Cnslt Project Develop 538155 Transportation 800 28770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572365 800 109325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -28.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572200 800 109326 Cnslt Project Develop 538155 Transportation 800 16320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572370 800 109327 Main-BuildMat-Supplies 543073 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2572186 800 109328 SpOpSp-Safety 547032 Transportation 800 226.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572175 800 109329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -424.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572207 800 109330 Cnslt Project Develop 538155 Transportation 800 11057 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2572444 800 109331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572093 800 109332 Cnslt Project Develop 538155 Transportation 800 250.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2572376 800 109333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2572301 800 109334 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572396 800 109335 Cnslt Project Develop 538155 Transportation 800 750000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2572380 800 109336 Main - Motor Vehicles 533019 Transportation 800 485 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2572169 800 109337 SpOp - Safety -Apparel 547160 Transportation 800 -259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2567515 800 109338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 913.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572090 800 109339 Main - Motor Vehicles 533019 Transportation 800 546.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2572274 800 109340 SpOp - Safety -Apparel 547160 Transportation 800 118 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572177 800 109341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572037 800 109342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572105 800 109343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 593.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2572089 800 109344 Cnslt Project Develop 538155 Transportation 800 15729 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2572354 800 109345 Const - nonInterST Resurface 538110 Transportation 800 396033.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2572324 800 109346 Energy - Electricity 520202 Transportation 800 174.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571976 800 109347 Energy - Electricity 520202 Transportation 800 1577.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571988 800 109348 Cnslt Project Develop 538155 Transportation 800 7617.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2572373 800 109349 Energy - Electricity 520202 Transportation 800 658.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572018 800 109350 SpOp-Snowplow Blades 547184 Transportation 800 27300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2572073 800 109351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 579.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572349 800 109352 Main-BuildMat-Supplies 543073 Transportation 800 9.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2572162 800 109353 Eqp Main-Equip Paint 545004 Transportation 800 48.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2572449 800 109354 Eqp Main-Equip Paint 545004 Transportation 800 430.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2572450 800 109355 Const - Roadside Improve 538130 Transportation 800 126382.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2572526 800 109356 Energy - Electricity 520202 Transportation 800 43.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2572010 800 109357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2572034 800 109358 Energy - Electricity 520202 Transportation 800 2324.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571981 800 109359 Const - InterSt Resurface 538120 Transportation 800 11217.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2572519 800 109360 Const - InterSt Resurface 538120 Transportation 800 23529.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2572515 800 109361 Main - BuildgandGrnd Main 532010 Transportation 800 592.650 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 370665 2572271 800 109362 Energy - Electricity 520202 Transportation 800 48.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2572148 800 109363 Energy - Electricity 520202 Transportation 800 45.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2572131 800 109364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2572290 800 109365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572202 800 109366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1039.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2572022 800 109367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572036 800 109368 Prof Serv-InfoProcCon-Software 531049 Transportation 800 49179.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASKREPLY INC 395514 2572344 800 109369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2572493 800 109370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2572191 800 109371 Computers and Accessories 555554 Transportation 800 647 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2572082 800 109372 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 524.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2572050 800 109373 Cnslt Construc Inspection 538152 Transportation 800 65314.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 2572371 800 109374 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572026 800 109375 Main - Motor Vehicles 533019 Transportation 800 478.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2572048 800 109376 Energy - Electricity 520202 Transportation 800 510.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571986 800 109377 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 435.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2572110 800 109378 Cnslt Project Develop 538155 Transportation 800 12114.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2572355 800 109379 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2572345 800 109380 Inf Main-LiquidAnti-Icer 544014 Transportation 800 5580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2572052 800 109381 Energy - Heating fuel 520208 Transportation 800 518.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2572180 800 109382 Const - Roadside Improve 538130 Transportation 800 37256.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2572525 800 109383 Const - Roadside Improve 538130 Transportation 800 36751.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2572329 800 109384 Water and Sewage 520102 Transportation 800 19.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2572423 800 109385 Local Unit Fed Reimb 583110 Transportation 800 11650.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF OLDENBURG 110500 2572315 800 109386 Eqp Main-Repair parts 545006 Transportation 800 85.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 2572529 800 109387 Inf Main-Salt NaCl 544020 Transportation 800 6506.140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572068 800 109388 Inf Main-Salt NaCl 544020 Transportation 800 5695.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572063 800 109389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2572295 800 109390 Main-BuildMat-Supplies 543073 Transportation 800 1487.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2572307 800 109391 Energy - Electricity 520202 Transportation 800 168.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572420 800 109392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -195 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2572458 800 109393 Energy - Electricity 520202 Transportation 800 26.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2572419 800 109394 Energy - Electricity 520202 Transportation 800 407.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571992 800 109395 Local Unit Fed Reimb 583110 Transportation 800 2400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2572114 800 109396 Water and Sewage 520102 Transportation 800 1285.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2572405 800 109397 Inf Main-Salt NaCl 544020 Transportation 800 1823.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-24T00:00:00 APV7562380 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2572070 800 109398 Eqp Main-SmallToolsImplements 545008 Transportation 800 149.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2536130 800 109399 Energy - Electricity 520202 Transportation 800 31.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536354 800 109400 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6582.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536333 800 109401 Energy - Electricity 520202 Transportation 800 23.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2536143 800 109402 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 150.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536118 800 109403 Energy - Electricity 520202 Transportation 800 17.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536506 800 109404 Energy - Electricity 520202 Transportation 800 32.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536535 800 109405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1391.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536467 800 109406 Eqp Main-Repair parts 545006 Transportation 800 629.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2536568 800 109407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536251 800 109408 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 47.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536128 800 109409 Energy - Electricity 520202 Transportation 800 21.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2536144 800 109410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536260 800 109411 Energy - Electricity 520202 Transportation 800 89.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536539 800 109412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536263 800 109413 Fac Main -Plumbing Drainage 543014 Transportation 800 97.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536173 800 109414 Fac Main -Electrical 543016 Transportation 800 1090 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536167 800 109415 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536315 800 109416 Inf Main-Asphalts Tars 544032 Transportation 800 2686.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIT-MAT PRODUCTS PF INDIANA INC 362241 2536543 800 109417 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536533 800 109418 Local Unit Fed Reimb 583110 Transportation 800 64206.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 2536079 800 109419 Main-BuildMat-Supplies 543073 Transportation 800 374.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536307 800 109420 Energy - Electricity 520202 Transportation 800 180.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536336 800 109421 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6918.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536326 800 109422 Water and Sewage 520102 Transportation 800 117.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ABERDEEN-PATE WATER CO, INC 96152 2536616 800 109423 Energy - Electricity 520202 Transportation 800 20.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536498 800 109424 Energy - Electricity 520202 Transportation 800 87.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536530 800 109425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 507.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536206 800 109426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -170.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2536199 800 109427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536271 800 109428 Energy - Electricity 520202 Transportation 800 22.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536586 800 109429 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2536438 800 109430 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536565 800 109431 Cnslt Project Develop 538155 Transportation 800 28018.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536224 800 109432 Local Unit Fed Reimb 583110 Transportation 800 16374.430 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536518 800 109433 Energy - Electricity 520202 Transportation 800 32.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536345 800 109434 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2533762 800 109435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536171 800 109436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536118 800 109437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 344.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2536238 800 109438 Main - BuildgandGrnd Main 532010 Transportation 800 198 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2536547 800 109439 Energy - Electricity 520202 Transportation 800 53.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536358 800 109440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 380.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2536107 800 109441 Energy - Electricity 520202 Transportation 800 32.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536592 800 109442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1125.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536443 800 109443 Eqp Main-Repair parts 545006 Transportation 800 142.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536459 800 109444 Land 551101 Transportation 800 225000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID L PHILLIPS 438368 2536233 800 109445 Energy - Electricity 520202 Transportation 800 41.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536507 800 109446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536205 800 109447 Main - Motor Vehicles 533019 Transportation 800 192.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2536584 800 109448 Local Unit Fed Reimb 583110 Transportation 800 8103.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2536524 800 109449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2536564 800 109450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536248 800 109451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 516.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2536463 800 109452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536581 800 109453 Energy - Electricity 520202 Transportation 800 19.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536488 800 109454 Temporary Land Rights 551120 Transportation 800 30575 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARTLEY SYLVIA KAY 424493 2536234 800 109455 Main -Cleaning Serv 532022 Transportation 800 240 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2536293 800 109456 Energy - Electricity 520202 Transportation 800 1502.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536357 800 109457 Eqp Main-Repair parts 545006 Transportation 800 6.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2536277 800 109458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 370.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536599 800 109459 Main - Motor Vehicles 533019 Transportation 800 434.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2536561 800 109460 Main -GarbageRemoval 532023 Transportation 800 123 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2536306 800 109461 Inf Main-Bridge Materials 544040 Transportation 800 14696 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCE INVESTMENTS INC 348062 2536211 800 109462 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11733.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536279 800 109463 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2533762 800 109464 Eqp Main-SmallToolsImplements 545008 Transportation 800 285 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536125 800 109465 Local Unit Fed Reimb 583110 Transportation 800 42696 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2536228 800 109466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536575 800 109467 Energy - Electricity 520202 Transportation 800 18.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536501 800 109468 Energy - Electricity 520202 Transportation 800 39.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536508 800 109469 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 41.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536127 800 109470 Energy - Electricity 520202 Transportation 800 251.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536356 800 109471 Main-BuildMat-Supplies 543073 Transportation 800 296.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536304 800 109472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2533816 800 109473 Energy - Electricity 520202 Transportation 800 34.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536538 800 109474 Energy - Electricity 520202 Transportation 800 18.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536596 800 109475 Energy - Electricity 520202 Transportation 800 21.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536342 800 109476 Cnslt Project Develop 538155 Transportation 800 3 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2533445 800 109477 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2846.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536165 800 109478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536549 800 109479 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6513.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536323 800 109480 Cnslt Project Develop 538155 Transportation 800 12108.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2536222 800 109481 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536542 800 109482 Main-BuildMat-Supplies 543073 Transportation 800 174.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2536297 800 109483 Energy - Electricity 520202 Transportation 800 1330.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2536182 800 109484 Energy - Electricity 520202 Transportation 800 310.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536489 800 109485 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 2536540 800 109486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536249 800 109487 Land Acquisition Prof Serv 551170 Transportation 800 152106 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536231 800 109488 Local Unit Fed Reimb 583110 Transportation 800 14283.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY 64288 2536608 800 109489 Energy - Electricity 520202 Transportation 800 12.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536511 800 109490 Local Unit Fed Reimb 583110 Transportation 800 40293.140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536520 800 109491 Eqp Main-SmallToolsImplements 545008 Transportation 800 -170.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536132 800 109492 Eqp Main-Repair parts 545006 Transportation 800 556.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536185 800 109493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -151.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2536201 800 109494 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7770.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536161 800 109495 Eqp Main-Repair parts 545006 Transportation 800 59.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2536166 800 109496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -194.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2536195 800 109497 Const - Bridge Reconstrctn 538220 Transportation 800 64510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD COUNTY 64089 2536284 800 109498 Main -Cleaning Serv 532022 Transportation 800 240 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2536294 800 109499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536257 800 109500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536188 800 109501 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536074 800 109502 Main - Motor Vehicles 533019 Transportation 800 1093.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2536465 800 109503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2536275 800 109504 Eqp Main-Acetylene Oxygn 545012 Transportation 800 140.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536600 800 109505 Energy - Electricity 520202 Transportation 800 44.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536353 800 109506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536151 800 109507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 798 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2536554 800 109508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536098 800 109509 Eqp Main-Equip Paint 545004 Transportation 800 715.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2536458 800 109510 Inf Main-Bituminus Mixture 544028 Transportation 800 290.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY CONSTRUCTION INC 170306 2536572 800 109511 Const - Inter ST VehHwySystem 538310 Transportation 800 532.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2536241 800 109512 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10021.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536328 800 109513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2536136 800 109514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 785.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536154 800 109515 Inf Main -Iron and Steel 544056 Transportation 800 2032 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEPPLER STEEL and FABRICATING 95634 2536086 800 109516 Energy - Electricity 520202 Transportation 800 48.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536451 800 109517 Energy - Electricity 520202 Transportation 800 19.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536337 800 109518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2536213 800 109519 Eqp Main-SmallToolsImplements 545008 Transportation 800 81.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536138 800 109520 Energy - Electricity 520202 Transportation 800 21.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536500 800 109521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2536221 800 109522 Energy - Electricity 520202 Transportation 800 28.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536349 800 109523 Energy - Electricity 520202 Transportation 800 33.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536591 800 109524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536149 800 109525 Local Unit Fed Reimb 583110 Transportation 800 64950.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2536076 800 109526 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2530895 800 109527 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 186.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536545 800 109528 Energy - Electricity 520202 Transportation 800 141.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536587 800 109529 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536544 800 109530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1387.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2536134 800 109531 Energy - Electricity 520202 Transportation 800 48.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2536456 800 109532 NonRealEstRnt-Aircraft 591016 Transportation 800 1204 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD AVIATION INC. 281990 2536278 800 109533 Eqp Main-Repair parts 545006 Transportation 800 2.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536285 800 109534 SpOp - Safety -Apparel 547160 Transportation 800 56.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536072 800 109535 Land Damage Improvements 551150 Transportation 800 33100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID L PHILLIPS 438368 2536233 800 109536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2536105 800 109537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -3.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536207 800 109538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536190 800 109539 Mot Veh Ex -TiresandRltd 541036 Transportation 800 895.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2536461 800 109540 Main-BuildMat-Supplies 543073 Transportation 800 81.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536305 800 109541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2536219 800 109542 Main - Motor Vehicles 533019 Transportation 800 326.640 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2536560 800 109543 SpOp -Household 547016 Transportation 800 79.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2536441 800 109544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 847 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2536555 800 109545 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12605.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536324 800 109546 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14768.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536330 800 109547 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7991.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536280 800 109548 Main -GarbageRemoval 532023 Transportation 800 2933.380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2536137 800 109549 Const -Utility Agreemnts 538650 Transportation 800 2313.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 2536232 800 109550 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536316 800 109551 Main-BuildMat-Supplies 543073 Transportation 800 80.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNAPP SUPPLY CO INC 8640 2536299 800 109552 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 28467.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536327 800 109553 Energy - Electricity 520202 Transportation 800 122.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536594 800 109554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536265 800 109555 Eqp Main-SmallToolsImplements 545008 Transportation 800 515 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE COUNTY HARDWARE LLC 393662 2536314 800 109556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536155 800 109557 Prof Serv - Clerical 531027 Transportation 800 5734.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2536237 800 109558 ProgOp - Inspection 539137 Transportation 800 753.960 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2536159 800 109559 Energy - Electricity 520202 Transportation 800 29.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536492 800 109560 Energy - Electricity 520202 Transportation 800 21.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536494 800 109561 Water and Sewage 520102 Transportation 800 391.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EAST WASHINGTON RURAL WATER 96295 2536141 800 109562 Local Unit Fed Reimb 583110 Transportation 800 4160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY COUNTY 64294 2536437 800 109563 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12706.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536283 800 109564 Main-BuildMat-Supplies 543073 Transportation 800 682.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536308 800 109565 ProgOp - Inspection 539137 Transportation 800 1209.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2536158 800 109566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536604 800 109567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2536103 800 109568 Local Unit Fed Reimb 583110 Transportation 800 7969.680 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2536077 800 109569 Drug Testing 519402 Transportation 800 5196.500 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 2536318 800 109570 Energy - Electricity 520202 Transportation 800 66.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536180 800 109571 Energy - Electricity 520202 Transportation 800 29.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536589 800 109572 Eqp Main-Repair parts 545006 Transportation 800 204.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2536095 800 109573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536269 800 109574 Energy - Electricity 520202 Transportation 800 341.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536486 800 109575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536286 800 109576 Eqp Main-Equip Paint 545004 Transportation 800 -438.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2536193 800 109577 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536439 800 109578 Main-BuildMat-Supplies 543073 Transportation 800 82.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536311 800 109579 Main - BuildgandGrnd Main 532010 Transportation 800 9214.860 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2536548 800 109580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -288.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2536196 800 109581 Inf Main -Iron and Steel 544056 Transportation 800 191.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2536571 800 109582 Inf Main-Bituminus Mixture 544028 Transportation 800 427.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2536440 800 109583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 820.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2536090 800 109584 Inf Main-Asphalts Tars 544032 Transportation 800 715 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2536084 800 109585 Energy - Electricity 520202 Transportation 800 29.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536537 800 109586 Local Unit Fed Reimb 583110 Transportation 800 17616.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536512 800 109587 Land 551101 Transportation 800 165525 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARTLEY SYLVIA KAY 424493 2536234 800 109588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -53.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2536216 800 109589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2536174 800 109590 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536295 800 109591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 775.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536446 800 109592 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7525.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536332 800 109593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2536202 800 109594 Eqp Main-Repair parts 545006 Transportation 800 37.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2536273 800 109595 SpOp -Household 547016 Transportation 800 1479.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536582 800 109596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536254 800 109597 Main - Motor Vehicles 533019 Transportation 800 278 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 2536187 800 109598 SpOp -Household 547016 Transportation 800 1716.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536122 800 109599 Local Unit Fed Reimb 583110 Transportation 800 57603.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536519 800 109600 Main - Shop Equipment 533025 Transportation 800 128.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2536609 800 109601 Eqp Main-SmallToolsImplements 545008 Transportation 800 223.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536276 800 109602 Energy - Electricity 520202 Transportation 800 48.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536598 800 109603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHURUBUSCO AUTO ELECTRIC, INC 107944 2536115 800 109604 SpOp-Snowplow Blades 547184 Transportation 800 34453 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2536546 800 109605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536605 800 109606 Eqp Main-Repair parts 545006 Transportation 800 2055 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 2536091 800 109607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2536198 800 109608 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1995.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536526 800 109609 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2536073 800 109610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536218 800 109611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535432 800 109612 Prog Op-Shredding Service 539027 Transportation 800 480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENDPOINT MANAGEMENT LLC 374134 2536117 800 109613 Eqp Main-Repair parts 545006 Transportation 800 3.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536267 800 109614 Eqp Main-Repair parts 545006 Transportation 800 132 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536100 800 109615 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536588 800 109616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536574 800 109617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2536148 800 109618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536256 800 109619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 961.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536087 800 109620 Inf Main-Asphalts Tars 544032 Transportation 800 797.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2536083 800 109621 Energy - Electricity 520202 Transportation 800 43.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536590 800 109622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536264 800 109623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AFFOLDER IMPLEMENT SALES INC 78468 2536111 800 109624 Main-BuildMat-Supplies 543073 Transportation 800 40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536157 800 109625 Eqp Main-Repair parts 545006 Transportation 800 105.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536204 800 109626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536156 800 109627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 718.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2536135 800 109628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 2536559 800 109629 Water and Sewage 520102 Transportation 800 1020.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 2536146 800 109630 Energy - Electricity 520202 Transportation 800 40.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536531 800 109631 Eqp Main-SmallToolsImplements 545008 Transportation 800 605.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536122 800 109632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 597.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2536569 800 109633 Energy - Electricity 520202 Transportation 800 17.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536510 800 109634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 923.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2536114 800 109635 Energy - Electricity 520202 Transportation 800 20.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536350 800 109636 Energy - Natural Gas 520204 Transportation 800 387.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536183 800 109637 Main-BuildMat-Supplies 543073 Transportation 800 2020.200 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536119 800 109638 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEACON OCCUPATIONAL HEALTH LLC 70591 2536112 800 109639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1367.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536556 800 109640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536288 800 109641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2341.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536621 800 109642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 2536110 800 109643 Fac Main -Plumbing Drainage 543014 Transportation 800 409.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536172 800 109644 Local Unit Fed Reimb 583110 Transportation 800 11270 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2536226 800 109645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536577 800 109646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 615.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536276 800 109647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536623 800 109648 Cnslt Project Develop 538155 Transportation 800 3188.660 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2533445 800 109649 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1824.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2536129 800 109650 SpOpSp-Safety 547032 Transportation 800 2278.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536118 800 109651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536176 800 109652 SpOp - Safety -Apparel 547160 Transportation 800 165.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536124 800 109653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 794.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536460 800 109654 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3181.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536281 800 109655 Mot Veh Ex -Batteries 541037 Transportation 800 8.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536266 800 109656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536447 800 109657 Energy - Electricity 520202 Transportation 800 22.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536482 800 109658 Main-BuildMat-Supplies 543073 Transportation 800 6.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536303 800 109659 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536268 800 109660 Energy - Electricity 520202 Transportation 800 36.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2536455 800 109661 Main - BuildgandGrnd Main 532010 Transportation 800 1235 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536167 800 109662 Energy - Electricity 520202 Transportation 800 188 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536504 800 109663 Energy - Electricity 520202 Transportation 800 21.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536595 800 109664 Local Unit Fed Reimb 583110 Transportation 800 3000 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY 64288 2536607 800 109665 Energy - Electricity 520202 Transportation 800 4096.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536183 800 109666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1544.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536093 800 109667 Energy - Electricity 520202 Transportation 800 146.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536179 800 109668 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536317 800 109669 Eqp Main-Repair parts 545006 Transportation 800 99.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2536097 800 109670 Employee Physical Examinations 519502 Transportation 800 480 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEACON OCCUPATIONAL HEALTH LLC 70591 2536113 800 109671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536089 800 109672 Off-Office Supplies 546002 Transportation 800 600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2536242 800 109673 Energy - Electricity 520202 Transportation 800 11.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536360 800 109674 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536551 800 109675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1588.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536088 800 109676 Eqp Main-Repair parts 545006 Transportation 800 64.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536261 800 109677 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536505 800 109678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536619 800 109679 Main-BuildMat-Supplies 543073 Transportation 800 434.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536313 800 109680 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11739.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536163 800 109681 Energy - Electricity 520202 Transportation 800 34.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536343 800 109682 Prog Op-Software Licensing 539038 Transportation 800 900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2536464 800 109683 SpOpSp-Safety 547032 Transportation 800 137.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2536130 800 109684 Energy - Electricity 520202 Transportation 800 51.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536453 800 109685 Energy - Electricity 520202 Transportation 800 22.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536503 800 109686 Land 551101 Transportation 800 1350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES W LONGACRE 397356 2536235 800 109687 Energy - Electricity 520202 Transportation 800 169.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536341 800 109688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3867.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536108 800 109689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2536212 800 109690 Office Equipment 555501 Transportation 800 1101 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536120 800 109691 Energy - Electricity 520202 Transportation 800 103.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536320 800 109692 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14985.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536164 800 109693 Energy - Electricity 520202 Transportation 800 21.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2536145 800 109694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2536552 800 109695 Main - Motor Vehicles 533019 Transportation 800 324 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2536585 800 109696 Fac Main -Building Main 543010 Transportation 800 512.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536334 800 109697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4762.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2536191 800 109698 Local Unit Fed Reimb 583110 Transportation 800 28357.540 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536515 800 109699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2536217 800 109700 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WORK-COMP MANAGEMENT INC 54922 2536319 800 109701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536208 800 109702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2536175 800 109703 Energy - Electricity 520202 Transportation 800 20.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536502 800 109704 Energy - Electricity 520202 Transportation 800 100.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536536 800 109705 Eqp Main-Repair parts 545006 Transportation 800 1493 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2536247 800 109706 Inf Main-Bituminus Mixture 544028 Transportation 800 287.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2536558 800 109707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536578 800 109708 Energy - Electricity 520202 Transportation 800 14.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536485 800 109709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536618 800 109710 Inf Main-Bituminus Mixture 544028 Transportation 800 25116 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2536444 800 109711 Energy - Electricity 520202 Transportation 800 21.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536493 800 109712 Mot Veh Ex -Batteries 541037 Transportation 800 185.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536171 800 109713 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 683.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536244 800 109714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2536106 800 109715 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 25830.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536529 800 109716 Off-Office Supplies 546002 Transportation 800 95.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2536321 800 109717 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 72825.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536331 800 109718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2536101 800 109719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2773.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2536215 800 109720 Main-BuildMat-Supplies 543073 Transportation 800 443.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536310 800 109721 Main-BuildMat-Supplies 543073 Transportation 800 72 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536309 800 109722 Water and Sewage 520102 Transportation 800 72.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 2536142 800 109723 Energy - Electricity 520202 Transportation 800 35.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536346 800 109724 Main - Motor Vehicles 533019 Transportation 800 320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AXIUS AUTOMOTIVE LLC 425289 2536184 800 109725 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1316.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536243 800 109726 NonRealEstRnt-POBox 591020 Transportation 800 1500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 2535703 800 109727 Main - Motor Vehicles 533019 Transportation 800 5957.430 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536272 800 109728 Land Damage Improvements 551150 Transportation 800 105000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARTLEY SYLVIA KAY 424493 2536234 800 109729 Inf Main-Weed Bush Chemical 544058 Transportation 800 9702.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VEGETATION MANAGEMENT SOLUTIONS LLC 322905 2536580 800 109730 Water and Sewage 520102 Transportation 800 390.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 2536140 800 109731 Energy - Electricity 520202 Transportation 800 36.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536344 800 109732 Prof Serv - Info Process Cnslt 531013 Transportation 800 25000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SAFE SOFTWARE INC 258297 2536160 800 109733 Main-BuildMat-Supplies 543073 Transportation 800 193.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536300 800 109734 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 14467.670 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2536566 800 109735 Energy - Electricity 520202 Transportation 800 33.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536534 800 109736 Energy - Electricity 520202 Transportation 800 28.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536484 800 109737 Energy - Electricity 520202 Transportation 800 53.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536359 800 109738 Eqp Main-Repair parts 545006 Transportation 800 13.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536270 800 109739 Prof Serv - IT Services 531029 Transportation 800 109157.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2536236 800 109740 Energy - Electricity 520202 Transportation 800 29.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536497 800 109741 Local Unit Fed Reimb 583110 Transportation 800 1370.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY COUNTY 64294 2536229 800 109742 Energy - Electricity 520202 Transportation 800 111.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536483 800 109743 Main - BuildgandGrnd Main 532010 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2536290 800 109744 Fac Main -Building Main 543010 Transportation 800 624.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536335 800 109745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536622 800 109746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2536563 800 109747 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2536291 800 109748 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 68145.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536282 800 109749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536150 800 109750 Main-BuildMat-Supplies 543073 Transportation 800 719.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536583 800 109751 Energy - Electricity 520202 Transportation 800 47.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536452 800 109752 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536338 800 109753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536189 800 109754 Main-BuildMat-Supplies 543073 Transportation 800 51.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2536298 800 109755 Energy - Electricity 520202 Transportation 800 100.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536454 800 109756 Local Unit Fed Reimb 583110 Transportation 800 28065.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536514 800 109757 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536096 800 109758 Inf Main-Bituminus Mixture 544028 Transportation 800 413.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2536075 800 109759 Main - Motor Vehicles 533019 Transportation 800 123.040 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2536562 800 109760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 828.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536092 800 109761 SpOp -Household 547016 Transportation 800 168.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536133 800 109762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536258 800 109763 Local Unit Fed Reimb 583110 Transportation 800 2868.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2536227 800 109764 Energy - Electricity 520202 Transportation 800 41.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536487 800 109765 Local Unit Fed Reimb 583110 Transportation 800 8344.430 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2536082 800 109766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2536147 800 109767 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2536292 800 109768 Inf Main-Bituminus Mixture 544028 Transportation 800 13641.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2536557 800 109769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2536214 800 109770 Energy - Electricity 520202 Transportation 800 79.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536177 800 109771 Energy - Electricity 520202 Transportation 800 33.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2536457 800 109772 Local Unit Fed Reimb 583110 Transportation 800 32397 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2536523 800 109773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2536220 800 109774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -57.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2536194 800 109775 Local Unit Fed Reimb 583110 Transportation 800 22112.210 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TIPTON 60387 2536225 800 109776 Main - BuildgandGrnd Main 532010 Transportation 800 4165 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DILLON INC 13122 2536296 800 109777 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12511.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536527 800 109778 Energy - Electricity 520202 Transportation 800 18.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2536509 800 109779 Energy - Electricity 520202 Transportation 800 18.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536352 800 109780 Main-BuildMat-Supplies 543073 Transportation 800 4231.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536167 800 109781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536287 800 109782 Main-BuildMat-Supplies 543073 Transportation 800 158.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536302 800 109783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536250 800 109784 Energy - Electricity 520202 Transportation 800 46.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536597 800 109785 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4755.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536329 800 109786 Energy - Electricity 520202 Transportation 800 39.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536496 800 109787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 833.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2536462 800 109788 Eqp Main-Repair parts 545006 Transportation 800 40.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536186 800 109789 NonRealEstRnt-Office Copier 591030 Transportation 800 580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2536445 800 109790 SpOpSp-Safety 547032 Transportation 800 766.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536122 800 109791 Energy - Electricity 520202 Transportation 800 45.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536139 800 109792 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 23184.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536162 800 109793 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2536116 800 109794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536209 800 109795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536362 800 109796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536126 800 109797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536085 800 109798 Eqp Main-Repair parts 545006 Transportation 800 189 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARTS RENTAL EQUIPMENT 83331 2536192 800 109799 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4200 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2536567 800 109800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536576 800 109801 Energy - Electricity 520202 Transportation 800 55.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536491 800 109802 Main - BuildgandGrnd Main 532010 Transportation 800 130256 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2536301 800 109803 Local Unit Fed Reimb 583110 Transportation 800 21049.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2536081 800 109804 Main-BuildMat-Supplies 543073 Transportation 800 274.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536312 800 109805 Prof Serv-InfoProcCon-Software 531049 Transportation 800 45563.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2536236 800 109806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2350.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536442 800 109807 SpOp - Safety -Apparel 547160 Transportation 800 39.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536289 800 109808 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2258.330 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2536102 800 109809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 2536203 800 109810 Energy - Electricity 520202 Transportation 800 21.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536347 800 109811 Energy - Electricity 520202 Transportation 800 20.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536351 800 109812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2536104 800 109813 Energy - Electricity 520202 Transportation 800 60.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536340 800 109814 Energy - Electricity 520202 Transportation 800 45.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536339 800 109815 Energy - Electricity 520202 Transportation 800 27.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536178 800 109816 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536348 800 109817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535078 800 109818 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 8302.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 2536109 800 109819 Main - Motor Vehicles 533019 Transportation 800 700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT WAY COLLISION REPAIR 259432 2536094 800 109820 Energy - Natural Gas 520204 Transportation 800 51.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 2536361 800 109821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536099 800 109822 SpOpSp-Safety 547032 Transportation 800 678.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536601 800 109823 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536602 800 109824 Energy - Electricity 520202 Transportation 800 38.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536490 800 109825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536253 800 109826 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 55.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536550 800 109827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536252 800 109828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 781.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536153 800 109829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2536152 800 109830 Inf Main-Signals Parts 544030 Transportation 800 1127.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536121 800 109831 SpOpSp-Safety 547032 Transportation 800 930.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536138 800 109832 Water and Sewage 520102 Transportation 800 171.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2536355 800 109833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 490.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536620 800 109834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -283.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2536197 800 109835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536573 800 109836 Energy - Electricity 520202 Transportation 800 32.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536593 800 109837 Energy - Electricity 520202 Transportation 800 427.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536499 800 109838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2275.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536272 800 109839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5096.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536210 800 109840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1086.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536466 800 109841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536606 800 109842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536259 800 109843 SpOp - Safety -Apparel 547160 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536123 800 109844 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2536181 800 109845 Local Unit Fed Reimb 583110 Transportation 800 1481.880 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 2536080 800 109846 Energy - Electricity 520202 Transportation 800 278.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536495 800 109847 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 113.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536603 800 109848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2536200 800 109849 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 258.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2536131 800 109850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2536274 800 109851 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536246 800 109852 Energy - Electricity 520202 Transportation 800 130.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2536532 800 109853 Local Unit Fed Reimb 583110 Transportation 800 9972 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOURBON, TOWN OF 110311 2536615 800 109854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2536240 800 109855 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 34855.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2536448 800 109856 Sec and Sfty - Fire Control 534020 Transportation 800 344.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2536553 800 109857 Local Unit Fed Reimb 583110 Transportation 800 2165.280 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 2536078 800 109858 Inf Main-Weed Bush Chemical 544058 Transportation 800 77605.790 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VEGETATION MANAGEMENT SOLUTIONS LLC 322905 2536245 800 109859 Energy - Electricity 520202 Transportation 800 34.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 2536541 800 109860 Inf Main-Roadway Paint 544023 Transportation 800 224.640 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2536570 800 109861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536579 800 109862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536617 800 109863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536262 800 109864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536255 800 109865 SpOp -Household 547016 Transportation 800 240.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536118 800 109866 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 230.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM O'NEAL FORD INC 82725 2536239 800 109867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 829.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536468 800 109868 SpOp - Safety -Apparel 547160 Transportation 800 135.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536366 800 109869 Eqp Main-Acetylene Oxygn 545012 Transportation 800 27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536397 800 109870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536372 800 109871 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2535670 800 109872 Eqp Main-SmallToolsImplements 545008 Transportation 800 23.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536399 800 109873 Main-BuildMat-Supplies 543073 Transportation 800 384.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2535926 800 109874 Inf Main-Bituminus Mixture 544028 Transportation 800 324 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2536377 800 109875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 805.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536470 800 109876 Main - BuildgandGrnd Main 532010 Transportation 800 1141.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536168 800 109877 Energy - Electricity 520202 Transportation 800 15.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535668 800 109878 Inf Main-Bituminus Mixture 544028 Transportation 800 250.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2536374 800 109879 Energy - Electricity 520202 Transportation 800 59.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536410 800 109880 SpOp - Safety -Apparel 547160 Transportation 800 71.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536430 800 109881 Energy - Electricity 520202 Transportation 800 68.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536419 800 109882 Main -GarbageRemoval 532023 Transportation 800 674.840 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2536376 800 109883 Inf Main-Roadway Paint 544023 Transportation 800 33396 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2536364 800 109884 Const - nonInterST Resurface 538110 Transportation 800 494.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2536393 800 109885 Cnslt Project Develop 538155 Transportation 800 4675.850 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2536421 800 109886 Local Unit Fed Reimb 583110 Transportation 800 1664 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY COUNTY 64294 2536395 800 109887 Energy - Electricity 520202 Transportation 800 21 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536477 800 109888 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536398 800 109889 Energy - Electricity 520202 Transportation 800 54 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536407 800 109890 SpOpSp-Safety 547032 Transportation 800 106.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536405 800 109891 Eqp Main-SmallToolsImplements 545008 Transportation 800 232.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 2536367 800 109892 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 44.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536170 800 109893 Energy - Electricity 520202 Transportation 800 19.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536478 800 109894 Energy - Electricity 520202 Transportation 800 31.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536415 800 109895 Energy - Electricity 520202 Transportation 800 55.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536409 800 109896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536436 800 109897 Cnslt Project Develop 538155 Transportation 800 4898 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2536424 800 109898 SpOpSp-Safety 547032 Transportation 800 438.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536431 800 109899 Cnslt Project Develop 538155 Transportation 800 942.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2536420 800 109900 Energy - Electricity 520202 Transportation 800 136.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536476 800 109901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1105 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2536469 800 109902 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536371 800 109903 Cnslt Project Develop 538155 Transportation 800 40774 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536426 800 109904 Sp Op -Food 547012 Transportation 800 33.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536434 800 109905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536169 800 109906 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536471 800 109907 Inf Main-Bituminus Mixture 544028 Transportation 800 110.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2536373 800 109908 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 233.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2536428 800 109909 Cnslt Project Develop 538155 Transportation 800 84205.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2536423 800 109910 Energy - Electricity 520202 Transportation 800 181.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536417 800 109911 Energy - Electricity 520202 Transportation 800 1446.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536414 800 109912 SpOp - Safety -Apparel 547160 Transportation 800 18.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536429 800 109913 Energy - Electricity 520202 Transportation 800 380.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2535672 800 109914 Energy - Electricity 520202 Transportation 800 41.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536416 800 109915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536368 800 109916 Energy - Electricity 520202 Transportation 800 46.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536473 800 109917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536369 800 109918 Energy - Electricity 520202 Transportation 800 54 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536406 800 109919 Energy - Electricity 520202 Transportation 800 34.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536474 800 109920 Energy - Electricity 520202 Transportation 800 28.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536413 800 109921 Energy - Electricity 520202 Transportation 800 83.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535665 800 109922 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536370 800 109923 Energy - Electricity 520202 Transportation 800 19.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535669 800 109924 Main -GarbageRemoval 532023 Transportation 800 274 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY D MARSHALL DISPOSAL INC 228086 2536432 800 109925 Energy - Electricity 520202 Transportation 800 107.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536479 800 109926 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 2536396 800 109927 AdmOp-Advert-Gen 599112 Transportation 800 57.310 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 2536403 800 109928 Energy - Electricity 520202 Transportation 800 19.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536481 800 109929 Energy - Electricity 520202 Transportation 800 30.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536418 800 109930 AdmOp-Dues and Subscriptions 599026 Transportation 800 109 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2536401 800 109931 Cnslt Project Develop 538155 Transportation 800 4530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2536425 800 109932 Energy - Electricity 520202 Transportation 800 32.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536472 800 109933 Sp Op -Food 547012 Transportation 800 12.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536435 800 109934 Local Unit Fed Reimb 583110 Transportation 800 1221.660 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY COUNTY 64294 2536230 800 109935 Energy - Electricity 520202 Transportation 800 55.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536480 800 109936 Const - nonInterST Resurface 538110 Transportation 800 1979.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2536389 800 109937 Sp Op -Food 547012 Transportation 800 241.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536433 800 109938 Main -GarbageRemoval 532023 Transportation 800 665 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2536375 800 109939 Const -ROAD ILLUMINATION 538520 Transportation 800 31894.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2536394 800 109940 Energy - Electricity 520202 Transportation 800 79.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536412 800 109941 Energy - Electricity 520202 Transportation 800 87.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536411 800 109942 Energy - Electricity 520202 Transportation 800 15.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535666 800 109943 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 38289.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2536404 800 109944 Energy - Electricity 520202 Transportation 800 32.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2535667 800 109945 Energy - Electricity 520202 Transportation 800 36.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536475 800 109946 Inf Main-Roadway Paint 544023 Transportation 800 33396 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2536365 800 109947 Energy - Electricity 520202 Transportation 800 53 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2536408 800 109948 Computers and Accessories 555554 Transportation 800 -214 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2536400 800 109949 Employee Physical Examinations 519502 Transportation 800 400 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTER FOR OCCUPATIONAL HEALTH 70030 2536363 800 109950 SpOp - Safety -Apparel 547160 Transportation 800 74.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-02T00:00:00 APV7510713 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536402 800 109951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2570353 800 109952 Energy - Electricity 520202 Transportation 800 31.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570399 800 109953 OutoSt Travel - Lodging 595530 Transportation 800 399 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570262 800 109954 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2570235 800 109955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2570379 800 109956 Energy - Electricity 520202 Transportation 800 24.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2570367 800 109957 Energy - Electricity 520202 Transportation 800 28.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570402 800 109958 Off-Office Supplies 546002 Transportation 800 268.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2570394 800 109959 Energy - Electricity 520202 Transportation 800 29.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570403 800 109960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570351 800 109961 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570368 800 109962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570388 800 109963 Energy - Electricity 520202 Transportation 800 356.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570409 800 109964 Main - Motor Vehicles 533019 Transportation 800 3094.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570162 800 109965 Main - Motor Vehicles 533019 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2570379 800 109966 Energy - Electricity 520202 Transportation 800 12.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570443 800 109967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -202.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570360 800 109968 Energy - Electricity 520202 Transportation 800 221.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570407 800 109969 AdmOp - Sales Taxes 592034 Transportation 800 16.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570271 800 109970 Energy - Electricity 520202 Transportation 800 39.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570369 800 109971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570389 800 109972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2570047 800 109973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570117 800 109974 Energy - Electricity 520202 Transportation 800 192.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570370 800 109975 Main - Motor Vehicles 533019 Transportation 800 5775 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570391 800 109976 Main -WeighStations RestArea 532036 Transportation 800 126647 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2570385 800 109977 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570129 800 109978 AdmOp - Sales Taxes 592034 Transportation 800 120.320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570277 800 109979 Energy - Electricity 520202 Transportation 800 33.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570362 800 109980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570374 800 109981 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570447 800 109982 OutoSt Travel - Lodging 595530 Transportation 800 908 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570277 800 109983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2570340 800 109984 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570366 800 109985 Energy - Electricity 520202 Transportation 800 323.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570400 800 109986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2570352 800 109987 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2570419 800 109988 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2570381 800 109989 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570282 800 109990 Local Unit Fed Reimb 583110 Transportation 800 11804.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2570448 800 109991 SpOp -Household 547016 Transportation 800 156 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2569976 800 109992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 746.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570422 800 109993 AdmOp - Sales Taxes 592034 Transportation 800 3.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570263 800 109994 Main - Motor Vehicles 533019 Transportation 800 12000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570357 800 109995 Energy - Electricity 520202 Transportation 800 272.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570405 800 109996 SpOp -Household 547016 Transportation 800 104.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2570235 800 109997 Energy - Electricity 520202 Transportation 800 123239 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570070 800 109998 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2561624 800 109999 Energy - Electricity 520202 Transportation 800 21.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570363 800 110000 OutoSt Travel - Lodging 595530 Transportation 800 1116 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570258 800 110001 InState Travel - Lodging 595130 Transportation 800 391.320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570262 800 110002 Energy - Electricity 520202 Transportation 800 32.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570411 800 110003 Energy - Electricity 520202 Transportation 800 16.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570442 800 110004 Main - Motor Vehicles 533019 Transportation 800 1458.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570358 800 110005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570172 800 110006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5028.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570162 800 110007 Eqp Main-Repair parts 545006 Transportation 800 55.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2570356 800 110008 Main - Office Copier 533040 Transportation 800 22.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2570376 800 110009 Energy - Electricity 520202 Transportation 800 38.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570439 800 110010 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 399.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2569976 800 110011 InState Travel - Lodging 595130 Transportation 800 107 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570263 800 110012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570171 800 110013 Energy - Natural Gas 520204 Transportation 800 461.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570446 800 110014 Prof Serv-Travel Agency 531051 Transportation 800 36 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570286 800 110015 Main - Motor Vehicles 533019 Transportation 800 447.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2570339 800 110016 SpOpSp-Safety 547032 Transportation 800 1629.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570341 800 110017 Energy - Electricity 520202 Transportation 800 162.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570364 800 110018 Energy - Electricity 520202 Transportation 800 29.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570441 800 110019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570434 800 110020 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570117 800 110021 Local Unit Fed Reimb 583110 Transportation 800 352 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2570449 800 110022 OutoSt Travel - Lodging 595530 Transportation 800 257.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570280 800 110023 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2570376 800 110024 Eqp Main-Repair parts 545006 Transportation 800 181.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570341 800 110025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570433 800 110026 Energy - Electricity 520202 Transportation 800 29.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570408 800 110027 InState Travel - Lodging 595130 Transportation 800 1087 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570252 800 110028 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5570.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2570454 800 110029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 589.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570377 800 110030 Energy - Electricity 520202 Transportation 800 67.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2570371 800 110031 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2570398 800 110032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1358.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570375 800 110033 SpOpSp-Safety 547032 Transportation 800 485.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569980 800 110034 Water and Sewage 520102 Transportation 800 617.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PLYMOUTH 57463 2570392 800 110035 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1348.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2570435 800 110036 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1790.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2569989 800 110037 Energy - Electricity 520202 Transportation 800 178.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2570372 800 110038 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2569989 800 110039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2570350 800 110040 Eqp Main-SmallToolsImplements 545008 Transportation 800 447.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570373 800 110041 Mot Veh Ex -TiresandRltd 541036 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2570453 800 110042 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 23750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2570384 800 110043 InState Travel - ParkingandTolls 595170 Transportation 800 25 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570252 800 110044 Main - Motor Vehicles 533019 Transportation 800 531.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2569993 800 110045 Energy - Electricity 520202 Transportation 800 1861.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570025 800 110046 SpOp -Household 547016 Transportation 800 2209.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570341 800 110047 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2570453 800 110048 Main - Motor Vehicles 533019 Transportation 800 1732.330 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569998 800 110049 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 28.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570395 800 110050 AdmOp - Sales Taxes 592034 Transportation 800 17.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570280 800 110051 AdmOp - Sales Taxes 592034 Transportation 800 -26.400 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570252 800 110052 AdmOp - Sales Taxes 592034 Transportation 800 175.760 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570258 800 110053 Local Unit Fed Reimb 583110 Transportation 800 8798.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2570450 800 110054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 183.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570361 800 110055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7408.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570391 800 110056 Main-BuildMat-Supplies 543073 Transportation 800 61.780 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2570174 800 110057 Energy - Electricity 520202 Transportation 800 323.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570401 800 110058 Eqp Main-Repair parts 545006 Transportation 800 69.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2570390 800 110059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11361.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570358 800 110060 Main -WeighStations RestArea 532036 Transportation 800 804500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2570386 800 110061 Energy - Electricity 520202 Transportation 800 32.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570444 800 110062 Energy - Natural Gas 520204 Transportation 800 617.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570025 800 110063 Eqp Main-Repair parts 545006 Transportation 800 123.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2570354 800 110064 AdmOp - Sales Taxes 592034 Transportation 800 -9.900 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570269 800 110065 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570410 800 110066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49533.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570357 800 110067 Main - Motor Vehicles 533019 Transportation 800 26 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2570350 800 110068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2570339 800 110069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570395 800 110070 Energy - Electricity 520202 Transportation 800 27.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570404 800 110071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 762.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569998 800 110072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2570437 800 110073 Energy - Electricity 520202 Transportation 800 26.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570440 800 110074 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 354.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570397 800 110075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 903.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570387 800 110076 InState Travel - Lodging 595130 Transportation 800 660 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570271 800 110077 InState Travel - Per DiemandMeal 595120 Transportation 800 -99 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570269 800 110078 Energy - Electricity 520202 Transportation 800 27.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570365 800 110079 Main - Motor Vehicles 533019 Transportation 800 54 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2570340 800 110080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570378 800 110081 Energy - Electricity 520202 Transportation 800 92.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570014 800 110082 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 30.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570172 800 110083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1084.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570050 800 110084 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570282 800 110085 OutoSt Travel - Airfare 595540 Transportation 800 2105.030 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570286 800 110086 Energy - Electricity 520202 Transportation 800 546.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570445 800 110087 Eqp Main-SmallToolsImplements 545008 Transportation 800 289.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570341 800 110088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570359 800 110089 Energy - Electricity 520202 Transportation 800 827.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570406 800 110090 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2570454 800 110091 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2570382 800 110092 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14604.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INC 1804 2570383 800 110093 Energy - Electricity 520202 Transportation 800 22.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570438 800 110094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2570436 800 110095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570396 800 110096 Energy - Electricity 520202 Transportation 800 43.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2570393 800 110097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2569993 800 110098 Main-BuildMat-Supplies 543073 Transportation 800 12.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2570320 800 110099 Land 551101 Transportation 800 2350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUGARWOOD FARMS LLC 440387 2570293 800 110100 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2570296 800 110101 SpOp - Safety -Apparel 547160 Transportation 800 43.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570451 800 110102 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1372.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J M REYNOLDS OIL CO 97445 2570420 800 110103 Cnslt Project Develop 538155 Transportation 800 39410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2570111 800 110104 Energy - Electricity 520202 Transportation 800 42.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2570465 800 110105 OutoSt Travel - Lodging 595530 Transportation 800 287 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570254 800 110106 Energy - Electricity 520202 Transportation 800 41.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570072 800 110107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -336.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570095 800 110108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570029 800 110109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2570079 800 110110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570147 800 110111 Water and Sewage 520102 Transportation 800 270.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 2570087 800 110112 SpOpSp-Safety 547032 Transportation 800 2056.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2569974 800 110113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 684 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570237 800 110114 SpOpSp-Safety 547032 Transportation 800 174.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569986 800 110115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2570137 800 110116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570055 800 110117 AdmOp-Registration 599020 Transportation 800 6538 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570257 800 110118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569960 800 110119 Energy - Electricity 520202 Transportation 800 2726.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570024 800 110120 InState Travel - Lodging 595130 Transportation 800 440 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570255 800 110121 Main - Motor Vehicles 533019 Transportation 800 635 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2569991 800 110122 Eqp Main-Repair parts 545006 Transportation 800 74.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2570195 800 110123 Main - Motor Vehicles 533019 Transportation 800 153 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2570067 800 110124 InState Travel - Lodging 595130 Transportation 800 990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570267 800 110125 Energy - Electricity 520202 Transportation 800 68.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570017 800 110126 Cnslt Environmental 538153 Transportation 800 1103.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2569965 800 110127 Inf Main-Salt NaCl 544020 Transportation 800 2070.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2570114 800 110128 Off-Office Supplies 546002 Transportation 800 83.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2570242 800 110129 Eqp Main-SmallToolsImplements 545008 Transportation 800 20.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570091 800 110130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570131 800 110131 Energy - Electricity 520202 Transportation 800 100.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570073 800 110132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570092 800 110133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2570031 800 110134 Energy - Electricity 520202 Transportation 800 2143.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570466 800 110135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570141 800 110136 SpOp -Household 547016 Transportation 800 91.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569984 800 110137 Energy - Electricity 520202 Transportation 800 53.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570418 800 110138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570456 800 110139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570041 800 110140 Energy - Electricity 520202 Transportation 800 34.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570019 800 110141 Energy - Electricity 520202 Transportation 800 46.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570412 800 110142 Cnslt Environmental 538153 Transportation 800 3380.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2569966 800 110143 Eqp Main-SmallToolsImplements 545008 Transportation 800 280.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570008 800 110144 Energy - Natural Gas 520204 Transportation 800 312.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570312 800 110145 Main - BuildgandGrnd Main 532010 Transportation 800 760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2569973 800 110146 Energy - Natural Gas 520204 Transportation 800 925.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570311 800 110147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1667.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570104 800 110148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570349 800 110149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570081 800 110150 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570011 800 110151 OutoSt Travel - Lodging 595530 Transportation 800 274.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570264 800 110152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570428 800 110153 Energy - Electricity 520202 Transportation 800 47.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570417 800 110154 Energy - Electricity 520202 Transportation 800 47.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570413 800 110155 Eqp Main-SmallToolsImplements 545008 Transportation 800 609.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570009 800 110156 Eqp Main-SmallToolsImplements 545008 Transportation 800 289.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570461 800 110157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2570030 800 110158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2569997 800 110159 Main-BuildMat-Supplies 543073 Transportation 800 189.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570330 800 110160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASS PRO, INC 93715 2570078 800 110161 Water and Sewage 520102 Transportation 800 337.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570300 800 110162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1636.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570239 800 110163 Main - BuildgandGrnd Main 532010 Transportation 800 991.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2569992 800 110164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 183.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570038 800 110165 Main - Motor Vehicles 533019 Transportation 800 365 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2570136 800 110166 Mot Veh Ex -Batteries 541037 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570093 800 110167 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2570113 800 110168 Inf Main-Salt NaCl 544020 Transportation 800 8872.790 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2570115 800 110169 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570102 800 110170 Main - Motor Vehicles 533019 Transportation 800 190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2570344 800 110171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1333.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570063 800 110172 Cnslt Project Develop 538155 Transportation 800 9130.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2569968 800 110173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570060 800 110174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1361.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570119 800 110175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570193 800 110176 Energy - Electricity 520202 Transportation 800 151.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570012 800 110177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570040 800 110178 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 28 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 2570138 800 110179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570140 800 110180 Main-BuildMat-Supplies 543073 Transportation 800 104.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2570323 800 110181 Com and Train - Career Developmt 535018 Transportation 800 58500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENERGAGE LLC 356522 2570246 800 110182 Main-BuildMat-Supplies 543073 Transportation 800 200.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570331 800 110183 Water and Sewage 520102 Transportation 800 213.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 2570086 800 110184 SpOpSp-Safety 547032 Transportation 800 160.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570233 800 110185 Cnslt Construc Inspection 538152 Transportation 800 33951.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2569964 800 110186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570248 800 110187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570130 800 110188 Cnslt Project Develop 538155 Transportation 800 72231.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2569970 800 110189 Energy - Electricity 520202 Transportation 800 69.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2570316 800 110190 InState Travel - Lodging 595130 Transportation 800 716.100 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570266 800 110191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570059 800 110192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570148 800 110193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1242.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569999 800 110194 Energy - Electricity 520202 Transportation 800 66.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570018 800 110195 Main-BuildMat-Supplies 543073 Transportation 800 159.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570332 800 110196 Energy - Electricity 520202 Transportation 800 39.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570074 800 110197 Eqp Main-Repair parts 545006 Transportation 800 9.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2570343 800 110198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1286.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570244 800 110199 Energy - Electricity 520202 Transportation 800 772.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570015 800 110200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570096 800 110201 Eqp Main-SmallToolsImplements 545008 Transportation 800 48.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2570099 800 110202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1466.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570006 800 110203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570090 800 110204 Mot Veh Ex -Batteries 541037 Transportation 800 -854.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570034 800 110205 Main-BuildMat-Supplies 543073 Transportation 800 137.090 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570043 800 110206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2570080 800 110207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570082 800 110208 SpOp -Household 547016 Transportation 800 59.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570236 800 110209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569988 800 110210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1840.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570238 800 110211 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2570134 800 110212 Main - BuildgandGrnd Main 532010 Transportation 800 190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2569972 800 110213 Energy - Electricity 520202 Transportation 800 2343.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570467 800 110214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1305.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570002 800 110215 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570098 800 110216 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2570112 800 110217 Main-BuildMat-Supplies 543073 Transportation 800 457.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2570322 800 110218 Energy - Natural Gas 520204 Transportation 800 283.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570315 800 110219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570056 800 110220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570028 800 110221 Main-BuildMat-Supplies 543073 Transportation 800 77.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2570328 800 110222 Main-BuildMat-Supplies 543073 Transportation 800 42.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2570327 800 110223 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2570196 800 110224 Eqp Main-Repair parts 545006 Transportation 800 1335.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2569996 800 110225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1694.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570106 800 110226 Main - Motor Vehicles 533019 Transportation 800 485 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC WELDING and MACHINING CO., INC 387624 2570042 800 110227 Energy - Electricity 520202 Transportation 800 440.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570068 800 110228 Energy - Electricity 520202 Transportation 800 37.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570023 800 110229 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2570088 800 110230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570142 800 110231 SpOp - Safety -Apparel 547160 Transportation 800 161.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570297 800 110232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570065 800 110233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570121 800 110234 SpOp - Safety -Apparel 547160 Transportation 800 121.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570250 800 110235 Energy - Natural Gas 520204 Transportation 800 412.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570310 800 110236 Main - Motor Vehicles 533019 Transportation 800 490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2570135 800 110237 Energy - Electricity 520202 Transportation 800 66.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570021 800 110238 Inf Main-Asphalts Tars 544032 Transportation 800 738.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2569975 800 110239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570427 800 110240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4417.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570116 800 110241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570144 800 110242 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2569569 800 110243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2570125 800 110244 Cnslt Environmental 538153 Transportation 800 7440.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METRIC ENVIRONMENTAL LLC 386321 2570469 800 110245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2570126 800 110246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 839.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569983 800 110247 Eqp Main-Repair parts 545006 Transportation 800 -16.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570342 800 110248 Cnslt Project Develop 538155 Transportation 800 1203.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2569971 800 110249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 522.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570107 800 110250 Local Unit Fed Reimb 583110 Transportation 800 1487.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2570084 800 110251 Com and Train - TRAINING General 535014 Transportation 800 16050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCREDITED SAFETY SOLUTIONS INC 389058 2570245 800 110252 Eqp Main-Repair parts 545006 Transportation 800 518.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2569995 800 110253 SpOp - Safety -Apparel 547160 Transportation 800 -45.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570110 800 110254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570241 800 110255 Eqp Main-Repair parts 545006 Transportation 800 8200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2570452 800 110256 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2570321 800 110257 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570259 800 110258 Main-BuildMat-Supplies 543073 Transportation 800 4505.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 2570319 800 110259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570132 800 110260 Energy - Electricity 520202 Transportation 800 246.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570075 800 110261 Energy - Electricity 520202 Transportation 800 70.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570020 800 110262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 623.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570007 800 110263 Prof Serv - Mgmt Support 531030 Transportation 800 -14604.200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials METTLER-TOLEDO INTERNATIONAL INC 338734 2564863 800 110264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570054 800 110265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2569288 800 110266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2570032 800 110267 Main-BuildMat-Supplies 543073 Transportation 800 40.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2570329 800 110268 Main - BuildgandGrnd Main 532010 Transportation 800 1656.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 2570334 800 110269 Inf Main-Salt NaCl 544020 Transportation 800 57161.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570455 800 110270 Energy - Electricity 520202 Transportation 800 47.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570416 800 110271 Cnslt Intel Transport System 538156 Transportation 800 1389.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUMMEL, KLEPPER and KAHL, LLP 417949 2569955 800 110272 Local Unit Fed Reimb 583110 Transportation 800 67.390 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2570085 800 110273 Cnslt Project Develop 538155 Transportation 800 2399.970 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HDR ENGINEERING INC 65687 2569969 800 110274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1505.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570001 800 110275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 593.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570000 800 110276 Main -GarbageRemoval 532023 Transportation 800 3796.350 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2570335 800 110277 Main - BuildgandGrnd Main 532010 Transportation 800 5950 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLOR LEGACY CONSTRUCTION INC 426206 2570336 800 110278 Main-BuildMat-Supplies 543073 Transportation 800 49.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570044 800 110279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 869.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570108 800 110280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 660.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570243 800 110281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570058 800 110282 Const - Roadside Improve 538130 Transportation 800 39951.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WEST TERRE HAUTE 73653 2570026 800 110283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570247 800 110284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570430 800 110285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 622.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570103 800 110286 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570265 800 110287 Main - Motor Vehicles 533019 Transportation 800 3875.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2570049 800 110288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1512.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569982 800 110289 Energy - Electricity 520202 Transportation 800 39.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570069 800 110290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 491.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570146 800 110291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570109 800 110292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570035 800 110293 Energy - Electricity 520202 Transportation 800 52.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2570464 800 110294 Mot Veh Ex -AutoCleansers 541038 Transportation 800 309 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2569978 800 110295 Main-BuildMat-Supplies 543073 Transportation 800 1129.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2569990 800 110296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1490.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570120 800 110297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570094 800 110298 Off-Office Supplies 546002 Transportation 800 965.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2570249 800 110299 Prof Serv - Clerical 531027 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOY KOESTER 227281 2569379 800 110300 Eqp Main-Repair parts 545006 Transportation 800 2181.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2570105 800 110301 Energy - Electricity 520202 Transportation 800 47.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570414 800 110302 Main-BuildMat-Supplies 543073 Transportation 800 17.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2570318 800 110303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2570039 800 110304 SpOp - Safety -Apparel 547160 Transportation 800 171 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569956 800 110305 Energy - Electricity 520202 Transportation 800 142.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570013 800 110306 Energy - Natural Gas 520204 Transportation 800 1196.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570314 800 110307 Energy - Electricity 520202 Transportation 800 33.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570077 800 110308 SpOp -Household 547016 Transportation 800 20.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2570234 800 110309 Energy - Electricity 520202 Transportation 800 40.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2570462 800 110310 Main - Motor Vehicles 533019 Transportation 800 490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIS TOWING and RECOVERY INC 84740 2570151 800 110311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570052 800 110312 Main-BuildMat-Supplies 543073 Transportation 800 543.480 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570460 800 110313 InState Travel - Lodging 595130 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570261 800 110314 Main-BuildMat-Supplies 543073 Transportation 800 224.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2570326 800 110315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2043.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569994 800 110316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570240 800 110317 Eqp Main-SmallToolsImplements 545008 Transportation 800 1346.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2569987 800 110318 InState Travel - Lodging 595130 Transportation 800 440 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570253 800 110319 Land 551101 Transportation 800 1200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUGARWOOD FARMS LLC 440387 2570292 800 110320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570127 800 110321 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2569664 800 110322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570122 800 110323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570457 800 110324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570431 800 110325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 943.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570003 800 110326 Eqp Main-Repair parts 545006 Transportation 800 2100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569985 800 110327 InState Travel - Lodging 595130 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570260 800 110328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2570124 800 110329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569959 800 110330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570036 800 110331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 449.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570064 800 110332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569961 800 110333 Land 551101 Transportation 800 839175 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEVE MCCALISTER 440298 2570291 800 110334 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570016 800 110335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570037 800 110336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570423 800 110337 Energy - Electricity 520202 Transportation 800 38.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2570463 800 110338 SpOp -Household 547016 Transportation 800 839.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569981 800 110339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570101 800 110340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1199.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570061 800 110341 Shop equipment 555539 Transportation 800 71145 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2570027 800 110342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2570345 800 110343 Inf Main-Salt NaCl 544020 Transportation 800 5732.610 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570045 800 110344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569320 800 110345 Main-BuildMat-Supplies 543073 Transportation 800 67.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2570333 800 110346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2570139 800 110347 Eqp Main-SmallToolsImplements 545008 Transportation 800 29.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2570100 800 110348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570347 800 110349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -159.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570118 800 110350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 526 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570066 800 110351 Energy - Electricity 520202 Transportation 800 69.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2570317 800 110352 Energy - Natural Gas 520204 Transportation 800 959.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570313 800 110353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570348 800 110354 Mot Veh Ex -Batteries 541037 Transportation 800 -27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570194 800 110355 Eqp Main-SmallToolsImplements 545008 Transportation 800 135.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY D LOY 440635 2570033 800 110356 Cnslt Environmental 538153 Transportation 800 8503.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2569967 800 110357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570053 800 110358 InState Travel - Lodging 595130 Transportation 800 435.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570256 800 110359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570089 800 110360 Main - Motor Vehicles 533019 Transportation 800 445.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLEWOOD TRUCK STOP INC 409235 2570152 800 110361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2570346 800 110362 Const -ROAD ILLUMINATION 538520 Transportation 800 14949 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2570232 800 110363 Eqp Main-SmallToolsImplements 545008 Transportation 800 328.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570295 800 110364 InState Travel - Lodging 595130 Transportation 800 389.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570251 800 110365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570458 800 110366 Const - Road Sfty Improve 538800 Transportation 800 684 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2570229 800 110367 Eqp Main-Repair parts 545006 Transportation 800 1279.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570010 800 110368 Main - Motor Vehicles 533019 Transportation 800 460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2570048 800 110369 Main-BuildMat-Supplies 543073 Transportation 800 52.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2570324 800 110370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570083 800 110371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570429 800 110372 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570424 800 110373 Eqp Main-Repair parts 545006 Transportation 800 51.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570128 800 110374 SpOp -Household 547016 Transportation 800 198.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570298 800 110375 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570150 800 110376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570057 800 110377 Water and Sewage 520102 Transportation 800 783.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570299 800 110378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -312.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570143 800 110379 Mot Veh Ex -Batteries 541037 Transportation 800 985.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569958 800 110380 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570071 800 110381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570051 800 110382 Cnslt Intel Transport System 538156 Transportation 800 31779.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUMMEL, KLEPPER and KAHL, LLP 417949 2569954 800 110383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570425 800 110384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2570338 800 110385 Main - Motor Vehicles 533019 Transportation 800 473 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLEWOOD TRUCK STOP INC 409235 2570153 800 110386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569962 800 110387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570145 800 110388 Eqp Main-SmallToolsImplements 545008 Transportation 800 98.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570097 800 110389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 755.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2569977 800 110390 Energy - Natural Gas 520204 Transportation 800 509.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570309 800 110391 Inf Main-Salt NaCl 544020 Transportation 800 36048.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570046 800 110392 Const - nonInterST Resurface 538110 Transportation 800 6074.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2570231 800 110393 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569280 800 110394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAMBAUGHS HANDYMAN SERVICE INC 105680 2569963 800 110395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570062 800 110396 Eqp Main-Acetylene Oxygn 545012 Transportation 800 637.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2570421 800 110397 Eqp Main-Equip Paint 545004 Transportation 800 281.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570149 800 110398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570426 800 110399 Energy - Electricity 520202 Transportation 800 46.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570415 800 110400 Energy - Electricity 520202 Transportation 800 30.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2570022 800 110401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 598.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570004 800 110402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570005 800 110403 Main-BuildMat-Supplies 543073 Transportation 800 1169.400 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570459 800 110404 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569979 800 110405 Main-BuildMat-Supplies 543073 Transportation 800 80.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2570325 800 110406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 2570123 800 110407 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3164.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569957 800 110408 Energy - Electricity 520202 Transportation 800 43.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570076 800 110409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2570133 800 110410 Water and Sewage 520102 Transportation 800 5914.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570305 800 110411 InState Travel - Lodging 595130 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2570270 800 110412 Local Unit Fed Reimb 583110 Transportation 800 4525.930 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PLYMOUTH 57463 2570204 800 110413 Cnslt Project Develop 538155 Transportation 800 7536.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2570212 800 110414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570190 800 110415 Const - Major Hwy Impr 538140 Transportation 800 82377.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2570226 800 110416 Local Unit Fed Reimb 583110 Transportation 800 22681.730 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2570166 800 110417 Main -Street Sweeping 532040 Transportation 800 40289.760 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 2570217 800 110418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570159 800 110419 OutoSt Travel - Lodging 595530 Transportation 800 1034.720 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570283 800 110420 Main - Motor Vehicles 533019 Transportation 800 535.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2570182 800 110421 Water and Sewage 520102 Transportation 800 145.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570304 800 110422 InState Travel - Lodging 595130 Transportation 800 218 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570268 800 110423 Energy - Natural Gas 520204 Transportation 800 642.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570308 800 110424 Const - Major Hwy Impr 538140 Transportation 800 514262.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570220 800 110425 Const - nonInterST Resurface 538110 Transportation 800 130.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2570222 800 110426 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 849.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2570181 800 110427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4323 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570187 800 110428 OutoSt Travel - Lodging 595530 Transportation 800 880.580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570284 800 110429 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570278 800 110430 Const - Road Sfty Improve 538800 Transportation 800 19822.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2570228 800 110431 Land 551101 Transportation 800 1750 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREEN LAND MANAGEMENT LLC 440579 2570288 800 110432 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2570199 800 110433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 2570183 800 110434 Const - GUARDRAIL 538510 Transportation 800 63547.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 2570218 800 110435 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570169 800 110436 Eqp Main-SmallToolsImplements 545008 Transportation 800 93.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570156 800 110437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2570202 800 110438 InState Travel - Lodging 595130 Transportation 800 1095.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570272 800 110439 Const - Major Hwy Impr 538140 Transportation 800 154868.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570219 800 110440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570178 800 110441 Local Unit Fed Reimb 583110 Transportation 800 36420.590 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 2570206 800 110442 Eqp Main-Repair parts 545006 Transportation 800 2138.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2570209 800 110443 Eqp Main-SmallToolsImplements 545008 Transportation 800 227.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570188 800 110444 Main - Motor Vehicles 533019 Transportation 800 520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2570208 800 110445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1400.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2570175 800 110446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570154 800 110447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570179 800 110448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570157 800 110449 Main -BridgeMaint 532054 Transportation 800 7310.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570221 800 110450 Const - Major Hwy Impr 538140 Transportation 800 857262.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2570225 800 110451 Water and Sewage 520102 Transportation 800 675.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570302 800 110452 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570184 800 110453 Energy - Electricity 520202 Transportation 800 2948.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2570307 800 110454 Const - RR Agreemnts 538600 Transportation 800 2180.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2570205 800 110455 Cnslt Project Develop 538155 Transportation 800 7556.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2570213 800 110456 Cnslt Project Develop 538155 Transportation 800 4175.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2570214 800 110457 Cnslt Project Develop 538155 Transportation 800 198.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2570165 800 110458 InState Travel - Lodging 595130 Transportation 800 393 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570275 800 110459 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570274 800 110460 Energy - Electricity 520202 Transportation 800 527.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570306 800 110461 Const - Major Hwy Impr 538140 Transportation 800 758616.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2570224 800 110462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1061.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570197 800 110463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570173 800 110464 Energy - Electricity 520202 Transportation 800 458.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570303 800 110465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570158 800 110466 Const - Major Hwy Impr 538140 Transportation 800 85038.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2570227 800 110467 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 175.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570168 800 110468 Local Unit Fed Reimb 583110 Transportation 800 5171.690 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MISHAWAKA 59526 2570203 800 110469 InState Travel - Lodging 595130 Transportation 800 550 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2570285 800 110470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570180 800 110471 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2570200 800 110472 Temporary Land Rights 551120 Transportation 800 7000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MMAC-FCA WHITELAND LLC 440751 2570290 800 110473 Cnslt Project Develop 538155 Transportation 800 3946.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2570215 800 110474 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570191 800 110475 Const - Bridge Reconstrctn 538220 Transportation 800 5726.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570216 800 110476 Energy - Electricity 520202 Transportation 800 5115.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2570301 800 110477 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2570198 800 110478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570155 800 110479 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BIG VALLEY HOLDINGS LLC 397272 2570287 800 110480 Main - Motor Vehicles 533019 Transportation 800 1037 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2570207 800 110481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570170 800 110482 InState Travel - Lodging 595130 Transportation 800 330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570279 800 110483 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 485.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2570177 800 110484 SpOp-Research and Testing 547056 Transportation 800 140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570189 800 110485 InState Travel - Lodging 595130 Transportation 800 220 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570276 800 110486 Land 551101 Transportation 800 839175 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN MCCALISTER 440297 2570289 800 110487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2570161 800 110488 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570201 800 110489 Main - BuildgandGrnd Main 532010 Transportation 800 199 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MNO-BMADSEN 333382 2570211 800 110490 Local Unit Fed Reimb 583110 Transportation 800 5414.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 2570163 800 110491 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 155.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570167 800 110492 Inf Main-Salt NaCl 544020 Transportation 800 4752.580 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2570186 800 110493 InState Travel - Lodging 595130 Transportation 800 133 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570281 800 110494 Inf Main-Salt NaCl 544020 Transportation 800 47461.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2570185 800 110495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570192 800 110496 Const - nonInterST Resurface 538110 Transportation 800 4309.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2570223 800 110497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2320.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570210 800 110498 Cnslt Project Develop 538155 Transportation 800 6226.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2570164 800 110499 Main - Fleet Mgmt 533042 Transportation 800 813.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2570273 800 110500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1113.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570176 800 110501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-18T00:00:00 APV7559160 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570160 800 110502 Energy - Electricity 520202 Transportation 800 34 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564388 800 110503 Main - Motor Vehicles 533019 Transportation 800 950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2564537 800 110504 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562596 800 110505 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564417 800 110506 Local Unit Fed Reimb 583110 Transportation 800 3704.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MUNCIE 53751 2564585 800 110507 Fac Main -Building Main 543010 Transportation 800 535.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2564439 800 110508 Energy - Electricity 520202 Transportation 800 44.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564391 800 110509 Energy - Natural Gas 520204 Transportation 800 255.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2564394 800 110510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2564495 800 110511 Main-BuildMat-Supplies 543073 Transportation 800 150.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2564625 800 110512 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2564434 800 110513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 745.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564426 800 110514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1620.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564545 800 110515 Main - Tech/Lab Equipment 533035 Transportation 800 11129.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DYNATEST US INC 385146 2564431 800 110516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5634.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564476 800 110517 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2564530 800 110518 Main-BuildMat-Supplies 543073 Transportation 800 2.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564493 800 110519 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 119.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564441 800 110520 Inf Main-Salt NaCl 544020 Transportation 800 -462.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2564524 800 110521 Inf Main-WeighStation RestArea 544018 Transportation 800 476 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 2564505 800 110522 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564550 800 110523 Off-Office Supplies 546002 Transportation 800 250.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2564506 800 110524 Energy - Electricity 520202 Transportation 800 19.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564566 800 110525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2564497 800 110526 SpOp-Research and Testing 547056 Transportation 800 31338.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DYNATEST US INC 385146 2564431 800 110527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1532.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564424 800 110528 Energy - Electricity 520202 Transportation 800 87.750 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2564403 800 110529 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHANDLER 73146 2563152 800 110530 Energy - Electricity 520202 Transportation 800 21.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564565 800 110531 Main - Motor Vehicles 533019 Transportation 800 394.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564428 800 110532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564432 800 110533 Main-BuildMat-Supplies 543073 Transportation 800 7.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564492 800 110534 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2564105 800 110535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564619 800 110536 Energy - Natural Gas 520204 Transportation 800 931.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2564393 800 110537 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 161.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2564628 800 110538 Energy - Electricity 520202 Transportation 800 505.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564390 800 110539 Inf Main-Salt NaCl 544020 Transportation 800 46353.020 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2564523 800 110540 Eqp Main-SmallToolsImplements 545008 Transportation 800 533.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564519 800 110541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1398 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564475 800 110542 SpOp -Household 547016 Transportation 800 126.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564518 800 110543 Energy - Electricity 520202 Transportation 800 15.750 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2564402 800 110544 Main-BuildMat-Supplies 543073 Transportation 800 11 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2564509 800 110545 Energy - Electricity 520202 Transportation 800 53.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564387 800 110546 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2564416 800 110547 Eqp Main-Acetylene Oxygn 545012 Transportation 800 54.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2564436 800 110548 Off-Office Supplies 546002 Transportation 800 53.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2564507 800 110549 Main - Motor Vehicles 533019 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AVILLA MOTOR WORKS INC 205108 2564415 800 110550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2564440 800 110551 Energy - Electricity 520202 Transportation 800 442.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2564559 800 110552 Local Unit Fed Reimb 583110 Transportation 800 19178.890 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2564592 800 110553 Energy - Electricity 520202 Transportation 800 152.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564548 800 110554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564617 800 110555 Main-BuildMat-Supplies 543073 Transportation 800 25.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564491 800 110556 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 610.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564476 800 110557 Energy - Natural Gas 520204 Transportation 800 179.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2564397 800 110558 Main - Motor Vehicles 533019 Transportation 800 518 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2564422 800 110559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 515.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564427 800 110560 Inf Main-Salt NaCl 544020 Transportation 800 13081.630 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2564525 800 110561 Inf Main-Salt NaCl 544020 Transportation 800 25581.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2564526 800 110562 Energy - Electricity 520202 Transportation 800 81.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564567 800 110563 Inf Main-Bituminus Mixture 544028 Transportation 800 360.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564494 800 110564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564609 800 110565 Mot Veh Ex -Batteries 541037 Transportation 800 118.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564465 800 110566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564608 800 110567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564512 800 110568 Eqp Main-SmallToolsImplements 545008 Transportation 800 1513.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564518 800 110569 Main - Motor Vehicles 533019 Transportation 800 1627.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2564502 800 110570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 716.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2564503 800 110571 Energy - Electricity 520202 Transportation 800 39.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2564414 800 110572 Main -GarbageRemoval 532023 Transportation 800 506 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2564437 800 110573 Energy - Electricity 520202 Transportation 800 32.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564568 800 110574 Mot Veh Ex -Batteries 541037 Transportation 800 599.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564471 800 110575 Eqp Main-Acetylene Oxygn 545012 Transportation 800 561.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2564544 800 110576 Energy - Electricity 520202 Transportation 800 281.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2564560 800 110577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564473 800 110578 Energy - Electricity 520202 Transportation 800 21.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564570 800 110579 Energy - Natural Gas 520204 Transportation 800 388.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2564576 800 110580 Main -GarbageRemoval 532023 Transportation 800 350 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2564597 800 110581 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 412.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2564541 800 110582 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2564622 800 110583 Main -GarbageRemoval 532023 Transportation 800 450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2564500 800 110584 SpOpSp-Safety 547032 Transportation 800 3271.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564603 800 110585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 769.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2564629 800 110586 Main-BuildMat-Supplies 543073 Transportation 800 58.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2564508 800 110587 Energy - Electricity 520202 Transportation 800 44.230 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2564412 800 110588 SpOp - Safety -Apparel 547160 Transportation 800 164.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564452 800 110589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564465 800 110590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 717.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACE SERVICE INC 68069 2564485 800 110591 Eqp Main-Repair parts 545006 Transportation 800 1450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2564498 800 110592 Energy - Natural Gas 520204 Transportation 800 99.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2564396 800 110593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2564627 800 110594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564532 800 110595 NonRealEstRnt-Office Copier 591030 Transportation 800 234.480 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2564433 800 110596 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564549 800 110597 Main-BuildMat-Supplies 543073 Transportation 800 38.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2564623 800 110598 Energy - Electricity 520202 Transportation 800 67.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564562 800 110599 Inf Main-Asphalts Tars 544032 Transportation 800 588.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2564596 800 110600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1543.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564515 800 110601 Main-BuildMat-Supplies 543073 Transportation 800 119.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2564621 800 110602 Local Unit Fed Reimb 583110 Transportation 800 75733.160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MUNCIE 53751 2564584 800 110603 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564442 800 110604 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 237.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIRKEYS FARM STORE 73349 2564438 800 110605 Employee Physical Examinations 519502 Transportation 800 138 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2564546 800 110606 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 412.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2564542 800 110607 Main-BuildMat-Supplies 543073 Transportation 800 -39.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2564624 800 110608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564613 800 110609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2298.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564487 800 110610 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2562576 800 110611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564610 800 110612 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2078.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564462 800 110613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1532.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564425 800 110614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564606 800 110615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2564626 800 110616 Energy - Electricity 520202 Transportation 800 20.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564556 800 110617 Energy - Natural Gas 520204 Transportation 800 38.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2564395 800 110618 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 670.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2564543 800 110619 Energy - Electricity 520202 Transportation 800 36.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2564558 800 110620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 958.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564486 800 110621 Energy - Electricity 520202 Transportation 800 44.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564315 800 110622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2564484 800 110623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564533 800 110624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 527.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564513 800 110625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564517 800 110626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 587.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564514 800 110627 Energy - Electricity 520202 Transportation 800 49.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2564400 800 110628 Energy - Electricity 520202 Transportation 800 41.090 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2564411 800 110629 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2564499 800 110630 Energy - Electricity 520202 Transportation 800 46.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2564413 800 110631 Energy - Electricity 520202 Transportation 800 3.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564569 800 110632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 579.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564547 800 110633 Eqp Main-Repair parts 545006 Transportation 800 7.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564137 800 110634 Inf Main-Bituminus Mixture 544028 Transportation 800 7899.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2564529 800 110635 Mot Veh Ex -Batteries 541037 Transportation 800 65.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564473 800 110636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 707.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564488 800 110637 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564557 800 110638 Local Unit Fed Reimb 583110 Transportation 800 12858.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2564589 800 110639 SpOp -Household 547016 Transportation 800 116.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564604 800 110640 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2564534 800 110641 Inf Main-Salt NaCl 544020 Transportation 800 67992 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2564527 800 110642 Eqp Main-Repair parts 545006 Transportation 800 2007.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2564502 800 110643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564477 800 110644 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4312.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2564622 800 110645 Energy - Electricity 520202 Transportation 800 73 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564553 800 110646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2564501 800 110647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 537.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564511 800 110648 Energy - Electricity 520202 Transportation 800 52.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2564575 800 110649 Eqp Main-Acetylene Oxygn 545012 Transportation 800 145.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2564435 800 110650 Energy - Electricity 520202 Transportation 800 15.240 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2564406 800 110651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1203.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564420 800 110652 Energy - Electricity 520202 Transportation 800 43.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564392 800 110653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 966.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564418 800 110654 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2564522 800 110655 Energy - Electricity 520202 Transportation 800 35.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2564561 800 110656 Main-BuildMat-Supplies 543073 Transportation 800 25.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564490 800 110657 Local Unit Fed Reimb 583110 Transportation 800 5663 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2564588 800 110658 SpOpSp-Safety 547032 Transportation 800 504.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564531 800 110659 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2440.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2564540 800 110660 Energy - Electricity 520202 Transportation 800 51.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2564399 800 110661 Main-BuildMat-Supplies 543073 Transportation 800 53.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2564620 800 110662 Water and Sewage 520102 Transportation 800 104.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564315 800 110663 Main-BuildMat-Supplies 543073 Transportation 800 19.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2564510 800 110664 Main -GarbageRemoval 532023 Transportation 800 520 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2564599 800 110665 Energy - Electricity 520202 Transportation 800 15.920 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2564401 800 110666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564156 800 110667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 670.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2564496 800 110668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564607 800 110669 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564552 800 110670 Energy - Electricity 520202 Transportation 800 17.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564555 800 110671 Main - Motor Vehicles 533019 Transportation 800 950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2564536 800 110672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564516 800 110673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2564504 800 110674 Main -GarbageRemoval 532023 Transportation 800 486 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2564598 800 110675 Employee Physical Examinations 519502 Transportation 800 2111 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTER FOR OCCUPATIONAL HEALTH 70030 2564104 800 110676 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2564535 800 110677 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2564430 800 110678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1400.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564419 800 110679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 954.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564423 800 110680 Inf Main-Salt NaCl 544020 Transportation 800 8987.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2564528 800 110681 Energy - Electricity 520202 Transportation 800 568.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564389 800 110682 Energy - Electricity 520202 Transportation 800 26 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564551 800 110683 Energy - Electricity 520202 Transportation 800 8.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564573 800 110684 Main - Motor Vehicles 533019 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2564421 800 110685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564611 800 110686 Energy - Electricity 520202 Transportation 800 87.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564564 800 110687 Energy - Electricity 520202 Transportation 800 11.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564563 800 110688 Energy - Electricity 520202 Transportation 800 79.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2564578 800 110689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564618 800 110690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564612 800 110691 Main-BuildMat-Supplies 543073 Transportation 800 21.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564489 800 110692 Main -WeighStations RestArea 532036 Transportation 800 635 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 2564505 800 110693 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2564539 800 110694 Eqp Main-Repair parts 545006 Transportation 800 2732.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564473 800 110695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564479 800 110696 Main - Motor Vehicles 533019 Transportation 800 394.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564429 800 110697 Energy - Electricity 520202 Transportation 800 60.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2564577 800 110698 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2564538 800 110699 Energy - Natural Gas 520204 Transportation 800 251.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2564398 800 110700 Water and Sewage 520102 Transportation 800 556.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WATERLOO CLERK-TREASURER 120969 2564582 800 110701 Mot Veh Ex -TiresandRltd 541036 Transportation 800 465.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2564534 800 110702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564614 800 110703 Energy - Electricity 520202 Transportation 800 51.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2564574 800 110704 AdmOp-Freight and Express 599042 Transportation 800 154 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2564605 800 110705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564165 800 110706 SpOp - Safety -Apparel 547160 Transportation 800 117.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564237 800 110707 Const - Roadside Improve 538130 Transportation 800 300632.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2564296 800 110708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1571.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2564236 800 110709 NonRealEstRnt-Office Copier 591030 Transportation 800 185.180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564637 800 110710 Energy - Electricity 520202 Transportation 800 37.820 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2564408 800 110711 Energy - Electricity 520202 Transportation 800 50.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564384 800 110712 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2560856 800 110713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564215 800 110714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564260 800 110715 Energy - Electricity 520202 Transportation 800 447.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564383 800 110716 Computers and Accessories 555554 Transportation 800 326.400 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2564186 800 110717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564244 800 110718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564161 800 110719 Eqp Main-Repair parts 545006 Transportation 800 61.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564630 800 110720 Main-BuildMat-Supplies 543073 Transportation 800 38.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564631 800 110721 Const - nonInterST Resurface 538110 Transportation 800 493915.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2564290 800 110722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564238 800 110723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564159 800 110724 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564173 800 110725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564213 800 110726 Const -Utility Agreemnts 538650 Transportation 800 111567 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2564223 800 110727 Eqp Main-Repair parts 545006 Transportation 800 186.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564459 800 110728 Energy - Electricity 520202 Transportation 800 56.600 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2564409 800 110729 Const - GUARDRAIL 538510 Transportation 800 71881.250 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 2564288 800 110730 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564461 800 110731 NonRealEstRnt-Office Copier 591030 Transportation 800 122.360 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564189 800 110732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564463 800 110733 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 288.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2564196 800 110734 Local Unit Fed Reimb 583110 Transportation 800 2105.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2564204 800 110735 Energy - Electricity 520202 Transportation 800 55.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564373 800 110736 Local Unit Fed Reimb 583110 Transportation 800 1240.630 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2564205 800 110737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564481 800 110738 Energy - Electricity 520202 Transportation 800 34.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2564581 800 110739 Const -Utility Agreemnts 538650 Transportation 800 158207.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2564222 800 110740 Computers and Accessories 555554 Transportation 800 2564.780 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2564185 800 110741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564480 800 110742 Cnslt Project Develop 538155 Transportation 800 181105.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2564206 800 110743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 525.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2564259 800 110744 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1064 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564172 800 110745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 681.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564219 800 110746 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564321 800 110747 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 53.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564209 800 110748 Inf Main-Signs Posts 544026 Transportation 800 2490 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE HIGHWAY COMPANY 408047 2564595 800 110749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564254 800 110750 Const - Roadside Improve 538130 Transportation 800 301975.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2564295 800 110751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564157 800 110752 Const - Inter ST VehHwySystem 538310 Transportation 800 343630.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2564302 800 110753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2564177 800 110754 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 75.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564208 800 110755 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1517.870 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2564178 800 110756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564640 800 110757 Energy - Electricity 520202 Transportation 800 257.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564376 800 110758 Energy - Electricity 520202 Transportation 800 246.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564386 800 110759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564194 800 110760 Energy - Electricity 520202 Transportation 800 298.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564379 800 110761 Energy - Electricity 520202 Transportation 800 14 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564382 800 110762 Mot Veh Ex -Batteries 541037 Transportation 800 152.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564458 800 110763 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 2563387 800 110764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 540.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564262 800 110765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564195 800 110766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564641 800 110767 SpOp - Safety -Apparel 547160 Transportation 800 75.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564449 800 110768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2564216 800 110769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 952.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564460 800 110770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564245 800 110771 Const -Utility Agreemnts 538650 Transportation 800 59750.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2564225 800 110772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564448 800 110773 Water and Sewage 520102 Transportation 800 130.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2564308 800 110774 Main - Motor Vehicles 533019 Transportation 800 700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2564454 800 110775 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1508 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564169 800 110776 Const -Utility Agreemnts 538650 Transportation 800 15997.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2564226 800 110777 Energy - Electricity 520202 Transportation 800 15.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564356 800 110778 Energy - Electricity 520202 Transportation 800 24.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564311 800 110779 Energy - Electricity 520202 Transportation 800 36.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564317 800 110780 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564242 800 110781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564261 800 110782 Energy - Electricity 520202 Transportation 800 589.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564358 800 110783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2564250 800 110784 Main-BuildMat-Supplies 543073 Transportation 800 123.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564634 800 110785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564638 800 110786 Energy - Electricity 520202 Transportation 800 31.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2564579 800 110787 Energy - Heating fuel 520208 Transportation 800 151.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2562081 800 110788 Energy - Electricity 520202 Transportation 800 197.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2564580 800 110789 Energy - Electricity 520202 Transportation 800 35.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564316 800 110790 Water and Sewage 520102 Transportation 800 516.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2564307 800 110791 Const - Bridge Reconstrctn 538220 Transportation 800 3002.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564283 800 110792 Energy - Electricity 520202 Transportation 800 31.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564314 800 110793 Energy - Electricity 520202 Transportation 800 66.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564554 800 110794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564639 800 110795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2564258 800 110796 Energy - Electricity 520202 Transportation 800 178.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564385 800 110797 Energy - Electricity 520202 Transportation 800 42.410 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2564410 800 110798 Main-BuildMat-Supplies 543073 Transportation 800 89.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564633 800 110799 Const - Roadside Improve 538130 Transportation 800 53980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2564297 800 110800 Eqp Main-Repair parts 545006 Transportation 800 2565 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2564235 800 110801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1242.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D-PATRICK, INC 18552 2564446 800 110802 Energy - Electricity 520202 Transportation 800 41.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564312 800 110803 Mot Veh Ex -Batteries 541037 Transportation 800 1411.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564472 800 110804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564243 800 110805 Local Unit Fed Reimb 583110 Transportation 800 918.720 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY AUDITOR 293 2564234 800 110806 Energy - Electricity 520202 Transportation 800 353.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564380 800 110807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564220 800 110808 Water and Sewage 520102 Transportation 800 7.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2564309 800 110809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1474.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564218 800 110810 Eqp Main-SmallToolsImplements 545008 Transportation 800 541.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564197 800 110811 Cnslt Project Develop 538155 Transportation 800 4638 Contractual Services 2026 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK DIETZ, INC 85507 2564230 800 110812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564155 800 110813 Local Unit Fed Reimb 583110 Transportation 800 50864 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2564202 800 110814 NonRealEstRnt-Office Copier 591030 Transportation 800 128.110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564190 800 110815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 402.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2564255 800 110816 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1244 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564176 800 110817 SpOp - Safety -Apparel 547160 Transportation 800 155.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564451 800 110818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564615 800 110819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564642 800 110820 Mot Veh Ex -Batteries 541037 Transportation 800 1798.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564467 800 110821 Const - Bridge Reconstrctn 538220 Transportation 800 61822.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564280 800 110822 SpOp - Instct-Medical/Lab 547133 Transportation 800 1008.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564450 800 110823 Computers and Accessories 555554 Transportation 800 410 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2564187 800 110824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564253 800 110825 Eqp Main-Repair parts 545006 Transportation 800 1054.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564162 800 110826 Const - Bridge Reconstrctn 538220 Transportation 800 943.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564282 800 110827 Energy - Electricity 520202 Transportation 800 15.240 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2564405 800 110828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564158 800 110829 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564444 800 110830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 630.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564478 800 110831 Energy - Electricity 520202 Transportation 800 30.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564374 800 110832 Energy - Electricity 520202 Transportation 800 34.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564313 800 110833 Main - Motor Vehicles 533019 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE'S WRECKER SERVICE 99325 2564210 800 110834 Mot Veh Ex -Batteries 541037 Transportation 800 63.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564469 800 110835 Mot Veh Ex -TiresandRltd 541036 Transportation 800 737.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2564167 800 110836 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1724 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564175 800 110837 Mot Veh Ex -Batteries 541037 Transportation 800 214.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564457 800 110838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564214 800 110839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1235.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564447 800 110840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564241 800 110841 Eqp Main-Repair parts 545006 Transportation 800 71.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564160 800 110842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564239 800 110843 Buildings 555301 Transportation 800 132825 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2564305 800 110844 Energy - Electricity 520202 Transportation 800 15.280 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2564404 800 110845 Mot Veh Ex -Batteries 541037 Transportation 800 17.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564466 800 110846 SpOp -Household 547016 Transportation 800 200.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564602 800 110847 Eqp Main-Repair parts 545006 Transportation 800 113.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564154 800 110848 Const -Utility Agreemnts 538650 Transportation 800 69432.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2564224 800 110849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564211 800 110850 Energy - Electricity 520202 Transportation 800 517.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2564318 800 110851 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564443 800 110852 Land Acquisition Prof Serv 551170 Transportation 800 1065 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2564207 800 110853 Const - nonInterST Resurface 538110 Transportation 800 25673.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2564291 800 110854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 505.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2564600 800 110855 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564174 800 110856 Local Unit Fed Reimb 583110 Transportation 800 13420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 2564594 800 110857 Local Unit Fed Reimb 583110 Transportation 800 24683.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2564200 800 110858 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -1398 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564474 800 110859 Energy - Electricity 520202 Transportation 800 32.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564368 800 110860 NonRealEstRnt-Office Copier 591030 Transportation 800 133.400 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564191 800 110861 Energy - Electricity 520202 Transportation 800 20.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564571 800 110862 NonRealEstRnt-Office Copier 591030 Transportation 800 331.810 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2564192 800 110863 Local Unit Fed Reimb 583110 Transportation 800 3589.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2564232 800 110864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564153 800 110865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 458.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564212 800 110866 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564322 800 110867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564616 800 110868 Eqp Main-Repair parts 545006 Transportation 800 1654.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2564188 800 110869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564221 800 110870 Eqp Main-Repair parts 545006 Transportation 800 8.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGGINS HOMETOWN HARDWARE 440153 2564482 800 110871 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564198 800 110872 Eqp Main-Repair parts 545006 Transportation 800 54.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564455 800 110873 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1064 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564170 800 110874 Local Unit Fed Reimb 583110 Transportation 800 54276 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2564201 800 110875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2564247 800 110876 Energy - Electricity 520202 Transportation 800 44.130 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY REMC 52712 2564407 800 110877 Main - Motor Vehicles 533019 Transportation 800 275 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION GLASS OF RENSSELAER LLC 362780 2564256 800 110878 Local Unit Fed Reimb 583110 Transportation 800 8402.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2564203 800 110879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2608.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564246 800 110880 Energy - Electricity 520202 Transportation 800 277.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564377 800 110881 Inf Main-Bituminus Mixture 544028 Transportation 800 21922.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564635 800 110882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564251 800 110883 Water and Sewage 520102 Transportation 800 7.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2564310 800 110884 Eqp Main-Repair parts 545006 Transportation 800 148.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2564217 800 110885 Main-BuildMat-Supplies 543073 Transportation 800 281.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2564632 800 110886 Water and Sewage 520102 Transportation 800 335.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564358 800 110887 Local Unit Fed Reimb 583110 Transportation 800 600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY AUDITOR 293 2564233 800 110888 Main - Motor Vehicles 533019 Transportation 800 444.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION GLASS OF RENSSELAER LLC 362780 2564257 800 110889 Mot Veh Ex -Batteries 541037 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564468 800 110890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2564483 800 110891 Energy - Electricity 520202 Transportation 800 73.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DARLINGTON CLERK-TREASURER 193565 2564375 800 110892 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 133.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564456 800 110893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564152 800 110894 Const - Major Hwy Impr 538140 Transportation 800 4402.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564289 800 110895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564164 800 110896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2564252 800 110897 Eqp Main-Repair parts 545006 Transportation 800 597.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2564168 800 110898 Mot Veh Ex -Batteries 541037 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564464 800 110899 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564601 800 110900 Off-Ink Catrdge and Toner 546020 Transportation 800 377.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2564636 800 110901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564166 800 110902 Energy - Electricity 520202 Transportation 800 33.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2564572 800 110903 Mot Veh Ex -Batteries 541037 Transportation 800 42.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564470 800 110904 Mot Veh Ex -Batteries 541037 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564163 800 110905 Energy - Electricity 520202 Transportation 800 707.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564378 800 110906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564240 800 110907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2564248 800 110908 Local Unit Fed Reimb 583110 Transportation 800 35364.010 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SULLIVAN COUNTY 63349 2564228 800 110909 Local Unit Fed Reimb 583110 Transportation 800 366.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TELL CITY CLERK-TREASURER 76141 2564229 800 110910 Const - RR Agreemnts 538600 Transportation 800 3566.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2564227 800 110911 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564445 800 110912 Const - GUARDRAIL 538510 Transportation 800 61168.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 2564287 800 110913 Energy - Electricity 520202 Transportation 800 49.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2564381 800 110914 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564356 800 110915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2564249 800 110916 Local Unit Fed Reimb 583110 Transportation 800 14460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2564231 800 110917 SpOp - Safety -Apparel 547160 Transportation 800 170.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564199 800 110918 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1508 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2564171 800 110919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564193 800 110920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564453 800 110921 Const - Bridge Replace 538210 Transportation 800 12378.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564276 800 110922 Energy - Electricity 520202 Transportation 800 33.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564345 800 110923 Energy - Electricity 520202 Transportation 800 37.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564354 800 110924 Const - Roadside Improve 538130 Transportation 800 230354.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 2564275 800 110925 Const - InterSt Resurface 538120 Transportation 800 77253.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2564300 800 110926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 370.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564271 800 110927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564268 800 110928 SpOpSp-Safety 547032 Transportation 800 1154.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564129 800 110929 Energy - Electricity 520202 Transportation 800 27.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564343 800 110930 Energy - Natural Gas 520204 Transportation 800 2960.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564337 800 110931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2564134 800 110932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 2564182 800 110933 Energy - Electricity 520202 Transportation 800 20.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564333 800 110934 Const -BuildRepair-General 538920 Transportation 800 247.650 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MNO-BMADSEN 333382 2564106 800 110935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564270 800 110936 Water and Sewage 520102 Transportation 800 9.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564327 800 110937 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564325 800 110938 Water and Sewage 520102 Transportation 800 15.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564329 800 110939 Water and Sewage 520102 Transportation 800 476.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE, INDIANA 59525 2564306 800 110940 Energy - Electricity 520202 Transportation 800 90.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2564340 800 110941 Water and Sewage 520102 Transportation 800 111.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564326 800 110942 Energy - Electricity 520202 Transportation 800 78.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2564341 800 110943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564146 800 110944 Energy - Electricity 520202 Transportation 800 56.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564332 800 110945 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564123 800 110946 Energy - Electricity 520202 Transportation 800 84.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564361 800 110947 Const - nonInterST Resurface 538110 Transportation 800 11977.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2564293 800 110948 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 86.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564148 800 110949 SpOp - Safety -Apparel 547160 Transportation 800 93.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564122 800 110950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564149 800 110951 Const - Bridge Replace 538210 Transportation 800 6663.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564278 800 110952 Energy - Electricity 520202 Transportation 800 75.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564371 800 110953 Energy - Electricity 520202 Transportation 800 50.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564349 800 110954 Energy - Electricity 520202 Transportation 800 84.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564360 800 110955 Energy - Electricity 520202 Transportation 800 26.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564346 800 110956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 740.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564264 800 110957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 422.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564143 800 110958 Energy - Electricity 520202 Transportation 800 51.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564369 800 110959 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564117 800 110960 Const - Roads 538700 Transportation 800 1331070.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2564301 800 110961 SpOp - Safety -Apparel 547160 Transportation 800 43.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564121 800 110962 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564115 800 110963 Energy - Electricity 520202 Transportation 800 68.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564359 800 110964 SpOp - Safety -Apparel 547160 Transportation 800 242.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564127 800 110965 Energy - Electricity 520202 Transportation 800 49.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564362 800 110966 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564334 800 110967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564263 800 110968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 787.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2564118 800 110969 SpOpSp-Safety 547032 Transportation 800 1713 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564128 800 110970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564266 800 110971 Energy - Electricity 520202 Transportation 800 27.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564331 800 110972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2564108 800 110973 Eqp Main-SmallToolsImplements 545008 Transportation 800 32.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2564111 800 110974 Energy - Electricity 520202 Transportation 800 32.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564353 800 110975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564267 800 110976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 924.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2564131 800 110977 Energy - Electricity 520202 Transportation 800 260.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564330 800 110978 Eqp Main-SmallToolsImplements 545008 Transportation 800 47.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2564112 800 110979 Water and Sewage 520102 Transportation 800 41.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564323 800 110980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564150 800 110981 SpOp - Safety -Apparel 547160 Transportation 800 245.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564120 800 110982 Main - Motor Vehicles 533019 Transportation 800 76.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2564273 800 110983 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564338 800 110984 Const - Bridge Reconstrctn 538220 Transportation 800 74845.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564285 800 110985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 819.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564119 800 110986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2564132 800 110987 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564139 800 110988 Buildings 555301 Transportation 800 11250 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2564303 800 110989 Energy - Electricity 520202 Transportation 800 66.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564372 800 110990 Mot Veh Ex -Batteries 541037 Transportation 800 220.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2564181 800 110991 SpOpSp-Safety 547032 Transportation 800 1016 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564124 800 110992 Const - Bridge Reconstrctn 538220 Transportation 800 62161.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564286 800 110993 Energy - Electricity 520202 Transportation 800 34.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564365 800 110994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2564133 800 110995 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7250 Contractual Services 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2564304 800 110996 Energy - Electricity 520202 Transportation 800 36.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564355 800 110997 Energy - Electricity 520202 Transportation 800 27.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564366 800 110998 SpOpSp-Safety 547032 Transportation 800 895.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564126 800 110999 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1307.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564135 800 111000 Water and Sewage 520102 Transportation 800 11.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564324 800 111001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2564265 800 111002 Main - Motor Vehicles 533019 Transportation 800 2333.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2564269 800 111003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1050.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2564179 800 111004 Main - Motor Vehicles 533019 Transportation 800 213 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2564274 800 111005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2564272 800 111006 Computers and Accessories 555554 Transportation 800 29.970 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2564109 800 111007 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564364 800 111008 Water and Sewage 520102 Transportation 800 138.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 2564319 800 111009 Const - Bridge Replace 538210 Transportation 800 1926 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564279 800 111010 Energy - Electricity 520202 Transportation 800 25.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564344 800 111011 Const - Bridge Reconstrctn 538220 Transportation 800 226.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564284 800 111012 Const - Bridge Reconstrctn 538220 Transportation 800 1260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2564281 800 111013 Energy - Electricity 520202 Transportation 800 41.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564336 800 111014 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564335 800 111015 Eqp Main-Repair parts 545006 Transportation 800 254.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2564184 800 111016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564147 800 111017 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 53.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2564116 800 111018 Const - nonInterST Resurface 538110 Transportation 800 11400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2564298 800 111019 Eqp Main-Repair parts 545006 Transportation 800 582.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2564183 800 111020 Energy - Electricity 520202 Transportation 800 72.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564367 800 111021 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564342 800 111022 Eqp Main-SmallToolsImplements 545008 Transportation 800 54.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2564110 800 111023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564151 800 111024 Const - nonInterST Resurface 538110 Transportation 800 836804.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2564292 800 111025 Energy - Electricity 520202 Transportation 800 25.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564357 800 111026 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564352 800 111027 Eqp Main-Repair parts 545006 Transportation 800 3.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564145 800 111028 Energy - Electricity 520202 Transportation 800 65 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564348 800 111029 Energy - Natural Gas 520204 Transportation 800 229.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2564339 800 111030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564140 800 111031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564136 800 111032 SpOpSp-Safety 547032 Transportation 800 2248.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564125 800 111033 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564347 800 111034 SpOpSp-Safety 547032 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2564130 800 111035 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564328 800 111036 Mot Veh Ex -Batteries 541037 Transportation 800 220.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2564180 800 111037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564144 800 111038 Main -Cleaning Serv 532022 Transportation 800 960 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES 2773 2564114 800 111039 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1276.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564141 800 111040 Eqp Main-Acetylene Oxygn 545012 Transportation 800 183.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2564113 800 111041 Energy - Electricity 520202 Transportation 800 54.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564370 800 111042 Energy - Electricity 520202 Transportation 800 27.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2564350 800 111043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564138 800 111044 Water and Sewage 520102 Transportation 800 9.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 2564320 800 111045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2564142 800 111046 Const - Bridge Replace 538210 Transportation 800 13944.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2564277 800 111047 Water and Sewage 520102 Transportation 800 11.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564363 800 111048 Const -BuildRepair-General 538920 Transportation 800 220 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHOMERS PLUMBING and HEATING LLC 108328 2564107 800 111049 Energy - Electricity 520202 Transportation 800 26.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-08T00:00:00 APV7551856 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2564351 800 111050 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543515 800 111051 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543794 800 111052 Energy - Electricity 520202 Transportation 800 205.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2543633 800 111053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2543735 800 111054 Mot Veh Ex -Batteries 541037 Transportation 800 72.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543768 800 111055 Eqp Main-SmallToolsImplements 545008 Transportation 800 376.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2544014 800 111056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543569 800 111057 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2543313 800 111058 AdmOp-Taxes and Collection Fees 592029 Transportation 800 6.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543734 800 111059 Cnslt Project Develop 538155 Transportation 800 40110.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2543530 800 111060 Eqp Main-Repair parts 545006 Transportation 800 291.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543791 800 111061 SpOp - Safety -Apparel 547160 Transportation 800 209.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543601 800 111062 Energy - Electricity 520202 Transportation 800 138.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2543634 800 111063 Energy - Electricity 520202 Transportation 800 32.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543687 800 111064 Cnslt Project Develop 538155 Transportation 800 6566.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2543647 800 111065 Energy - Electricity 520202 Transportation 800 63.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543987 800 111066 Land Acquisition Prof Serv 551170 Transportation 800 2100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543781 800 111067 Cnslt Project Develop 538155 Transportation 800 19330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543764 800 111068 Main-BuildMat-Supplies 543073 Transportation 800 371.090 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543548 800 111069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2543700 800 111070 Energy - Electricity 520202 Transportation 800 24.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2544027 800 111071 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1839.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2543596 800 111072 Energy - Electricity 520202 Transportation 800 55.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543982 800 111073 Inf Main-Bituminus Mixture 544028 Transportation 800 280.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543581 800 111074 Cnslt Project Develop 538155 Transportation 800 19691 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543533 800 111075 Const - RR Agreemnts 538600 Transportation 800 570.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2543553 800 111076 Cnslt Project Develop 538155 Transportation 800 24691.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543810 800 111077 Mot Veh Ex -TiresandRltd 541036 Transportation 800 7923.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543734 800 111078 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2543621 800 111079 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1857.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543608 800 111080 SpOp -Household 547016 Transportation 800 543.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543528 800 111081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543760 800 111082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 763 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543579 800 111083 Eqp Main-SmallToolsImplements 545008 Transportation 800 1798.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543862 800 111084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543574 800 111085 Cnslt Project Develop 538155 Transportation 800 69392.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543765 800 111086 Mot Veh Ex -TiresandRltd 541036 Transportation 800 838.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543794 800 111087 Const - RR Agreemnts 538600 Transportation 800 1641.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2543671 800 111088 Inf Main -Iron and Steel 544056 Transportation 800 1448.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2543594 800 111089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543640 800 111090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2543748 800 111091 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4300 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2543717 800 111092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 483.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2543720 800 111093 SpOp -Household 547016 Transportation 800 1407.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543862 800 111094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -203 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544006 800 111095 Inf Main-Signals Parts 544030 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543236 800 111096 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2543776 800 111097 Energy - Electricity 520202 Transportation 800 29.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543685 800 111098 Off-Office Supplies 546002 Transportation 800 36.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2543624 800 111099 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543733 800 111100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -203 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543772 800 111101 Land Acquisition Prof Serv 551170 Transportation 800 18.650 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY CORRESPONDENT 431908 2543526 800 111102 Main - Motor Vehicles 533019 Transportation 800 430 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2543746 800 111103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2543742 800 111104 SpOpSp-Safety 547032 Transportation 800 357.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543512 800 111105 Energy - Electricity 520202 Transportation 800 26.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543676 800 111106 Mot Veh Ex -Batteries 541037 Transportation 800 161.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543605 800 111107 Main - Motor Vehicles 533019 Transportation 800 377 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2544013 800 111108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543729 800 111109 Prog Op-Software Licensing 539038 Transportation 800 250000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOUGHTSPOT INC 361803 2543708 800 111110 Energy - Electricity 520202 Transportation 800 16.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2544028 800 111111 SpOp -Household 547016 Transportation 800 -64.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543611 800 111112 Const - RR Agreemnts 538600 Transportation 800 1227 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2543552 800 111113 Energy - Electricity 520202 Transportation 800 77.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543631 800 111114 Main-BuildMat-Supplies 543073 Transportation 800 92.860 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2543546 800 111115 Eqp Main-SmallToolsImplements 545008 Transportation 800 492.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2543620 800 111116 Cnslt Project Develop 538155 Transportation 800 3416.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2543664 800 111117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1843.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2543565 800 111118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543739 800 111119 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543584 800 111120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2543749 800 111121 Cnslt Project Develop 538155 Transportation 800 12679.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2543652 800 111122 Energy - Electricity 520202 Transportation 800 63.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2543695 800 111123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543638 800 111124 Energy - Electricity 520202 Transportation 800 26.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543983 800 111125 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 410.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2543646 800 111126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2543754 800 111127 Land 551101 Transportation 800 4900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRANKLE DENVER KEAGAN ADAM 439720 2543773 800 111128 Local Unit Fed Reimb 583110 Transportation 800 2287.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2543539 800 111129 SpOp - Safety -Apparel 547160 Transportation 800 -250.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543513 800 111130 Cnslt Project Develop 538155 Transportation 800 74273 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2543763 800 111131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2543719 800 111132 Local Unit Fed Reimb 583110 Transportation 800 3901.790 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2543536 800 111133 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543974 800 111134 Land 551101 Transportation 800 3100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOMAS WILSON 439713 2543779 800 111135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 376.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543998 800 111136 Energy - Electricity 520202 Transportation 800 552.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2544029 800 111137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543740 800 111138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543730 800 111139 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG MAC DISPOSAL INC 386373 2543564 800 111140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2543722 800 111141 Energy - Electricity 520202 Transportation 800 1059.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543618 800 111142 Energy - Electricity 520202 Transportation 800 32.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543976 800 111143 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT E SOLLIDAY 439718 2543777 800 111144 Cnslt Project Develop 538155 Transportation 800 2428 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2543660 800 111145 Cnslt Project Develop 538155 Transportation 800 1024 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543815 800 111146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 354.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543786 800 111147 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543972 800 111148 Cnslt Project Develop 538155 Transportation 800 670.320 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2543650 800 111149 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2544004 800 111150 Cnslt Project Develop 538155 Transportation 800 20277.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543766 800 111151 Energy - Natural Gas 520204 Transportation 800 34.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2543518 800 111152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 670.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2543577 800 111153 Local Unit Fed Reimb 583110 Transportation 800 74109.890 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOKOMO AND HOWARD COUNTY 87396 2543560 800 111154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543551 800 111155 Energy - Electricity 520202 Transportation 800 3444.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543630 800 111156 Cnslt Project Develop 538155 Transportation 800 10822.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2543665 800 111157 Water and Sewage 520102 Transportation 800 159.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SHELBYVILLE 71950 2543519 800 111158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2544005 800 111159 Energy - Electricity 520202 Transportation 800 26.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543677 800 111160 Energy - Electricity 520202 Transportation 800 230.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2543694 800 111161 AdmOp-Freight and Express 599042 Transportation 800 80.480 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2544032 800 111162 Main -Street Sweeping 532040 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF KENDALLVILLE 60281 2541366 800 111163 Land 551101 Transportation 800 26807 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 2543774 800 111164 SpOp -Household 547016 Transportation 800 9.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2543783 800 111165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543573 800 111166 SpOp - Safety -Apparel 547160 Transportation 800 142.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543993 800 111167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543641 800 111168 NonRealEstRnt-MaintEquipment 591011 Transportation 800 425 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2543547 800 111169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543731 800 111170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2543591 800 111171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2543714 800 111172 Mot Veh Ex -TiresandRltd 541036 Transportation 800 6950.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543733 800 111173 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2543598 800 111174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2543752 800 111175 Cnslt Project Develop 538155 Transportation 800 9505.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543663 800 111176 Energy - Electricity 520202 Transportation 800 26.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543678 800 111177 Inf Main-Bituminus Mixture 544028 Transportation 800 214.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY CONSTRUCTION INC 170306 2543550 800 111178 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543791 800 111179 Cnslt Project Develop 538155 Transportation 800 12807.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2543651 800 111180 Cnslt Project Develop 538155 Transportation 800 11687.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543767 800 111181 Eqp Main-Repair parts 545006 Transportation 800 236.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 2543753 800 111182 Energy - Electricity 520202 Transportation 800 37.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543679 800 111183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1416.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543619 800 111184 Energy - Electricity 520202 Transportation 800 28.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543627 800 111185 Main - Motor Vehicles 533019 Transportation 800 165 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2543588 800 111186 Cnslt Project Develop 538155 Transportation 800 96075.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543811 800 111187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2543736 800 111188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1670.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2543600 800 111189 Main-BuildMat-Supplies 543073 Transportation 800 33.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543706 800 111190 Main - Motor Vehicles 533019 Transportation 800 208 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543792 800 111191 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2543709 800 111192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543639 800 111193 Cnslt Project Develop 538155 Transportation 800 26733.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543531 800 111194 Energy - Electricity 520202 Transportation 800 229.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2543693 800 111195 Eqp Main-Repair parts 545006 Transportation 800 498.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2543718 800 111196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543568 800 111197 Land 551101 Transportation 800 3800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NANCY EIKENBERRY 439665 2543775 800 111198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2544003 800 111199 AdmOp-Freight and Express 599042 Transportation 800 39.050 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2543758 800 111200 Cnslt Project Develop 538155 Transportation 800 312.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2543649 800 111201 Water and Sewage 520102 Transportation 800 253.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2544025 800 111202 Water and Sewage 520102 Transportation 800 152.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2543518 800 111203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543701 800 111204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543607 800 111205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2543727 800 111206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543572 800 111207 Cnslt Project Develop 538155 Transportation 800 10692.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2543666 800 111208 Cnslt Project Develop 538155 Transportation 800 8191.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543813 800 111209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543996 800 111210 Cnslt Planning 538154 Transportation 800 1827.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543657 800 111211 Energy - Electricity 520202 Transportation 800 39.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2544024 800 111212 Cnslt Project Develop 538155 Transportation 800 7567.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2543821 800 111213 Eqp Main-Repair parts 545006 Transportation 800 10.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2543751 800 111214 Land Damage Improvements 551150 Transportation 800 24000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRANKLE DENVER KEAGAN ADAM 439720 2543773 800 111215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2543721 800 111216 Cnslt Project Develop 538155 Transportation 800 23094.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543534 800 111217 Energy - Electricity 520202 Transportation 800 10.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543629 800 111218 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 71.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2543738 800 111219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544008 800 111220 Off-Office Supplies 546002 Transportation 800 16.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2543625 800 111221 Cnslt Project Develop 538155 Transportation 800 20820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543658 800 111222 SpOp - Safety -Apparel 547160 Transportation 800 225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543516 800 111223 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 167.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543619 800 111224 Main - Office Copier 533040 Transportation 800 1.480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2543645 800 111225 Main-BuildMat-Supplies 543073 Transportation 800 39.690 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543549 800 111226 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 8624.170 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2544002 800 111227 Water and Sewage 520102 Transportation 800 552.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 2544026 800 111228 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 218.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543575 800 111229 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539578 800 111230 SpOpSp-Safety 547032 Transportation 800 1668.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543862 800 111231 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543981 800 111232 Land Acquisition Prof Serv 551170 Transportation 800 12885 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LONNIE MILLER 91125 2543561 800 111233 Cnslt Project Develop 538155 Transportation 800 5313 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543656 800 111234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543571 800 111235 Cnslt Project Develop 538155 Transportation 800 15205 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HNTB INDIANA, INC 229631 2543823 800 111236 Cnslt Project Develop 538155 Transportation 800 4745 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2544018 800 111237 Energy - Electricity 520202 Transportation 800 53.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543977 800 111238 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2543524 800 111239 SpOp -Household 547016 Transportation 800 286.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544010 800 111240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 555 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2543599 800 111241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544012 800 111242 Energy - Electricity 520202 Transportation 800 28.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543681 800 111243 Inf Main-Signals Parts 544030 Transportation 800 13360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543527 800 111244 Cnslt Project Develop 538155 Transportation 800 17885.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2543762 800 111245 Energy - Electricity 520202 Transportation 800 363.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2543535 800 111246 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543543 800 111247 Energy - Electricity 520202 Transportation 800 98.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2543698 800 111248 Energy - Electricity 520202 Transportation 800 29.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543682 800 111249 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543793 800 111250 Local Unit Fed Reimb 583110 Transportation 800 2646.120 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2543540 800 111251 Energy - Natural Gas 520204 Transportation 800 67.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543988 800 111252 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1207.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543792 800 111253 Const - RR Agreemnts 538600 Transportation 800 2151 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2543554 800 111254 SpOpSp-Safety 547032 Transportation 800 352.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543670 800 111255 Computers and Accessories 555554 Transportation 800 495 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2543610 800 111256 Energy - Electricity 520202 Transportation 800 29.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543672 800 111257 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543603 800 111258 Energy - Natural Gas 520204 Transportation 800 34.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2543614 800 111259 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 85.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543606 800 111260 Main -GarbageRemoval 532023 Transportation 800 134 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2543529 800 111261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543636 800 111262 Water and Sewage 520102 Transportation 800 3266.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NEW HAVEN 60572 2543628 800 111263 Energy - Electricity 520202 Transportation 800 28.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543674 800 111264 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543683 800 111265 Cnslt Project Develop 538155 Transportation 800 4950.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2543667 800 111266 Energy - Natural Gas 520204 Transportation 800 18.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2543520 800 111267 Eqp Main-SmallToolsImplements 545008 Transportation 800 -219.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544030 800 111268 Energy - Electricity 520202 Transportation 800 579.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543617 800 111269 Const - RR Agreemnts 538600 Transportation 800 2306.900 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2543553 800 111270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2543590 800 111271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2543724 800 111272 Main - Motor Vehicles 533019 Transportation 800 40.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2543751 800 111273 Energy - Electricity 520202 Transportation 800 447.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543673 800 111274 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543684 800 111275 Energy - Electricity 520202 Transportation 800 25.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543689 800 111276 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KELLEY EXECUTIVE EDUCATION FOUNDATION 318579 2544020 800 111277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2543743 800 111278 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543587 800 111279 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543973 800 111280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543741 800 111281 Water and Sewage 520102 Transportation 800 482.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544023 800 111282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -165 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543544 800 111283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 434.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 2543745 800 111284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2544000 800 111285 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2543989 800 111286 Cnslt Project Develop 538155 Transportation 800 1681 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543814 800 111287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2543750 800 111288 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1854 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2543784 800 111289 Inf Main-Bridge Materials 544040 Transportation 800 29904 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KWIK BOND POLYMERS LLC 325586 2543556 800 111290 Energy - Electricity 520202 Transportation 800 27.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543688 800 111291 Local Unit Fed Reimb 583110 Transportation 800 15979.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2543538 800 111292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2543770 800 111293 Cnslt Project Develop 538155 Transportation 800 159580.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543562 800 111294 Hwy Relocation Reimb 551160 Transportation 800 2500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHANNON S ZIEGLER 427261 2543778 800 111295 Energy - Electricity 520202 Transportation 800 68.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2543692 800 111296 Land Acquisition Prof Serv 551170 Transportation 800 28065 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2543563 800 111297 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2543737 800 111298 Cnslt Project Develop 538155 Transportation 800 630.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543816 800 111299 Land Damage Improvements 551150 Transportation 800 1900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WOLVERINE SIGN WORKS 189120 2543780 800 111300 SpOp - Safety -Apparel 547160 Transportation 800 86.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543995 800 111301 Cnslt Project Develop 538155 Transportation 800 350425.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543699 800 111302 Off-Office Supplies 546002 Transportation 800 55.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2543592 800 111303 Energy - Electricity 520202 Transportation 800 45.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2543697 800 111304 Mot Veh Ex -AutoCleansers 541038 Transportation 800 22.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543542 800 111305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543602 800 111306 Eqp Main-Repair parts 545006 Transportation 800 34.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543567 800 111307 Cnslt Planning 538154 Transportation 800 4676.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543532 800 111308 Energy - Electricity 520202 Transportation 800 261.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543984 800 111309 Local Unit Fed Reimb 583110 Transportation 800 6031.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2543541 800 111310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543604 800 111311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DELLEN CHEVROLET BUICK PONTIAC GMC 7584 2543726 800 111312 Cnslt Project Develop 538155 Transportation 800 47287 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2543662 800 111313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543761 800 111314 Energy - Electricity 520202 Transportation 800 44.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543675 800 111315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543637 800 111316 Energy - Electricity 520202 Transportation 800 115.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543979 800 111317 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543978 800 111318 NonRealEstRnt-Office Copier 591030 Transportation 800 14.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2543645 800 111319 Energy - Electricity 520202 Transportation 800 224 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2543696 800 111320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 555 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2543598 800 111321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543128 800 111322 Inf Main-Signals Parts 544030 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2543234 800 111323 Energy - Electricity 520202 Transportation 800 41.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2544022 800 111324 Prof Serv-InfoProcCon-Software 531049 Transportation 800 50000 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THOUGHTSPOT INC 361803 2543708 800 111325 Main-BuildMat-Supplies 543073 Transportation 800 98.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544011 800 111326 Off-Office Supplies 546002 Transportation 800 109.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2543593 800 111327 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 18143.330 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2544001 800 111328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2543725 800 111329 Main-BuildMat-Supplies 543073 Transportation 800 123.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543705 800 111330 Energy - Natural Gas 520204 Transportation 800 25.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2543523 800 111331 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543586 800 111332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2543744 800 111333 Eqp Main-Repair parts 545006 Transportation 800 -59.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND LOGANSPORT INC 52827 2542960 800 111334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2543595 800 111335 Eqp Main-Repair parts 545006 Transportation 800 137.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2543715 800 111336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543642 800 111337 Energy - Electricity 520202 Transportation 800 536.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2543635 800 111338 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2543623 800 111339 SpOp -Household 547016 Transportation 800 82 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543992 800 111340 Energy - Electricity 520202 Transportation 800 83.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543632 800 111341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2543771 800 111342 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543128 800 111343 Energy - Natural Gas 520204 Transportation 800 21.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2543521 800 111344 Cnslt Structural Inspection 538151 Transportation 800 57467.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2543817 800 111345 Main -Street Sweeping 532040 Transportation 800 648 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF GREENTOWN 64677 2543755 800 111346 Eqp Main-Repair parts 545006 Transportation 800 34.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543643 800 111347 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2543990 800 111348 Energy - Electricity 520202 Transportation 800 35.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543975 800 111349 Eqp Main-SmallToolsImplements 545008 Transportation 800 163.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543994 800 111350 Cnslt Project Develop 538155 Transportation 800 88583.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2543653 800 111351 Inf Main-Bituminus Mixture 544028 Transportation 800 115358.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2543511 800 111352 Shop equipment 555539 Transportation 800 609.860 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543517 800 111353 Energy - Natural Gas 520204 Transportation 800 162.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2543616 800 111354 SpOp - Safety -Apparel 547160 Transportation 800 133.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543669 800 111355 Energy - Electricity 520202 Transportation 800 29.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543980 800 111356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2543723 800 111357 SpOp - Safety -Apparel 547160 Transportation 800 142.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543566 800 111358 SpOp - Safety -Apparel 547160 Transportation 800 84.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2543668 800 111359 Cnslt Project Develop 538155 Transportation 800 24666 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543655 800 111360 Mot Veh Ex -Batteries 541037 Transportation 800 236.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543786 800 111361 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2543622 800 111362 Energy - Electricity 520202 Transportation 800 64.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543525 800 111363 Energy - Electricity 520202 Transportation 800 401.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2543986 800 111364 Main - Motor Vehicles 533019 Transportation 800 645 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2543583 800 111365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543759 800 111366 Mot Veh Ex -TiresandRltd 541036 Transportation 800 600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543793 800 111367 Energy - Electricity 520202 Transportation 800 41.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543680 800 111368 Cnslt Project Develop 538155 Transportation 800 4834.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543812 800 111369 Local Unit Fed Reimb 583110 Transportation 800 2214 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2543537 800 111370 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2543599 800 111371 Cnslt Project Develop 538155 Transportation 800 403.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2543648 800 111372 Energy - Electricity 520202 Transportation 800 35.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543686 800 111373 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2543609 800 111374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543997 800 111375 Water and Sewage 520102 Transportation 800 51 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 2543985 800 111376 Main-BuildMat-Supplies 543073 Transportation 800 60.330 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2543545 800 111377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -480.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543576 800 111378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2543728 800 111379 Eqp Main-Repair parts 545006 Transportation 800 1937.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2543785 800 111380 Eqp Main-Repair parts 545006 Transportation 800 490.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2543589 800 111381 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543557 800 111382 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2543555 800 111383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2543588 800 111384 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11921.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KELLEY EXECUTIVE EDUCATION FOUNDATION 318579 2544019 800 111385 Cnslt Project Develop 538155 Transportation 800 7522.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543782 800 111386 Energy - Electricity 520202 Transportation 800 43.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2543691 800 111387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2543756 800 111388 Shop equipment 555539 Transportation 800 4910 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANTEX TRANSPORTATION 118780 2543558 800 111389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2543737 800 111390 Energy - Natural Gas 520204 Transportation 800 98.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2543522 800 111391 Water and Sewage 520102 Transportation 800 38.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NEW CASTLE 60555 2543615 800 111392 Cnslt Project Develop 538155 Transportation 800 2492.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2543818 800 111393 Cnslt Project Develop 538155 Transportation 800 5358 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2543659 800 111394 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2543792 800 111395 Land 551101 Transportation 800 7900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WOLVERINE SIGN WORKS 189120 2543780 800 111396 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543570 800 111397 Inf Main-Bituminus Mixture 544028 Transportation 800 210.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2543582 800 111398 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2543991 800 111399 Temporary Land Rights 551120 Transportation 800 50 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRANKLE DENVER KEAGAN ADAM 439720 2543773 800 111400 Shop equipment 555539 Transportation 800 994.390 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2544009 800 111401 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2543716 800 111402 SpOp -Household 547016 Transportation 800 30.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2543580 800 111403 Eqp Main-SmallToolsImplements 545008 Transportation 800 116.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543613 800 111404 Energy - Electricity 520202 Transportation 800 35.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2543690 800 111405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -28.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2544007 800 111406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2543769 800 111407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2543597 800 111408 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543585 800 111409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2543747 800 111410 SpOp - Safety -Apparel 547160 Transportation 800 -259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2543514 800 111411 Cnslt Project Develop 538155 Transportation 800 13420.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2543822 800 111412 Cnslt Environmental 538153 Transportation 800 3319.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2543654 800 111413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543732 800 111414 AdmOp-Freight and Express 599042 Transportation 800 22.770 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2543757 800 111415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543999 800 111416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543626 800 111417 Cnslt Project Develop 538155 Transportation 800 11414.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2543661 800 111418 Sp Op -Food 547012 Transportation 800 245.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PANERA BREAD CO 296746 2543644 800 111419 Main -Pest Control 532024 Transportation 800 389.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2543578 800 111420 SpOp-Research and Testing 547056 Transportation 800 147.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ULINE INC 12140 2543559 800 111421 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543612 800 111422 Cnslt Project Develop 538155 Transportation 800 17354.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2543820 800 111423 Cnslt Project Develop 538155 Transportation 800 9412.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2543819 800 111424 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543933 800 111425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543896 800 111426 Cnslt Project Develop 538155 Transportation 800 1056.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543834 800 111427 Cnslt Project Develop 538155 Transportation 800 10331 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543824 800 111428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543879 800 111429 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543942 800 111430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543883 800 111431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543909 800 111432 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543965 800 111433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543904 800 111434 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543960 800 111435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543921 800 111436 Energy - Electricity 520202 Transportation 800 89.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543956 800 111437 Main - Motor Vehicles 533019 Transportation 800 327.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543872 800 111438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543916 800 111439 Eqp Main-SmallToolsImplements 545008 Transportation 800 90.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2543914 800 111440 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543970 800 111441 Cnslt Planning 538154 Transportation 800 26331.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543808 800 111442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543875 800 111443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543888 800 111444 Energy - Electricity 520202 Transportation 800 36.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543962 800 111445 Const - Bridge Replace 538210 Transportation 800 401540.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2543949 800 111446 Cnslt Project Develop 538155 Transportation 800 6689.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543835 800 111447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543905 800 111448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543895 800 111449 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543932 800 111450 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543940 800 111451 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543931 800 111452 Cnslt Construc Inspection 538152 Transportation 800 681.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543831 800 111453 Cnslt Project Develop 538155 Transportation 800 13170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543804 800 111454 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543961 800 111455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543890 800 111456 Off-Office Supplies 546002 Transportation 800 421.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2543915 800 111457 Cnslt Project Develop 538155 Transportation 800 4650.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2543828 800 111458 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543963 800 111459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543901 800 111460 Cnslt Project Develop 538155 Transportation 800 4201 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543805 800 111461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -480.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543920 800 111462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543887 800 111463 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543936 800 111464 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543934 800 111465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543874 800 111466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543880 800 111467 Energy - Electricity 520202 Transportation 800 58.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543971 800 111468 Energy - Electricity 520202 Transportation 800 29.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543968 800 111469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543899 800 111470 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543929 800 111471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543900 800 111472 Cnslt Planning 538154 Transportation 800 19613.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543825 800 111473 Cnslt Project Develop 538155 Transportation 800 7248 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543832 800 111474 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543935 800 111475 Energy - Electricity 520202 Transportation 800 31.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543967 800 111476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -529.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543917 800 111477 Cnslt Environmental 538153 Transportation 800 2192.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543836 800 111478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543908 800 111479 Cnslt Project Develop 538155 Transportation 800 8171.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2543809 800 111480 Cnslt Project Develop 538155 Transportation 800 35843.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2543829 800 111481 Cnslt Project Develop 538155 Transportation 800 3772 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543807 800 111482 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543959 800 111483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -105.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543912 800 111484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543884 800 111485 Const - Bridge Reconstrctn 538220 Transportation 800 2147.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543945 800 111486 Energy - Electricity 520202 Transportation 800 40.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543958 800 111487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543876 800 111488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -375 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543878 800 111489 Const - Bridge Reconstrctn 538220 Transportation 800 2147.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543946 800 111490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543877 800 111491 Cnslt Project Develop 538155 Transportation 800 2440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543806 800 111492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 296.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543898 800 111493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543873 800 111494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543906 800 111495 Cnslt Project Develop 538155 Transportation 800 1242.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2543826 800 111496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543882 800 111497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543894 800 111498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 480.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543918 800 111499 Const - Bridge Replace 538210 Transportation 800 741351.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2543950 800 111500 Const - Bridge Reconstrctn 538220 Transportation 800 274799.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2543925 800 111501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543907 800 111502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543881 800 111503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543886 800 111504 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543943 800 111505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543891 800 111506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543919 800 111507 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543941 800 111508 Energy - Electricity 520202 Transportation 800 32.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543969 800 111509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543903 800 111510 Energy - Electricity 520202 Transportation 800 35.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543966 800 111511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543889 800 111512 Cnslt Project Develop 538155 Transportation 800 7041 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2543830 800 111513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543902 800 111514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543885 800 111515 Energy - Electricity 520202 Transportation 800 41.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543955 800 111516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543897 800 111517 Const - Bridge Reconstrctn 538220 Transportation 800 46826.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543947 800 111518 Const - Roadside Improve 538130 Transportation 800 182318.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2543952 800 111519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543892 800 111520 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543944 800 111521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543922 800 111522 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543930 800 111523 Const - Bridge Reconstrctn 538220 Transportation 800 5690.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2543939 800 111524 Const - Bridge Replace 538210 Transportation 800 462882.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2543948 800 111525 Energy - Electricity 520202 Transportation 800 18.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543957 800 111526 Cnslt Project Develop 538155 Transportation 800 1478.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2543827 800 111527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543910 800 111528 Cnslt Project Develop 538155 Transportation 800 10545.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2543833 800 111529 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543964 800 111530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543893 800 111531 Main-BuildMat-Supplies 543073 Transportation 800 312.770 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2543913 800 111532 Const - Bridge Replace 538210 Transportation 800 474983.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2543924 800 111533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2543911 800 111534 Eqp Main-Repair parts 545006 Transportation 800 303.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543788 800 111535 Main-BuildMat-Supplies 543073 Transportation 800 499.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543704 800 111536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1933.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543864 800 111537 Cnslt Construc Inspection 538152 Transportation 800 4538.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543841 800 111538 Cnslt Project Develop 538155 Transportation 800 9011.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2543849 800 111539 Paving maintenance equipment 555518 Transportation 800 73500 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2543853 800 111540 Cnslt Project Develop 538155 Transportation 800 6007.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543846 800 111541 Eqp Main-Repair parts 545006 Transportation 800 3374 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2543710 800 111542 Cnslt Project Develop 538155 Transportation 800 114655.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2543850 800 111543 Cnslt Project Develop 538155 Transportation 800 9418 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2543798 800 111544 Eqp Main-Repair parts 545006 Transportation 800 12.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543790 800 111545 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543861 800 111546 Mot Veh Ex -Batteries 541037 Transportation 800 310.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543787 800 111547 Mot Veh Ex -Batteries 541037 Transportation 800 265.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543856 800 111548 Cnslt Construc Inspection 538152 Transportation 800 69886.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543842 800 111549 NonRealEstRnt-MaintEquipment 591011 Transportation 800 29500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2543868 800 111550 Main -Pest Control 532024 Transportation 800 241.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2543871 800 111551 Eqp Main-Repair parts 545006 Transportation 800 19.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543789 800 111552 Cnslt Project Develop 538155 Transportation 800 3455.580 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials CIORBA GROUP INC 337803 2543800 800 111553 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5617 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ONESTEP ENVIRONMENTAL INC 438527 2543797 800 111554 Mowers 555510 Transportation 800 30603.680 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEERE COMPANY 56865 2543854 800 111555 Cnslt Project Develop 538155 Transportation 800 183.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543803 800 111556 Cnslt Project Develop 538155 Transportation 800 9274.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543844 800 111557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2543713 800 111558 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 48.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543702 800 111559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2543870 800 111560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 850.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543858 800 111561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543859 800 111562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543796 800 111563 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2543866 800 111564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2543712 800 111565 Cnslt Environmental 538153 Transportation 800 1823.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2543799 800 111566 Cnslt Project Develop 538155 Transportation 800 372.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2543801 800 111567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 609.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2543795 800 111568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2543711 800 111569 Cnslt Project Develop 538155 Transportation 800 2467.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543839 800 111570 Cnslt Construc Inspection 538152 Transportation 800 9020.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543840 800 111571 Mot Veh Ex -Batteries 541037 Transportation 800 -65 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543855 800 111572 Mot Veh Ex -Batteries 541037 Transportation 800 279.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 2543867 800 111573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2543703 800 111574 Cnslt Planning 538154 Transportation 800 146436.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2543852 800 111575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 694.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2543863 800 111576 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2543860 800 111577 Cnslt Project Develop 538155 Transportation 800 1854.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543847 800 111578 Cnslt Environmental 538153 Transportation 800 1262.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543838 800 111579 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2543869 800 111580 Cnslt Project Develop 538155 Transportation 800 1091.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543845 800 111581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2543857 800 111582 Cnslt Project Develop 538155 Transportation 800 1160.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2543848 800 111583 Cnslt Project Develop 538155 Transportation 800 11008.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2543802 800 111584 Prog Op-Software Licensing 539038 Transportation 800 6298.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMPUTER AID, INC. 65378 2543707 800 111585 Cnslt Environmental 538153 Transportation 800 1036.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543837 800 111586 Cnslt Planning 538154 Transportation 800 11826.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2543851 800 111587 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2543865 800 111588 Cnslt Project Develop 538155 Transportation 800 389.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-21T00:00:00 APV7522414 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2543843 800 111589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545493 800 111590 SpOp - Safety -Apparel 547160 Transportation 800 229.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2545593 800 111591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545613 800 111592 Local Unit Fed Reimb 583110 Transportation 800 43645.310 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2545514 800 111593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545533 800 111594 Const - Bridge Reconstrctn 538220 Transportation 800 4750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545312 800 111595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2545618 800 111596 Energy - Electricity 520202 Transportation 800 143.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2545306 800 111597 Cnslt Project Develop 538155 Transportation 800 940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2545642 800 111598 Cnslt Project Develop 538155 Transportation 800 2337.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2545389 800 111599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545501 800 111600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545496 800 111601 Cnslt Project Develop 538155 Transportation 800 919.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2545641 800 111602 Cnslt Project Develop 538155 Transportation 800 2832.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545411 800 111603 Cnslt Project Develop 538155 Transportation 800 8828.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2545647 800 111604 Cnslt Project Develop 538155 Transportation 800 739 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2545643 800 111605 Local Unit Fed Reimb 583110 Transportation 800 581.890 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2545515 800 111606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545598 800 111607 Cnslt Project Develop 538155 Transportation 800 1426.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545658 800 111608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545569 800 111609 Local Unit Fed Reimb 583110 Transportation 800 31290.510 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2545519 800 111610 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545368 800 111611 Local Unit Fed Reimb 583110 Transportation 800 9809.870 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2545516 800 111612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2545584 800 111613 Local Unit Fed Reimb 583110 Transportation 800 24740 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2545511 800 111614 Inf Main-Signals Parts 544030 Transportation 800 2340 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2545474 800 111615 Cnslt Project Develop 538155 Transportation 800 1023.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545401 800 111616 Main-BuildMat-Supplies 543073 Transportation 800 306.820 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2545582 800 111617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2545577 800 111618 Cnslt Project Develop 538155 Transportation 800 771.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545407 800 111619 Local Unit Fed Reimb 583110 Transportation 800 34776.790 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2545513 800 111620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1770.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545508 800 111621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2545457 800 111622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545477 800 111623 Eqp Main-Repair parts 545006 Transportation 800 21.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545351 800 111624 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 719.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545491 800 111625 Main-BuildMat-Supplies 543073 Transportation 800 21.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2545480 800 111626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545566 800 111627 Cnslt Project Develop 538155 Transportation 800 10094 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545416 800 111628 Cnslt Project Develop 538155 Transportation 800 4137.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545423 800 111629 Cnslt Project Develop 538155 Transportation 800 103.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2545600 800 111630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2545487 800 111631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -15.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545527 800 111632 Cnslt Project Develop 538155 Transportation 800 25319.040 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HDR ENGINEERING INC 65687 2545654 800 111633 Main - Motor Vehicles 533019 Transportation 800 313.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLEWOOD TRUCK STOP INC 409235 2545525 800 111634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545571 800 111635 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 412.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2545461 800 111636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2545590 800 111637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545558 800 111638 Mot Veh Ex -Batteries 541037 Transportation 800 170.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545561 800 111639 Const - InterSt Resurface 538120 Transportation 800 2990275.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545331 800 111640 Mot Veh Ex -Batteries 541037 Transportation 800 158.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2545358 800 111641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545535 800 111642 Local Unit Fed Reimb 583110 Transportation 800 40872 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2545540 800 111643 Local Unit Fed Reimb 583110 Transportation 800 6216 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 2545539 800 111644 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544489 800 111645 Cnslt Project Develop 538155 Transportation 800 1621.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2545637 800 111646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -44 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545559 800 111647 Cnslt Project Develop 538155 Transportation 800 1696.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545656 800 111648 Main-BuildMat-Supplies 543073 Transportation 800 346.380 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2545462 800 111649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2545507 800 111650 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 103.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2545581 800 111651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545491 800 111652 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 416.990 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2545460 800 111653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545597 800 111654 Eqp Main-Repair parts 545006 Transportation 800 180.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545350 800 111655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.S. FOSTER and ASSOCIATES INC 63825 2545610 800 111656 Cnslt Project Develop 538155 Transportation 800 1290.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545408 800 111657 Cnslt Project Develop 538155 Transportation 800 10805.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2545429 800 111658 Const - nonInterST Resurface 538110 Transportation 800 1034698.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2545330 800 111659 Inf Main-Signals Parts 544030 Transportation 800 46528 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2545604 800 111660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545568 800 111661 Cnslt Project Develop 538155 Transportation 800 25198.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2545415 800 111662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545586 800 111663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2545485 800 111664 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2544032 800 111665 Cnslt Project Develop 538155 Transportation 800 10223.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2545380 800 111666 Cnslt Project Develop 538155 Transportation 800 644.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545440 800 111667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545557 800 111668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2545617 800 111669 SpOp - Safety -Apparel 547160 Transportation 800 246.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2545592 800 111670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545596 800 111671 Cnslt Construc Inspection 538152 Transportation 800 10180.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545433 800 111672 Cnslt Project Develop 538155 Transportation 800 48136.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545646 800 111673 Local Unit Fed Reimb 583110 Transportation 800 13618.090 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2545521 800 111674 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545523 800 111675 Local Unit Fed Reimb 583110 Transportation 800 6624 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROANOKE CLERK-TREASURER 121427 2545547 800 111676 Energy - Electricity 520202 Transportation 800 91.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2545305 800 111677 Const - nonInterST Resurface 538110 Transportation 800 14400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2545336 800 111678 Cnslt Construc Inspection 538152 Transportation 800 4542.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545434 800 111679 Const - Major Hwy Impr 538140 Transportation 800 119577.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545318 800 111680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545606 800 111681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545532 800 111682 Cnslt Project Develop 538155 Transportation 800 7602.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545392 800 111683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND LOGANSPORT INC 52827 2545587 800 111684 Eqp Main-Equip Paint 545004 Transportation 800 60.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2545341 800 111685 Cnslt Environmental 538153 Transportation 800 124.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2545627 800 111686 Cnslt Project Develop 538155 Transportation 800 6030.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545394 800 111687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545364 800 111688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2545581 800 111689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545595 800 111690 Cnslt Project Develop 538155 Transportation 800 1777.210 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2545626 800 111691 Const -BuildRepair-General 538920 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544489 800 111692 Energy - Electricity 520202 Transportation 800 45.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2545304 800 111693 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544490 800 111694 Cnslt Project Develop 538155 Transportation 800 15000.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2545431 800 111695 SpOp-Snowplow Blades 547184 Transportation 800 118534.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 2545620 800 111696 Main - Motor Vehicles 533019 Transportation 800 99.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2545609 800 111697 Cnslt Construc Inspection 538152 Transportation 800 85335.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2545653 800 111698 Const - nonInterST Resurface 538110 Transportation 800 6269.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2545335 800 111699 Cnslt Project Develop 538155 Transportation 800 340.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2545379 800 111700 Const - Bridge Replace 538210 Transportation 800 711851.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545310 800 111701 Eqp Main-Acetylene Oxygn 545012 Transportation 800 103.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2545585 800 111702 Local Unit Fed Reimb 583110 Transportation 800 912.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STARKE COUNTY 57650 2545520 800 111703 Cnslt Project Develop 538155 Transportation 800 7861.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545448 800 111704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 826.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545564 800 111705 Eqp Main-Repair parts 545006 Transportation 800 24.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 2545354 800 111706 Cnslt Project Develop 538155 Transportation 800 1820.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545425 800 111707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545528 800 111708 Cnslt Project Develop 538155 Transportation 800 3159.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545447 800 111709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545500 800 111710 Local Unit Fed Reimb 583110 Transportation 800 14715 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROANOKE CLERK-TREASURER 121427 2545546 800 111711 Local Unit Fed Reimb 583110 Transportation 800 740.160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 2545522 800 111712 Const - Roadside Improve 538130 Transportation 800 479043 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2545332 800 111713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2545486 800 111714 Cnslt Project Develop 538155 Transportation 800 3260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545449 800 111715 Cnslt Project Develop 538155 Transportation 800 18052.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545438 800 111716 Const - InterSt Resurface 538120 Transportation 800 -16665465.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539224 800 111717 Cnslt Project Develop 538155 Transportation 800 5505.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2545377 800 111718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545360 800 111719 Cnslt Project Develop 538155 Transportation 800 77108.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2545387 800 111720 Cnslt Project Develop 538155 Transportation 800 5382.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545439 800 111721 Cnslt Project Develop 538155 Transportation 800 2909 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2545451 800 111722 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2545458 800 111723 Eqp Main-Repair parts 545006 Transportation 800 219.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2545359 800 111724 Eqp Main-Repair parts 545006 Transportation 800 67.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545352 800 111725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545608 800 111726 Eqp Main-Repair parts 545006 Transportation 800 4096.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545349 800 111727 Eqp Main-Repair parts 545006 Transportation 800 90.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545373 800 111728 AdmOp-Dues and Subscriptions 599026 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2540473 800 111729 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545524 800 111730 Cnslt Project Develop 538155 Transportation 800 9159 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545450 800 111731 Const - nonInterST Resurface 538110 Transportation 800 126636.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2545334 800 111732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2545580 800 111733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2545588 800 111734 Prof Serv - Mgmt Support 531030 Transportation 800 45389.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NETFOR INC 262153 2545376 800 111735 Main-BuildMat-Supplies 543073 Transportation 800 18.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2545479 800 111736 Energy - Electricity 520202 Transportation 800 20.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2545621 800 111737 Cnslt Project Develop 538155 Transportation 800 6579.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2545632 800 111738 Cnslt Environmental 538153 Transportation 800 873.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2545628 800 111739 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545369 800 111740 Prof Serv - Clerical 531027 Transportation 800 4530.240 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2545370 800 111741 Cnslt Planning 538154 Transportation 800 22353.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KITTELSON and ASSOCIATES INC 427111 2545427 800 111742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2545529 800 111743 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544488 800 111744 Const - nonInterST Resurface 538110 Transportation 800 374350.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2545324 800 111745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545563 800 111746 Cnslt Project Develop 538155 Transportation 800 5948.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545395 800 111747 Cnslt Project Develop 538155 Transportation 800 1191.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2545441 800 111748 Main -Street Sweeping 532040 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545611 800 111749 Inf Main-Salt NaCl 544020 Transportation 800 80063.030 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2545602 800 111750 Const - RR Agreemnts 538600 Transportation 800 1459 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2545518 800 111751 Cnslt Project Develop 538155 Transportation 800 5345.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2545644 800 111752 Eqp Main-SmallToolsImplements 545008 Transportation 800 65.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2545578 800 111753 Cnslt Project Develop 538155 Transportation 800 3062.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2545426 800 111754 Cnslt Planning 538154 Transportation 800 1078 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2545796 800 111755 Cnslt Project Develop 538155 Transportation 800 3784.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2545413 800 111756 Mot Veh Ex -Batteries 541037 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545498 800 111757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545053 800 111758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545372 800 111759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT AND SCREW COMPANY 1 LLC 434720 2545502 800 111760 Inf Main-Bituminus Mixture 544028 Transportation 800 2067.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2545455 800 111761 Cnslt Project Develop 538155 Transportation 800 8750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLINS ENGINEERS, INC 111270 2545640 800 111762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE HYDRAULICS LLC 411558 2545471 800 111763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545495 800 111764 Cnslt Project Develop 538155 Transportation 800 29592.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2545386 800 111765 Eqp Main-SmallToolsImplements 545008 Transportation 800 318.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2545355 800 111766 Cnslt Project Develop 538155 Transportation 800 5995 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2545635 800 111767 Cnslt Project Develop 538155 Transportation 800 6466 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545424 800 111768 SpOp - Safety -Apparel 547160 Transportation 800 158.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545488 800 111769 Const -Utility Agreemnts 538650 Transportation 800 40854.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545317 800 111770 Const - Bridge Reconstrctn 538220 Transportation 800 615072.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 2545308 800 111771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -69.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545567 800 111772 SpOp - Safety -Apparel 547160 Transportation 800 139.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545489 800 111773 Cnslt Project Develop 538155 Transportation 800 31816.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2545418 800 111774 Main -GarbageRemoval 532023 Transportation 800 877 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545468 800 111775 Main -BridgeMaint 532054 Transportation 800 60306.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545319 800 111776 Cnslt Project Develop 538155 Transportation 800 63743.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545422 800 111777 Local Unit Fed Reimb 583110 Transportation 800 10360 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 2545517 800 111778 Main-BuildMat-Supplies 543073 Transportation 800 233.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2545556 800 111779 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19974.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2545375 800 111780 Cnslt Project Develop 538155 Transportation 800 100109.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545393 800 111781 Cnslt Project Develop 538155 Transportation 800 1325.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545657 800 111782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -104 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2545614 800 111783 Fac Main -Electrical 543016 Transportation 800 11848.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2545615 800 111784 SpOp -Household 547016 Transportation 800 25.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545478 800 111785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2545589 800 111786 Cnslt Project Develop 538155 Transportation 800 4931 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WSP USA INC 65815 2545451 800 111787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2545472 800 111788 Cnslt Project Develop 538155 Transportation 800 33410.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2545382 800 111789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -146.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2545506 800 111790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545497 800 111791 Eqp Main-Acetylene Oxygn 545012 Transportation 800 144.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2545340 800 111792 Inf Main-Bituminus Mixture 544028 Transportation 800 393.470 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2545454 800 111793 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 37385.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2545594 800 111794 Inf Main-Cement concrete 544038 Transportation 800 1125 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY TILE CO INC 75090 2545473 800 111795 Cnslt Project Develop 538155 Transportation 800 16558.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545442 800 111796 Cnslt Construc Inspection 538152 Transportation 800 806.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2545428 800 111797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2545534 800 111798 Cnslt Project Develop 538155 Transportation 800 21790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2545633 800 111799 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2544563 800 111800 Main - Mowing 532012 Transportation 800 111886.370 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2545316 800 111801 Const - Bridge Reconstrctn 538220 Transportation 800 224653.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545315 800 111802 Cnslt Project Develop 538155 Transportation 800 2840.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2545405 800 111803 Const - nonInterST Resurface 538110 Transportation 800 231944.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2545333 800 111804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545365 800 111805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545476 800 111806 Cnslt Project Develop 538155 Transportation 800 11397.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2545385 800 111807 Cnslt Project Develop 538155 Transportation 800 9854.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2545649 800 111808 Main - BuildgandGrnd Main 532010 Transportation 800 9025 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2545615 800 111809 Cnslt Project Develop 538155 Transportation 800 1501.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2545412 800 111810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545499 800 111811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545510 800 111812 Cnslt Project Develop 538155 Transportation 800 2824.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2545638 800 111813 Cnslt Project Develop 538155 Transportation 800 23192.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2545624 800 111814 Shop equipment 555539 Transportation 800 639.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 2545353 800 111815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2545482 800 111816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2545530 800 111817 SpOp - Safety -Apparel 547160 Transportation 800 146.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545526 800 111818 Cnslt Project Develop 538155 Transportation 800 3388.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545399 800 111819 Const - nonInterST Resurface 538110 Transportation 800 13363.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2545327 800 111820 Cnslt Environmental 538153 Transportation 800 2407.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545420 800 111821 Const - Inter ST VehHwySystem 538310 Transportation 800 1354935.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2545339 800 111822 Cnslt Project Develop 538155 Transportation 800 16443.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2545625 800 111823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545509 800 111824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545780 800 111825 Const -BuildRepair-General 538920 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544488 800 111826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545574 800 111827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545607 800 111828 Const - nonInterST Resurface 538110 Transportation 800 171570.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2545329 800 111829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2545579 800 111830 Cnslt Project Develop 538155 Transportation 800 10000.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2545430 800 111831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545492 800 111832 Const -BuildRepair-General 538920 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2544490 800 111833 Cnslt Project Develop 538155 Transportation 800 231 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545403 800 111834 Const - nonInterST Resurface 538110 Transportation 800 330784.430 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2545338 800 111835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545570 800 111836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545576 800 111837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545490 800 111838 Main -Pest Control 532024 Transportation 800 239.460 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2545504 800 111839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545537 800 111840 Energy - Electricity 520202 Transportation 800 -450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544225 800 111841 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 20.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545603 800 111842 Cnslt Project Develop 538155 Transportation 800 133.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545404 800 111843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545538 800 111844 Inf Main-Signals Parts 544030 Transportation 800 44756 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2545374 800 111845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545371 800 111846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545362 800 111847 Local Unit Fed Reimb 583110 Transportation 800 393.070 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2545512 800 111848 Cnslt Project Develop 538155 Transportation 800 2852.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545436 800 111849 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545470 800 111850 Energy - Electricity 520202 Transportation 800 45.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2545303 800 111851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 2545531 800 111852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545536 800 111853 Cnslt Project Develop 538155 Transportation 800 25268.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2545639 800 111854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -138.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2545591 800 111855 Const - nonInterST Resurface 538110 Transportation 800 324424.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2545325 800 111856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545565 800 111857 Inf Main-Bituminus Mixture 544028 Transportation 800 1270.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2545453 800 111858 Cnslt Project Develop 538155 Transportation 800 26981 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2545383 800 111859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545494 800 111860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545573 800 111861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2545623 800 111862 Shop equipment 555539 Transportation 800 1191.040 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545478 800 111863 Eqp Main-SmallToolsImplements 545008 Transportation 800 295 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545459 800 111864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2545549 800 111865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545367 800 111866 SpOp -Household 547016 Transportation 800 65.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545465 800 111867 Cnslt Construc Inspection 538152 Transportation 800 19713.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2545652 800 111868 Main - BuildgandGrnd Main 532010 Transportation 800 8532 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TNT POWERWASH INC 421115 2545619 800 111869 Const - Bridge Reconstrctn 538220 Transportation 800 4000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545314 800 111870 Cnslt Project Develop 538155 Transportation 800 1455.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545443 800 111871 Main - RepairPart-ITAccess 545047 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2540190 800 111872 Cnslt Project Develop 538155 Transportation 800 6508.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545400 800 111873 Cnslt Project Develop 538155 Transportation 800 41296.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2545636 800 111874 Cnslt Project Develop 538155 Transportation 800 453.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545409 800 111875 Cnslt Environmental 538153 Transportation 800 2519.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545446 800 111876 Cnslt Project Develop 538155 Transportation 800 29859.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2545629 800 111877 Eqp Main-Repair parts 545006 Transportation 800 156.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545361 800 111878 Cnslt Project Develop 538155 Transportation 800 2516.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2545650 800 111879 Cnslt Project Develop 538155 Transportation 800 336.600 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545645 800 111880 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545456 800 111881 Cnslt Project Develop 538155 Transportation 800 3788.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545398 800 111882 Cnslt Project Develop 538155 Transportation 800 452.160 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545406 800 111883 Cnslt Project Develop 538155 Transportation 800 517.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2545378 800 111884 Cnslt Project Develop 538155 Transportation 800 12383.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2545648 800 111885 Inf Main-Salt NaCl 544020 Transportation 800 12218.450 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2545601 800 111886 Const - Bridge Reconstrctn 538220 Transportation 800 4750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545313 800 111887 Energy - Electricity 520202 Transportation 800 1 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2544391 800 111888 Cnslt Environmental 538153 Transportation 800 2670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545445 800 111889 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545483 800 111890 Const - Major Hwy Impr 538140 Transportation 800 2618069.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545317 800 111891 Cnslt Project Develop 538155 Transportation 800 1023.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545402 800 111892 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 7.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545772 800 111893 Cnslt Project Develop 538155 Transportation 800 12816.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545419 800 111894 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL GLIDWELL 405651 2545356 800 111895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545363 800 111896 Cnslt Project Develop 538155 Transportation 800 4905.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2545452 800 111897 Cnslt Project Develop 538155 Transportation 800 695.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2545381 800 111898 Eqp Main-Repair parts 545006 Transportation 800 24.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2545357 800 111899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2545505 800 111900 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545484 800 111901 Const - nonInterST Resurface 538110 Transportation 800 44605.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2545326 800 111902 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 60.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545053 800 111903 Cnslt Project Develop 538155 Transportation 800 11899.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2545432 800 111904 Main-BuildMat-Supplies 543073 Transportation 800 60.580 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545466 800 111905 Local Unit Fed Reimb 583110 Transportation 800 55683.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WASHINGTON 60710 2545622 800 111906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2545583 800 111907 Cnslt Project Develop 538155 Transportation 800 22171.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2545634 800 111908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2545503 800 111909 Cnslt Project Develop 538155 Transportation 800 1843.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2545651 800 111910 Cnslt Project Develop 538155 Transportation 800 1624.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545655 800 111911 Cnslt Project Develop 538155 Transportation 800 167.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545391 800 111912 Cnslt Project Develop 538155 Transportation 800 902.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2545410 800 111913 Cnslt Project Develop 538155 Transportation 800 9260.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545396 800 111914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2545467 800 111915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545575 800 111916 Const - nonInterST Resurface 538110 Transportation 800 37761.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2545328 800 111917 Cnslt Project Develop 538155 Transportation 800 2977 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2545388 800 111918 Eqp Main-SmallToolsImplements 545008 Transportation 800 1177.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2545464 800 111919 Cnslt Project Develop 538155 Transportation 800 9760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545435 800 111920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545475 800 111921 Landscaping equipment 555538 Transportation 800 600 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2545463 800 111922 Cnslt Project Develop 538155 Transportation 800 1384.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545437 800 111923 Cnslt Project Develop 538155 Transportation 800 9568.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545421 800 111924 Cnslt Project Develop 538155 Transportation 800 15778 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2545384 800 111925 Cnslt Project Develop 538155 Transportation 800 71379.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545417 800 111926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545599 800 111927 ProgOp - Inspection 539137 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REFRIGERATION UNLIMITED LLC 435494 2540190 800 111928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545561 800 111929 Const - InterSt Resurface 538120 Transportation 800 133085.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2545337 800 111930 Const - Bridge Replace 538210 Transportation 800 647264.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545311 800 111931 Cnslt Project Develop 538155 Transportation 800 7324.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2545414 800 111932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545366 800 111933 Inf Main-Signals Parts 544030 Transportation 800 1758 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2545605 800 111934 Cnslt Project Develop 538155 Transportation 800 10974.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545397 800 111935 Eqp Main-SmallToolsImplements 545008 Transportation 800 163.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2545481 800 111936 Cnslt Project Develop 538155 Transportation 800 6665.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2545630 800 111937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545612 800 111938 Cnslt Project Develop 538155 Transportation 800 5335 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2545390 800 111939 Cnslt Project Develop 538155 Transportation 800 693.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545444 800 111940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2545616 800 111941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545572 800 111942 Cnslt Project Develop 538155 Transportation 800 17347 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2545631 800 111943 Eqp Main-Repair parts 545006 Transportation 800 5330.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2545551 800 111944 Local Unit Fed Reimb 583110 Transportation 800 823.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2545545 800 111945 SpOp - Safety -Apparel 547160 Transportation 800 408.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545555 800 111946 SpOp-Snowplow Blades 547184 Transportation 800 12000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMUNG SUPPLY CORP. 270989 2545552 800 111947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2545550 800 111948 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545553 800 111949 Local Unit Fed Reimb 583110 Transportation 800 7719.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADAMS COUNTY 63898 2545544 800 111950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545560 800 111951 Cnslt Project Develop 538155 Transportation 800 3184.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545542 800 111952 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE AUTO BODY OF LA PORTE 281973 2545548 800 111953 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 177.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545554 800 111954 Cnslt Project Develop 538155 Transportation 800 3135 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545543 800 111955 Cnslt Project Develop 538155 Transportation 800 25224.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545541 800 111956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545562 800 111957 Energy - Electricity 520202 Transportation 800 86.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2545300 800 111958 Main - Motor Vehicles 533019 Transportation 800 275 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2545344 800 111959 Eqp Main-Equip Paint 545004 Transportation 800 175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2545342 800 111960 Energy - Electricity 520202 Transportation 800 48.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2545302 800 111961 Cnslt Project Develop 538155 Transportation 800 61295.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545660 800 111962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545348 800 111963 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4650 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2544206 800 111964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2545343 800 111965 Cnslt Project Develop 538155 Transportation 800 2609.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545659 800 111966 Mot Veh Ex -Batteries 541037 Transportation 800 -27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545347 800 111967 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2545345 800 111968 Energy - Electricity 520202 Transportation 800 792.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2545299 800 111969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2545346 800 111970 Energy - Electricity 520202 Transportation 800 43.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2545301 800 111971 Energy - Electricity 520202 Transportation 800 40.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545761 800 111972 Cnslt Project Develop 538155 Transportation 800 13928.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545676 800 111973 Cnslt Project Develop 538155 Transportation 800 289.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2545695 800 111974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545782 800 111975 Cnslt Project Develop 538155 Transportation 800 1917.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545723 800 111976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545747 800 111977 Cnslt Project Develop 538155 Transportation 800 35879 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545689 800 111978 Cnslt Project Develop 538155 Transportation 800 727.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2545672 800 111979 Cnslt Project Develop 538155 Transportation 800 1999 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545684 800 111980 Cnslt Project Develop 538155 Transportation 800 32724 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545707 800 111981 Cnslt Project Develop 538155 Transportation 800 19754.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545710 800 111982 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545785 800 111983 Eqp Main-Acetylene Oxygn 545012 Transportation 800 75.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2545789 800 111984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -60.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545811 800 111985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545778 800 111986 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 44047.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 76864 2545703 800 111987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545771 800 111988 Cnslt Project Develop 538155 Transportation 800 16585.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545706 800 111989 Energy - Electricity 520202 Transportation 800 54.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2545731 800 111990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545809 800 111991 Cnslt Project Develop 538155 Transportation 800 53123.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545686 800 111992 Cnslt Environmental 538153 Transportation 800 22638.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545687 800 111993 Main-BuildMat-Supplies 543073 Transportation 800 430.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545751 800 111994 Energy - Electricity 520202 Transportation 800 55.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2545730 800 111995 Cnslt Project Develop 538155 Transportation 800 74391.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545714 800 111996 Cnslt Project Develop 538155 Transportation 800 21526.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545674 800 111997 Cnslt Project Develop 538155 Transportation 800 490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2545680 800 111998 Cnslt Project Develop 538155 Transportation 800 8725.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2545797 800 111999 Local Unit Fed Reimb 583110 Transportation 800 1162.350 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2545799 800 112000 Cnslt Project Develop 538155 Transportation 800 855 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2545716 800 112001 Cnslt Project Develop 538155 Transportation 800 10598.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545705 800 112002 Cnslt Project Develop 538155 Transportation 800 142.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545692 800 112003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545697 800 112004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545806 800 112005 Cnslt Project Develop 538155 Transportation 800 6051.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2545726 800 112006 Cnslt Project Develop 538155 Transportation 800 1278.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545690 800 112007 Cnslt Project Develop 538155 Transportation 800 1318.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2545670 800 112008 Energy - Natural Gas 520204 Transportation 800 69.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2545738 800 112009 Cnslt Project Develop 538155 Transportation 800 5008.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2545743 800 112010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2545786 800 112011 Cnslt Project Develop 538155 Transportation 800 4275 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545681 800 112012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545773 800 112013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 862.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545702 800 112014 Local Unit Fed Reimb 583110 Transportation 800 7920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BENTON COUNTY 58532 2545741 800 112015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 476.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545781 800 112016 Cnslt Environmental 538153 Transportation 800 6757.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545675 800 112017 SpOp-Refrigeration 547030 Transportation 800 363 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 2545736 800 112018 Cnslt Project Develop 538155 Transportation 800 7482.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545711 800 112019 Main -WeighStations RestArea 532036 Transportation 800 577 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEUSCH GLASS INC 74303 2545798 800 112020 Eqp Main-SmallToolsImplements 545008 Transportation 800 266.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545700 800 112021 Cnslt Construc Inspection 538152 Transportation 800 63741.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2545725 800 112022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545777 800 112023 Cnslt Project Develop 538155 Transportation 800 712.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545693 800 112024 Water and Sewage 520102 Transportation 800 124.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2545795 800 112025 Cnslt Project Develop 538155 Transportation 800 1511 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545685 800 112026 Cnslt Project Develop 538155 Transportation 800 1242.720 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2545671 800 112027 SpOp - Safety -Apparel 547160 Transportation 800 71.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545801 800 112028 Local Unit Fed Reimb 583110 Transportation 800 15880.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BENTON COUNTY 58532 2545742 800 112029 Cnslt Project Develop 538155 Transportation 800 1650.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545745 800 112030 Energy - Electricity 520202 Transportation 800 1423.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545757 800 112031 Cnslt Construc Inspection 538152 Transportation 800 468.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545718 800 112032 Cnslt Project Develop 538155 Transportation 800 6716 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2545669 800 112033 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 81.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545800 800 112034 Energy - Electricity 520202 Transportation 800 2689.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545767 800 112035 Energy - Electricity 520202 Transportation 800 860.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545765 800 112036 Energy - Electricity 520202 Transportation 800 49.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2545729 800 112037 Local Unit Fed Reimb 583110 Transportation 800 2206.780 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 2545740 800 112038 Eqp Main-SmallToolsImplements 545008 Transportation 800 921.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545787 800 112039 Energy - Electricity 520202 Transportation 800 244.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545755 800 112040 Cnslt Project Develop 538155 Transportation 800 3444 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2545668 800 112041 Energy - Electricity 520202 Transportation 800 40.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545756 800 112042 Cnslt Construc Inspection 538152 Transportation 800 36472.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545717 800 112043 Cnslt Project Develop 538155 Transportation 800 805.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545724 800 112044 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2553.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545807 800 112045 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545804 800 112046 Cnslt Project Develop 538155 Transportation 800 7087 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545665 800 112047 Cnslt Project Develop 538155 Transportation 800 1162.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545720 800 112048 Energy - Electricity 520202 Transportation 800 1716.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545764 800 112049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545699 800 112050 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2545768 800 112051 Energy - Natural Gas 520204 Transportation 800 20.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2545739 800 112052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545810 800 112053 Cnslt Project Develop 538155 Transportation 800 5352.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545664 800 112054 Cnslt Project Develop 538155 Transportation 800 7158.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545712 800 112055 Cnslt Project Develop 538155 Transportation 800 779.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545713 800 112056 Energy - Electricity 520202 Transportation 800 619.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545762 800 112057 Energy - Electricity 520202 Transportation 800 97.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545759 800 112058 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545794 800 112059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545805 800 112060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545779 800 112061 Cnslt Project Develop 538155 Transportation 800 1653.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2545679 800 112062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2341.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545791 800 112063 Cnslt Project Develop 538155 Transportation 800 3394 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2545694 800 112064 SpOp -Household 547016 Transportation 800 12.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2545735 800 112065 Cnslt Project Develop 538155 Transportation 800 8889.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545719 800 112066 Cnslt Project Develop 538155 Transportation 800 3447.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545663 800 112067 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545803 800 112068 Water and Sewage 520102 Transportation 800 38.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WINCHESTER 58004 2545737 800 112069 Cnslt Project Develop 538155 Transportation 800 364 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545709 800 112070 SpOp -Household 547016 Transportation 800 8.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545784 800 112071 Cnslt Project Develop 538155 Transportation 800 213.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545691 800 112072 Cnslt Project Develop 538155 Transportation 800 45250.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545677 800 112073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545792 800 112074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 344.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545696 800 112075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545793 800 112076 Eqp Main-SmallToolsImplements 545008 Transportation 800 169.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOSFIELD ENTERPRISES 88549 2545783 800 112077 Cnslt Project Develop 538155 Transportation 800 1767.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2545678 800 112078 Cnslt Project Develop 538155 Transportation 800 14547.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545661 800 112079 Energy - Electricity 520202 Transportation 800 44.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2545812 800 112080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND LOGANSPORT INC 52827 2545790 800 112081 Energy - Electricity 520202 Transportation 800 83.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2545732 800 112082 Main - BuildgandGrnd Main 532010 Transportation 800 8500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 2545750 800 112083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2545788 800 112084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545775 800 112085 Const -BuildRepair-General 538920 Transportation 800 400 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS CONSTRUCTION INC 434318 2545749 800 112086 Energy - Electricity 520202 Transportation 800 197.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545766 800 112087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545776 800 112088 AdmOp-PostageMeter/Postage 599036 Transportation 800 116.790 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2544031 800 112089 Energy - Electricity 520202 Transportation 800 39.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2545728 800 112090 Cnslt Project Develop 538155 Transportation 800 2379 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2545666 800 112091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545774 800 112092 Energy - Electricity 520202 Transportation 800 146.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545734 800 112093 Energy - Electricity 520202 Transportation 800 54.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 2545733 800 112094 Cnslt Project Develop 538155 Transportation 800 9064.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545683 800 112095 Cnslt Project Develop 538155 Transportation 800 12652 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2545704 800 112096 Mot Veh Ex -Batteries 541037 Transportation 800 138.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545770 800 112097 Cnslt Project Develop 538155 Transportation 800 1600.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2545682 800 112098 Cnslt Project Develop 538155 Transportation 800 8659.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2545688 800 112099 Cnslt Project Develop 538155 Transportation 800 8925.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2545662 800 112100 Energy - Electricity 520202 Transportation 800 74.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545763 800 112101 SpOp -Household 547016 Transportation 800 131.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545769 800 112102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545746 800 112103 Energy - Electricity 520202 Transportation 800 10.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2545727 800 112104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545748 800 112105 Cnslt Project Develop 538155 Transportation 800 1275 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2545715 800 112106 Cnslt Project Develop 538155 Transportation 800 1199.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545722 800 112107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 656.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2545808 800 112108 Cnslt Project Develop 538155 Transportation 800 16512.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2545708 800 112109 Energy - Electricity 520202 Transportation 800 342.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545760 800 112110 Eqp Main-Acetylene Oxygn 545012 Transportation 800 70.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2545701 800 112111 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 2545753 800 112112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545698 800 112113 Energy - Electricity 520202 Transportation 800 169.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545758 800 112114 Energy - Electricity 520202 Transportation 800 403.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545754 800 112115 Cnslt Project Develop 538155 Transportation 800 7192.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2545673 800 112116 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2545802 800 112117 Cnslt Project Develop 538155 Transportation 800 22364.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545744 800 112118 Cnslt Project Develop 538155 Transportation 800 1277.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2545667 800 112119 Cnslt Project Develop 538155 Transportation 800 9163.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-24T00:00:00 APV7525082 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2545721 800 112120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -76.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570553 800 112121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 666.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570962 800 112122 Energy - Electricity 520202 Transportation 800 177.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2570652 800 112123 Main - Motor Vehicles 533019 Transportation 800 5984 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570866 800 112124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GODFREY ENTERPRISES LLC 415820 2570696 800 112125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570938 800 112126 Main-BuildMat-Supplies 543073 Transportation 800 571.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570762 800 112127 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 93.120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570914 800 112128 Energy - Electricity 520202 Transportation 800 192.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570673 800 112129 Eqp Main-SmallToolsImplements 545008 Transportation 800 503.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570929 800 112130 Local Unit Fed Reimb 583110 Transportation 800 7171.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEWTON COUNTY 64580 2570637 800 112131 Energy - Heating fuel 520208 Transportation 800 825.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2570921 800 112132 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2570807 800 112133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570724 800 112134 Energy - Electricity 520202 Transportation 800 25 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570768 800 112135 Energy - Electricity 520202 Transportation 800 27.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570660 800 112136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2570967 800 112137 Eqp Main-Repair parts 545006 Transportation 800 22.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570934 800 112138 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2570611 800 112139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570725 800 112140 Off-Office Supplies 546002 Transportation 800 262.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2570649 800 112141 Cnslt Project Develop 538155 Transportation 800 13195.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2570892 800 112142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570529 800 112143 Main - Motor Vehicles 533019 Transportation 800 347.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2570968 800 112144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2238.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570628 800 112145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2570682 800 112146 Cnslt Environmental 538153 Transportation 800 3123.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2570883 800 112147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570927 800 112148 Energy - Electricity 520202 Transportation 800 18.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570824 800 112149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2570611 800 112150 Const - Road Sfty Improve 538800 Transportation 800 79156.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2570483 800 112151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2570740 800 112152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 881.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 440536 2570749 800 112153 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570772 800 112154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570688 800 112155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2936.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2570904 800 112156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 734.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570651 800 112157 Energy - Electricity 520202 Transportation 800 38.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570816 800 112158 Inf Main -Iron and Steel 544056 Transportation 800 1777.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2570958 800 112159 Const - Bridge Reconstrctn 538220 Transportation 800 33853.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570835 800 112160 Eqp Main-Repair parts 545006 Transportation 800 720.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCOY CONSTRUCTION andFORESTRY IN 403698 2570759 800 112161 Energy - Electricity 520202 Transportation 800 35.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570672 800 112162 Cnslt Project Develop 538155 Transportation 800 8030 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HDR ENGINEERING INC 65687 2570884 800 112163 Energy - Electricity 520202 Transportation 800 48.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570658 800 112164 Eqp Main-SmallToolsImplements 545008 Transportation 800 319.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2570950 800 112165 ClmJudg -Court Costs 593018 Transportation 800 1750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-KARI AGUIRRE 217716 2570474 800 112166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570728 800 112167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570957 800 112168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1371.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570567 800 112169 Eqp Main-Equip Paint 545004 Transportation 800 175.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2570542 800 112170 Water and Sewage 520102 Transportation 800 271.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 2570781 800 112171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1681.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570495 800 112172 Eqp Main-Repair parts 545006 Transportation 800 111.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORE FARM STORE INC 56706 2570493 800 112173 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 4796 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570540 800 112174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570945 800 112175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570805 800 112176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570491 800 112177 Energy - Electricity 520202 Transportation 800 340.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2570784 800 112178 Main - Motor Vehicles 533019 Transportation 800 1155.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570721 800 112179 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2570592 800 112180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570965 800 112181 Energy - Electricity 520202 Transportation 800 44.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570662 800 112182 Local Unit Fed Reimb 583110 Transportation 800 6275.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2570636 800 112183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1499.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2570584 800 112184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570932 800 112185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570689 800 112186 Eqp Main-SmallToolsImplements 545008 Transportation 800 38.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570580 800 112187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1759.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570963 800 112188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4318.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570501 800 112189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2570563 800 112190 Inf Main-Salt NaCl 544020 Transportation 800 6476.010 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570706 800 112191 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2570862 800 112192 Main - Motor Vehicles 533019 Transportation 800 1047.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570720 800 112193 Employee Physical Examinations 519502 Transportation 800 218 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2570473 800 112194 Energy - Electricity 520202 Transportation 800 14.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570821 800 112195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570717 800 112196 Inf Main-Bridge Materials 544040 Transportation 800 5400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOUNDATION BUILDING MATERIALS LLC 416647 2570515 800 112197 Const - Major Hwy Impr 538140 Transportation 800 3126378.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2570891 800 112198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2570742 800 112199 Inf Main-Salt NaCl 544020 Transportation 800 13470.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2570509 800 112200 Inf Main -Iron and Steel 544056 Transportation 800 1777.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2570959 800 112201 Local Unit Fed Reimb 583110 Transportation 800 1680.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2570633 800 112202 Eqp Main-SmallToolsImplements 545008 Transportation 800 70.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570630 800 112203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE AUTO PARTS INC 370390 2570976 800 112204 Energy - Electricity 520202 Transportation 800 30.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570777 800 112205 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 59.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570916 800 112206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570522 800 112207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -290.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570716 800 112208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570798 800 112209 Const - Road Sfty Improve 538800 Transportation 800 268.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2570484 800 112210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570570 800 112211 Inf Main -Iron and Steel 544056 Transportation 800 64 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2570629 800 112212 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 136.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570751 800 112213 Inf Main-Salt NaCl 544020 Transportation 800 63929.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570550 800 112214 Computers and Accessories 555554 Transportation 800 1910 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2570587 800 112215 Const - nonInterST Resurface 538110 Transportation 800 4595 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570841 800 112216 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2570595 800 112217 Energy - Electricity 520202 Transportation 800 50.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570766 800 112218 Energy - Electricity 520202 Transportation 800 41.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570502 800 112219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570750 800 112220 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 154.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570756 800 112221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570753 800 112222 Energy - Electricity 520202 Transportation 800 26.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570776 800 112223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570694 800 112224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570948 800 112225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 626.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570622 800 112226 Const - nonInterST Resurface 538110 Transportation 800 10243.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570844 800 112227 Eqp Main-Repair parts 545006 Transportation 800 164.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570744 800 112228 Energy - Electricity 520202 Transportation 800 2875.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570856 800 112229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570527 800 112230 Inf Main-Salt NaCl 544020 Transportation 800 18909.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570704 800 112231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570582 800 112232 Const-ERECT SIGNAL 538540 Transportation 800 1113.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2570872 800 112233 Inf Main-LiquidAnti-Icer 544014 Transportation 800 15899.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2570743 800 112234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2570487 800 112235 Const - Bridge Reconstrctn 538220 Transportation 800 3380.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2570481 800 112236 Const - Bridge Reconstrctn 538220 Transportation 800 85953.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2570837 800 112237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570723 800 112238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570535 800 112239 Cnslt Construc Inspection 538152 Transportation 800 211366.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2570889 800 112240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570472 800 112241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -192.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570900 800 112242 Const - Bridge Replace 538210 Transportation 800 303793.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2570840 800 112243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570528 800 112244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570560 800 112245 Inf Main-Asphalts Tars 544032 Transportation 800 17838.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2570507 800 112246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1032.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570702 800 112247 Shop equipment 555539 Transportation 800 822.540 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570591 800 112248 Eqp Main-SmallToolsImplements 545008 Transportation 800 600.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570581 800 112249 Energy - Electricity 520202 Transportation 800 17.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570893 800 112250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570523 800 112251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2570610 800 112252 Energy - Natural Gas 520204 Transportation 800 1833.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570643 800 112253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570561 800 112254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570808 800 112255 Inf Main -Iron and Steel 544056 Transportation 800 157.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY SUMMERS 272848 2570953 800 112256 Eqp Main-SmallToolsImplements 545008 Transportation 800 499.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2570949 800 112257 Mot Veh Ex -TiresandRltd 541036 Transportation 800 288.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2570806 800 112258 Const - nonInterST Resurface 538110 Transportation 800 11410.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 2570853 800 112259 Water and Sewage 520102 Transportation 800 550.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2570641 800 112260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 766.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570627 800 112261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -520.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570901 800 112262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1385.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570566 800 112263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2570731 800 112264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570537 800 112265 ClmJudg -Court Costs 593018 Transportation 800 2895 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-KARI AGUIRRE 217716 2570476 800 112266 Energy - Natural Gas 520204 Transportation 800 6405 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570857 800 112267 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569816 800 112268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570801 800 112269 Eqp Main-Repair parts 545006 Transportation 800 29.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570975 800 112270 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570513 800 112271 Const - Roadside Improve 538130 Transportation 800 26804.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2570852 800 112272 Eqp Main-Repair parts 545006 Transportation 800 330.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2570923 800 112273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570907 800 112274 Main - Motor Vehicles 533019 Transportation 800 775.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2570596 800 112275 Local Unit Fed Reimb 583110 Transportation 800 11644.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NEW HAVEN 60572 2570828 800 112276 Main - Motor Vehicles 533019 Transportation 800 9817.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570809 800 112277 Water and Sewage 520102 Transportation 800 38.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WINCHESTER 58004 2570640 800 112278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570693 800 112279 Const - nonInterST Resurface 538110 Transportation 800 3831.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570842 800 112280 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HORIZON SIGNAL TECHNOLOGIES INC 435499 2570951 800 112281 Cnslt Project Develop 538155 Transportation 800 1052 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2570886 800 112282 Energy - Electricity 520202 Transportation 800 25.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570665 800 112283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570556 800 112284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2570918 800 112285 Local Unit Fed Reimb 583110 Transportation 800 5910.460 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2570896 800 112286 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570668 800 112287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2570624 800 112288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2570859 800 112289 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 95 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2570695 800 112290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570559 800 112291 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 48507 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLINS ENGINEERS, INC 111270 2570765 800 112292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570621 800 112293 Employee Physical Examinations 519502 Transportation 800 62 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2570879 800 112294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570804 800 112295 Energy - Electricity 520202 Transportation 800 1978.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570813 800 112296 Const - Bridge Reconstrctn 538220 Transportation 800 5345.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2570480 800 112297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570924 800 112298 Energy - Electricity 520202 Transportation 800 86.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570817 800 112299 Energy - Electricity 520202 Transportation 800 117.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570666 800 112300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570925 800 112301 Cnslt Project Develop 538155 Transportation 800 1276.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MS CONSULTANTS INC 76883 2570887 800 112302 Const - Bridge Reconstrctn 538220 Transportation 800 129397.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2570836 800 112303 Energy - Natural Gas 520204 Transportation 800 875.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2570639 800 112304 Energy - Electricity 520202 Transportation 800 106.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570670 800 112305 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 99.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570864 800 112306 Eqp Main-Repair parts 545006 Transportation 800 19.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2570758 800 112307 Energy - Electricity 520202 Transportation 800 28.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570769 800 112308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570718 800 112309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570500 800 112310 Main - Motor Vehicles 533019 Transportation 800 285.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2570614 800 112311 Eqp Main-Repair parts 545006 Transportation 800 621.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570926 800 112312 Const - nonInterST Resurface 538110 Transportation 800 1456.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570845 800 112313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570981 800 112314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -564.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570568 800 112315 Eqp Main-SmallToolsImplements 545008 Transportation 800 134.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2570971 800 112316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570583 800 112317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569585 800 112318 Main - Motor Vehicles 533019 Transportation 800 314.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570722 800 112319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1074.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570626 800 112320 SpOpSp-Safety 547032 Transportation 800 225.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570867 800 112321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570928 800 112322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570532 800 112323 Local Unit Fed Reimb 583110 Transportation 800 2291.290 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2570632 800 112324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2570786 800 112325 Eqp Main-Repair parts 545006 Transportation 800 29.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570974 800 112326 Local Unit Fed Reimb 583110 Transportation 800 2002.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 2570829 800 112327 Eqp Main-SmallToolsImplements 545008 Transportation 800 841.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570761 800 112328 Off-Office Supplies 546002 Transportation 800 211.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2570760 800 112329 Energy - Natural Gas 520204 Transportation 800 1175.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570646 800 112330 Const - nonInterST Resurface 538110 Transportation 800 2362 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570843 800 112331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570956 800 112332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2570511 800 112333 Cnslt Project Develop 538155 Transportation 800 4116 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2570881 800 112334 Water and Sewage 520102 Transportation 800 896.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 2570631 800 112335 Energy - Natural Gas 520204 Transportation 800 2014.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570644 800 112336 Energy - Electricity 520202 Transportation 800 18.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570671 800 112337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2570699 800 112338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2060.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570714 800 112339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2570791 800 112340 Water and Sewage 520102 Transportation 800 291.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2570638 800 112341 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570505 800 112342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570555 800 112343 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2570860 800 112344 Const - Bridge Replace 538210 Transportation 800 229658.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 2570873 800 112345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2570785 800 112346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5225.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570809 800 112347 Main - Motor Vehicles 533019 Transportation 800 134.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2570909 800 112348 Energy - Electricity 520202 Transportation 800 62.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2570653 800 112349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 474.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570711 800 112350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570573 800 112351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2570739 800 112352 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570657 800 112353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570752 800 112354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2570977 800 112355 Eqp Main-Repair parts 545006 Transportation 800 11 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2570488 800 112356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570933 800 112357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570557 800 112358 Energy - Electricity 520202 Transportation 800 27.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570771 800 112359 Energy - Electricity 520202 Transportation 800 31.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570775 800 112360 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 65.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570915 800 112361 AdmOp-PostageMeter/Postage 599036 Transportation 800 2000 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2570793 800 112362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570585 800 112363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 397.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570617 800 112364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570690 800 112365 Inf Main-Bituminus Mixture 544028 Transportation 800 246 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2570961 800 112366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570536 800 112367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570940 800 112368 Com and Train - TRAINING General 535014 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE 112903 2570607 800 112369 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 179.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570517 800 112370 Eqp Main-SmallToolsImplements 545008 Transportation 800 64.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HI-WAY 3 HARDWARE INC 104831 2570597 800 112371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2570490 800 112372 Main - Motor Vehicles 533019 Transportation 800 700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2570910 800 112373 Main - Motor Vehicles 533019 Transportation 800 202.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORT APEX MUFFLIER INC 84137 2570878 800 112374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 748.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2570700 800 112375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570713 800 112376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2570787 800 112377 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2570594 800 112378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570498 800 112379 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DENO HOME CENTER 194529 2570788 800 112380 Energy - Electricity 520202 Transportation 800 43.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570818 800 112381 Energy - Electricity 520202 Transportation 800 28.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570773 800 112382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 424.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570514 800 112383 Const - Bridge Reconstrctn 538220 Transportation 800 51093.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570833 800 112384 AdmOp-Freight and Express 599042 Transportation 800 305.950 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUTTON GARTEN 51064 2570796 800 112385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570577 800 112386 Inf Main-Signals Parts 544030 Transportation 800 228.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570590 800 112387 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2570979 800 112388 Inf Main-Signals Parts 544030 Transportation 800 114.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570589 800 112389 Eqp Main-Repair parts 545006 Transportation 800 98 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2570952 800 112390 Water and Sewage 520102 Transportation 800 367.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2570783 800 112391 SpOpSp-Safety 547032 Transportation 800 55.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570877 800 112392 Mot Veh Ex -Batteries 541037 Transportation 800 21.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570691 800 112393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570799 800 112394 Computers and Accessories 555554 Transportation 800 355.300 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2570747 800 112395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -82.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570432 800 112396 Local Unit Fed Reimb 583110 Transportation 800 5508 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 2570635 800 112397 Energy - Electricity 520202 Transportation 800 36.070 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2570479 800 112398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2570562 800 112399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570569 800 112400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 660.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570620 800 112401 AdmOp-Dues and Subscriptions 599026 Transportation 800 221.330 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STATE BAR ASSOCIATION 61198 2570604 800 112402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570538 800 112403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570578 800 112404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570703 800 112405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570803 800 112406 Prog Op-HERBICIDE 539020 Transportation 800 39500.790 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2570676 800 112407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570526 800 112408 Const - nonInterST Resurface 538110 Transportation 800 220448.380 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials E AND B PAVING INC 22738 2570678 800 112409 Eqp Main-SmallToolsImplements 545008 Transportation 800 3072.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570489 800 112410 Const - Bridge Reconstrctn 538220 Transportation 800 62643.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570834 800 112411 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2570865 800 112412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570880 800 112413 SpOp-Research and Testing 547056 Transportation 800 21.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570730 800 112414 Energy - Natural Gas 520204 Transportation 800 2816.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570856 800 112415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1084.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2570564 800 112416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570944 800 112417 Cnslt Project Develop 538155 Transportation 800 776.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2570830 800 112418 Energy - Electricity 520202 Transportation 800 17.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570819 800 112419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1160.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570554 800 112420 SpOp - Safety -Apparel 547160 Transportation 800 177.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570736 800 112421 SpOp - Safety -Apparel 547160 Transportation 800 114.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570737 800 112422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570618 800 112423 Energy - Electricity 520202 Transportation 800 15.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570815 800 112424 Water and Sewage 520102 Transportation 800 360.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 2570780 800 112425 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2570593 800 112426 Energy - Electricity 520202 Transportation 800 26.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570894 800 112427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570692 800 112428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2570734 800 112429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7141.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570866 800 112430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 509.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570939 800 112431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 904.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570701 800 112432 Energy - Electricity 520202 Transportation 800 31.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570825 800 112433 Energy - Electricity 520202 Transportation 800 293.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570823 800 112434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570935 800 112435 Prog Op-Shredding Service 539027 Transportation 800 33 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 2570609 800 112436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2570733 800 112437 SpOp - Safety -Apparel 547160 Transportation 800 24.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570795 800 112438 Energy - Electricity 520202 Transportation 800 322.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570822 800 112439 Const - Inter ST VehHwySystem 538310 Transportation 800 417688.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2570855 800 112440 Energy - Electricity 520202 Transportation 800 11298.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570857 800 112441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2570512 800 112442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570525 800 112443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570800 800 112444 Energy - Natural Gas 520204 Transportation 800 1880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2570645 800 112445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570524 800 112446 Eqp Main-Repair parts 545006 Transportation 800 177.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2570757 800 112447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2002.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2570681 800 112448 Mot Veh Ex -Batteries 541037 Transportation 800 -52.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570539 800 112449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570499 800 112450 ClmJudg -Court Costs 593018 Transportation 800 1080 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-KARI AGUIRRE 217716 2570475 800 112451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570575 800 112452 Inf Main-Salt NaCl 544020 Transportation 800 22081.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570705 800 112453 Energy - Electricity 520202 Transportation 800 40.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570506 800 112454 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570520 800 112455 Energy - Electricity 520202 Transportation 800 25.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570661 800 112456 Energy - Electricity 520202 Transportation 800 30.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570667 800 112457 Energy - Electricity 520202 Transportation 800 1427.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570814 800 112458 Energy - Electricity 520202 Transportation 800 1755.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570647 800 112459 Water and Sewage 520102 Transportation 800 314.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2570642 800 112460 Energy - Electricity 520202 Transportation 800 26.620 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570478 800 112461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570954 800 112462 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569815 800 112463 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570917 800 112464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570492 800 112465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2332.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570964 800 112466 Const - Bridge Replace 538210 Transportation 800 86873.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2570838 800 112467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570619 800 112468 Main - Motor Vehicles 533019 Transportation 800 764.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 2570911 800 112469 Main - BuildgandGrnd Main 532010 Transportation 800 4526.900 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2570686 800 112470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -312.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570576 800 112471 Energy - Electricity 520202 Transportation 800 15.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570820 800 112472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570947 800 112473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2570684 800 112474 SpOp - Safety -Apparel 547160 Transportation 800 40.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570616 800 112475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570973 800 112476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2472.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570586 800 112477 Mot Veh Ex -AutoCleansers 541038 Transportation 800 89.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570799 800 112478 Energy - Electricity 520202 Transportation 800 2850.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570779 800 112479 Sec and Sfty - Hazardous Mat 534070 Transportation 800 254 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EUROFINS ENVIRONMENT TESTING AMERICA 86771 2570982 800 112480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 719.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570687 800 112481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 603.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2570510 800 112482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 432.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570545 800 112483 Energy - Electricity 520202 Transportation 800 60.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570674 800 112484 Fac Main -Plumbing Drainage 543014 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570764 800 112485 Const - Road Sfty Improve 538800 Transportation 800 1267.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2570485 800 112486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 539.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2570709 800 112487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570715 800 112488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2570745 800 112489 Eqp Main-Repair parts 545006 Transportation 800 -681.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570625 800 112490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570906 800 112491 Energy - Electricity 520202 Transportation 800 37.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570811 800 112492 Inf Main -Iron and Steel 544056 Transportation 800 1097.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2570960 800 112493 Energy - Electricity 520202 Transportation 800 81.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2570654 800 112494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570533 800 112495 Eqp Main-SmallToolsImplements 545008 Transportation 800 52.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570738 800 112496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570748 800 112497 Main - Motor Vehicles 533019 Transportation 800 2552.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570501 800 112498 Eqp Main-SmallToolsImplements 545008 Transportation 800 160.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570870 800 112499 Main - Motor Vehicles 533019 Transportation 800 8717.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570719 800 112500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570497 800 112501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570755 800 112502 Main - Mowing 532012 Transportation 800 31987.620 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2570675 800 112503 Const - nonInterST Resurface 538110 Transportation 800 236930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570679 800 112504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570543 800 112505 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LIFESPRING INC 8124 2569814 800 112506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 862.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570712 800 112507 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570659 800 112508 Energy - Electricity 520202 Transportation 800 41.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570669 800 112509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570574 800 112510 Const - Bridge Reconstrctn 538220 Transportation 800 143172.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570832 800 112511 Energy - Natural Gas 520204 Transportation 800 1070.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2570858 800 112512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570623 800 112513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 355 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2570697 800 112514 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 268.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2570735 800 112515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570930 800 112516 Mot Veh Ex -Batteries 541037 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570936 800 112517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2570551 800 112518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570931 800 112519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570530 800 112520 Energy - Electricity 520202 Transportation 800 35.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570778 800 112521 Water and Sewage 520102 Transportation 800 489.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2570782 800 112522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570903 800 112523 Energy - Electricity 520202 Transportation 800 165.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570504 800 112524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570534 800 112525 Energy - Electricity 520202 Transportation 800 21.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570655 800 112526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570864 800 112527 Energy - Electricity 520202 Transportation 800 28.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570770 800 112528 Const - Road Sfty Improve 538800 Transportation 800 67723.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2570850 800 112529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -199.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570792 800 112530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARC WELD INC 84197 2570913 800 112531 Energy - Electricity 520202 Transportation 800 25.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570656 800 112532 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570521 800 112533 Fac Main -Plumbing Drainage 543014 Transportation 800 12.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570763 800 112534 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570541 800 112535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570615 800 112536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570861 800 112537 SpOpSp-Safety 547032 Transportation 800 676.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570876 800 112538 Const - nonInterST Resurface 538110 Transportation 800 64033.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570677 800 112539 Eqp Main-Repair parts 545006 Transportation 800 255.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2570789 800 112540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570726 800 112541 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570547 800 112542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2570741 800 112543 Const - InterSt Resurface 538120 Transportation 800 161043.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570851 800 112544 Energy - Electricity 520202 Transportation 800 150.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570664 800 112545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570549 800 112546 SpOp - Safety -Apparel 547160 Transportation 800 117.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570871 800 112547 Const -Utility Agreemnts 538650 Transportation 800 13604.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELROD WATER COMPANY 199475 2570895 800 112548 Eqp Main-Repair parts 545006 Transportation 800 2581.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEERE COMPANY 56865 2570613 800 112549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570571 800 112550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570943 800 112551 Main - Tech/Lab Equipment 533035 Transportation 800 256.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPCON SOLUTIONS INC 386940 2570355 800 112552 Energy - Electricity 520202 Transportation 800 360.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570767 800 112553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570558 800 112554 SpOp -Household 547016 Transportation 800 14 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2570908 800 112555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 982.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570727 800 112556 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4149.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2570865 800 112557 Const - nonInterST Resurface 538110 Transportation 800 30774.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570847 800 112558 Energy - Electricity 520202 Transportation 800 101.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570663 800 112559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1390.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570980 800 112560 Energy - Electricity 520202 Transportation 800 1406.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 2570782 800 112561 Local Unit Fed Reimb 583110 Transportation 800 13323.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2570634 800 112562 Const - Roads 538700 Transportation 800 572502.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2570854 800 112563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2570552 800 112564 Const - nonInterST Resurface 538110 Transportation 800 224075.160 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials E AND B PAVING INC 22738 2570680 800 112565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2570955 800 112566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2570970 800 112567 Main - Equip Main Agreement 533004 Transportation 800 94.590 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2570831 800 112568 Energy - Electricity 520202 Transportation 800 99.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570826 800 112569 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 403.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570790 800 112570 Mot Veh Ex -Batteries 541037 Transportation 800 254.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570519 800 112571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2570912 800 112572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570905 800 112573 Eqp Main-SmallToolsImplements 545008 Transportation 800 343.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2570972 800 112574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570531 800 112575 Main - Motor Vehicles 533019 Transportation 800 278.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2570902 800 112576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570946 800 112577 Eqp Main-Repair parts 545006 Transportation 800 2937.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2570969 800 112578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 415 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570937 800 112579 Eqp Main-Repair parts 545006 Transportation 800 92.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570802 800 112580 Com and Train - TRAINING General 535014 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE 112903 2570608 800 112581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570942 800 112582 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570754 800 112583 Energy - Electricity 520202 Transportation 800 348.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570827 800 112584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570494 800 112585 SpOp - Safety -Apparel 547160 Transportation 800 49.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570978 800 112586 Inf Main-Signals Parts 544030 Transportation 800 166.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570588 800 112587 Energy - Electricity 520202 Transportation 800 26.470 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2570477 800 112588 Main - RESURFACING 532050 Transportation 800 6878.450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2570482 800 112589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2570698 800 112590 Eqp Main-SmallToolsImplements 545008 Transportation 800 487.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2570648 800 112591 Energy - Electricity 520202 Transportation 800 53.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570812 800 112592 Inf Main-Salt NaCl 544020 Transportation 800 12934.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2570612 800 112593 Main - Motor Vehicles 533019 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 2570922 800 112594 Main - Motor Vehicles 533019 Transportation 800 6703.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2570683 800 112595 Inf Main-Salt NaCl 544020 Transportation 800 5527.730 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570707 800 112596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -105.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570899 800 112597 Eqp Main-Repair parts 545006 Transportation 800 496.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2570797 800 112598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570548 800 112599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 609.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570544 800 112600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2013.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570471 800 112601 Eqp Main-SmallToolsImplements 545008 Transportation 800 170.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2570869 800 112602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570941 800 112603 Employee Physical Examinations 519502 Transportation 800 990 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 2570516 800 112604 Energy - Electricity 520202 Transportation 800 27.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570503 800 112605 SpOp - Safety -Apparel 547160 Transportation 800 -65.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2570863 800 112606 Main - Motor Vehicles 533019 Transportation 800 1774.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2570710 800 112607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -219.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2570496 800 112608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570572 800 112609 Energy - Heating fuel 520208 Transportation 800 1791.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2570920 800 112610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570546 800 112611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2570794 800 112612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2570862 800 112613 Inf Main-Salt NaCl 544020 Transportation 800 13416.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570708 800 112614 Const - Bridge Replace 538210 Transportation 800 196503.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2570839 800 112615 Main - BuildgandGrnd Main 532010 Transportation 800 3305.190 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and J TECHNICAL SOLUTIONS, INC 413054 2570685 800 112616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570518 800 112617 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2570774 800 112618 Energy - Natural Gas 520204 Transportation 800 1427.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2570814 800 112619 Const - nonInterST Resurface 538110 Transportation 800 57.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2570846 800 112620 Inf Main-Salt NaCl 544020 Transportation 800 5593.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570966 800 112621 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2570565 800 112622 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2570806 800 112623 Main - Motor Vehicles 533019 Transportation 800 3374.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATLAS BOBCAT LLC 394236 2570898 800 112624 Inf Main-Bituminus Mixture 544028 Transportation 800 25980.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2570919 800 112625 Cnslt Project Develop 538155 Transportation 800 8337.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2570885 800 112626 Main - Motor Vehicles 533019 Transportation 800 192 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2570732 800 112627 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2570746 800 112628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2570729 800 112629 Const - Park Facility 538900 Transportation 800 104375.470 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 2570650 800 112630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2570579 800 112631 Energy - Electricity 520202 Transportation 800 37.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-19T00:00:00 APV7559878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570810 800 112632 Energy - Electricity 520202 Transportation 800 67.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539002 800 112633 Main - Mowing 532012 Transportation 800 152637.890 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2539032 800 112634 Energy - Electricity 520202 Transportation 800 32.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538979 800 112635 Cnslt Project Develop 538155 Transportation 800 1425 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539137 800 112636 Main -GarbageRemoval 532023 Transportation 800 162 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2538938 800 112637 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 346.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539094 800 112638 Buildings 555301 Transportation 800 5762.500 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2538802 800 112639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538884 800 112640 Energy - Electricity 520202 Transportation 800 42.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539012 800 112641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2538795 800 112642 Cnslt Project Develop 538155 Transportation 800 4025.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2539143 800 112643 Energy - Electricity 520202 Transportation 800 21.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2539051 800 112644 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538553 800 112645 Const - RR Agreemnts 538600 Transportation 800 2861.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2538887 800 112646 Energy - Electricity 520202 Transportation 800 146.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538996 800 112647 Const - nonInterST Resurface 538110 Transportation 800 2389.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2539043 800 112648 Energy - Electricity 520202 Transportation 800 25.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539047 800 112649 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8061.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2538885 800 112650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538900 800 112651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2539091 800 112652 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538940 800 112653 Energy - Electricity 520202 Transportation 800 39.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538998 800 112654 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539015 800 112655 Energy - Electricity 520202 Transportation 800 811.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538832 800 112656 Cnslt Project Develop 538155 Transportation 800 158950.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2539148 800 112657 Fac Main -Electrical 543016 Transportation 800 252.110 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2538878 800 112658 Energy - Electricity 520202 Transportation 800 2635.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538824 800 112659 Energy - Electricity 520202 Transportation 800 21.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539005 800 112660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538959 800 112661 Const - Roadside Improve 538130 Transportation 800 678326.760 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials PAUL H ROHE CO INC 95011 2539035 800 112662 Energy - Electricity 520202 Transportation 800 78.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539067 800 112663 Eqp Main-SmallToolsImplements 545008 Transportation 800 305.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538889 800 112664 Energy - Electricity 520202 Transportation 800 22.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538975 800 112665 Energy - Electricity 520202 Transportation 800 19.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539049 800 112666 Energy - Electricity 520202 Transportation 800 38.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538978 800 112667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538893 800 112668 Energy - Electricity 520202 Transportation 800 49.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2538804 800 112669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539107 800 112670 Eqp Main-Repair parts 545006 Transportation 800 265.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538738 800 112671 Inf Main-Lumber Building 544050 Transportation 800 1010.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SITEONE LANDSCAPE SUPPLY HOLDING LLC 201508 2538752 800 112672 Energy - Electricity 520202 Transportation 800 546.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2538806 800 112673 Energy - Electricity 520202 Transportation 800 79.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539081 800 112674 Main - Office Copier 533040 Transportation 800 26.630 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538956 800 112675 Energy - Electricity 520202 Transportation 800 44.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW CARLISLE, TOWN OF 110331 2538928 800 112676 Shop equipment 555539 Transportation 800 516.310 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538772 800 112677 Eqp Main-Repair parts 545006 Transportation 800 166.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538890 800 112678 Energy - Electricity 520202 Transportation 800 87.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539053 800 112679 Energy - Electricity 520202 Transportation 800 26.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538972 800 112680 Buildings 555301 Transportation 800 265650 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2538919 800 112681 Cnslt Project Develop 538155 Transportation 800 50999.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2538776 800 112682 Energy - Electricity 520202 Transportation 800 51.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538863 800 112683 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539048 800 112684 Energy - Electricity 520202 Transportation 800 59.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538860 800 112685 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538749 800 112686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538797 800 112687 Energy - Electricity 520202 Transportation 800 1212.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538826 800 112688 Energy - Electricity 520202 Transportation 800 17.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2537899 800 112689 Cnslt Project Develop 538155 Transportation 800 19785 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2538782 800 112690 Energy - Electricity 520202 Transportation 800 433.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2538923 800 112691 Eqp Main-SmallToolsImplements 545008 Transportation 800 246.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538903 800 112692 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2539096 800 112693 Energy - Electricity 520202 Transportation 800 28.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538968 800 112694 Energy - Electricity 520202 Transportation 800 26.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ARGOS 75188 2538932 800 112695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538950 800 112696 Employee Physical Examinations 519502 Transportation 800 270 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 2538961 800 112697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538958 800 112698 Water and Sewage 520102 Transportation 800 56.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2538745 800 112699 Energy - Electricity 520202 Transportation 800 86.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538829 800 112700 Cnslt Structural Inspection 538151 Transportation 800 3147.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2539134 800 112701 Prof Serv-Research Conslt 531063 Transportation 800 14200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTELLIGENT CONCRETE LLC 438441 2538758 800 112702 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538933 800 112703 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538297 800 112704 Energy - Electricity 520202 Transportation 800 17.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539050 800 112705 Energy - Electricity 520202 Transportation 800 40.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539059 800 112706 Energy - Electricity 520202 Transportation 800 193.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538813 800 112707 Energy - Electricity 520202 Transportation 800 239.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538992 800 112708 Energy - Electricity 520202 Transportation 800 201.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2538924 800 112709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538899 800 112710 Cnslt Project Develop 538155 Transportation 800 17076.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2538778 800 112711 Energy - Electricity 520202 Transportation 800 107.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538988 800 112712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2539129 800 112713 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5197.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2539096 800 112714 Energy - Electricity 520202 Transportation 800 497.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538986 800 112715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538907 800 112716 Main - BuildgandGrnd Main 532010 Transportation 800 4131.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON CONTROLS US HOLDINGS LLC 389736 2538760 800 112717 Water and Sewage 520102 Transportation 800 185.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2538926 800 112718 Main - BuildgandGrnd Main 532010 Transportation 800 4228.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2538759 800 112719 Energy - Electricity 520202 Transportation 800 38.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538971 800 112720 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539220 800 112721 Eqp Main-Repair parts 545006 Transportation 800 104.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538891 800 112722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2539090 800 112723 Energy - Electricity 520202 Transportation 800 37.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538973 800 112724 Water and Sewage 520102 Transportation 800 362.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2538927 800 112725 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 5095.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2538757 800 112726 Land Acquisition Prof Serv 551170 Transportation 800 4425 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY AND ASSOCIATES APPRAISAL SERVICES 284138 2538769 800 112727 Energy - Electricity 520202 Transportation 800 23.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538819 800 112728 SpOp - Safety -Apparel 547160 Transportation 800 249.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538937 800 112729 Energy - Electricity 520202 Transportation 800 161.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538981 800 112730 Inf Main-Signals Parts 544030 Transportation 800 730 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 2539023 800 112731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 946.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2538743 800 112732 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538984 800 112733 Energy - Electricity 520202 Transportation 800 27.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538976 800 112734 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 -145.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538242 800 112735 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538562 800 112736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -94.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2539102 800 112737 Energy - Electricity 520202 Transportation 800 450.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2539018 800 112738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MR KOOL BLUFFTON 389689 2538881 800 112739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 777.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2538786 800 112740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538895 800 112741 Energy - Electricity 520202 Transportation 800 58.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539084 800 112742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538945 800 112743 Main - Mowing 532012 Transportation 800 206112 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DA JAMES LLC 426698 2539118 800 112744 Energy - Electricity 520202 Transportation 800 50.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539085 800 112745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2538793 800 112746 Cnslt Project Develop 538155 Transportation 800 910.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2538779 800 112747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538914 800 112748 Buildings 555301 Transportation 800 5625 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2538803 800 112749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 870.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538772 800 112750 Eqp Main-Repair parts 545006 Transportation 800 2028.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538905 800 112751 Energy - Electricity 520202 Transportation 800 43.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538867 800 112752 Shop equipment 555539 Transportation 800 8388.160 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538874 800 112753 Energy - Electricity 520202 Transportation 800 41.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539061 800 112754 Energy - Electricity 520202 Transportation 800 34 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539063 800 112755 Main - Motor Vehicles 533019 Transportation 800 468.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2538886 800 112756 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539221 800 112757 Energy - Electricity 520202 Transportation 800 611.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2539020 800 112758 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538298 800 112759 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538300 800 112760 Main - Motor Vehicles 533019 Transportation 800 1422.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538798 800 112761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE BEARING CO INC 64374 2538917 800 112762 Energy - Electricity 520202 Transportation 800 77.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539062 800 112763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538788 800 112764 Cnslt Project Develop 538155 Transportation 800 15823.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2538781 800 112765 Energy - Electricity 520202 Transportation 800 47.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2539019 800 112766 Energy - Electricity 520202 Transportation 800 166.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538994 800 112767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -520.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538801 800 112768 Energy - Electricity 520202 Transportation 800 310.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538970 800 112769 Energy - Electricity 520202 Transportation 800 77.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539069 800 112770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538741 800 112771 Const - Roadside Improve 538130 Transportation 800 78440 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials PAUL H ROHE CO INC 95011 2539033 800 112772 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538299 800 112773 Energy - Electricity 520202 Transportation 800 122.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538814 800 112774 Energy - Electricity 520202 Transportation 800 103.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539065 800 112775 Energy - Electricity 520202 Transportation 800 40.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538809 800 112776 Energy - Electricity 520202 Transportation 800 216.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2538805 800 112777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539110 800 112778 Energy - Electricity 520202 Transportation 800 50.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539083 800 112779 NonRealEstRnt-Office Copier 591030 Transportation 800 3.910 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539022 800 112780 Energy - Electricity 520202 Transportation 800 38.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539054 800 112781 Energy - Electricity 520202 Transportation 800 335.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538858 800 112782 Energy - Electricity 520202 Transportation 800 76.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539070 800 112783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2484.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2539100 800 112784 Energy - Electricity 520202 Transportation 800 17.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539007 800 112785 Energy - Electricity 520202 Transportation 800 27.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538869 800 112786 Water and Sewage 520102 Transportation 800 212.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2539072 800 112787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARDINGS INC 61956 2538790 800 112788 Water and Sewage 520102 Transportation 800 38.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWN COUNTY WATER UTILITY INC 92041 2538963 800 112789 SpOp -Household 547016 Transportation 800 9.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538771 800 112790 Energy - Electricity 520202 Transportation 800 21.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538997 800 112791 Cnslt Project Develop 538155 Transportation 800 20366 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2538783 800 112792 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538740 800 112793 Energy - Electricity 520202 Transportation 800 96.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538873 800 112794 Energy - Electricity 520202 Transportation 800 81.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538835 800 112795 Energy - Electricity 520202 Transportation 800 28.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538999 800 112796 Energy - Electricity 520202 Transportation 800 48.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538840 800 112797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539109 800 112798 Cnslt Project Develop 538155 Transportation 800 7392.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2539146 800 112799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538908 800 112800 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2539106 800 112801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 447.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538952 800 112802 Eqp Main-Repair parts 545006 Transportation 800 2755.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2539089 800 112803 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2539100 800 112804 Const - Inter ST VehHwySystem 538310 Transportation 800 54362.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538766 800 112805 SpOp - Safety -Apparel 547160 Transportation 800 32.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538746 800 112806 Shop equipment 555539 Transportation 800 15106.560 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538774 800 112807 Mot Veh Ex -TiresandRltd 541036 Transportation 800 25 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE OF MARION INC 83299 2538773 800 112808 Energy - Electricity 520202 Transportation 800 90.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539086 800 112809 Eqp Main-SmallToolsImplements 545008 Transportation 800 1166.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538957 800 112810 Energy - Electricity 520202 Transportation 800 1863.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538966 800 112811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538949 800 112812 Energy - Electricity 520202 Transportation 800 20.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539003 800 112813 Energy - Electricity 520202 Transportation 800 53.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538836 800 112814 Energy - Electricity 520202 Transportation 800 67.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539060 800 112815 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538956 800 112816 Cnslt Project Develop 538155 Transportation 800 5428.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539139 800 112817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538879 800 112818 Cnslt Project Develop 538155 Transportation 800 2620.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2539142 800 112819 Energy - Electricity 520202 Transportation 800 54.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538828 800 112820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539123 800 112821 Main-BuildMat-Supplies 543073 Transportation 800 47.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538880 800 112822 Energy - Electricity 520202 Transportation 800 49.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 2538929 800 112823 Main - Motor Vehicles 533019 Transportation 800 1882 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2539100 800 112824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538948 800 112825 Energy - Electricity 520202 Transportation 800 42.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539058 800 112826 Energy - Electricity 520202 Transportation 800 1212.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2538930 800 112827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2538785 800 112828 Energy - Electricity 520202 Transportation 800 29.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539014 800 112829 AdmOp-TitleandLicen Examination 590131 Transportation 800 225 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MRP CDL TESTING SITE INC 370781 2539127 800 112830 Energy - Electricity 520202 Transportation 800 44.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538841 800 112831 Shop equipment 555539 Transportation 800 1348 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538744 800 112832 Energy - Electricity 520202 Transportation 800 1103.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538816 800 112833 Energy - Electricity 520202 Transportation 800 31.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538977 800 112834 Const - nonInterST Resurface 538110 Transportation 800 324069.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539040 800 112835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 2539112 800 112836 Energy - Electricity 520202 Transportation 800 40.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538990 800 112837 Energy - Electricity 520202 Transportation 800 43.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539078 800 112838 Eqp Main-Repair parts 545006 Transportation 800 109.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R T F INC 78104 2539104 800 112839 Energy - Electricity 520202 Transportation 800 18.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539010 800 112840 Energy - Electricity 520202 Transportation 800 68.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENERSTAR POWER CORP 112400 2539052 800 112841 Energy - Electricity 520202 Transportation 800 61.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538864 800 112842 Mot Veh Ex -TiresandRltd 541036 Transportation 800 125.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 2538916 800 112843 Energy - Electricity 520202 Transportation 800 36.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539077 800 112844 Energy - Electricity 520202 Transportation 800 53.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538983 800 112845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 760.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538946 800 112846 Energy - Electricity 520202 Transportation 800 37.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538989 800 112847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538906 800 112848 Off-Office Supplies 546002 Transportation 800 28.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2538939 800 112849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538748 800 112850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2539128 800 112851 Eqp Main-Repair parts 545006 Transportation 800 151.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539125 800 112852 SpOp-Research and Testing 547056 Transportation 800 119.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2538762 800 112853 Energy - Electricity 520202 Transportation 800 15.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2539046 800 112854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538800 800 112855 Cnslt Planning 538154 Transportation 800 10186.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2539149 800 112856 Energy - Natural Gas 520204 Transportation 800 68.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2539017 800 112857 Eqp Main-Repair parts 545006 Transportation 800 122.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2539098 800 112858 Const - Roadside Improve 538130 Transportation 800 418989.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2539034 800 112859 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 190.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538944 800 112860 Energy - Electricity 520202 Transportation 800 31.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539000 800 112861 Energy - Electricity 520202 Transportation 800 457.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2538808 800 112862 Energy - Electricity 520202 Transportation 800 76.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539068 800 112863 Const - Bridge Replace 538210 Transportation 800 161016.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539117 800 112864 Computers and Accessories 555554 Transportation 800 1334 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538751 800 112865 SpOp -Household 547016 Transportation 800 94.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538957 800 112866 Main - Motor Vehicles 533019 Transportation 800 304 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2539096 800 112867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538898 800 112868 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538304 800 112869 Eqp Main-Repair parts 545006 Transportation 800 187.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539021 800 112870 Main - Mowing 532012 Transportation 800 62015.300 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2539031 800 112871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2539093 800 112872 Energy - Electricity 520202 Transportation 800 47.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538839 800 112873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538896 800 112874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539108 800 112875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2538490 800 112876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538910 800 112877 Energy - Electricity 520202 Transportation 800 37.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539055 800 112878 Energy - Electricity 520202 Transportation 800 39.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539057 800 112879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9264.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539099 800 112880 Energy - Electricity 520202 Transportation 800 42.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538967 800 112881 Main - BuildgandGrnd Main 532010 Transportation 800 896 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE ENGINEERING INC 51159 2538754 800 112882 Const - nonInterST Resurface 538110 Transportation 800 34759.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2539044 800 112883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538901 800 112884 Main - BuildgandGrnd Main 532010 Transportation 800 7198.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE ENGINEERING INC 51159 2538753 800 112885 Energy - Electricity 520202 Transportation 800 72.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539016 800 112886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1402.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539130 800 112887 Local Unit Fed Reimb 583110 Transportation 800 2423.590 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2538888 800 112888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539124 800 112889 Const - Bridge Replace 538210 Transportation 800 7167545.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORX CONSTRUCTORS 424004 2539088 800 112890 Const - nonInterST Resurface 538110 Transportation 800 191377.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2539042 800 112891 Energy - Electricity 520202 Transportation 800 27.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538868 800 112892 Energy - Electricity 520202 Transportation 800 117.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539008 800 112893 Energy - Electricity 520202 Transportation 800 81.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538872 800 112894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2538789 800 112895 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538307 800 112896 Energy - Electricity 520202 Transportation 800 39.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538993 800 112897 Energy - Electricity 520202 Transportation 800 24.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538815 800 112898 Energy - Electricity 520202 Transportation 800 18.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538866 800 112899 Energy - Electricity 520202 Transportation 800 169.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538811 800 112900 Cnslt Project Develop 538155 Transportation 800 535.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 2539144 800 112901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2538787 800 112902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1463.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2539101 800 112903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AFFOLDER IMPLEMENT SALES INC 78468 2538770 800 112904 Energy - Electricity 520202 Transportation 800 36.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538964 800 112905 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538555 800 112906 Energy - Electricity 520202 Transportation 800 46.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539079 800 112907 Const - nonInterST Resurface 538110 Transportation 800 32383.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539039 800 112908 Energy - Electricity 520202 Transportation 800 22.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538965 800 112909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538897 800 112910 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2538962 800 112911 Energy - Electricity 520202 Transportation 800 360.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538859 800 112912 Energy - Electricity 520202 Transportation 800 38.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539066 800 112913 Water and Sewage 520102 Transportation 800 256.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 2538827 800 112914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538902 800 112915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538799 800 112916 Main - Office Copier 533040 Transportation 800 24.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538955 800 112917 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538559 800 112918 Computers and Accessories 555554 Transportation 800 428 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538750 800 112919 Energy - Electricity 520202 Transportation 800 20.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539009 800 112920 Energy - Electricity 520202 Transportation 800 53.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538838 800 112921 Cnslt Project Develop 538155 Transportation 800 242.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2538780 800 112922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 441.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2538791 800 112923 Energy - Electricity 520202 Transportation 800 126.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539080 800 112924 SpOp - Safety -Apparel 547160 Transportation 800 55.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538935 800 112925 Energy - Electricity 520202 Transportation 800 24.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539006 800 112926 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538763 800 112927 Mot Veh Ex -TiresandRltd 541036 Transportation 800 431 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2539100 800 112928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 432.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538904 800 112929 Energy - Electricity 520202 Transportation 800 37.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539056 800 112930 Energy - Electricity 520202 Transportation 800 78.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539071 800 112931 Energy - Electricity 520202 Transportation 800 43.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538871 800 112932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538892 800 112933 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538747 800 112934 Energy - Electricity 520202 Transportation 800 44.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538834 800 112935 Design location engineer equip 555516 Transportation 800 211.450 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538755 800 112936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 601.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539131 800 112937 Cnslt Project Develop 538155 Transportation 800 17509.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539138 800 112938 NonRealEstRnt-Office Copier 591030 Transportation 800 73.670 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538883 800 112939 Water and Sewage 520102 Transportation 800 2261.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILITIES INC 92097 2538843 800 112940 Energy - Electricity 520202 Transportation 800 32.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539011 800 112941 Const - Inter ST VehHwySystem 538310 Transportation 800 4072.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538767 800 112942 Main - Office Copier 533040 Transportation 800 0.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539220 800 112943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2538792 800 112944 Const - Road Sfty Improve 538800 Transportation 800 5332 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2539038 800 112945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 530.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2538954 800 112946 SpOp - Safety -Apparel 547160 Transportation 800 225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538556 800 112947 Eqp Main-SmallToolsImplements 545008 Transportation 800 125.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538756 800 112948 Off-Office Supplies 546002 Transportation 800 190.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2538934 800 112949 Eqp Main-Repair parts 545006 Transportation 800 95.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538739 800 112950 Main-BuildMat-Supplies 543073 Transportation 800 477.760 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 2538876 800 112951 Energy - Electricity 520202 Transportation 800 37.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538818 800 112952 Energy - Electricity 520202 Transportation 800 38.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538870 800 112953 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537830 800 112954 Const - Bridge Reconstrctn 538220 Transportation 800 12457.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539115 800 112955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538122 800 112956 Energy - Electricity 520202 Transportation 800 115.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538822 800 112957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538737 800 112958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538894 800 112959 Energy - Electricity 520202 Transportation 800 325.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538995 800 112960 Energy - Electricity 520202 Transportation 800 62.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538837 800 112961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538947 800 112962 Main - Office Copier 533040 Transportation 800 36.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539221 800 112963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2538918 800 112964 Energy - Electricity 520202 Transportation 800 13.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538922 800 112965 Energy - Electricity 520202 Transportation 800 38.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538969 800 112966 Energy - Electricity 520202 Transportation 800 57.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538921 800 112967 Energy - Electricity 520202 Transportation 800 32.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538974 800 112968 Energy - Electricity 520202 Transportation 800 497.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538833 800 112969 Main - Office Copier 533040 Transportation 800 78.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538940 800 112970 Energy - Electricity 520202 Transportation 800 475.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538825 800 112971 Cnslt Construc Inspection 538152 Transportation 800 32548.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2539133 800 112972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538943 800 112973 Energy - Electricity 520202 Transportation 800 653.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2538931 800 112974 Energy - Electricity 520202 Transportation 800 34.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538823 800 112975 Energy - Electricity 520202 Transportation 800 490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538810 800 112976 Energy - Natural Gas 520204 Transportation 800 69.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2538930 800 112977 Shop equipment 555539 Transportation 800 2896.750 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539111 800 112978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1674.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2538942 800 112979 Local Unit Fed Reimb 583110 Transportation 800 2099.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY COUNTY 54897 2539024 800 112980 AdmOp-TitleandLicen Examination 590131 Transportation 800 225 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MRP CDL TESTING SITE INC 370781 2539126 800 112981 Main - Motor Vehicles 533019 Transportation 800 2117 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2539089 800 112982 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538305 800 112983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 434 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JABR INVESTMENTS LLC 438969 2539097 800 112984 Const - Bridge Reconstrctn 538220 Transportation 800 427690.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2539027 800 112985 Cnslt Project Develop 538155 Transportation 800 6796.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2539147 800 112986 NonRealEstRnt-Office Copier 591030 Transportation 800 286.590 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2538882 800 112987 AdmOp-Dues and Subscriptions 599026 Transportation 800 240.700 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 2538761 800 112988 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538764 800 112989 Energy - Electricity 520202 Transportation 800 84.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539074 800 112990 Energy - Electricity 520202 Transportation 800 46.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538831 800 112991 Eqp Main-Acetylene Oxygn 545012 Transportation 800 297.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PURITY CYLINDER GASES INC 1863 2539103 800 112992 Energy - Electricity 520202 Transportation 800 21.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539001 800 112993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538913 800 112994 Energy - Electricity 520202 Transportation 800 36.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538820 800 112995 Energy - Electricity 520202 Transportation 800 22.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538812 800 112996 Energy - Electricity 520202 Transportation 800 23.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538982 800 112997 Energy - Electricity 520202 Transportation 800 36.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2539064 800 112998 Const - Bridge Reconstrctn 538220 Transportation 800 1792.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2539025 800 112999 Energy - Electricity 520202 Transportation 800 39.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538842 800 113000 Const - Bridge Reconstrctn 538220 Transportation 800 10249.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2539026 800 113001 Const - nonInterST Resurface 538110 Transportation 800 12587.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2539041 800 113002 Energy - Electricity 520202 Transportation 800 239.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2538807 800 113003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2539092 800 113004 Energy - Electricity 520202 Transportation 800 23.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538980 800 113005 Energy - Electricity 520202 Transportation 800 36.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539075 800 113006 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2538796 800 113007 Energy - Electricity 520202 Transportation 800 115.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538821 800 113008 Const - Bridge Reconstrctn 538220 Transportation 800 221876.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2539028 800 113009 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -101.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539095 800 113010 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538303 800 113011 Energy - Electricity 520202 Transportation 800 427.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538985 800 113012 SpOp - Safety -Apparel 547160 Transportation 800 54.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2538936 800 113013 NonRealEstRnt-Office Copier 591030 Transportation 800 68.850 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538955 800 113014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 941.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2538953 800 113015 Main - BuildgandGrnd Main 532010 Transportation 800 3750 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 2538877 800 113016 Employee Physical Examinations 519502 Transportation 800 270 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 2538960 800 113017 Cnslt Construc Inspection 538152 Transportation 800 23758.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2538775 800 113018 Energy - Electricity 520202 Transportation 800 34.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539004 800 113019 Energy - Electricity 520202 Transportation 800 310.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538861 800 113020 Energy - Electricity 520202 Transportation 800 232.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538817 800 113021 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538557 800 113022 Const - Inter ST VehHwySystem 538310 Transportation 800 45846.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2538765 800 113023 Eqp Main-Acetylene Oxygn 545012 Transportation 800 205.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2538784 800 113024 SpOp -Household 547016 Transportation 800 32.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2538941 800 113025 Energy - Electricity 520202 Transportation 800 65.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538862 800 113026 Energy - Electricity 520202 Transportation 800 21.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538987 800 113027 Energy - Electricity 520202 Transportation 800 41.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539013 800 113028 Eqp Main-SmallToolsImplements 545008 Transportation 800 218.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538788 800 113029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2538794 800 113030 Const - InterSt Resurface 538120 Transportation 800 523650.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2539119 800 113031 Energy - Electricity 520202 Transportation 800 54.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 2538830 800 113032 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14500 Contractual Services 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 2538875 800 113033 SpOp - Safety -Apparel 547160 Transportation 800 174.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538561 800 113034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538911 800 113035 Prof Serv - Data Mgmt 531037 Transportation 800 12698.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2539135 800 113036 Const - InterSt Resurface 538120 Transportation 800 67905.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2539120 800 113037 Energy - Electricity 520202 Transportation 800 73.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539082 800 113038 Cnslt Project Develop 538155 Transportation 800 33683.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 2538768 800 113039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538912 800 113040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538915 800 113041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2539105 800 113042 Energy - Electricity 520202 Transportation 800 835.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2538925 800 113043 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538301 800 113044 Energy - Electricity 520202 Transportation 800 239.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538991 800 113045 Energy - Electricity 520202 Transportation 800 18.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2538865 800 113046 Const - Bridge Reconstrctn 538220 Transportation 800 146570.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2539030 800 113047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538951 800 113048 Energy - Electricity 520202 Transportation 800 42.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2538920 800 113049 Main -Cleaning Serv 532022 Transportation 800 18330 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2538742 800 113050 Main - Office Copier 533040 Transportation 800 71.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539022 800 113051 Energy - Electricity 520202 Transportation 800 37.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539073 800 113052 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538302 800 113053 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2539087 800 113054 Const - Roadside Improve 538130 Transportation 800 224625.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2539035 800 113055 Cnslt Project Develop 538155 Transportation 800 8791.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2538777 800 113056 Energy - Electricity 520202 Transportation 800 167.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539076 800 113057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2538909 800 113058 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2538142 800 113059 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539219 800 113060 Cnslt Project Develop 538155 Transportation 800 10033.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2539169 800 113061 Energy - Electricity 520202 Transportation 800 67.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538855 800 113062 Water and Sewage 520102 Transportation 800 56.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF HIGHLAND 78420 2539206 800 113063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539172 800 113064 Inf Main-Bituminus Mixture 544028 Transportation 800 427.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2539188 800 113065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2539187 800 113066 Employee Physical Examinations 519502 Transportation 800 236 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2539217 800 113067 Energy - Electricity 520202 Transportation 800 89.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538857 800 113068 Energy - Electricity 520202 Transportation 800 18.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539210 800 113069 Cnslt Project Develop 538155 Transportation 800 14603 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2539154 800 113070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539174 800 113071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 2539189 800 113072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 297.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2539183 800 113073 Energy - Electricity 520202 Transportation 800 10.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORANGE COUNTY REMC 82360 2539215 800 113074 Cnslt Project Develop 538155 Transportation 800 10231.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539167 800 113075 Cnslt Project Develop 538155 Transportation 800 64080.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539164 800 113076 Energy - Electricity 520202 Transportation 800 21.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539196 800 113077 Energy - Electricity 520202 Transportation 800 41.040 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2539202 800 113078 Cnslt Project Develop 538155 Transportation 800 1300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2539156 800 113079 Energy - Electricity 520202 Transportation 800 30.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539208 800 113080 Energy - Electricity 520202 Transportation 800 49.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2538849 800 113081 Energy - Electricity 520202 Transportation 800 65.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2538848 800 113082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539181 800 113083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539222 800 113084 Energy - Electricity 520202 Transportation 800 13.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539204 800 113085 Cnslt Project Develop 538155 Transportation 800 13882.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2539160 800 113086 Energy - Natural Gas 520204 Transportation 800 15 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 2538845 800 113087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2539184 800 113088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2539171 800 113089 Main -GarbageRemoval 532023 Transportation 800 116.910 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539218 800 113090 Energy - Electricity 520202 Transportation 800 488.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2538847 800 113091 Cnslt Structural Inspection 538151 Transportation 800 18074.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2539152 800 113092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539177 800 113093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2539191 800 113094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539178 800 113095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539182 800 113096 Cnslt Project Develop 538155 Transportation 800 996.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2539170 800 113097 Energy - Natural Gas 520204 Transportation 800 19.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 2538846 800 113098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539173 800 113099 Energy - Electricity 520202 Transportation 800 86.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENERSTAR POWER CORP 112400 2537908 800 113100 Energy - Electricity 520202 Transportation 800 236.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539207 800 113101 Energy - Electricity 520202 Transportation 800 128.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539199 800 113102 Energy - Electricity 520202 Transportation 800 44.050 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2539201 800 113103 Energy - Electricity 520202 Transportation 800 18.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539209 800 113104 Cnslt Construc Inspection 538152 Transportation 800 2951.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2539155 800 113105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 403.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2539195 800 113106 Energy - Electricity 520202 Transportation 800 44.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539212 800 113107 Energy - Electricity 520202 Transportation 800 36.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539213 800 113108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539175 800 113109 Energy - Electricity 520202 Transportation 800 100.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539198 800 113110 Energy - Natural Gas 520204 Transportation 800 57.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539214 800 113111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539180 800 113112 Eqp Main-Equip Paint 545004 Transportation 800 62.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2539194 800 113113 Cnslt Project Develop 538155 Transportation 800 15980.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539166 800 113114 Energy - Electricity 520202 Transportation 800 44.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2538852 800 113115 Energy - Electricity 520202 Transportation 800 61.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538856 800 113116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539223 800 113117 Cnslt Project Develop 538155 Transportation 800 52455 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2539168 800 113118 Cnslt Project Develop 538155 Transportation 800 598.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539162 800 113119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2539186 800 113120 Energy - Electricity 520202 Transportation 800 42.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539211 800 113121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539179 800 113122 Energy - Electricity 520202 Transportation 800 596.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2538850 800 113123 Energy - Electricity 520202 Transportation 800 23.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539203 800 113124 Cnslt Project Develop 538155 Transportation 800 3506.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539165 800 113125 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2538844 800 113126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2539185 800 113127 Energy - Electricity 520202 Transportation 800 16.080 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2539200 800 113128 Cnslt Project Develop 538155 Transportation 800 54642.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 2539161 800 113129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2539193 800 113130 Main - Motor Vehicles 533019 Transportation 800 6392.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL GLIDWELL 405651 2539190 800 113131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2539192 800 113132 Cnslt Planning 538154 Transportation 800 97378.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2539157 800 113133 Energy - Electricity 520202 Transportation 800 51.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539205 800 113134 Energy - Electricity 520202 Transportation 800 65.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538853 800 113135 SpOpSp-Safety 547032 Transportation 800 53.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539216 800 113136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2539176 800 113137 Cnslt Project Develop 538155 Transportation 800 10046 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2539153 800 113138 Energy - Electricity 520202 Transportation 800 60.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2538854 800 113139 Energy - Electricity 520202 Transportation 800 328.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2538851 800 113140 Energy - Electricity 520202 Transportation 800 43.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-08T00:00:00 APV7514494 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539197 800 113141 Inf Main-Salt NaCl 544020 Transportation 800 46220.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567614 800 113142 Water and Sewage 520102 Transportation 800 370.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 2567334 800 113143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567526 800 113144 Cnslt Project Develop 538155 Transportation 800 46617 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567380 800 113145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567550 800 113146 Main - Motor Vehicles 533019 Transportation 800 3998.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567723 800 113147 Eqp Main-Repair parts 545006 Transportation 800 17.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567651 800 113148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2567717 800 113149 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567291 800 113150 Cnslt Project Develop 538155 Transportation 800 1640.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567436 800 113151 Eqp Main-Repair parts 545006 Transportation 800 632.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2567534 800 113152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567554 800 113153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567683 800 113154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567732 800 113155 Main -GarbageRemoval 532023 Transportation 800 360 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2567519 800 113156 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567293 800 113157 Energy - Electricity 520202 Transportation 800 34.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567265 800 113158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2567529 800 113159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 738.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567497 800 113160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING INDUSTRIES INC 14689 2567479 800 113161 NonRealEstRnt-OffEquipment 591010 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566325 800 113162 Energy - Electricity 520202 Transportation 800 323.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567285 800 113163 Main -GarbageRemoval 532023 Transportation 800 285.420 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567739 800 113164 Energy - Electricity 520202 Transportation 800 329.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567319 800 113165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 304.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567731 800 113166 Cnslt Construc Inspection 538152 Transportation 800 1715.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2567370 800 113167 Energy - Electricity 520202 Transportation 800 28.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567310 800 113168 Inf Main-Salt NaCl 544020 Transportation 800 19866.960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567658 800 113169 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567300 800 113170 Main - BuildgandGrnd Main 532010 Transportation 800 1394.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2567507 800 113171 Energy - Natural Gas 520204 Transportation 800 408.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 2567475 800 113172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567346 800 113173 Main - InspectandTest 533043 Transportation 800 16842.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2567537 800 113174 Mot Veh Ex -TiresandRltd 541036 Transportation 800 104.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2567570 800 113175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567336 800 113176 Local Unit Fed Reimb 583110 Transportation 800 1666.580 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2567391 800 113177 NonRealEstRnt-Office Copier 591030 Transportation 800 517.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567745 800 113178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567337 800 113179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567650 800 113180 Inf Main-Salt NaCl 544020 Transportation 800 6141.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567612 800 113181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567449 800 113182 Main -GarbageRemoval 532023 Transportation 800 293.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567734 800 113183 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2567397 800 113184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567446 800 113185 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567671 800 113186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567448 800 113187 Cnslt Project Develop 538155 Transportation 800 9760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567471 800 113188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567450 800 113189 Inf Main-Salt NaCl 544020 Transportation 800 12102.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567613 800 113190 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567530 800 113191 Cnslt Project Develop 538155 Transportation 800 1311.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2567373 800 113192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567600 800 113193 NonRealEstRnt-Office Copier 591030 Transportation 800 140.800 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567746 800 113194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567451 800 113195 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567641 800 113196 Energy - Electricity 520202 Transportation 800 184.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567288 800 113197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567726 800 113198 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2567492 800 113199 Energy - Electricity 520202 Transportation 800 37.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567686 800 113200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567354 800 113201 Main-BuildMat-Supplies 543073 Transportation 800 28.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567467 800 113202 Cnslt Project Develop 538155 Transportation 800 36082.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567374 800 113203 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4069.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567719 800 113204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1156.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567348 800 113205 Main -GarbageRemoval 532023 Transportation 800 293.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567663 800 113206 Energy - Natural Gas 520204 Transportation 800 889.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567673 800 113207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567653 800 113208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567557 800 113209 Main -GarbageRemoval 532023 Transportation 800 40 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2567480 800 113210 Cnslt Project Develop 538155 Transportation 800 9800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2567359 800 113211 Energy - Electricity 520202 Transportation 800 26.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567253 800 113212 Mot Veh Ex -Batteries 541037 Transportation 800 164.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 2567573 800 113213 Inf Main-Salt NaCl 544020 Transportation 800 7574.180 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567610 800 113214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1634.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567609 800 113215 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567234 800 113216 SpOp -Household 547016 Transportation 800 255 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567491 800 113217 SpOp - Safety -Apparel 547160 Transportation 800 115.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567490 800 113218 Energy - Natural Gas 520204 Transportation 800 81.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567674 800 113219 AdmOp-Taxes and Collection Fees 592029 Transportation 800 6.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567719 800 113220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567599 800 113221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567549 800 113222 Energy - Electricity 520202 Transportation 800 1062.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567247 800 113223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2567512 800 113224 Local Unit Fed Reimb 583110 Transportation 800 622.080 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2567393 800 113225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567424 800 113226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 440536 2567564 800 113227 Mot Veh Ex -Batteries 541037 Transportation 800 409.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567545 800 113228 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567255 800 113229 Main-BuildMat-Supplies 543073 Transportation 800 53.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567469 800 113230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1413.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567452 800 113231 NonRealEstRnt-Office Copier 591030 Transportation 800 117.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567743 800 113232 Cnslt Project Develop 538155 Transportation 800 33639.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2567245 800 113233 Main-BuildMat-Supplies 543073 Transportation 800 188.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567466 800 113234 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567299 800 113235 Local Unit Fed Reimb 583110 Transportation 800 974.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2567392 800 113236 Energy - Electricity 520202 Transportation 800 28.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567261 800 113237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567630 800 113238 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 2566277 800 113239 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567315 800 113240 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567718 800 113241 Energy - Electricity 520202 Transportation 800 35.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567290 800 113242 Energy - Electricity 520202 Transportation 800 29.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567304 800 113243 Energy - Electricity 520202 Transportation 800 194.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567302 800 113244 Cnslt Project Develop 538155 Transportation 800 1878.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567376 800 113245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567524 800 113246 Energy - Electricity 520202 Transportation 800 189.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2567696 800 113247 Eqp Main-SmallToolsImplements 545008 Transportation 800 298 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567340 800 113248 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2076 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567598 800 113249 Energy - Electricity 520202 Transportation 800 35.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2567695 800 113250 Local Unit Fed Reimb 583110 Transportation 800 138.050 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2567390 800 113251 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1046.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2567703 800 113252 Main - Motor Vehicles 533019 Transportation 800 193.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567485 800 113253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567678 800 113254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567721 800 113255 Inf Main-Salt NaCl 544020 Transportation 800 1661.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567342 800 113256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567560 800 113257 Main - Motor Vehicles 533019 Transportation 800 1823.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567523 800 113258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567602 800 113259 Energy - Electricity 520202 Transportation 800 36.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567685 800 113260 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 193.780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567597 800 113261 Energy - Electricity 520202 Transportation 800 614.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567294 800 113262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2567572 800 113263 Local Unit Fed Reimb 583110 Transportation 800 881.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2567387 800 113264 Energy - Natural Gas 520204 Transportation 800 1223.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 2567476 800 113265 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2567400 800 113266 Eqp Main-SmallToolsImplements 545008 Transportation 800 310.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567624 800 113267 SpOp -Household 547016 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2565991 800 113268 Energy - Electricity 520202 Transportation 800 2047.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2567323 800 113269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567628 800 113270 Energy - Natural Gas 520204 Transportation 800 185.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567331 800 113271 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -2100 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2567607 800 113272 Water and Sewage 520102 Transportation 800 705.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2567326 800 113273 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567249 800 113274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2567501 800 113275 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567667 800 113276 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2567493 800 113277 Main -GarbageRemoval 532023 Transportation 800 1968 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567735 800 113278 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567297 800 113279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567680 800 113280 Local Unit Fed Reimb 583110 Transportation 800 170235.620 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2567389 800 113281 Energy - Electricity 520202 Transportation 800 15.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567250 800 113282 Cnslt Project Develop 538155 Transportation 800 9403 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567367 800 113283 Cnslt Intel Transport System 538156 Transportation 800 433006.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2567386 800 113284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567546 800 113285 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567670 800 113286 Fac Main -Electrical 543016 Transportation 800 142.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567469 800 113287 Energy - Electricity 520202 Transportation 800 560.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2567332 800 113288 NonRealEstRnt-MaintEquipment 591011 Transportation 800 29500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2567481 800 113289 Main -GarbageRemoval 532023 Transportation 800 406 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567740 800 113290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567339 800 113291 Energy - Electricity 520202 Transportation 800 346.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567292 800 113292 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567738 800 113293 Energy - Electricity 520202 Transportation 800 877.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567691 800 113294 Water and Sewage 520102 Transportation 800 103.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2567472 800 113295 Cnslt Construc Inspection 538152 Transportation 800 6982.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2567379 800 113296 Computers and Accessories 555554 Transportation 800 237.130 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567423 800 113297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567543 800 113298 Main -Street Sweeping 532040 Transportation 800 4068 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2567406 800 113299 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567263 800 113300 Water and Sewage 520102 Transportation 800 121.120 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2567325 800 113301 Energy - Electricity 520202 Transportation 800 31.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567282 800 113302 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2567712 800 113303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567632 800 113304 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567313 800 113305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 922 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567548 800 113306 Energy - Electricity 520202 Transportation 800 21.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567259 800 113307 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 225 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2567343 800 113308 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2567486 800 113309 Energy - Electricity 520202 Transportation 800 420.920 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567314 800 113310 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567295 800 113311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567621 800 113312 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567669 800 113313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1941.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567412 800 113314 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567298 800 113315 Main - InspectandTest 533043 Transportation 800 8627.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 2567536 800 113316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 440536 2567565 800 113317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2567520 800 113318 Energy - Natural Gas 520204 Transportation 800 238.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567329 800 113319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567567 800 113320 Energy - Electricity 520202 Transportation 800 44.040 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2567581 800 113321 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567461 800 113322 Cnslt Construc Inspection 538152 Transportation 800 2389.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2567382 800 113323 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567442 800 113324 Cnslt Project Develop 538155 Transportation 800 1404.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567377 800 113325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2567510 800 113326 SpOp -Household 547016 Transportation 800 236.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567643 800 113327 NonRealEstRnt-Office Copier 591030 Transportation 800 71.960 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567744 800 113328 Eqp Main-SmallToolsImplements 545008 Transportation 800 290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials D and J MOWER SALES AND SERVICE 139606 2567542 800 113329 Cnslt Project Develop 538155 Transportation 800 112721.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567363 800 113330 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1163.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2567502 800 113331 Employee Physical Examinations 519502 Transportation 800 384 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2567574 800 113332 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567733 800 113333 Employee Physical Examinations 519502 Transportation 800 300 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 2567411 800 113334 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567399 800 113335 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3268.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567341 800 113336 Cnslt Project Develop 538155 Transportation 800 93.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2567372 800 113337 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE AUTO BODY OF LA PORTE 281973 2567335 800 113338 Fac Main -Electrical 543016 Transportation 800 185.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567466 800 113339 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 739.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2567623 800 113340 SpOp - Safety -Apparel 547160 Transportation 800 259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2567515 800 113341 Energy - Electricity 520202 Transportation 800 40.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567307 800 113342 Main - Motor Vehicles 533019 Transportation 800 1651.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2567344 800 113343 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2567516 800 113344 Cnslt Project Develop 538155 Transportation 800 2577 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2567360 800 113345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567555 800 113346 Main - Motor Vehicles 533019 Transportation 800 629.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567619 800 113347 Main - Motor Vehicles 533019 Transportation 800 4694.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567522 800 113348 Energy - Electricity 520202 Transportation 800 262.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROADSAFE TRAFFIC SYSTEMS INC 258800 2567421 800 113349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 637.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567608 800 113350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567419 800 113351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567347 800 113352 Main -GarbageRemoval 532023 Transportation 800 1458.470 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2567518 800 113353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2567514 800 113354 Energy - Electricity 520202 Transportation 800 32.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567248 800 113355 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567634 800 113356 Local Unit Fed Reimb 583110 Transportation 800 7548.300 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROANOKE CLERK-TREASURER 121427 2567595 800 113357 Energy - Natural Gas 520204 Transportation 800 162.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567328 800 113358 SpOp -Household 547016 Transportation 800 27.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 2567715 800 113359 Energy - Electricity 520202 Transportation 800 46.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567267 800 113360 Mot Veh Ex -Batteries 541037 Transportation 800 -30.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567395 800 113361 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567251 800 113362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -120.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567417 800 113363 Energy - Electricity 520202 Transportation 800 32.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567305 800 113364 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 386.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567531 800 113365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567545 800 113366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567625 800 113367 Energy - Electricity 520202 Transportation 800 40.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567318 800 113368 Cnslt Project Develop 538155 Transportation 800 1288.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567375 800 113369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2567508 800 113370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2567457 800 113371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567647 800 113372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567527 800 113373 Eqp Main-Repair parts 545006 Transportation 800 1209.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2567444 800 113374 Mot Veh Ex -Batteries 541037 Transportation 800 42.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567410 800 113375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 370.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567413 800 113376 Cnslt Project Develop 538155 Transportation 800 33616.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567441 800 113377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567571 800 113378 Energy - Electricity 520202 Transportation 800 38.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567687 800 113379 Energy - Electricity 520202 Transportation 800 121.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REMC 73632 2567474 800 113380 Energy - Electricity 520202 Transportation 800 20.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567256 800 113381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567709 800 113382 Energy - Electricity 520202 Transportation 800 34.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567309 800 113383 Off-Office Supplies 546002 Transportation 800 841.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567521 800 113384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567635 800 113385 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567281 800 113386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567646 800 113387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567495 800 113388 Inf Main-Guardrails posts 544034 Transportation 800 4960 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIFEN USA INC 90667 2567482 800 113389 Cnslt Project Develop 538155 Transportation 800 3218.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567364 800 113390 Energy - Electricity 520202 Transportation 800 39.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567688 800 113391 Eqp Main-Repair parts 545006 Transportation 800 76.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567576 800 113392 Energy - Electricity 520202 Transportation 800 120.470 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2567577 800 113393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567447 800 113394 Employee Physical Examinations 519502 Transportation 800 384 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2567575 800 113395 Energy - Electricity 520202 Transportation 800 29.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567289 800 113396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567725 800 113397 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 193.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567483 800 113398 Main -GarbageRemoval 532023 Transportation 800 725 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2567517 800 113399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2567489 800 113400 Cnslt Project Develop 538155 Transportation 800 1009.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567435 800 113401 Local Unit Fed Reimb 583110 Transportation 800 417.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 2567593 800 113402 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 19.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566729 800 113403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567420 800 113404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567627 800 113405 Local Unit Fed Reimb 583110 Transportation 800 2474.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 2567394 800 113406 Energy - Electricity 520202 Transportation 800 679.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 2567324 800 113407 Cnslt Project Develop 538155 Transportation 800 70680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567369 800 113408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2567511 800 113409 Energy - Electricity 520202 Transportation 800 182.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567269 800 113410 Energy - Electricity 520202 Transportation 800 34.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567283 800 113411 Energy - Electricity 520202 Transportation 800 120.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567260 800 113412 Energy - Electricity 520202 Transportation 800 27.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567320 800 113413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1495.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567701 800 113414 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567264 800 113415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2567513 800 113416 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567401 800 113417 Main - BuildgandGrnd Main 532010 Transportation 800 6132.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2567682 800 113418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567720 800 113419 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567668 800 113420 Energy - Electricity 520202 Transportation 800 28.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567306 800 113421 Energy - Electricity 520202 Transportation 800 25.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567266 800 113422 AdmOp-Printing 599027 Transportation 800 12170.400 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAMS AND HEINTZ MAP CORP 114856 2567724 800 113423 Eqp Main-SmallToolsImplements 545008 Transportation 800 277.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2567396 800 113424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2567455 800 113425 Employee Physical Examinations 519502 Transportation 800 429 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCCWELL, LLC 227578 2567422 800 113426 Local Unit Fed Reimb 583110 Transportation 800 41765.170 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2567383 800 113427 Cnslt Project Develop 538155 Transportation 800 34211.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2567431 800 113428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1210.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567453 800 113429 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567568 800 113430 Energy - Electricity 520202 Transportation 800 73.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2567697 800 113431 SpOp - Safety -Apparel 547160 Transportation 800 200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2567676 800 113432 Cnslt Project Develop 538155 Transportation 800 940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2567362 800 113433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567465 800 113434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567500 800 113435 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567470 800 113436 Eqp Main-SmallToolsImplements 545008 Transportation 800 109.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2567562 800 113437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -120.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567416 800 113438 Energy - Electricity 520202 Transportation 800 32.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567689 800 113439 Energy - Electricity 520202 Transportation 800 246.170 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567690 800 113440 Snow plows and snow equipment 555512 Transportation 800 193420.500 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 2567637 800 113441 Mot Veh Ex -Batteries 541037 Transportation 800 374.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567652 800 113442 Inf Main-Bituminus Mixture 544028 Transportation 800 316.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2567657 800 113443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 2567681 800 113444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567418 800 113445 Energy - Electricity 520202 Transportation 800 39.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567684 800 113446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2567454 800 113447 Mot Veh Ex -Batteries 541037 Transportation 800 62.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567408 800 113448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567728 800 113449 SpOpSp-Safety 547032 Transportation 800 40.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567716 800 113450 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6300 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2567503 800 113451 SpOp - Safety -Apparel 547160 Transportation 800 165.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2567714 800 113452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567633 800 113453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 476.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567606 800 113454 SpOp -Household 547016 Transportation 800 168 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567644 800 113455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567626 800 113456 Local Unit Fed Reimb 583110 Transportation 800 8652.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 2567384 800 113457 Cnslt Project Develop 538155 Transportation 800 1835.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567365 800 113458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 601 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567551 800 113459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3304.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567700 800 113460 Cnslt Construc Inspection 538152 Transportation 800 66799.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2567358 800 113461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567525 800 113462 Energy - Electricity 520202 Transportation 800 38.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567308 800 113463 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567443 800 113464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 710.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567645 800 113465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2567505 800 113466 Energy - Electricity 520202 Transportation 800 25.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2567321 800 113467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567649 800 113468 Cnslt Project Develop 538155 Transportation 800 13215.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2567361 800 113469 Energy - Electricity 520202 Transportation 800 26.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567311 800 113470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2567445 800 113471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567485 800 113472 Cnslt Project Develop 538155 Transportation 800 915.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567433 800 113473 Water and Sewage 520102 Transportation 800 2572.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 2567333 800 113474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567556 800 113475 NonRealEstRnt-OffEquipment 591010 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2566324 800 113476 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2567459 800 113477 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567463 800 113478 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 102.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567642 800 113479 Main -GarbageRemoval 532023 Transportation 800 146.550 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567662 800 113480 Main-BuildMat-Supplies 543073 Transportation 800 24.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567528 800 113481 Shop equipment 555539 Transportation 800 1881.720 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567353 800 113482 Cnslt Project Develop 538155 Transportation 800 2335.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2567371 800 113483 Main - BuildgandGrnd Main 532010 Transportation 800 208.750 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2567702 800 113484 Inf Main-Signals Parts 544030 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2567244 800 113485 Energy - Electricity 520202 Transportation 800 36.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567287 800 113486 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 2567713 800 113487 Local Unit Fed Reimb 583110 Transportation 800 1962.560 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2567563 800 113488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567604 800 113489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567415 800 113490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1011.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567617 800 113491 Cnslt Project Develop 538155 Transportation 800 28993.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2567428 800 113492 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567640 800 113493 Cnslt Project Develop 538155 Transportation 800 97962.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567368 800 113494 Main - Motor Vehicles 533019 Transportation 800 210.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2567357 800 113495 Inf Main-Signs Posts 544026 Transportation 800 201.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567355 800 113496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 432.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567499 800 113497 Cnslt Project Develop 538155 Transportation 800 50536.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567440 800 113498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567356 800 113499 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567708 800 113500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567351 800 113501 Fac Main -Electrical 543016 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2566775 800 113502 Main - BuildgandGrnd Main 532010 Transportation 800 2614.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2567398 800 113503 Water and Sewage 520102 Transportation 800 197.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2567473 800 113504 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1456.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2567425 800 113505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567655 800 113506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2567460 800 113507 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 5330.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567700 800 113508 Mot Veh Ex -TiresandRltd 541036 Transportation 800 6417.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567718 800 113509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567710 800 113510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2567458 800 113511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567654 800 113512 Main-BuildMat-Supplies 543073 Transportation 800 99.940 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567707 800 113513 Off-Office Supplies 546002 Transportation 800 1118.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567423 800 113514 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567742 800 113515 SpOp - Safety -Apparel 547160 Transportation 800 42.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2567675 800 113516 Main -GarbageRemoval 532023 Transportation 800 84 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2567404 800 113517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567601 800 113518 Main-BuildMat-Supplies 543073 Transportation 800 35.870 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2567706 800 113519 Local Unit Fed Reimb 583110 Transportation 800 1682.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2567388 800 113520 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567317 800 113521 Fac Main -Electrical 543016 Transportation 800 7815 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2567682 800 113522 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567262 800 113523 Energy - Electricity 520202 Transportation 800 45.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567254 800 113524 Fac Main -Plumbing Drainage 543014 Transportation 800 392.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567468 800 113525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 2567677 800 113526 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2567699 800 113527 NonRealEstRnt-Office Copier 591030 Transportation 800 117.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567747 800 113528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567532 800 113529 Eqp Main-SmallToolsImplements 545008 Transportation 800 229 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567558 800 113530 Energy - Electricity 520202 Transportation 800 426.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567301 800 113531 Main -GarbageRemoval 532023 Transportation 800 203 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567661 800 113532 Energy - Electricity 520202 Transportation 800 627.290 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567316 800 113533 Eqp Main-SmallToolsImplements 545008 Transportation 800 -1678.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567402 800 113534 Energy - Electricity 520202 Transportation 800 53.010 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2567580 800 113535 Energy - Electricity 520202 Transportation 800 2855.630 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567692 800 113536 Eqp Main-SmallToolsImplements 545008 Transportation 800 201.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2567629 800 113537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567620 800 113538 Cnslt Project Develop 538155 Transportation 800 11765.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2567437 800 113539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1103.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2567459 800 113540 Eqp Main-Repair parts 545006 Transportation 800 46.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567730 800 113541 Mot Veh Ex -Batteries 541037 Transportation 800 130.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567407 800 113542 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1286.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567568 800 113543 Off-Office Supplies 546002 Transportation 800 151.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567666 800 113544 Energy - Electricity 520202 Transportation 800 220.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567257 800 113545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567559 800 113546 NonRealEstRnt-Office Copier 591030 Transportation 800 192.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567748 800 113547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2567504 800 113548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567711 800 113549 Energy - Electricity 520202 Transportation 800 20.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567268 800 113550 Mot Veh Ex -TiresandRltd 541036 Transportation 800 110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2567445 800 113551 Energy - Natural Gas 520204 Transportation 800 54.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567672 800 113552 Cnslt Project Develop 538155 Transportation 800 11033.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2567378 800 113553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567553 800 113554 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567579 800 113555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567544 800 113556 Cnslt Project Develop 538155 Transportation 800 2855 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2567366 800 113557 Main -GarbageRemoval 532023 Transportation 800 406 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567741 800 113558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MSP SEALS INC 57958 2567506 800 113559 Energy - Electricity 520202 Transportation 800 51.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567303 800 113560 Energy - Electricity 520202 Transportation 800 2484.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567246 800 113561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATCO INTERNATIONAL 83416 2567478 800 113562 Inf Main-Salt NaCl 544020 Transportation 800 4014.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567615 800 113563 Inf Main-Salt NaCl 544020 Transportation 800 68434.360 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567638 800 113564 Main - Motor Vehicles 533019 Transportation 800 855.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 71283 2567660 800 113565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567648 800 113566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2567456 800 113567 Cnslt Project Develop 538155 Transportation 800 22029.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2567438 800 113568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567338 800 113569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2567487 800 113570 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 40.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567631 800 113571 Energy - Electricity 520202 Transportation 800 445.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567284 800 113572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567535 800 113573 Energy - Natural Gas 520204 Transportation 800 229.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567330 800 113574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567350 800 113575 Main - Motor Vehicles 533019 Transportation 800 1258.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567618 800 113576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567679 800 113577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 830.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567561 800 113578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2567414 800 113579 Off-Office Supplies 546002 Transportation 800 193.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2567639 800 113580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567345 800 113581 Inf Main-Salt NaCl 544020 Transportation 800 3781.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567659 800 113582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567496 800 113583 Local Unit Fed Reimb 583110 Transportation 800 8584 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF PENDLETON 60394 2567381 800 113584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567727 800 113585 Inf Main-Salt NaCl 544020 Transportation 800 23721.280 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567616 800 113586 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 709.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2567622 800 113587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567656 800 113588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567605 800 113589 Eqp Main-Repair parts 545006 Transportation 800 71.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARDINSBURG GENERAL STORE LLC 423747 2567569 800 113590 Eqp Main-SmallToolsImplements 545008 Transportation 800 490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567498 800 113591 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567578 800 113592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 925.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567547 800 113593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 455.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567603 800 113594 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567596 800 113595 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2567462 800 113596 Water and Sewage 520102 Transportation 800 156.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2567322 800 113597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4175.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567522 800 113598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567494 800 113599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 860.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567523 800 113600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567484 800 113601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2567405 800 113602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES TRUCK SUPPLY, INC 106260 2567636 800 113603 Energy - Electricity 520202 Transportation 800 44.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567296 800 113604 Mot Veh Ex -Batteries 541037 Transportation 800 42.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567409 800 113605 Energy - Electricity 520202 Transportation 800 275.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2567322 800 113606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 273.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2567509 800 113607 Energy - Natural Gas 520204 Transportation 800 1446.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2567327 800 113608 Energy - Electricity 520202 Transportation 800 25.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567252 800 113609 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567737 800 113610 Main -GarbageRemoval 532023 Transportation 800 22.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567736 800 113611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567722 800 113612 Main - Motor Vehicles 533019 Transportation 800 247.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2567445 800 113613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567552 800 113614 Inf Main-Salt NaCl 544020 Transportation 800 4857.380 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567385 800 113615 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567664 800 113616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2567403 800 113617 Energy - Electricity 520202 Transportation 800 219.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567694 800 113618 Main - Motor Vehicles 533019 Transportation 800 302.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COATS COMPANY LLC 413822 2567484 800 113619 Main -GarbageRemoval 532023 Transportation 800 104 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2567665 800 113620 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567312 800 113621 Energy - Electricity 520202 Transportation 800 60.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2566803 800 113622 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567258 800 113623 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2567566 800 113624 Energy - Electricity 520202 Transportation 800 26.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567286 800 113625 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 518.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2567704 800 113626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567349 800 113627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2567533 800 113628 Energy - Electricity 520202 Transportation 800 3686.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2567693 800 113629 SpOp -Household 547016 Transportation 800 285.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATCO INTERNATIONAL 83416 2567477 800 113630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567464 800 113631 Cnslt Project Develop 538155 Transportation 800 394.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2567434 800 113632 AdmOp-Taxes and Collection Fees 592029 Transportation 800 5.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2567341 800 113633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 528.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2567352 800 113634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2567488 800 113635 Local Unit Fed Reimb 583110 Transportation 800 3760.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROANOKE CLERK-TREASURER 121427 2567594 800 113636 Inf Main-Salt NaCl 544020 Transportation 800 9453.410 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2567611 800 113637 Energy - Electricity 520202 Transportation 800 247.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567274 800 113638 Energy - Electricity 520202 Transportation 800 40.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567277 800 113639 Energy - Electricity 520202 Transportation 800 25.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567271 800 113640 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567278 800 113641 Energy - Electricity 520202 Transportation 800 47.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567275 800 113642 Energy - Electricity 520202 Transportation 800 1409.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567276 800 113643 Energy - Electricity 520202 Transportation 800 46.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567280 800 113644 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567270 800 113645 Energy - Electricity 520202 Transportation 800 24.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567273 800 113646 Energy - Electricity 520202 Transportation 800 182.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567272 800 113647 Energy - Electricity 520202 Transportation 800 38.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-12T00:00:00 APV7555313 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2567279 800 113648 Energy - Electricity 520202 Transportation 800 57.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2536733 800 113649 Inf Main-Bituminus Mixture 544028 Transportation 800 1040.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2536786 800 113650 SpOp-Research and Testing 547056 Transportation 800 347.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536817 800 113651 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537032 800 113652 Inf Main-Salt NaCl 544020 Transportation 800 53135.020 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2536769 800 113653 Main - Mowing 532012 Transportation 800 5274 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2536915 800 113654 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10905.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536749 800 113655 Cnslt Project Develop 538155 Transportation 800 2552.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536761 800 113656 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7165.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536752 800 113657 Eqp Main-SmallToolsImplements 545008 Transportation 800 143.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARNIES ACE HARDWARE 94986 2536948 800 113658 Energy - Electricity 520202 Transportation 800 26.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536790 800 113659 SpOp - Safety -Apparel 547160 Transportation 800 223.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536804 800 113660 Water and Sewage 520102 Transportation 800 516.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 2536731 800 113661 SpOp - Safety -Apparel 547160 Transportation 800 94.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536803 800 113662 Main-BuildMat-Supplies 543073 Transportation 800 130.870 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536972 800 113663 Energy - Natural Gas 520204 Transportation 800 32.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2536919 800 113664 Shop equipment 555539 Transportation 800 1272.580 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536724 800 113665 Cnslt Project Develop 538155 Transportation 800 5002.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536642 800 113666 Main - BuildgandGrnd Main 532010 Transportation 800 1917.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536836 800 113667 Water and Sewage 520102 Transportation 800 171.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHANDLER 73146 2536925 800 113668 Eqp Main-Repair parts 545006 Transportation 800 10.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536982 800 113669 SpOp - Safety -Apparel 547160 Transportation 800 250.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536785 800 113670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536827 800 113671 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536773 800 113672 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536776 800 113673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536722 800 113674 Energy - Electricity 520202 Transportation 800 39.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2537042 800 113675 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537113 800 113676 Main-BuildMat-Supplies 543073 Transportation 800 560.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536707 800 113677 Local Unit Fed Reimb 583110 Transportation 800 -45 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2530895 800 113678 NonRealEstRnt-MaintEquipment 591011 Transportation 800 350 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2536704 800 113679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536683 800 113680 Main-BuildMat-Supplies 543073 Transportation 800 110.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINNEY PAPER and CHEMICAL CO INC 4986 2536905 800 113681 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537102 800 113682 Cnslt Project Develop 538155 Transportation 800 854.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2536633 800 113683 Energy - Natural Gas 520204 Transportation 800 109.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2536792 800 113684 Telecom -TelephoneLocalService 521002 Transportation 800 85.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 2537029 800 113685 Energy - Electricity 520202 Transportation 800 33.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2536692 800 113686 Eqp Main-Acetylene Oxygn 545012 Transportation 800 183.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537064 800 113687 Main-BuildMat-Supplies 543073 Transportation 800 12.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GROVER ANDERSON 234440 2536903 800 113688 Local Unit Fed Reimb 583110 Transportation 800 591.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2536739 800 113689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536721 800 113690 Telecom -TelephoneLocalService 521002 Transportation 800 84.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2537045 800 113691 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537082 800 113692 Const -Utility Agreemnts 538650 Transportation 800 -252565.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2533346 800 113693 Main-BuildMat-Supplies 543073 Transportation 800 16.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERGUSON LUMBER CORPORATION 1033 2536668 800 113694 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 108.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537071 800 113695 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1443.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2537082 800 113696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2324.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2537070 800 113697 SpOp-Refrigeration 547030 Transportation 800 454.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 2537065 800 113698 Cnslt Project Develop 538155 Transportation 800 2166.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536764 800 113699 Prof Serv - Mgmt Support 531030 Transportation 800 72062 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2537050 800 113700 Inf Main-Bituminus Mixture 544028 Transportation 800 3802.950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2536953 800 113701 Energy - Electricity 520202 Transportation 800 100.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2537116 800 113702 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 89.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535052 800 113703 Telecom -TelephoneLocalService 521002 Transportation 800 207.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2537046 800 113704 Cnslt Project Develop 538155 Transportation 800 2466.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536760 800 113705 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2536959 800 113706 Energy - Electricity 520202 Transportation 800 58.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2537026 800 113707 Main - Motor Vehicles 533019 Transportation 800 134.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2536939 800 113708 SpOp - Safety -Apparel 547160 Transportation 800 229.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537114 800 113709 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2013.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2536950 800 113710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2536681 800 113711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 737.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536974 800 113712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2536815 800 113713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536808 800 113714 Eqp Main-Repair parts 545006 Transportation 800 46.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536747 800 113715 SpOp-Research and Testing 547056 Transportation 800 77.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536829 800 113716 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 547.890 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2537115 800 113717 SpOpSp-Safety 547032 Transportation 800 530.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537074 800 113718 Const - Bridge Reconstrctn 538220 Transportation 800 18546 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537003 800 113719 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537104 800 113720 Energy - Electricity 520202 Transportation 800 57.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2537119 800 113721 Cnslt Environmental 538153 Transportation 800 665.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2536624 800 113722 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2536694 800 113723 SpOp - Safety -Apparel 547160 Transportation 800 114.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536801 800 113724 Energy - Electricity 520202 Transportation 800 18.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537034 800 113725 Energy - Electricity 520202 Transportation 800 59.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2536730 800 113726 Inf Main-Roadway Paint 544023 Transportation 800 33396 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2536956 800 113727 Energy - Electricity 520202 Transportation 800 91.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537031 800 113728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2536677 800 113729 Energy - Electricity 520202 Transportation 800 24.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2537121 800 113730 Energy - Electricity 520202 Transportation 800 65.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536699 800 113731 Water and Sewage 520102 Transportation 800 185.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2536919 800 113732 Main-BuildMat-Supplies 543073 Transportation 800 43.820 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536968 800 113733 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT WAY COLLISION REPAIR 259432 2536094 800 113734 Const -Utility Agreemnts 538650 Transportation 800 -106599.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2533348 800 113735 Cnslt Project Develop 538155 Transportation 800 22352.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536641 800 113736 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEACON OCCUPATIONAL HEALTH LLC 70591 2536949 800 113737 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1062.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2536673 800 113738 SpOp - Safety -Apparel 547160 Transportation 800 178.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537111 800 113739 Const - Bridge Reconstrctn 538220 Transportation 800 2600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537007 800 113740 Main - BuildgandGrnd Main 532010 Transportation 800 260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 2536911 800 113741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536712 800 113742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1905.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536783 800 113743 Water and Sewage 520102 Transportation 800 280.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MONTICELLO 58005 2536690 800 113744 Energy - Electricity 520202 Transportation 800 60.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2537027 800 113745 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8407.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536754 800 113746 Const -ROAD ILLUMINATION 538520 Transportation 800 16181 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2537023 800 113747 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2533646 800 113748 Eqp Main-Acetylene Oxygn 545012 Transportation 800 151.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536833 800 113749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536807 800 113750 Local Unit Fed Reimb 583110 Transportation 800 1744.980 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2536787 800 113751 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2536834 800 113752 NonRealEstRnt-MaintEquipment 591011 Transportation 800 205.700 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2536979 800 113753 Cnslt Construc Inspection 538152 Transportation 800 103656.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2536627 800 113754 NonRealEstRnt-Aircraft 591016 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD AVIATION INC. 281990 2536278 800 113755 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536982 800 113756 Eqp Main-SmallToolsImplements 545008 Transportation 800 182.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536973 800 113757 Cnslt Project Develop 538155 Transportation 800 1069 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2536662 800 113758 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9611 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536753 800 113759 Eqp Main-Acetylene Oxygn 545012 Transportation 800 221.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536796 800 113760 Water and Sewage 520102 Transportation 800 207.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 2536691 800 113761 Mot Veh Ex -TiresandRltd 541036 Transportation 800 685.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536893 800 113762 Eqp Main-SmallToolsImplements 545008 Transportation 800 -18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536964 800 113763 Energy - Electricity 520202 Transportation 800 110.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2537041 800 113764 Cnslt Project Develop 538155 Transportation 800 10491.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2536659 800 113765 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2536832 800 113766 SpOp - Safety -Apparel 547160 Transportation 800 99.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536805 800 113767 Energy - Electricity 520202 Transportation 800 30.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536789 800 113768 Inf Main-Bituminus Mixture 544028 Transportation 800 5861.160 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2536954 800 113769 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 64.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536723 800 113770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536778 800 113771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536820 800 113772 NonRealEstRnt-MaintEquipment 591011 Transportation 800 29.750 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2536978 800 113773 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 5817.490 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2536958 800 113774 Energy - Electricity 520202 Transportation 800 145.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536825 800 113775 Cnslt Project Develop 538155 Transportation 800 80660.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2536757 800 113776 Energy - Electricity 520202 Transportation 800 29.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 2536737 800 113777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 585.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536777 800 113778 Cnslt Project Develop 538155 Transportation 800 549 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536759 800 113779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1070.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536984 800 113780 Water and Sewage 520102 Transportation 800 403.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2536918 800 113781 Main-BuildMat-Supplies 543073 Transportation 800 -52.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536916 800 113782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536667 800 113783 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2536950 800 113784 Prof Serv - Info Process Cnslt 531013 Transportation 800 504.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2536745 800 113785 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2536835 800 113786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2536950 800 113787 Water and Sewage 520102 Transportation 800 344.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2536989 800 113788 Eqp Main-Repair parts 545006 Transportation 800 846.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2536983 800 113789 SpOp - Safety -Apparel 547160 Transportation 800 12 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536802 800 113790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 708.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2536669 800 113791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 2536816 800 113792 Main-BuildMat-Supplies 543073 Transportation 800 211.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2536906 800 113793 Main-BuildMat-Supplies 543073 Transportation 800 284.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2536907 800 113794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1304 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536986 800 113795 Water and Sewage 520102 Transportation 800 173.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 2536729 800 113796 Cnslt Construc Inspection 538152 Transportation 800 40923.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536651 800 113797 Cnslt Construc Inspection 538152 Transportation 800 92201.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2536658 800 113798 Local Unit Fed Reimb 583110 Transportation 800 2690.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536945 800 113799 Energy - Electricity 520202 Transportation 800 38.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2537117 800 113800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536670 800 113801 Eqp Main-SmallToolsImplements 545008 Transportation 800 186.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536743 800 113802 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 35150.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATLAS TECHNICAL CONSULTANTS LLC 405112 2537055 800 113803 Water and Sewage 520102 Transportation 800 1950.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WINAMAC 53319 2536700 800 113804 Cnslt Project Develop 538155 Transportation 800 1197.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536758 800 113805 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537089 800 113806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536718 800 113807 Energy - Electricity 520202 Transportation 800 543.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2536735 800 113808 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537095 800 113809 Const - Bridge Reconstrctn 538220 Transportation 800 41587.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537008 800 113810 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537110 800 113811 Main - Mowing 532012 Transportation 800 120318 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL COMPANY LLC 67845 2537011 800 113812 Energy - Electricity 520202 Transportation 800 27.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536791 800 113813 Sec and Sfty - Fire Control 534020 Transportation 800 2594.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2536913 800 113814 Const - Bridge Reconstrctn 538220 Transportation 800 54241.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537005 800 113815 Inf Main-Roadway Paint 544023 Transportation 800 32639.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 2536955 800 113816 Cnslt Project Develop 538155 Transportation 800 2200.890 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536655 800 113817 Cnslt Project Develop 538155 Transportation 800 3468 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536645 800 113818 AdmOp-Recruiting 599024 Transportation 800 -900 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2533241 800 113819 Inf Main-Bituminus Mixture 544028 Transportation 800 85.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2536725 800 113820 Telecom -TelephoneLocalService 521002 Transportation 800 259.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2537043 800 113821 Main-BuildMat-Supplies 543073 Transportation 800 30.290 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536967 800 113822 Cnslt Project Develop 538155 Transportation 800 1498.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2536640 800 113823 Water and Sewage 520102 Transportation 800 209.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOOGOOTEE CITY OF 54626 2536923 800 113824 Const - nonInterST Resurface 538110 Transportation 800 60002.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2537019 800 113825 Energy - Electricity 520202 Transportation 800 38.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2537118 800 113826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536741 800 113827 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 180 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2537054 800 113828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2536798 800 113829 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537103 800 113830 Cnslt Construc Inspection 538152 Transportation 800 50670.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2536625 800 113831 Main - BuildgandGrnd Main 532010 Transportation 800 1875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2536705 800 113832 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3008.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536755 800 113833 Energy - Electricity 520202 Transportation 800 22.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537033 800 113834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536819 800 113835 Energy - Electricity 520202 Transportation 800 29.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537037 800 113836 SpOp -Household 547016 Transportation 800 507.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536892 800 113837 Water and Sewage 520102 Transportation 800 27.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2536735 800 113838 SpOpSp-Safety 547032 Transportation 800 134.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537078 800 113839 Cnslt Planning 538154 Transportation 800 11338.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2536631 800 113840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1782 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2536685 800 113841 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 -199.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2533647 800 113842 Energy - Natural Gas 520204 Transportation 800 70.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536697 800 113843 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2537072 800 113844 Fac Main -Electrical 543016 Transportation 800 6882 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536837 800 113845 Cnslt Project Develop 538155 Transportation 800 378.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536763 800 113846 Eqp Main-Acetylene Oxygn 545012 Transportation 800 172.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536664 800 113847 Main - BuildgandGrnd Main 532010 Transportation 800 380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2536912 800 113848 Main-BuildMat-Supplies 543073 Transportation 800 128.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2536901 800 113849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537081 800 113850 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537105 800 113851 Inf Main-Asphalts Tars 544032 Transportation 800 3694.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2536963 800 113852 Energy - Electricity 520202 Transportation 800 1394.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2536918 800 113853 Water and Sewage 520102 Transportation 800 85.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2536992 800 113854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536682 800 113855 Const - Bridge Reconstrctn 538220 Transportation 800 8376 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537009 800 113856 Cnslt Project Develop 538155 Transportation 800 28667.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536648 800 113857 Cnslt Project Develop 538155 Transportation 800 12352.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2536660 800 113858 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537083 800 113859 Energy - Electricity 520202 Transportation 800 70.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2537048 800 113860 Energy - Electricity 520202 Transportation 800 23.410 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ARGOS 75188 2536848 800 113861 Cnslt Project Develop 538155 Transportation 800 12214 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2536630 800 113862 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 69444.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials IAN M BECK 409305 2536748 800 113863 Cnslt Project Develop 538155 Transportation 800 369.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536762 800 113864 Inf Main-Signs Posts 544026 Transportation 800 157681 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEEN GREEN PRODUCTS LLC 294144 2536688 800 113865 Energy - Electricity 520202 Transportation 800 100.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536824 800 113866 Main - BuildgandGrnd Main 532010 Transportation 800 4500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLEAN RIGHT FLOOR SPECIALISTS INC 415830 2536900 800 113867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1552.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536823 800 113868 Const -Utility Agreemnts 538650 Transportation 800 -14417.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2533350 800 113869 Cnslt Project Develop 538155 Transportation 800 9127.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536646 800 113870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536797 800 113871 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10522.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536756 800 113872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 712.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2536665 800 113873 Telecom -TelephoneLocalService 521002 Transportation 800 84.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 2537044 800 113874 Cnslt Project Develop 538155 Transportation 800 7103.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536644 800 113875 Energy - Electricity 520202 Transportation 800 45.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 2536691 800 113876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536781 800 113877 Energy - Electricity 520202 Transportation 800 313.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536696 800 113878 Const - Bridge Reconstrctn 538220 Transportation 800 50255.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537006 800 113879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2537069 800 113880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536720 800 113881 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536982 800 113882 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537088 800 113883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2536929 800 113884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536672 800 113885 Prof Serv - Info Process Cnslt 531013 Transportation 800 14889.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 2537066 800 113886 Cnslt Project Develop 538155 Transportation 800 24511.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536650 800 113887 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536980 800 113888 Prof Serv - Mgmt Support 531030 Transportation 800 56780 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2537051 800 113889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536713 800 113890 Energy - Electricity 520202 Transportation 800 36.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2537040 800 113891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536671 800 113892 Mot Veh Ex -TiresandRltd 541036 Transportation 800 923.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536982 800 113893 SpOp - Safety -Apparel 547160 Transportation 800 237.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537108 800 113894 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2779.590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATLAS TECHNICAL CONSULTANTS LLC 405112 2537057 800 113895 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536800 800 113896 Eqp Main-Acetylene Oxygn 545012 Transportation 800 146.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536663 800 113897 Main -GarbageRemoval 532023 Transportation 800 798 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2536703 800 113898 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537090 800 113899 Inf Main-Asphalts Tars 544032 Transportation 800 105578.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2536962 800 113900 Water and Sewage 520102 Transportation 800 162.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2536920 800 113901 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 46509.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536750 800 113902 Mot Veh Ex -Batteries 541037 Transportation 800 428.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536813 800 113903 Const -Utility Agreemnts 538650 Transportation 800 -312039.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2533347 800 113904 Eqp Main-Acetylene Oxygn 545012 Transportation 800 167.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536765 800 113905 Energy - Electricity 520202 Transportation 800 9.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH WHITLEY CLERK-TREASURER 194323 2536993 800 113906 Main-BuildMat-Supplies 543073 Transportation 800 20.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536970 800 113907 Cnslt Project Develop 538155 Transportation 800 3495.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2536637 800 113908 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537087 800 113909 Main - Mowing 532012 Transportation 800 49500.120 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 2537010 800 113910 SpOp - Safety -Apparel 547160 Transportation 800 148.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536666 800 113911 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537098 800 113912 Water and Sewage 520102 Transportation 800 852.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2536988 800 113913 SpOp - Safety -Apparel 547160 Transportation 800 149.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536775 800 113914 SpOpSp-Safety 547032 Transportation 800 908.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536774 800 113915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536856 800 113916 Main-BuildMat-Supplies 543073 Transportation 800 64.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536909 800 113917 Cnslt Construc Inspection 538152 Transportation 800 23089.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2536632 800 113918 Cnslt Project Develop 538155 Transportation 800 5747 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536647 800 113919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536812 800 113920 Main - Motor Vehicles 533019 Transportation 800 4569.110 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2536928 800 113921 Energy - Natural Gas 520204 Transportation 800 42.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONVILLE NATURAL GAS 59233 2536917 800 113922 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2536793 800 113923 SpOpSp-Safety 547032 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537079 800 113924 Energy - Electricity 520202 Transportation 800 22 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537036 800 113925 Energy - Electricity 520202 Transportation 800 1400.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536697 800 113926 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537099 800 113927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536674 800 113928 Energy - Electricity 520202 Transportation 800 207.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 2536921 800 113929 Eqp Main-Acetylene Oxygn 545012 Transportation 800 156.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536715 800 113930 Inf Main-Bituminus Mixture 544028 Transportation 800 25116 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2536926 800 113931 Main-BuildMat-Supplies 543073 Transportation 800 101.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536908 800 113932 Const - Bridge Reconstrctn 538220 Transportation 800 40000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2536998 800 113933 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2536794 800 113934 Energy - Electricity 520202 Transportation 800 44.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2537028 800 113935 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537094 800 113936 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9004.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2536751 800 113937 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537092 800 113938 Cnslt Project Develop 538155 Transportation 800 12696.500 Contractual Services 2026 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2536635 800 113939 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2536957 800 113940 Inf Main-Salt NaCl 544020 Transportation 800 72344.070 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2536771 800 113941 Main-BuildMat-Supplies 543073 Transportation 800 765 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536837 800 113942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -354.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536727 800 113943 SpOp - Safety -Apparel 547160 Transportation 800 259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536709 800 113944 Eqp Main-SmallToolsImplements 545008 Transportation 800 122.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2536795 800 113945 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536784 800 113946 Inf Main-Salt NaCl 544020 Transportation 800 14992.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2536772 800 113947 Cnslt Project Develop 538155 Transportation 800 77208.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2536634 800 113948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -328.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536981 800 113949 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536893 800 113950 Main-BuildMat-Supplies 543073 Transportation 800 138.340 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536965 800 113951 SpOp - Safety -Apparel 547160 Transportation 800 237.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537084 800 113952 Energy - Electricity 520202 Transportation 800 24.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537030 800 113953 Energy - Electricity 520202 Transportation 800 28.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536788 800 113954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 376.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536838 800 113955 Eqp Main-Equip Paint 545004 Transportation 800 229.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536892 800 113956 Energy - Electricity 520202 Transportation 800 37.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 2537120 800 113957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 719.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2536680 800 113958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536814 800 113959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536806 800 113960 Main -GarbageRemoval 532023 Transportation 800 134 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 2536742 800 113961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2536679 800 113962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1005.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2536766 800 113963 Energy - Electricity 520202 Transportation 800 135.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 2536922 800 113964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2536686 800 113965 Main-BuildMat-Supplies 543073 Transportation 800 23.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536966 800 113966 Energy - Electricity 520202 Transportation 800 41.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2537025 800 113967 SpOp - Safety -Apparel 547160 Transportation 800 206.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536740 800 113968 Main-BuildMat-Supplies 543073 Transportation 800 20.970 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536969 800 113969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536810 800 113970 Cnslt Construc Inspection 538152 Transportation 800 55816.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2536657 800 113971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2345.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2536684 800 113972 Energy - Electricity 520202 Transportation 800 16.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 2537047 800 113973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536822 800 113974 Main-BuildMat-Supplies 543073 Transportation 800 170.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2536910 800 113975 Main -Cleaning Serv 532022 Transportation 800 17400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2536914 800 113976 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APEX WASTE INC 405744 2536716 800 113977 Energy - Natural Gas 520204 Transportation 800 10.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2536918 800 113978 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536893 800 113979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536675 800 113980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2047 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2536678 800 113981 Local Unit Fed Reimb 583110 Transportation 800 3213.620 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536942 800 113982 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2537039 800 113983 Main - BuildgandGrnd Main 532010 Transportation 800 644 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH MECHANICAL SERVICE INC 109848 2536708 800 113984 Const -Utility Agreemnts 538650 Transportation 800 -41616.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2533349 800 113985 Water and Sewage 520102 Transportation 800 34.850 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2536736 800 113986 Energy - Electricity 520202 Transportation 800 13.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 2536734 800 113987 Cnslt Project Develop 538155 Transportation 800 2200.890 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536654 800 113988 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536809 800 113989 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 57547.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLINS ENGINEERS, INC 111270 2536728 800 113990 Main - BuildgandGrnd Main 532010 Transportation 800 1875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2536706 800 113991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536782 800 113992 Energy - Electricity 520202 Transportation 800 57.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2536738 800 113993 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537085 800 113994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536811 800 113995 Energy - Electricity 520202 Transportation 800 51.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536826 800 113996 Inf Main-Asphalts Tars 544032 Transportation 800 7491.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2536961 800 113997 Eqp Main-Repair parts 545006 Transportation 800 126.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2536976 800 113998 Local Unit Fed Reimb 583110 Transportation 800 7192 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNION COUNTY 64858 2536702 800 113999 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537109 800 114000 Inf Main-Salt NaCl 544020 Transportation 800 55258.760 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2536767 800 114001 Cnslt Project Develop 538155 Transportation 800 12339.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2536638 800 114002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 402.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2537080 800 114003 Local Unit Fed Reimb 583110 Transportation 800 8827.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 2536947 800 114004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536821 800 114005 Off-Office Supplies 546002 Transportation 800 13.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2537049 800 114006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536780 800 114007 Cnslt Construc Inspection 538152 Transportation 800 19248.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2536629 800 114008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2536951 800 114009 Main-BuildMat-Supplies 543073 Transportation 800 7.940 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536971 800 114010 Inf Main-Salt NaCl 544020 Transportation 800 2131.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2536768 800 114011 Water and Sewage 520102 Transportation 800 1250.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 2536732 800 114012 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1814.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATLAS TECHNICAL CONSULTANTS LLC 405112 2537056 800 114013 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537100 800 114014 Cnslt Project Develop 538155 Transportation 800 1242 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536656 800 114015 Inf Main-Asphalts Tars 544032 Transportation 800 196533.470 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2536960 800 114016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2536717 800 114017 Main - BuildgandGrnd Main 532010 Transportation 800 1917.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536837 800 114018 Main - Motor Vehicles 533019 Transportation 800 2079.200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TEAM 150 COLLISION CENTER 75674 2536818 800 114019 Fac Main -Electrical 543016 Transportation 800 6882 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536836 800 114020 Energy - Electricity 520202 Transportation 800 86.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537035 800 114021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536985 800 114022 Energy - Electricity 520202 Transportation 800 89.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537038 800 114023 Water and Sewage 520102 Transportation 800 48.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2536991 800 114024 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537097 800 114025 Eqp Main-SmallToolsImplements 545008 Transportation 800 97.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536676 800 114026 SpOpSp-Safety 547032 Transportation 800 1145.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537077 800 114027 Eqp Main-SmallToolsImplements 545008 Transportation 800 209.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536892 800 114028 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537086 800 114029 Cnslt Project Develop 538155 Transportation 800 9632.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2536661 800 114030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 760.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536828 800 114031 Cnslt Project Develop 538155 Transportation 800 12204.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536649 800 114032 Water and Sewage 520102 Transportation 800 56.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2536695 800 114033 Energy - Electricity 520202 Transportation 800 35.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2536693 800 114034 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537101 800 114035 Cnslt Construc Inspection 538152 Transportation 800 103638.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536652 800 114036 Energy - Natural Gas 520204 Transportation 800 20.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2536701 800 114037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536719 800 114038 Eqp Main-Acetylene Oxygn 545012 Transportation 800 141.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2537068 800 114039 Cnslt Environmental 538153 Transportation 800 30557.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2536639 800 114040 Cnslt Construc Inspection 538152 Transportation 800 6999.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536653 800 114041 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537091 800 114042 Inf Main-Salt NaCl 544020 Transportation 800 4252.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2536770 800 114043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536710 800 114044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536711 800 114045 Main - Motor Vehicles 533019 Transportation 800 270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2536799 800 114046 SpOpSp-Safety 547032 Transportation 800 1589.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537076 800 114047 Cnslt Project Develop 538155 Transportation 800 8146.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2536636 800 114048 Const - Bridge Reconstrctn 538220 Transportation 800 60396.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537004 800 114049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 716.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536779 800 114050 Cnslt Construc Inspection 538152 Transportation 800 29807.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2536628 800 114051 Inf Main-Bituminus Mixture 544028 Transportation 800 2877.930 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2536952 800 114052 Prof Serv - Info Process Cnslt 531013 Transportation 800 25000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIVERSITY CALUMET 77793 2537053 800 114053 Cnslt Construc Inspection 538152 Transportation 800 22862.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2536626 800 114054 Main - Motor Vehicles 533019 Transportation 800 854.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2536927 800 114055 Main - BuildgandGrnd Main 532010 Transportation 800 245.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRM GROUP LLC 437779 2536902 800 114056 SpOpSp-Safety 547032 Transportation 800 831.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2537075 800 114057 Main-BuildMat-Supplies 543073 Transportation 800 765 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 2536836 800 114058 Energy - Electricity 520202 Transportation 800 58.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2537024 800 114059 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16187.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATLAS TECHNICAL CONSULTANTS LLC 405112 2537058 800 114060 Inf Main-Signs Posts 544026 Transportation 800 31225 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUMS WELDING and STEEL PROCESSING 215956 2536689 800 114061 Eqp Main-Equip Paint 545004 Transportation 800 672 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2536831 800 114062 NonRealEstRnt-MaintEquipment 591011 Transportation 800 110.500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2536977 800 114063 Cnslt Planning 538154 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535804 800 114064 Water and Sewage 520102 Transportation 800 363.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2536990 800 114065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536975 800 114066 Eqp Main-Acetylene Oxygn 545012 Transportation 800 348.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2536714 800 114067 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537112 800 114068 Employee Physical Examinations 519502 Transportation 800 82 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 334539 2537073 800 114069 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 215.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535053 800 114070 Water and Sewage 520102 Transportation 800 251.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2536987 800 114071 SpOp - Safety -Apparel 547160 Transportation 800 199.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537106 800 114072 Cnslt Project Develop 538155 Transportation 800 4069 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2536643 800 114073 Energy - Electricity 520202 Transportation 800 38.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2536698 800 114074 Mot Veh Ex -TiresandRltd 541036 Transportation 800 182.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2536835 800 114075 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536830 800 114076 Energy - Natural Gas 520204 Transportation 800 20.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2536924 800 114077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536726 800 114078 Prof Serv - Mgmt Support 531030 Transportation 800 1241.670 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 2537052 800 114079 Main -Cleaning Serv 532022 Transportation 800 240 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2536899 800 114080 Main -Cleaning Serv 532022 Transportation 800 192 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES 2773 2536897 800 114081 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2536868 800 114082 Main - InspectandTest 533043 Transportation 800 8600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 2536845 800 114083 Energy - Electricity 520202 Transportation 800 38.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536881 800 114084 Energy - Electricity 520202 Transportation 800 38.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536885 800 114085 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 466 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2536937 800 114086 Eqp Main-SmallToolsImplements 545008 Transportation 800 244.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536875 800 114087 Energy - Electricity 520202 Transportation 800 40.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536884 800 114088 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12600 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2536934 800 114089 Main - Motor Vehicles 533019 Transportation 800 950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2536890 800 114090 Energy - Electricity 520202 Transportation 800 37.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536880 800 114091 Eqp Main-Repair parts 545006 Transportation 800 650.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2536891 800 114092 SpOp - Safety -Apparel 547160 Transportation 800 320.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536932 800 114093 Main - BuildgandGrnd Main 532010 Transportation 800 551.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2536873 800 114094 Mot Veh Ex -Batteries 541037 Transportation 800 20.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536933 800 114095 SpOp -Household 547016 Transportation 800 281.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536930 800 114096 Main - BuildgandGrnd Main 532010 Transportation 800 886 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2536866 800 114097 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 1070 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 2536872 800 114098 Main - Motor Vehicles 533019 Transportation 800 115.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2536851 800 114099 Main -Cleaning Serv 532022 Transportation 800 36997.700 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2536898 800 114100 SpOp -Household 547016 Transportation 800 249.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536839 800 114101 Energy - Electricity 520202 Transportation 800 49.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536878 800 114102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 861.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536857 800 114103 Main - Motor Vehicles 533019 Transportation 800 76.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2536938 800 114104 Eqp Main-SmallToolsImplements 545008 Transportation 800 883.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536936 800 114105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2177.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536862 800 114106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 767.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536894 800 114107 Energy - Electricity 520202 Transportation 800 46.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536887 800 114108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 611.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536895 800 114109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1223.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536860 800 114110 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1319.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2536854 800 114111 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 212.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2536876 800 114112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536935 800 114113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536853 800 114114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2536843 800 114115 Main-BuildMat-Supplies 543073 Transportation 800 1128.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536871 800 114116 Eqp Main-SmallToolsImplements 545008 Transportation 800 144 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2536867 800 114117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2536855 800 114118 Eqp Main-SmallToolsImplements 545008 Transportation 800 666.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536850 800 114119 SpOp-Refrigeration 547030 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DITTO ICE INC 397927 2536865 800 114120 Energy - Electricity 520202 Transportation 800 41.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536883 800 114121 SpOp-Refrigeration 547030 Transportation 800 292.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536870 800 114122 Energy - Electricity 520202 Transportation 800 39.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536879 800 114123 Main - BuildgandGrnd Main 532010 Transportation 800 52500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 2536889 800 114124 Energy - Electricity 520202 Transportation 800 46.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536882 800 114125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2428.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536861 800 114126 Sp Op -Food 547012 Transportation 800 176.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2536842 800 114127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536840 800 114128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536852 800 114129 Energy - Heating fuel 520208 Transportation 800 149.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2536846 800 114130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1223.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536859 800 114131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 823.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536863 800 114132 Energy - Electricity 520202 Transportation 800 39.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536886 800 114133 Exempt Unemployment Insurance 519110 Transportation 800 1929.030 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 2536849 800 114134 Main - BuildgandGrnd Main 532010 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PROFESSIONAL CONCRETE CUTTING and DRILLING 327534 2536874 800 114135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1889.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536877 800 114136 Eqp Main-Repair parts 545006 Transportation 800 72.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2536844 800 114137 Energy - Electricity 520202 Transportation 800 15.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536847 800 114138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 561.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2536858 800 114139 Energy - Electricity 520202 Transportation 800 39.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 2536888 800 114140 Main -Cleaning Serv 532022 Transportation 800 38182.260 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES 2773 2536896 800 114141 SpOp - Safety -Apparel 547160 Transportation 800 382.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536931 800 114142 Eqp Main-SmallToolsImplements 545008 Transportation 800 126.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-03T00:00:00 APV7511587 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2536869 800 114143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539691 800 114144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539836 800 114145 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2539660 800 114146 Energy - Electricity 520202 Transportation 800 46.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2540064 800 114147 Sec and Sfty - Fire Control 534020 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2539255 800 114148 Main - Motor Vehicles 533019 Transportation 800 390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2539725 800 114149 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2540113 800 114150 Const - RR Agreemnts 538600 Transportation 800 9086.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2539743 800 114151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539699 800 114152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539736 800 114153 Eqp Main-SmallToolsImplements 545008 Transportation 800 15.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2539884 800 114154 Inf Main-Bituminus Mixture 544028 Transportation 800 282.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2539731 800 114155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539759 800 114156 SpOp -Household 547016 Transportation 800 5.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2539975 800 114157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539908 800 114158 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2538924 800 114159 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 59431.900 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MNO-BMADSEN 333382 2539927 800 114160 Energy - Electricity 520202 Transportation 800 210.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540060 800 114161 NonRealEstRnt-Office Copier 591030 Transportation 800 103.850 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540107 800 114162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539758 800 114163 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 73.690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539929 800 114164 Local Unit Fed Reimb 583110 Transportation 800 26344.010 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2539777 800 114165 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539675 800 114166 Const - Road Sfty Improve 538800 Transportation 800 162400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540016 800 114167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 910.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539690 800 114168 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538306 800 114169 Eqp Main-Repair parts 545006 Transportation 800 1291.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOPF EQUIPMENT INC 4114 2540035 800 114170 Cnslt Project Develop 538155 Transportation 800 70803 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2540006 800 114171 Prog Op-HERBICIDE 539020 Transportation 800 17794 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2539805 800 114172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 943.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539923 800 114173 Cnslt Project Develop 538155 Transportation 800 6511.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2539786 800 114174 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2539750 800 114175 Energy - Electricity 520202 Transportation 800 18.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540052 800 114176 Eqp Main-Repair parts 545006 Transportation 800 296.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2539729 800 114177 Prog Op-HERBICIDE 539020 Transportation 800 41820 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEANGELO CONTRACTING SERVICES, LLC 405238 2540067 800 114178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2540040 800 114179 Mot Veh Ex -TiresandRltd 541036 Transportation 800 480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2539968 800 114180 Main-BuildMat-Supplies 543073 Transportation 800 122.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539742 800 114181 Water and Sewage 520102 Transportation 800 193.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2539951 800 114182 Energy - Electricity 520202 Transportation 800 95.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2539957 800 114183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539981 800 114184 Inf Main-Bituminus Mixture 544028 Transportation 800 115048.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2539966 800 114185 Off-Office Supplies 546002 Transportation 800 54.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2539664 800 114186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539697 800 114187 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2540025 800 114188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE AUTOMOTIVE INDUSTRIES INC 63779 2539846 800 114189 Water and Sewage 520102 Transportation 800 174.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2539950 800 114190 Const - nonInterST Resurface 538110 Transportation 800 3292 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2539825 800 114191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539762 800 114192 Main-BuildMat-Supplies 543073 Transportation 800 154.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2539711 800 114193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540029 800 114194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539737 800 114195 Cnslt Project Develop 538155 Transportation 800 11998.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 2539784 800 114196 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2539714 800 114197 Inf Main-Bituminus Mixture 544028 Transportation 800 795.530 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539999 800 114198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539739 800 114199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2539724 800 114200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 2539727 800 114201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 644.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539920 800 114202 Computers and Accessories 555554 Transportation 800 3578.940 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2539766 800 114203 Main-BuildMat-Supplies 543073 Transportation 800 58.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY HARDWARE LLC 395658 2539670 800 114204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539698 800 114205 NonRealEstRnt-Office Copier 591030 Transportation 800 172.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540105 800 114206 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 365.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2539965 800 114207 Eqp Main-SmallToolsImplements 545008 Transportation 800 869.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539912 800 114208 Local Unit Fed Reimb 583110 Transportation 800 48419.070 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 2539888 800 114209 Local Unit Fed Reimb 583110 Transportation 800 25050.240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 2539744 800 114210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539895 800 114211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2539937 800 114212 Inf Main-Bituminus Mixture 544028 Transportation 800 349.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540000 800 114213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540028 800 114214 Main - BuildgandGrnd Main 532010 Transportation 800 2460 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2539989 800 114215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539979 800 114216 Mot Veh Ex -TiresandRltd 541036 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538419 800 114217 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539673 800 114218 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 4444.530 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 2539857 800 114219 SpOp - Safety -Apparel 547160 Transportation 800 -139.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2540127 800 114220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539687 800 114221 Cnslt Project Develop 538155 Transportation 800 89635.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2539780 800 114222 Main - Mowing 532012 Transportation 800 243588.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2539804 800 114223 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540092 800 114224 Energy - Electricity 520202 Transportation 800 41.480 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2540022 800 114225 Main - Motor Vehicles 533019 Transportation 800 1973.030 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539921 800 114226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539696 800 114227 NonRealEstRnt-Office Copier 591030 Transportation 800 120.160 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538734 800 114228 Eqp Main-Repair parts 545006 Transportation 800 301.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539838 800 114229 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2539904 800 114230 Main -Cleaning Serv 532022 Transportation 800 145.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539752 800 114231 Eqp Main-Repair parts 545006 Transportation 800 20.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539898 800 114232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539689 800 114233 Const - Road Sfty Improve 538800 Transportation 800 9496 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539813 800 114234 Local Unit Fed Reimb 583110 Transportation 800 7038.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2539775 800 114235 Energy - Electricity 520202 Transportation 800 47.690 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2540021 800 114236 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 473.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2539746 800 114237 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540093 800 114238 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 188.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539684 800 114239 Local Unit Fed Reimb 583110 Transportation 800 325 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MUNCIE 53751 2539751 800 114240 SpOp - Safety -Apparel 547160 Transportation 800 139.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2540128 800 114241 Mot Veh Ex -TiresandRltd 541036 Transportation 800 95.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2539725 800 114242 Inf Main-Bituminus Mixture 544028 Transportation 800 341.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539974 800 114243 Main-BuildMat-Supplies 543073 Transportation 800 32.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539855 800 114244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LANCES DRIVESHAFT AND COMPONENTS 261224 2539935 800 114245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539695 800 114246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 418.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEB and DAVE, INC. 108940 2539916 800 114247 Off-Office Supplies 546002 Transportation 800 53.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2539977 800 114248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2539832 800 114249 Eqp Main-Repair parts 545006 Transportation 800 70.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2539859 800 114250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539985 800 114251 Energy - Electricity 520202 Transportation 800 53.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2540045 800 114252 Main-BuildMat-Supplies 543073 Transportation 800 96.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2539703 800 114253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539735 800 114254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -659.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 2539946 800 114255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2539715 800 114256 Main -GarbageRemoval 532023 Transportation 800 582.760 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539870 800 114257 Energy - Electricity 520202 Transportation 800 4073.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540063 800 114258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -14.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2539858 800 114259 Main -SnowIceRemoval 532042 Transportation 800 38793 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DTN LLC 387114 2540087 800 114260 Const -ROAD ILLUMINATION 538520 Transportation 800 45677.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2539803 800 114261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539909 800 114262 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539829 800 114263 Energy - Electricity 520202 Transportation 800 495.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539953 800 114264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540102 800 114265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 526 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539945 800 114266 Main-BuildMat-Supplies 543073 Transportation 800 4790 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2539989 800 114267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539851 800 114268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2539669 800 114269 Eqp Main-Repair parts 545006 Transportation 800 225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539970 800 114270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539848 800 114271 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 59.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540095 800 114272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539688 800 114273 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539860 800 114274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539986 800 114275 Main - Mowing 532012 Transportation 800 183040 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2539807 800 114276 Const - GUARDRAIL 538510 Transportation 800 93509.600 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2540012 800 114277 Main -GarbageRemoval 532023 Transportation 800 119 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539905 800 114278 Energy - Electricity 520202 Transportation 800 62.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2540047 800 114279 Cnslt Project Develop 538155 Transportation 800 3240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 2539771 800 114280 Const - Bridge Reconstrctn 538220 Transportation 800 2537.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2540120 800 114281 Main -GarbageRemoval 532023 Transportation 800 146.550 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539865 800 114282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2539976 800 114283 Main -GarbageRemoval 532023 Transportation 800 285.420 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539876 800 114284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 487.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2539833 800 114285 Main -GarbageRemoval 532023 Transportation 800 460 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539879 800 114286 Main - BuildgandGrnd Main 532010 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATOM CHEMICAL INC 317698 2539827 800 114287 Main -GarbageRemoval 532023 Transportation 800 37.450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539875 800 114288 Cnslt Project Develop 538155 Transportation 800 22210.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2539792 800 114289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539835 800 114290 Cnslt Environmental 538153 Transportation 800 4025.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539782 800 114291 Energy - Electricity 520202 Transportation 800 52.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540055 800 114292 Main -GarbageRemoval 532023 Transportation 800 203 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539861 800 114293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540100 800 114294 Main-BuildMat-Supplies 543073 Transportation 800 186.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL CO 201084 2539880 800 114295 Mot Veh Ex -Batteries 541037 Transportation 800 265.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540031 800 114296 Main -GarbageRemoval 532023 Transportation 800 206.970 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539728 800 114297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 2539834 800 114298 Const - nonInterST Resurface 538110 Transportation 800 19061.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540069 800 114299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 411.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2539973 800 114300 SpOp - Safety -Apparel 547160 Transportation 800 124.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539677 800 114301 Inf Main-Bituminus Mixture 544028 Transportation 800 379.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2540097 800 114302 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539753 800 114303 Cnslt Project Develop 538155 Transportation 800 147068.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2539788 800 114304 Local Unit Fed Reimb 583110 Transportation 800 28292.860 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2539779 800 114305 Const - Bridge Reconstrctn 538220 Transportation 800 491823.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2540124 800 114306 Prof Serv-InfoProcCon-Software 531049 Transportation 800 219.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2539765 800 114307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540030 800 114308 Water and Sewage 520102 Transportation 800 373.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 2539947 800 114309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2006.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539919 800 114310 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539873 800 114311 Energy - Electricity 520202 Transportation 800 560.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2539958 800 114312 Energy - Electricity 520202 Transportation 800 42.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2540049 800 114313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -331.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539893 800 114314 Local Unit Fed Reimb 583110 Transportation 800 3276 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 2539778 800 114315 Inf Main-Bituminus Mixture 544028 Transportation 800 277.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2539745 800 114316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539997 800 114317 Const - Bridge Replace 538210 Transportation 800 111000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2540115 800 114318 Cnslt Project Develop 538155 Transportation 800 21631.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2539790 800 114319 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539828 800 114320 SpOp-Flags 547024 Transportation 800 298.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE COLLINS GROUP INC 58084 2540131 800 114321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539685 800 114322 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 81.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539889 800 114323 Const - Bridge Reconstrctn 538220 Transportation 800 47739.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2540121 800 114324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 411.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2539972 800 114325 Local Unit Fed Reimb 583110 Transportation 800 1027.410 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2539774 800 114326 Eqp Main-SmallToolsImplements 545008 Transportation 800 199 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539934 800 114327 Cnslt Project Develop 538155 Transportation 800 5022 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539796 800 114328 Eqp Main-Repair parts 545006 Transportation 800 7157.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2540038 800 114329 Main -GarbageRemoval 532023 Transportation 800 1092 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539991 800 114330 SpOp -Household 547016 Transportation 800 18.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539853 800 114331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2539936 800 114332 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539839 800 114333 Energy - Natural Gas 520204 Transportation 800 31.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 2539955 800 114334 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 529.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2539748 800 114335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540033 800 114336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -99.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539906 800 114337 Const - Bridge Reconstrctn 538220 Transportation 800 1280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2540066 800 114338 Energy - Electricity 520202 Transportation 800 87 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2540048 800 114339 Inf Main-Bituminus Mixture 544028 Transportation 800 280.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2539730 800 114340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539761 800 114341 Main -GarbageRemoval 532023 Transportation 800 406 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539877 800 114342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1017.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539924 800 114343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539969 800 114344 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539901 800 114345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2539710 800 114346 NonRealEstRnt-Office Copier 591030 Transportation 800 318.630 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540111 800 114347 SpOp - Safety -Apparel 547160 Transportation 800 205.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2539726 800 114348 Const - InterSt Resurface 538120 Transportation 800 591519.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540018 800 114349 Cnslt Project Develop 538155 Transportation 800 664.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2539791 800 114350 Const - Road Sfty Improve 538800 Transportation 800 23131.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2539826 800 114351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539897 800 114352 SpOp - Safety -Apparel 547160 Transportation 800 97.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539770 800 114353 Const - Road Sfty Improve 538800 Transportation 800 340527.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539815 800 114354 Inf Main-Bituminus Mixture 544028 Transportation 800 909.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539722 800 114355 NonRealEstRnt-Office Copier 591030 Transportation 800 72.640 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540108 800 114356 Cnslt Project Develop 538155 Transportation 800 5273.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2540004 800 114357 Const - Road Sfty Improve 538800 Transportation 800 1572616.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540014 800 114358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539898 800 114359 Const - Bridge Reconstrctn 538220 Transportation 800 4800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAGLE PAINTING and MAINTENANCE COMPANY INC 227037 2539800 800 114360 Energy - Electricity 520202 Transportation 800 116.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540061 800 114361 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2036.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540043 800 114362 Const - nonInterST Resurface 538110 Transportation 800 335784.930 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials E AND B PAVING INC 22738 2540076 800 114363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539910 800 114364 SpOpSp-Safety 547032 Transportation 800 189.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539676 800 114365 Main - BuildgandGrnd Main 532010 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRM GROUP LLC 437779 2539840 800 114366 Main-BuildMat-Supplies 543073 Transportation 800 15.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2539705 800 114367 Inf Main-Bridge Materials 544040 Transportation 800 14696 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCE INVESTMENTS INC 348062 2539719 800 114368 Const - Roadside Improve 538130 Transportation 800 134 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539820 800 114369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539738 800 114370 Energy - Electricity 520202 Transportation 800 23.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540051 800 114371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539756 800 114372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539717 800 114373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539942 800 114374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 433.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539837 800 114375 Cnslt Project Develop 538155 Transportation 800 34574.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2539789 800 114376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 2539659 800 114377 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1214 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2539704 800 114378 Inf Main-Bituminus Mixture 544028 Transportation 800 339.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2540099 800 114379 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 156.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539932 800 114380 Inf Main-Bituminus Mixture 544028 Transportation 800 356.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539721 800 114381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539980 800 114382 Main-BuildMat-Supplies 543073 Transportation 800 681.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539914 800 114383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539850 800 114384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON FORD LINCOLN and MERC 4316 2539734 800 114385 Energy - Electricity 520202 Transportation 800 171.520 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REMC 73632 2540114 800 114386 Eqp Main-Repair parts 545006 Transportation 800 161.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2539716 800 114387 Const - Bridge Reconstrctn 538220 Transportation 800 4030.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2539801 800 114388 Mot Veh Ex -AutoCleansers 541038 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539899 800 114389 Land Acquisition Prof Serv 551170 Transportation 800 1180 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2540088 800 114390 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539963 800 114391 Main-BuildMat-Supplies 543073 Transportation 800 14.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539852 800 114392 Eqp Main-Acetylene Oxygn 545012 Transportation 800 572.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2539995 800 114393 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2539755 800 114394 Energy - Electricity 520202 Transportation 800 51.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2540044 800 114395 Mot Veh Ex -AutoCleansers 541038 Transportation 800 177.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539900 800 114396 Const - Road Sfty Improve 538800 Transportation 800 379050.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540015 800 114397 Const - Road Sfty Improve 538800 Transportation 800 486844.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539812 800 114398 Const - Inter ST VehHwySystem 538310 Transportation 800 91.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2539767 800 114399 Eqp Main-Repair parts 545006 Transportation 800 1577.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539918 800 114400 Inf Main-Signals Parts 544030 Transportation 800 297.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539668 800 114401 Main - Motor Vehicles 533019 Transportation 800 757.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539944 800 114402 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 281.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539900 800 114403 Main -GarbageRemoval 532023 Transportation 800 54 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539830 800 114404 Eqp Main-Repair parts 545006 Transportation 800 167.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 2539831 800 114405 Local Unit Fed Reimb 583110 Transportation 800 26823.930 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2539885 800 114406 Cnslt Project Develop 538155 Transportation 800 1624 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539795 800 114407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 2539842 800 114408 Main-BuildMat-Supplies 543073 Transportation 800 41.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2539712 800 114409 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2539938 800 114410 Inf Main-Asphalts Tars 544032 Transportation 800 4158 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2539962 800 114411 Main - Motor Vehicles 533019 Transportation 800 3147.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 2540130 800 114412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 827.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2539890 800 114413 Eqp Main-Repair parts 545006 Transportation 800 1337.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2540132 800 114414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539667 800 114415 Const - Road Sfty Improve 538800 Transportation 800 218030.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539814 800 114416 Cnslt Project Develop 538155 Transportation 800 17305 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539797 800 114417 Eqp Main-SmallToolsImplements 545008 Transportation 800 140.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540134 800 114418 Const - nonInterST Resurface 538110 Transportation 800 463226.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2539822 800 114419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539694 800 114420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2539987 800 114421 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540094 800 114422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539900 800 114423 Main-BuildMat-Supplies 543073 Transportation 800 186.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2539713 800 114424 Const - Bridge Reconstrctn 538220 Transportation 800 289381 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 2540009 800 114425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 725.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2539671 800 114426 Cnslt Project Develop 538155 Transportation 800 219.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2540002 800 114427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539740 800 114428 Cnslt Project Develop 538155 Transportation 800 40110.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2540005 800 114429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539984 800 114430 Local Unit Fed Reimb 583110 Transportation 800 9938.910 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2539772 800 114431 Cnslt Project Develop 538155 Transportation 800 87247.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2539787 800 114432 NonRealEstRnt-Office Copier 591030 Transportation 800 530.560 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540104 800 114433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539921 800 114434 Eqp Main-SmallToolsImplements 545008 Transportation 800 537.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539945 800 114435 Mot Veh Ex -Batteries 541037 Transportation 800 710.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540103 800 114436 Main - Motor Vehicles 533019 Transportation 800 1370.800 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2539915 800 114437 Inf Main-Signs Posts 544026 Transportation 800 140040.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 2539662 800 114438 Energy - Electricity 520202 Transportation 800 146.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540062 800 114439 Cnslt Project Develop 538155 Transportation 800 1058.140 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2539785 800 114440 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539665 800 114441 Cnslt Project Develop 538155 Transportation 800 58484 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2540003 800 114442 Eqp Main-SmallToolsImplements 545008 Transportation 800 56.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539681 800 114443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2540036 800 114444 Mot Veh Ex -Batteries 541037 Transportation 800 179.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539898 800 114445 Main -GarbageRemoval 532023 Transportation 800 293.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539866 800 114446 Eqp Main-Repair parts 545006 Transportation 800 119.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2539706 800 114447 Const - nonInterST Resurface 538110 Transportation 800 590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2539824 800 114448 Energy - Electricity 520202 Transportation 800 41.700 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2540023 800 114449 Main - Motor Vehicles 533019 Transportation 800 813.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2540038 800 114450 Eqp Main-Equip Paint 545004 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2538296 800 114451 Water and Sewage 520102 Transportation 800 52.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2539952 800 114452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 2539928 800 114453 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 675 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539872 800 114454 Eqp Main-SmallToolsImplements 545008 Transportation 800 20.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2540133 800 114455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2539967 800 114456 Energy - Electricity 520202 Transportation 800 14.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2540019 800 114457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539686 800 114458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539892 800 114459 Inf Main-Bituminus Mixture 544028 Transportation 800 410.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2540098 800 114460 Const - Road Sfty Improve 538800 Transportation 800 1225.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539811 800 114461 Main -GarbageRemoval 532023 Transportation 800 104 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539874 800 114462 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 149.610 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539931 800 114463 Eqp Main-Repair parts 545006 Transportation 800 306.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539917 800 114464 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K and S TIRE RECYCLING INC 396739 2539992 800 114465 Main -GarbageRemoval 532023 Transportation 800 293.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539862 800 114466 Eqp Main-Repair parts 545006 Transportation 800 17.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539741 800 114467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HAAG FORD SALES 77880 2539841 800 114468 Energy - Electricity 520202 Transportation 800 54.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2540046 800 114469 Eqp Main-SmallToolsImplements 545008 Transportation 800 385.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 2540001 800 114470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2540041 800 114471 Main -GarbageRemoval 532023 Transportation 800 406 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539878 800 114472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539693 800 114473 Energy - Electricity 520202 Transportation 800 100.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539949 800 114474 Eqp Main-SmallToolsImplements 545008 Transportation 800 -350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE DRILL OPERATING CO LLC 250679 2539764 800 114475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2539733 800 114476 Cnslt Project Develop 538155 Transportation 800 1363.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2539781 800 114477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -276 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2539903 800 114478 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 213.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539930 800 114479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539849 800 114480 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540135 800 114481 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 617.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2539747 800 114482 Main - Motor Vehicles 533019 Transportation 800 148.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2540026 800 114483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539907 800 114484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539760 800 114485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539700 800 114486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539994 800 114487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539666 800 114488 Energy - Electricity 520202 Transportation 800 75.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540054 800 114489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540034 800 114490 Const - InterSt Resurface 538120 Transportation 800 29251 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540079 800 114491 Inf Main-Bituminus Mixture 544028 Transportation 800 328.900 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 2540091 800 114492 Land Acquisition Prof Serv 551170 Transportation 800 6200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2540090 800 114493 Const - Bridge Reconstrctn 538220 Transportation 800 120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 2540010 800 114494 AdmOp-Freight and Express 599042 Transportation 800 50.460 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2539988 800 114495 Energy - Electricity 520202 Transportation 800 93.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2540065 800 114496 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2539704 800 114497 Const - nonInterST Resurface 538110 Transportation 800 686867.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 2539823 800 114498 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JQOL INC 426432 2539925 800 114499 Main -GarbageRemoval 532023 Transportation 800 316.620 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539867 800 114500 Main -GarbageRemoval 532023 Transportation 800 566.140 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539869 800 114501 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2540096 800 114502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 472.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2540042 800 114503 NonRealEstRnt-Office Copier 591030 Transportation 800 123.300 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540106 800 114504 Energy - Electricity 520202 Transportation 800 42.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2540058 800 114505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2540024 800 114506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539718 800 114507 Inf Main-Asphalts Tars 544032 Transportation 800 455.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2539658 800 114508 Eqp Main-SmallToolsImplements 545008 Transportation 800 199 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539682 800 114509 Inf Main-Bridge Materials 544040 Transportation 800 1922.590 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR INDUSTRIAL SOLUTONS, INC 75190 2540129 800 114510 Mot Veh Ex -AutoCleansers 541038 Transportation 800 26.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540027 800 114511 Main -GarbageRemoval 532023 Transportation 800 1968 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539863 800 114512 Local Unit Fed Reimb 583110 Transportation 800 10142.740 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2539773 800 114513 Energy - Electricity 520202 Transportation 800 18.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540056 800 114514 Const - Road Sfty Improve 538800 Transportation 800 56187.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2540017 800 114515 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1801.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2540026 800 114516 Water and Sewage 520102 Transportation 800 60.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 2539948 800 114517 AdmOp-Taxes and Collection Fees 592029 Transportation 800 85 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2540026 800 114518 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2539708 800 114519 Const - nonInterST Resurface 538110 Transportation 800 380913.340 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials E AND B PAVING INC 22738 2540078 800 114520 Inf Main-Bituminus Mixture 544028 Transportation 800 791.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2539732 800 114521 Fac Main -Building Main 543010 Transportation 800 1906.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539883 800 114522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539940 800 114523 Energy - Natural Gas 520204 Transportation 800 25.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 2539956 800 114524 Mot Veh Ex -AutoCleansers 541038 Transportation 800 618 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2539672 800 114525 Cnslt Project Develop 538155 Transportation 800 441.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539783 800 114526 Eqp Main-SmallToolsImplements 545008 Transportation 800 136.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2540136 800 114527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 994.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539939 800 114528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2539971 800 114529 Const - nonInterST Resurface 538110 Transportation 800 1701.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540071 800 114530 Sec and Sfty - Sec System 534051 Transportation 800 30 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 2539754 800 114531 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 48.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539692 800 114532 Cnslt Project Develop 538155 Transportation 800 8058.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2539799 800 114533 Inf Main-Roadway Paint 544023 Transportation 800 2000 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 2539663 800 114534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2539843 800 114535 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 107.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539674 800 114536 Eqp Main-SmallToolsImplements 545008 Transportation 800 417.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539911 800 114537 Main-BuildMat-Supplies 543073 Transportation 800 298.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539913 800 114538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540032 800 114539 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 148467.230 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MNO-BMADSEN 333382 2539926 800 114540 NonRealEstRnt-Office Copier 591030 Transportation 800 122.100 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540112 800 114541 Const - Bridge Reconstrctn 538220 Transportation 800 1656 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 2540117 800 114542 Const - Road Sfty Improve 538800 Transportation 800 527463.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2540085 800 114543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539702 800 114544 Local Unit Fed Reimb 583110 Transportation 800 60514.610 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 2539960 800 114545 Energy - Electricity 520202 Transportation 800 19.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540053 800 114546 Mot Veh Ex -Batteries 541037 Transportation 800 602.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539900 800 114547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539701 800 114548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 648.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539922 800 114549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2539902 800 114550 Main - BuildgandGrnd Main 532010 Transportation 800 7250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2539990 800 114551 SpOpSp-Safety 547032 Transportation 800 1155.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539769 800 114552 Const - RR Agreemnts 538600 Transportation 800 3634.450 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2539959 800 114553 Energy - Electricity 520202 Transportation 800 78.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2540057 800 114554 NonRealEstRnt-Office Copier 591030 Transportation 800 109.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540110 800 114555 Eqp Main-Repair parts 545006 Transportation 800 73.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2539707 800 114556 Const - GUARDRAIL 538510 Transportation 800 21106.940 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 2540011 800 114557 Energy - Electricity 520202 Transportation 800 267.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539954 800 114558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539982 800 114559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539996 800 114560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540027 800 114561 Const - nonInterST Resurface 538110 Transportation 800 1134359 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540068 800 114562 Cnslt Project Develop 538155 Transportation 800 14984 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539798 800 114563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539896 800 114564 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539964 800 114565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2539993 800 114566 Main -GarbageRemoval 532023 Transportation 800 553.050 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539871 800 114567 Main - Motor Vehicles 533019 Transportation 800 285 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEB and DAVE, INC. 108940 2539916 800 114568 Cnslt Project Develop 538155 Transportation 800 5416.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2539794 800 114569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2539844 800 114570 Const -ROAD ILLUMINATION 538520 Transportation 800 72652.400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2540086 800 114571 Mot Veh Ex -TiresandRltd 541036 Transportation 800 91 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2539708 800 114572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539894 800 114573 NonRealEstRnt-Office Copier 591030 Transportation 800 119.240 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2540109 800 114574 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2538419 800 114575 SpOpSp-Safety 547032 Transportation 800 1715.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539933 800 114576 Main -GarbageRemoval 532023 Transportation 800 695.640 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539868 800 114577 SpOp - Safety -Apparel 547160 Transportation 800 217.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539680 800 114578 SpOpSp-Safety 547032 Transportation 800 244.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539768 800 114579 Main-BuildMat-Supplies 543073 Transportation 800 60.040 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2539626 800 114580 SpOp - Safety -Apparel 547160 Transportation 800 38.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539679 800 114581 Cnslt Project Develop 538155 Transportation 800 210115.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2539793 800 114582 Main - Office Copier 533040 Transportation 800 17.330 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539665 800 114583 Const - Bridge Reconstrctn 538220 Transportation 800 16464 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2539802 800 114584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2539978 800 114585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2540101 800 114586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539941 800 114587 Main - Motor Vehicles 533019 Transportation 800 810 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539943 800 114588 Eqp Main-SmallToolsImplements 545008 Transportation 800 279.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539881 800 114589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539757 800 114590 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2540024 800 114591 Main -GarbageRemoval 532023 Transportation 800 22.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539864 800 114592 Const - nonInterST Resurface 538110 Transportation 800 197449.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540077 800 114593 Energy - Electricity 520202 Transportation 800 55.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2540059 800 114594 Main - Mowing 532012 Transportation 800 201760 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2539806 800 114595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539882 800 114596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 478.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2540039 800 114597 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 851.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539683 800 114598 Main-BuildMat-Supplies 543073 Transportation 800 463.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539720 800 114599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2908.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 2540130 800 114600 Const - InterSt Resurface 538120 Transportation 800 426282.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540080 800 114601 Energy - Electricity 520202 Transportation 800 64.230 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2540020 800 114602 Const - nonInterST Resurface 538110 Transportation 800 5.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2540070 800 114603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2540025 800 114604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2539845 800 114605 Main-BuildMat-Supplies 543073 Transportation 800 149.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539856 800 114606 Main-BuildMat-Supplies 543073 Transportation 800 109.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539854 800 114607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539983 800 114608 Land Acquisition Prof Serv 551170 Transportation 800 2815 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2540089 800 114609 SpOp - Safety -Apparel 547160 Transportation 800 40.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539678 800 114610 Eqp Main-SmallToolsImplements 545008 Transportation 800 1207.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539769 800 114611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539998 800 114612 Inf Main-Asphalts Tars 544032 Transportation 800 5530.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2539961 800 114613 Main - Motor Vehicles 533019 Transportation 800 404 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IIA LIFTING SERVICE 290565 2539763 800 114614 Eqp Main-Repair parts 545006 Transportation 800 247.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2540037 800 114615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2539709 800 114616 Local Unit Fed Reimb 583110 Transportation 800 30645.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MUNSTER, TOWN OF 57037 2539887 800 114617 NonRealEstRnt-MaintEquipment 591011 Transportation 800 13500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2539661 800 114618 Inf Main-Bituminus Mixture 544028 Transportation 800 356.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2539723 800 114619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 526.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2539891 800 114620 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539749 800 114621 Main - BuildgandGrnd Main 532010 Transportation 800 259.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2539847 800 114622 Const - Bridge Reconstrctn 538220 Transportation 800 11063.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2540125 800 114623 Local Unit Fed Reimb 583110 Transportation 800 4749.420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MISHAWAKA 59526 2539886 800 114624 Local Unit Fed Reimb 583110 Transportation 800 1224 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2539776 800 114625 Energy - Electricity 520202 Transportation 800 84.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-10T00:00:00 APV7516231 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2540050 800 114626 Cnslt Project Develop 538155 Transportation 800 29009 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571734 800 114627 Energy - Electricity 520202 Transportation 800 63.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571483 800 114628 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2571803 800 114629 Eqp Main-SmallToolsImplements 545008 Transportation 800 174.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571825 800 114630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2571814 800 114631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571650 800 114632 Water and Sewage 520102 Transportation 800 437.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2571531 800 114633 Energy - Electricity 520202 Transportation 800 56.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571556 800 114634 Energy - Electricity 520202 Transportation 800 99.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571619 800 114635 Energy - Natural Gas 520204 Transportation 800 598.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571524 800 114636 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1094.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2571809 800 114637 Energy - Electricity 520202 Transportation 800 210.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571504 800 114638 Const -Utility Agreemnts 538650 Transportation 800 63747.180 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571667 800 114639 SpOp-Research and Testing 547056 Transportation 800 1591.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571779 800 114640 Eqp Main-SmallToolsImplements 545008 Transportation 800 1378.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 2571788 800 114641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2571829 800 114642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2455.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571581 800 114643 Land 551101 Transportation 800 1240 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GLADYS MARIS INC 440281 2571628 800 114644 Energy - Electricity 520202 Transportation 800 108.670 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2571608 800 114645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2571658 800 114646 Energy - Electricity 520202 Transportation 800 496.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571500 800 114647 Cnslt Project Develop 538155 Transportation 800 2182.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571739 800 114648 Energy - Electricity 520202 Transportation 800 45.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2571616 800 114649 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571554 800 114650 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2571535 800 114651 Cnslt Project Develop 538155 Transportation 800 41380.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2571732 800 114652 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 2571782 800 114653 Energy - Electricity 520202 Transportation 800 50.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571486 800 114654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571839 800 114655 Water and Sewage 520102 Transportation 800 202.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2571534 800 114656 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 422.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2571877 800 114657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2055.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2571841 800 114658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 709.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571955 800 114659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1151 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2571879 800 114660 Cnslt Project Develop 538155 Transportation 800 31701.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2571707 800 114661 Cnslt Project Develop 538155 Transportation 800 2072.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571759 800 114662 Const -Utility Agreemnts 538650 Transportation 800 5709.450 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571665 800 114663 Eqp Main-Repair parts 545006 Transportation 800 251.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2571783 800 114664 Energy - Electricity 520202 Transportation 800 789.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571544 800 114665 Energy - Electricity 520202 Transportation 800 29.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571567 800 114666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571652 800 114667 SpOpSp-Safety 547032 Transportation 800 192.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571792 800 114668 Energy - Electricity 520202 Transportation 800 162.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571529 800 114669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571834 800 114670 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571794 800 114671 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 417.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2571878 800 114672 Cnslt Project Develop 538155 Transportation 800 2238.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571740 800 114673 Cnslt Project Develop 538155 Transportation 800 806.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571743 800 114674 Eqp Main-SmallToolsImplements 545008 Transportation 800 621.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571780 800 114675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571798 800 114676 Water and Sewage 520102 Transportation 800 56.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2571532 800 114677 Energy - Electricity 520202 Transportation 800 464.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571540 800 114678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571651 800 114679 Const - Roadside Improve 538130 Transportation 800 97660.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 2571576 800 114680 Cnslt Project Develop 538155 Transportation 800 9289.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2571717 800 114681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 858.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2571842 800 114682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571849 800 114683 Energy - Electricity 520202 Transportation 800 47.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571557 800 114684 Prog Op - Background Checks 539140 Transportation 800 49.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2571640 800 114685 Energy - Electricity 520202 Transportation 800 122.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571503 800 114686 Energy - Heating fuel 520208 Transportation 800 246.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2571874 800 114687 Employee Physical Examinations 519502 Transportation 800 128 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2571646 800 114688 Prog Op - Background Checks 539140 Transportation 800 176.860 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2571641 800 114689 Prog Op-Shredding Service 539027 Transportation 800 151 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENDPOINT MANAGEMENT LLC 374134 2571872 800 114690 Cnslt Project Develop 538155 Transportation 800 1179.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2571703 800 114691 Cnslt Project Develop 538155 Transportation 800 6943.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571736 800 114692 Prog Op - Background Checks 539140 Transportation 800 96.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2571643 800 114693 Cnslt Project Develop 538155 Transportation 800 1250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2571769 800 114694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571654 800 114695 Cnslt Environmental 538153 Transportation 800 1146.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2571695 800 114696 Energy - Electricity 520202 Transportation 800 33.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571568 800 114697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2571884 800 114698 Eqp Main-SmallToolsImplements 545008 Transportation 800 1.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571793 800 114699 Cnslt Project Develop 538155 Transportation 800 548.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2571669 800 114700 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571781 800 114701 Cnslt Project Develop 538155 Transportation 800 15444.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2571745 800 114702 Prog Op - Background Checks 539140 Transportation 800 87.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2571638 800 114703 Inf Main -Iron and Steel 544056 Transportation 800 574.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2571821 800 114704 Main -GarbageRemoval 532023 Transportation 800 901.810 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571812 800 114705 Energy - Electricity 520202 Transportation 800 46.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2571614 800 114706 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571560 800 114707 Eqp Main-SmallToolsImplements 545008 Transportation 800 132.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571844 800 114708 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571565 800 114709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1721.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571876 800 114710 Energy - Electricity 520202 Transportation 800 58.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571607 800 114711 Mot Veh Ex -TiresandRltd 541036 Transportation 800 110.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2571869 800 114712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2571815 800 114713 Cnslt Project Develop 538155 Transportation 800 2324.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2571712 800 114714 Energy - Electricity 520202 Transportation 800 67.730 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2571611 800 114715 Energy - Electricity 520202 Transportation 800 32.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571561 800 114716 Cnslt Project Develop 538155 Transportation 800 13043 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2571729 800 114717 Eqp Main-SmallToolsImplements 545008 Transportation 800 139.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571796 800 114718 Inf Main-Guardrails posts 544034 Transportation 800 19434.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2571942 800 114719 Const -Utility Agreemnts 538650 Transportation 800 122398.720 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571661 800 114720 Const - nonInterST Resurface 538110 Transportation 800 2529377.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2571684 800 114721 Energy - Electricity 520202 Transportation 800 51.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571555 800 114722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1835.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571820 800 114723 Cnslt Project Develop 538155 Transportation 800 17062 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2571728 800 114724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571389 800 114725 Energy - Electricity 520202 Transportation 800 41.090 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2571610 800 114726 Computers and Accessories 555554 Transportation 800 117 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2571776 800 114727 Energy - Electricity 520202 Transportation 800 20.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571592 800 114728 Energy - Electricity 520202 Transportation 800 70.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571596 800 114729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2571789 800 114730 Energy - Electricity 520202 Transportation 800 37.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2571493 800 114731 Cnslt Project Develop 538155 Transportation 800 69660.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2571709 800 114732 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571550 800 114733 Energy - Natural Gas 520204 Transportation 800 521 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571515 800 114734 Land 551101 Transportation 800 29000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MANN BROTHERS HOLDING LLC 357838 2571631 800 114735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571797 800 114736 Main - BuildgandGrnd Main 532010 Transportation 800 9600 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2571810 800 114737 Energy - Electricity 520202 Transportation 800 67.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571499 800 114738 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571508 800 114739 Eqp Main-SmallToolsImplements 545008 Transportation 800 879.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEERE COMPANY 56865 2571791 800 114740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2571827 800 114741 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 659.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2571807 800 114742 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571562 800 114743 Const - nonInterST Resurface 538110 Transportation 800 72 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2571682 800 114744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2571830 800 114745 Energy - Electricity 520202 Transportation 800 13.250 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2571598 800 114746 Energy - Electricity 520202 Transportation 800 145.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571541 800 114747 Eqp Main-SmallToolsImplements 545008 Transportation 800 208.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571862 800 114748 Energy - Electricity 520202 Transportation 800 54.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571502 800 114749 Cnslt Construc Inspection 538152 Transportation 800 100071.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2571713 800 114750 Land Damage Improvements 551150 Transportation 800 500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SINCLAIR PROPERTIES LLC 439547 2571636 800 114751 Inf Main-Salt NaCl 544020 Transportation 800 15918.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571785 800 114752 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571954 800 114753 Const - Road Sfty Improve 538800 Transportation 800 122766.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2571691 800 114754 Eqp Main-SmallToolsImplements 545008 Transportation 800 149 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571881 800 114755 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571553 800 114756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2571828 800 114757 Inf Main -Iron and Steel 544056 Transportation 800 171 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2571822 800 114758 Main - Motor Vehicles 533019 Transportation 800 75 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2571863 800 114759 Cnslt Project Develop 538155 Transportation 800 7279.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2571724 800 114760 Energy - Electricity 520202 Transportation 800 124.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2571617 800 114761 Temporary Land Rights 551120 Transportation 800 150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL S MCGILL 440822 2571624 800 114762 Energy - Electricity 520202 Transportation 800 86.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571594 800 114763 Prog Op - Background Checks 539140 Transportation 800 72.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2571637 800 114764 Main - Motor Vehicles 533019 Transportation 800 816 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571811 800 114765 Water and Sewage 520102 Transportation 800 48.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 2571537 800 114766 Cnslt Project Develop 538155 Transportation 800 3115 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2571701 800 114767 Cnslt Project Develop 538155 Transportation 800 4083.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571761 800 114768 Eqp Main-Repair parts 545006 Transportation 800 45.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571580 800 114769 Temporary Land Rights 551120 Transportation 800 5900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MANN BROTHERS HOLDING LLC 357838 2571631 800 114770 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2571827 800 114771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 703.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571583 800 114772 Fac Main -Plumbing Drainage 543014 Transportation 800 570.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571824 800 114773 Land 551101 Transportation 800 8400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRITON W POST 440818 2571622 800 114774 Cnslt Project Develop 538155 Transportation 800 7330.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2571714 800 114775 Cnslt Project Develop 538155 Transportation 800 36698.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2571704 800 114776 Land 551101 Transportation 800 1500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTH SALEM, TOWN OF 110334 2571634 800 114777 Energy - Electricity 520202 Transportation 800 1148.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571601 800 114778 Cnslt Project Develop 538155 Transportation 800 1961.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2571723 800 114779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 789.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571882 800 114780 Energy - Electricity 520202 Transportation 800 22.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571620 800 114781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 411.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571875 800 114782 Cnslt Project Develop 538155 Transportation 800 2211.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571763 800 114783 Energy - Electricity 520202 Transportation 800 26.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571572 800 114784 Eqp Main-SmallToolsImplements 545008 Transportation 800 272.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 2571861 800 114785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571835 800 114786 Energy - Electricity 520202 Transportation 800 197.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2571618 800 114787 Inf Main-Salt NaCl 544020 Transportation 800 30297.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571787 800 114788 Land 551101 Transportation 800 10400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID BENNETT 440853 2571626 800 114789 SpOp -Household 547016 Transportation 800 61.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571873 800 114790 Const -Utility Agreemnts 538650 Transportation 800 5841.870 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571662 800 114791 Cnslt Project Develop 538155 Transportation 800 3712.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571738 800 114792 Const - RR Agreemnts 538600 Transportation 800 4438.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2571826 800 114793 Energy - Electricity 520202 Transportation 800 30.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2571491 800 114794 Energy - Electricity 520202 Transportation 800 17.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571547 800 114795 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2571805 800 114796 Energy - Electricity 520202 Transportation 800 215.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571589 800 114797 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571551 800 114798 Energy - Electricity 520202 Transportation 800 36.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571599 800 114799 Energy - Electricity 520202 Transportation 800 31.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2571492 800 114800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571836 800 114801 Cnslt Project Develop 538155 Transportation 800 1621.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571758 800 114802 Cnslt Environmental 538153 Transportation 800 6911.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2571774 800 114803 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2571536 800 114804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571840 800 114805 Cnslt Project Develop 538155 Transportation 800 1198.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2571719 800 114806 Mot Veh Ex -TiresandRltd 541036 Transportation 800 553.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2571808 800 114807 Energy - Electricity 520202 Transportation 800 122.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571480 800 114808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1598.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2571819 800 114809 Cnslt Project Develop 538155 Transportation 800 11291.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2571711 800 114810 Const -Utility Agreemnts 538650 Transportation 800 165192.720 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571663 800 114811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571847 800 114812 Energy - Electricity 520202 Transportation 800 33.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571564 800 114813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -38.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2571806 800 114814 Fac Main -Electrical 543016 Transportation 800 329.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571823 800 114815 Cnslt Project Develop 538155 Transportation 800 37114.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2571708 800 114816 Land 551101 Transportation 800 4300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PLA-MOR CAMPGROUND 440841 2571635 800 114817 Cnslt Construc Inspection 538152 Transportation 800 33941.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2571748 800 114818 Cnslt Planning 538154 Transportation 800 2396.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571735 800 114819 Off-Office Supplies 546002 Transportation 800 55.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2571817 800 114820 Energy - Electricity 520202 Transportation 800 170.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571590 800 114821 SpOp -Household 547016 Transportation 800 22.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571880 800 114822 Cnslt Environmental 538153 Transportation 800 171.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2571753 800 114823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 635.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571811 800 114824 Land 551101 Transportation 800 3050 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK R HURLEY 440950 2571632 800 114825 Main -GarbageRemoval 532023 Transportation 800 90 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571851 800 114826 Energy - Electricity 520202 Transportation 800 50.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571538 800 114827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571843 800 114828 AdmOp-Freight and Express 599042 Transportation 800 32.960 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2571860 800 114829 Hwy Relocation Reimb 551160 Transportation 800 2775.880 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN MOVING and STORAGE INC 54055 2571625 800 114830 Energy - Electricity 520202 Transportation 800 37.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571546 800 114831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571653 800 114832 Energy - Electricity 520202 Transportation 800 27.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571574 800 114833 Energy - Electricity 520202 Transportation 800 34.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571566 800 114834 Energy - Natural Gas 520204 Transportation 800 716.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571527 800 114835 SpOpSp-Safety 547032 Transportation 800 106.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571251 800 114836 Off-Office Supplies 546002 Transportation 800 16 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2571865 800 114837 Cnslt Project Develop 538155 Transportation 800 24624.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2571750 800 114838 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 246.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571876 800 114839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571777 800 114840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571859 800 114841 Land 551101 Transportation 800 2500 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LLF HOLDINGS LLC 441066 2571630 800 114842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571801 800 114843 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571784 800 114844 Cnslt Project Develop 538155 Transportation 800 10541.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2571733 800 114845 Const - nonInterST Resurface 538110 Transportation 800 126194.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2571683 800 114846 Main - Motor Vehicles 533019 Transportation 800 1590 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571854 800 114847 Eqp Main-Repair parts 545006 Transportation 800 116.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571577 800 114848 Prog Op - Background Checks 539140 Transportation 800 81.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2571642 800 114849 Energy - Electricity 520202 Transportation 800 111.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571559 800 114850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571833 800 114851 Cnslt Project Develop 538155 Transportation 800 311300.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2571731 800 114852 Land 551101 Transportation 800 1300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials C and J PARKER FARMS LLC 441020 2571623 800 114853 Cnslt Project Develop 538155 Transportation 800 6312.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2571718 800 114854 Temporary Land Rights 551120 Transportation 800 2600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOETTER NORTHGATE PROPERTIES LLC 440731 2571629 800 114855 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2571808 800 114856 Eqp Main-SmallToolsImplements 545008 Transportation 800 94.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 2571775 800 114857 Cnslt Project Develop 538155 Transportation 800 4531.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2571716 800 114858 Cnslt Project Develop 538155 Transportation 800 34869.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2571706 800 114859 Cnslt Project Develop 538155 Transportation 800 22274.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571744 800 114860 Energy - Electricity 520202 Transportation 800 45.850 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2571612 800 114861 Traffic maint equip 555520 Transportation 800 12400 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRANE HILL MACHINE 233339 2571647 800 114862 Cnslt Project Develop 538155 Transportation 800 1961.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2571722 800 114863 Off-Office Supplies 546002 Transportation 800 51.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2571866 800 114864 Const - Roadside Improve 538130 Transportation 800 1677954.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 2571575 800 114865 Energy - Electricity 520202 Transportation 800 59.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571563 800 114866 Energy - Electricity 520202 Transportation 800 60.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571605 800 114867 Energy - Electricity 520202 Transportation 800 166.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571609 800 114868 Mot Veh Ex -Batteries 541037 Transportation 800 214.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571802 800 114869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1106.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571857 800 114870 Eqp Main-SmallToolsImplements 545008 Transportation 800 375.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571249 800 114871 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2571809 800 114872 Mot Veh Ex -Batteries 541037 Transportation 800 183.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571875 800 114873 Mot Veh Ex -TiresandRltd 541036 Transportation 800 467.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571954 800 114874 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2571856 800 114875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571799 800 114876 Main - BuildgandGrnd Main 532010 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2571778 800 114877 Energy - Electricity 520202 Transportation 800 28.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2571495 800 114878 Energy - Electricity 520202 Transportation 800 300.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571602 800 114879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571837 800 114880 Energy - Electricity 520202 Transportation 800 133.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571600 800 114881 Energy - Electricity 520202 Transportation 800 150.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571593 800 114882 Energy - Electricity 520202 Transportation 800 47.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2571497 800 114883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571848 800 114884 SpOp -Household 547016 Transportation 800 43.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571795 800 114885 Energy - Electricity 520202 Transportation 800 91.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571542 800 114886 Inf Main-Signals Parts 544030 Transportation 800 560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE MACHINE WORKS CORP 408218 2571864 800 114887 Energy - Electricity 520202 Transportation 800 22.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571621 800 114888 Main - Motor Vehicles 533019 Transportation 800 995 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571853 800 114889 Const -Utility Agreemnts 538650 Transportation 800 10091.770 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571664 800 114890 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571852 800 114891 Energy - Natural Gas 520204 Transportation 800 4269.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571526 800 114892 Energy - Electricity 520202 Transportation 800 37.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571482 800 114893 Main - Motor Vehicles 533019 Transportation 800 690 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571855 800 114894 Energy - Natural Gas 520204 Transportation 800 1131.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571490 800 114895 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 899.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571578 800 114896 Water and Sewage 520102 Transportation 800 10 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 2571533 800 114897 Cnslt Project Develop 538155 Transportation 800 10824.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571762 800 114898 Cnslt Project Develop 538155 Transportation 800 17324.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2571752 800 114899 Mot Veh Ex -TiresandRltd 541036 Transportation 800 252.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST-ONE OF MONROE INC 382715 2571868 800 114900 Energy - Electricity 520202 Transportation 800 53.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571606 800 114901 Cnslt Project Develop 538155 Transportation 800 7199.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 2571749 800 114902 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 98.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571875 800 114903 Computers and Accessories 555554 Transportation 800 978.960 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2571582 800 114904 Energy - Natural Gas 520204 Transportation 800 415.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571523 800 114905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -178.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571850 800 114906 Temporary Land Rights 551120 Transportation 800 15100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SINCLAIR PROPERTIES LLC 439547 2571636 800 114907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571832 800 114908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571846 800 114909 Computers and Accessories 555554 Transportation 800 426.660 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2571816 800 114910 Cnslt Project Develop 538155 Transportation 800 2316.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2571692 800 114911 Energy - Electricity 520202 Transportation 800 18.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571588 800 114912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 801 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571873 800 114913 Prog Op - Background Checks 539140 Transportation 800 165.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2571639 800 114914 Cnslt Environmental 538153 Transportation 800 1396.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2571696 800 114915 Cnslt Project Develop 538155 Transportation 800 1231.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2571700 800 114916 Mot Veh Ex -Batteries 541037 Transportation 800 861.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571578 800 114917 Energy - Electricity 520202 Transportation 800 116.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571595 800 114918 Land 551101 Transportation 800 1400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL S MCGILL 440822 2571624 800 114919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571845 800 114920 Energy - Electricity 520202 Transportation 800 20.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571591 800 114921 Main -DITCH CLEANING 532048 Transportation 800 95926.250 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 2571584 800 114922 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571831 800 114923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571954 800 114924 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 915.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2571867 800 114925 Eqp Main-SmallToolsImplements 545008 Transportation 800 159.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571253 800 114926 Main - Motor Vehicles 533019 Transportation 800 60 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2571808 800 114927 Energy - Electricity 520202 Transportation 800 34.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571487 800 114928 Energy - Electricity 520202 Transportation 800 56.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571569 800 114929 Energy - Electricity 520202 Transportation 800 849.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571603 800 114930 Energy - Electricity 520202 Transportation 800 475.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571552 800 114931 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571558 800 114932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2571870 800 114933 Energy - Electricity 520202 Transportation 800 74.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571488 800 114934 Energy - Electricity 520202 Transportation 800 400.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571545 800 114935 Office furniture 555503 Transportation 800 285.590 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2571818 800 114936 Energy - Electricity 520202 Transportation 800 1235.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571528 800 114937 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 496.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2571972 800 114938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571800 800 114939 Temporary Land Rights 551120 Transportation 800 6950 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID BENNETT 440853 2571626 800 114940 Cnslt Project Develop 538155 Transportation 800 16995 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2571730 800 114941 Energy - Natural Gas 520204 Transportation 800 1060.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571528 800 114942 Main - Motor Vehicles 533019 Transportation 800 480 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571955 800 114943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571838 800 114944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571813 800 114945 Energy - Electricity 520202 Transportation 800 70.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571597 800 114946 Energy - Electricity 520202 Transportation 800 19.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 2571530 800 114947 Land Damage Improvements 551150 Transportation 800 21400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MANN BROTHERS HOLDING LLC 357838 2571631 800 114948 Const -Utility Agreemnts 538650 Transportation 800 17483.320 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2571666 800 114949 Main - Motor Vehicles 533019 Transportation 800 345 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571954 800 114950 Inf Main-Salt NaCl 544020 Transportation 800 20650.570 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571786 800 114951 Energy - Electricity 520202 Transportation 800 39.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571570 800 114952 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2571871 800 114953 Energy - Electricity 520202 Transportation 800 46.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571573 800 114954 Cnslt Project Develop 538155 Transportation 800 4114.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2571771 800 114955 Energy - Electricity 520202 Transportation 800 39.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571571 800 114956 Cnslt Project Develop 538155 Transportation 800 13086.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2571766 800 114957 SpOp-Research and Testing 547056 Transportation 800 609 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PR DIAMOND PRODUCTS 63015 2571883 800 114958 Eqp Main-Repair parts 545006 Transportation 800 115.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571579 800 114959 Eqp Main-SmallToolsImplements 545008 Transportation 800 846 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 2571776 800 114960 Cnslt Project Develop 538155 Transportation 800 819.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571737 800 114961 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2570779 800 114962 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 2565802 800 114963 Cnslt Project Develop 538155 Transportation 800 8849.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SURVEYING AND MAPPING LLC 365117 2571670 800 114964 Energy - Natural Gas 520204 Transportation 800 374.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571525 800 114965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571858 800 114966 Land 551101 Transportation 800 10900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOETTER NORTHGATE PROPERTIES LLC 440731 2571629 800 114967 Cnslt Project Develop 538155 Transportation 800 15767.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2571693 800 114968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571649 800 114969 Energy - Electricity 520202 Transportation 800 128.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571539 800 114970 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571235 800 114971 Cnslt Project Develop 538155 Transportation 800 5995.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2571698 800 114972 Cnslt Project Develop 538155 Transportation 800 2091.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2571742 800 114973 Energy - Electricity 520202 Transportation 800 37.080 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 2571585 800 114974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571793 800 114975 Energy - Natural Gas 520204 Transportation 800 336.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 2571498 800 114976 Energy - Electricity 520202 Transportation 800 139.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571485 800 114977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 675.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571648 800 114978 Energy - Electricity 520202 Transportation 800 59.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571481 800 114979 Cnslt Construc Inspection 538152 Transportation 800 15167.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571754 800 114980 Energy - Electricity 520202 Transportation 800 66.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571484 800 114981 Cnslt Construc Inspection 538152 Transportation 800 55124.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571757 800 114982 Land 551101 Transportation 800 1050 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL ROY SHRADER 223927 2571633 800 114983 Energy - Electricity 520202 Transportation 800 76.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571501 800 114984 Cnslt Structural Inspection 538151 Transportation 800 118685.440 Contractual Services 2026 Transportation INDOT Air Fund 63220 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials APPLIED PAVEMENT TECHNOLOGY INC 333380 2571699 800 114985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2571790 800 114986 Cnslt Environmental 538153 Transportation 800 34244.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2571770 800 114987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2571657 800 114988 Water and Sewage 520102 Transportation 800 26.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2571489 800 114989 Energy - Electricity 520202 Transportation 800 54.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571543 800 114990 Energy - Electricity 520202 Transportation 800 50.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2571479 800 114991 SpOpSp-Safety 547032 Transportation 800 56 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571873 800 114992 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571549 800 114993 Land Damage Improvements 551150 Transportation 800 1900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PLA-MOR CAMPGROUND 440841 2571635 800 114994 Energy - Electricity 520202 Transportation 800 30.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2571494 800 114995 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 2571804 800 114996 Energy - Electricity 520202 Transportation 800 37.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571548 800 114997 Energy - Electricity 520202 Transportation 800 47.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2571604 800 114998 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 31.310 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571645 800 114999 Const-Lease Bond Pay Road Prog 538936 Transportation 800 1016360 Contractual Services 2026 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Road Construction and Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2571656 800 115000 Energy - Electricity 520202 Transportation 800 36 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2571586 800 115001 Energy - Electricity 520202 Transportation 800 30.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2571496 800 115002 Energy - Electricity 520202 Transportation 800 42.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2571613 800 115003 Energy - Electricity 520202 Transportation 800 37.080 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 2571587 800 115004 Energy - Electricity 520202 Transportation 800 44.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2571615 800 115005 Inf Main-Salt NaCl 544020 Transportation 800 21528.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571908 800 115006 SpOpSp-Safety 547032 Transportation 800 726.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571920 800 115007 Energy - Electricity 520202 Transportation 800 155.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571899 800 115008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571936 800 115009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571904 800 115010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1055.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571949 800 115011 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2571945 800 115012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1261.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571973 800 115013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571939 800 115014 Inf Main-Salt NaCl 544020 Transportation 800 67396.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571909 800 115015 Inf Main-Salt NaCl 544020 Transportation 800 43520.420 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571910 800 115016 Energy - Electricity 520202 Transportation 800 134.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571896 800 115017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1635.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571948 800 115018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 760.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571962 800 115019 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571928 800 115020 Eqp Main-SmallToolsImplements 545008 Transportation 800 67.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571887 800 115021 Energy - Electricity 520202 Transportation 800 46 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571505 800 115022 Energy - Natural Gas 520204 Transportation 800 626.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571522 800 115023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571967 800 115024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 708.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571965 800 115025 Eqp Main-Repair parts 545006 Transportation 800 866.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2571946 800 115026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 712.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571969 800 115027 SpOpSp-Safety 547032 Transportation 800 487.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571922 800 115028 Energy - Electricity 520202 Transportation 800 38.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571509 800 115029 Main -GarbageRemoval 532023 Transportation 800 375 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2571941 800 115030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571968 800 115031 Energy - Natural Gas 520204 Transportation 800 142.060 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571520 800 115032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 742.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571933 800 115033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571970 800 115034 Energy - Natural Gas 520204 Transportation 800 551.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571519 800 115035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571903 800 115036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571937 800 115037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571901 800 115038 Water and Sewage 520102 Transportation 800 274.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2571511 800 115039 Off-Office Supplies 546002 Transportation 800 214.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2571957 800 115040 Energy - Electricity 520202 Transportation 800 1956 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571506 800 115041 Eqp Main-Repair parts 545006 Transportation 800 745.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2571951 800 115042 Inf Main-Salt NaCl 544020 Transportation 800 10069.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571906 800 115043 Eqp Main-SmallToolsImplements 545008 Transportation 800 29.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571950 800 115044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2421.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571938 800 115045 SpOp -Household 547016 Transportation 800 470.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571888 800 115046 Energy - Natural Gas 520204 Transportation 800 2320.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571516 800 115047 Eqp Main-SmallToolsImplements 545008 Transportation 800 339 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571890 800 115048 Inf Main-Salt NaCl 544020 Transportation 800 9414.870 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571917 800 115049 Main - Motor Vehicles 533019 Transportation 800 270.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2571944 800 115050 Inf Main-Salt NaCl 544020 Transportation 800 9098.790 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571905 800 115051 SpOp - Safety -Apparel 547160 Transportation 800 109.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571927 800 115052 Energy - Electricity 520202 Transportation 800 777.760 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571895 800 115053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1166.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571953 800 115054 Inf Main-Salt NaCl 544020 Transportation 800 22696.110 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571916 800 115055 Inf Main-Salt NaCl 544020 Transportation 800 75202.610 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571911 800 115056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571930 800 115057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 813.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571947 800 115058 Inf Main-Salt NaCl 544020 Transportation 800 5838.950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571914 800 115059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1457.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571900 800 115060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2571885 800 115061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 785.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2571943 800 115062 SpOpSp-Safety 547032 Transportation 800 117.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571921 800 115063 Water and Sewage 520102 Transportation 800 378.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2571513 800 115064 Energy - Natural Gas 520204 Transportation 800 279.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571521 800 115065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571925 800 115066 Water and Sewage 520102 Transportation 800 369.740 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2571514 800 115067 Water and Sewage 520102 Transportation 800 337.650 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2571512 800 115068 Energy - Natural Gas 520204 Transportation 800 377.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571518 800 115069 SpOpSp-Safety 547032 Transportation 800 505.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571923 800 115070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571932 800 115071 Inf Main-Salt NaCl 544020 Transportation 800 26792.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571907 800 115072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1236 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571940 800 115073 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571918 800 115074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 530.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571963 800 115075 Eqp Main-SmallToolsImplements 545008 Transportation 800 152.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571889 800 115076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571902 800 115077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1425.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571961 800 115078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571931 800 115079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 593.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571960 800 115080 Energy - Electricity 520202 Transportation 800 165.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571898 800 115081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571929 800 115082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2571959 800 115083 Energy - Natural Gas 520204 Transportation 800 878.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571517 800 115084 Inf Main-Salt NaCl 544020 Transportation 800 98655.490 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571913 800 115085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1143.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571886 800 115086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571974 800 115087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 736.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2571919 800 115088 Energy - Electricity 520202 Transportation 800 71.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571897 800 115089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571924 800 115090 Water and Sewage 520102 Transportation 800 303.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2571510 800 115091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571935 800 115092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571934 800 115093 Energy - Electricity 520202 Transportation 800 2951 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2571507 800 115094 Inf Main-Salt NaCl 544020 Transportation 800 5684.110 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571912 800 115095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571971 800 115096 Eqp Main-Repair parts 545006 Transportation 800 665.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571956 800 115097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 875.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571952 800 115098 Inf Main-Salt NaCl 544020 Transportation 800 44978.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571915 800 115099 SpOp -Household 547016 Transportation 800 34.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571926 800 115100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 669.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571964 800 115101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1009.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TBA AND OIL WAREHOUSE INC 21151 2571958 800 115102 Energy - Electricity 520202 Transportation 800 152.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571893 800 115103 Energy - Electricity 520202 Transportation 800 264.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571894 800 115104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1108.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-23T00:00:00 APV7561715 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571966 800 115105 Energy - Electricity 520202 Transportation 800 90.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539571 800 115106 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 84.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539392 800 115107 Energy - Electricity 520202 Transportation 800 98.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539515 800 115108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1062.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539594 800 115109 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 114.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539311 800 115110 Mot Veh Ex -TiresandRltd 541036 Transportation 800 546.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2539378 800 115111 Eqp Main-SmallToolsImplements 545008 Transportation 800 180.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASCOCK EQUIPMENT and SALES 3607 2539329 800 115112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1620.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2539286 800 115113 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 2539607 800 115114 Water and Sewage 520102 Transportation 800 109.270 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2539559 800 115115 Energy - Electricity 520202 Transportation 800 2343.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2539554 800 115116 Energy - Electricity 520202 Transportation 800 37.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539536 800 115117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539389 800 115118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539244 800 115119 Energy - Electricity 520202 Transportation 800 84.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539570 800 115120 Water and Sewage 520102 Transportation 800 618.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 2539227 800 115121 Energy - Electricity 520202 Transportation 800 105.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2539637 800 115122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539456 800 115123 Water and Sewage 520102 Transportation 800 314.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2539558 800 115124 Cnslt Project Develop 538155 Transportation 800 37.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 2539438 800 115125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2539428 800 115126 Energy - Electricity 520202 Transportation 800 16.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539545 800 115127 AdmOp-Freight and Express 599042 Transportation 800 5.680 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2539229 800 115128 Energy - Electricity 520202 Transportation 800 60.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539514 800 115129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539235 800 115130 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539312 800 115131 Const - Roadside Improve 538130 Transportation 800 1248145.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CH GARMONG and SONS INC 309167 2539487 800 115132 Water and Sewage 520102 Transportation 800 1189.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2539504 800 115133 Energy - Electricity 520202 Transportation 800 33.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2539642 800 115134 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539279 800 115135 Energy - Electricity 520202 Transportation 800 90.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539424 800 115136 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 20222.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STATE OF OHIO 93362 2539252 800 115137 Energy - Electricity 520202 Transportation 800 50.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539540 800 115138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -104.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539384 800 115139 Cnslt Project Develop 538155 Transportation 800 1956.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 2539276 800 115140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539233 800 115141 Energy - Electricity 520202 Transportation 800 227.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539646 800 115142 Energy - Electricity 520202 Transportation 800 21.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539495 800 115143 Telecom -TelephoneLocalService 521002 Transportation 800 37.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2539262 800 115144 Energy - Electricity 520202 Transportation 800 31.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539511 800 115145 Cnslt Project Develop 538155 Transportation 800 2812.780 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539269 800 115146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539327 800 115147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539457 800 115148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539386 800 115149 Eqp Main-SmallToolsImplements 545008 Transportation 800 1071.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2539602 800 115150 Main - Motor Vehicles 533019 Transportation 800 189.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539578 800 115151 Energy - Electricity 520202 Transportation 800 51.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539513 800 115152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539417 800 115153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539464 800 115154 Cnslt Project Develop 538155 Transportation 800 4485.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2539433 800 115155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1271.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539240 800 115156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2539333 800 115157 Energy - Electricity 520202 Transportation 800 1434.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2539505 800 115158 Const - RR Agreemnts 538600 Transportation 800 1744308.190 Contractual Services 2026 Transportation INDOT Rail Fund 63230 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CENTRAL RAILROAD OF INDIANAPOLIS 62069 2539370 800 115159 Energy - Electricity 520202 Transportation 800 76.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539423 800 115160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2539451 800 115161 Water and Sewage 520102 Transportation 800 115.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RICHMOND INDIANA 56586 2539550 800 115162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539398 800 115163 Water and Sewage 520102 Transportation 800 495.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WATERLOO CLERK-TREASURER 120969 2539657 800 115164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1105 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2539447 800 115165 Main-BuildMat-Supplies 543073 Transportation 800 468.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2539304 800 115166 Energy - Electricity 520202 Transportation 800 56.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539508 800 115167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO PARK FORD OF LAPORTE INC 391708 2539452 800 115168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539413 800 115169 Main -Pest Control 532024 Transportation 800 175 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2539395 800 115170 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 125.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539310 800 115171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2539624 800 115172 Energy - Electricity 520202 Transportation 800 102.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539421 800 115173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539383 800 115174 Mot Veh Ex -Batteries 541037 Transportation 800 288.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2539403 800 115175 Const - RR Agreemnts 538600 Transportation 800 61244.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2539425 800 115176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539390 800 115177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2092.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2539589 800 115178 Mot Veh Ex -Batteries 541037 Transportation 800 -27 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539234 800 115179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2539373 800 115180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539361 800 115181 Off-Office Supplies 546002 Transportation 800 152.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539415 800 115182 Main - Office Copier 533040 Transportation 800 0.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539410 800 115183 Cnslt Project Develop 538155 Transportation 800 3540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY AND ASSOCIATES APPRAISAL SERVICES 284138 2539431 800 115184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 915.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2539314 800 115185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539388 800 115186 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 133.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539382 800 115187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539230 800 115188 Main-BuildMat-Supplies 543073 Transportation 800 836.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539414 800 115189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1495.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539351 800 115190 Energy - Electricity 520202 Transportation 800 36.550 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539568 800 115191 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539556 800 115192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539441 800 115193 Energy - Electricity 520202 Transportation 800 63.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539521 800 115194 Eqp Main-Repair parts 545006 Transportation 800 444.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2539583 800 115195 SpOp-Food-DrinkingWater 547113 Transportation 800 1199.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2539360 800 115196 Energy - Electricity 520202 Transportation 800 59.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539525 800 115197 Energy - Electricity 520202 Transportation 800 44.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2539560 800 115198 Energy - Natural Gas 520204 Transportation 800 28.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 2539557 800 115199 Main -GarbageRemoval 532023 Transportation 800 360 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539591 800 115200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539469 800 115201 Sec and Sfty - Fire Control 534020 Transportation 800 190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2539340 800 115202 Energy - Natural Gas 520204 Transportation 800 3966.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2539254 800 115203 Main -GarbageRemoval 532023 Transportation 800 54 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539614 800 115204 Cnslt Project Develop 538155 Transportation 800 8039.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2539270 800 115205 Telecom -TelephoneLocalService 521002 Transportation 800 116.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 2539259 800 115206 Energy - Electricity 520202 Transportation 800 34.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2539640 800 115207 Energy - Electricity 520202 Transportation 800 24.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2539548 800 115208 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 23.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539367 800 115209 Eqp Main-Repair parts 545006 Transportation 800 1445.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2539334 800 115210 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 155.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539231 800 115211 Energy - Electricity 520202 Transportation 800 314.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539531 800 115212 Energy - Electricity 520202 Transportation 800 48.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539534 800 115213 Energy - Electricity 520202 Transportation 800 99.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539420 800 115214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2539277 800 115215 Mot Veh Ex -Batteries 541037 Transportation 800 101.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2539404 800 115216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539318 800 115217 Energy - Electricity 520202 Transportation 800 68.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2539636 800 115218 Computers and Accessories 555554 Transportation 800 69 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2539491 800 115219 Energy - Electricity 520202 Transportation 800 94.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539569 800 115220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2539309 800 115221 Inf Main-Bituminus Mixture 544028 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2538643 800 115222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2539377 800 115223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 824.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539596 800 115224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539393 800 115225 SpOp-Refrigeration 547030 Transportation 800 599.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 2539359 800 115226 Energy - Electricity 520202 Transportation 800 77.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539528 800 115227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539320 800 115228 Water and Sewage 520102 Transportation 800 296.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAXTON WATER CORP 97414 2539476 800 115229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2054.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2539448 800 115230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1723.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539316 800 115231 Cnslt Project Develop 538155 Transportation 800 62484 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2539265 800 115232 Main - BuildgandGrnd Main 532010 Transportation 800 1875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2539587 800 115233 Main -GarbageRemoval 532023 Transportation 800 624 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539618 800 115234 Cnslt Project Develop 538155 Transportation 800 5460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2539430 800 115235 SpOp - Safety -Apparel 547160 Transportation 800 60.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539470 800 115236 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 375.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2539583 800 115237 Energy - Electricity 520202 Transportation 800 39.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539526 800 115238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539455 800 115239 NonRealEstRnt-Office Copier 591030 Transportation 800 228.490 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2539490 800 115240 Energy - Electricity 520202 Transportation 800 428.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539530 800 115241 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOMAS KEVIN WIMMER 439126 2539486 800 115242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539444 800 115243 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2539563 800 115244 Energy - Natural Gas 520204 Transportation 800 67 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539646 800 115245 Eqp Main-Repair parts 545006 Transportation 800 852.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUGAR CREEK FABRICATORS INC 309967 2539575 800 115246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539446 800 115247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539328 800 115248 Main -GarbageRemoval 532023 Transportation 800 4159.510 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539593 800 115249 Energy - Electricity 520202 Transportation 800 51.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539541 800 115250 Mot Veh Ex -AutoCleansers 541038 Transportation 800 618 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2539479 800 115251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1305.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539288 800 115252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539365 800 115253 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2538102 800 115254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539353 800 115255 Sec and Sfty - Fire Control 534020 Transportation 800 56.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2539255 800 115256 Energy - Electricity 520202 Transportation 800 184.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2539655 800 115257 Energy - Electricity 520202 Transportation 800 27.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539631 800 115258 Main-BuildMat-Supplies 543073 Transportation 800 5.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539416 800 115259 Energy - Electricity 520202 Transportation 800 27.210 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2539477 800 115260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2539461 800 115261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539577 800 115262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539278 800 115263 Energy - Electricity 520202 Transportation 800 46.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539492 800 115264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1161.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539349 800 115265 Energy - Electricity 520202 Transportation 800 30.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539630 800 115266 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2539251 800 115267 Energy - Electricity 520202 Transportation 800 51.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2537815 800 115268 Main -GarbageRemoval 532023 Transportation 800 300 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539601 800 115269 SpOp -Household 547016 Transportation 800 23.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWELL BUILDING CENTER INC 101103 2539344 800 115270 Energy - Electricity 520202 Transportation 800 42.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2539641 800 115271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3495.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539435 800 115272 Energy - Electricity 520202 Transportation 800 85.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539629 800 115273 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 360.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539382 800 115274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2539306 800 115275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1018.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2539368 800 115276 Water and Sewage 520102 Transportation 800 40.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2539638 800 115277 Energy - Natural Gas 520204 Transportation 800 104 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539522 800 115278 Energy - Electricity 520202 Transportation 800 63 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539633 800 115279 Land 551101 Transportation 800 1375 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S CLARENCE CHRISWELL 438889 2539248 800 115280 Energy - Electricity 520202 Transportation 800 48.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539535 800 115281 Eqp Main-SmallToolsImplements 545008 Transportation 800 140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539243 800 115282 Land 551101 Transportation 800 1850 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JONATHAN A LEWIS 439221 2539483 800 115283 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2539579 800 115284 Energy - Electricity 520202 Transportation 800 6.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539628 800 115285 Energy - Electricity 520202 Transportation 800 44.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539565 800 115286 Shop equipment 555539 Transportation 800 2150.980 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASCOCK EQUIPMENT and SALES 3607 2539329 800 115287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2539285 800 115288 Main - Motor Vehicles 533019 Transportation 800 39.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2539577 800 115289 SpOp - Safety -Apparel 547160 Transportation 800 225.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2539345 800 115290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539468 800 115291 Energy - Electricity 520202 Transportation 800 20.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539501 800 115292 Main -GarbageRemoval 532023 Transportation 800 674 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539347 800 115293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 183.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HERITAGE NATIONAL MARKETING LLC 289428 2539394 800 115294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539294 800 115295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539323 800 115296 Energy - Electricity 520202 Transportation 800 68.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539654 800 115297 Telecom -TelephoneLocalService 521002 Transportation 800 146.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 2539256 800 115298 Main - Motor Vehicles 533019 Transportation 800 4142.720 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539596 800 115299 Eqp Main-Repair parts 545006 Transportation 800 3.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539321 800 115300 Cnslt Project Develop 538155 Transportation 800 874.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539266 800 115301 Energy - Electricity 520202 Transportation 800 52.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539516 800 115302 Mot Veh Ex -Batteries 541037 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539287 800 115303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -95.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539381 800 115304 Energy - Electricity 520202 Transportation 800 46.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539543 800 115305 Energy - Electricity 520202 Transportation 800 93.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539648 800 115306 Eqp Main-Repair parts 545006 Transportation 800 5.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539279 800 115307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539380 800 115308 Telecom -TelephoneLocalService 521002 Transportation 800 59.400 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 2539258 800 115309 Eqp Main-Repair parts 545006 Transportation 800 943.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539282 800 115310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2539342 800 115311 Inf Main-Signs Posts 544026 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 2538076 800 115312 SpOp - Safety -Apparel 547160 Transportation 800 252.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539598 800 115313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AXIUS AUTOMOTIVE LLC 425289 2539488 800 115314 Sec and Sfty - Fire Control 534020 Transportation 800 1750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2539341 800 115315 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 141.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539313 800 115316 Energy - Electricity 520202 Transportation 800 248.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539544 800 115317 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2539330 800 115318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 217.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539354 800 115319 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 2539378 800 115320 Energy - Electricity 520202 Transportation 800 150.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539561 800 115321 Energy - Electricity 520202 Transportation 800 143.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539512 800 115322 Energy - Electricity 520202 Transportation 800 54.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2539635 800 115323 Energy - Natural Gas 520204 Transportation 800 1158.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2539475 800 115324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 595.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539241 800 115325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 508.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2539402 800 115326 Telecom -TelephoneLocalService 521002 Transportation 800 58.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATOIN OF SOUTHERN 60388 2539260 800 115327 SpOp -Household 547016 Transportation 800 65.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539364 800 115328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539454 800 115329 Cnslt Project Develop 538155 Transportation 800 8813.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2539274 800 115330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539429 800 115331 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2539396 800 115332 Energy - Electricity 520202 Transportation 800 34.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2539644 800 115333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539362 800 115334 Water and Sewage 520102 Transportation 800 518.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF RICHMOND INDIANA 56586 2539551 800 115335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539295 800 115336 Main - Motor Vehicles 533019 Transportation 800 655 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2539472 800 115337 Main -GarbageRemoval 532023 Transportation 800 415.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539592 800 115338 Eqp Main-Repair parts 545006 Transportation 800 26.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539280 800 115339 Water and Sewage 520102 Transportation 800 194.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CAMBRIDGE CITY 72362 2539555 800 115340 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539620 800 115341 Energy - Electricity 520202 Transportation 800 54.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539497 800 115342 SpOp - Safety -Apparel 547160 Transportation 800 237.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2539405 800 115343 Off-Office Supplies 546002 Transportation 800 110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2539408 800 115344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 472.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2539283 800 115345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2539623 800 115346 Eqp Main-SmallToolsImplements 545008 Transportation 800 693.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539249 800 115347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1745.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2539363 800 115348 Main -GarbageRemoval 532023 Transportation 800 1150 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539621 800 115349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2538077 800 115350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1467.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539350 800 115351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539391 800 115352 Prof Serv-InfoProcCon-Software 531049 Transportation 800 291.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2539600 800 115353 Eqp Main-Acetylene Oxygn 545012 Transportation 800 205.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2539300 800 115354 Off-Office Supplies 546002 Transportation 800 37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2539409 800 115355 Energy - Natural Gas 520204 Transportation 800 5.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 2539559 800 115356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539319 800 115357 Energy - Electricity 520202 Transportation 800 46.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2539643 800 115358 Energy - Electricity 520202 Transportation 800 40.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539529 800 115359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539326 800 115360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 2539460 800 115361 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1714.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539574 800 115362 Energy - Electricity 520202 Transportation 800 184.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2539506 800 115363 Local Unit Fed Reimb 583110 Transportation 800 627.830 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2539436 800 115364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539442 800 115365 Main - BuildgandGrnd Main 532010 Transportation 800 7250 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2539299 800 115366 Energy - Electricity 520202 Transportation 800 107.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539649 800 115367 Energy - Electricity 520202 Transportation 800 90.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539564 800 115368 Fac Main -Electrical 543016 Transportation 800 14.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539416 800 115369 Main - Motor Vehicles 533019 Transportation 800 345.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2539471 800 115370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2539358 800 115371 Energy - Electricity 520202 Transportation 800 10460.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2539552 800 115372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2539407 800 115373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539458 800 115374 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DONALD L DUPIRE 439110 2539482 800 115375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539465 800 115376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2539307 800 115377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2539375 800 115378 Main - Motor Vehicles 533019 Transportation 800 576 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEINOLD FELLER TIRE CO INC 63072 2539239 800 115379 Sec and Sfty - Fire Control 534020 Transportation 800 1187 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2539337 800 115380 Energy - Electricity 520202 Transportation 800 66.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539419 800 115381 Energy - Electricity 520202 Transportation 800 82.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2539572 800 115382 Off-Office Supplies 546002 Transportation 800 68.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2539355 800 115383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539289 800 115384 Energy - Electricity 520202 Transportation 800 64.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539494 800 115385 Energy - Electricity 520202 Transportation 800 44.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539510 800 115386 Energy - Electricity 520202 Transportation 800 58.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539651 800 115387 Main - Motor Vehicles 533019 Transportation 800 510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 2539358 800 115388 Energy - Electricity 520202 Transportation 800 59.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539652 800 115389 Cnslt Project Develop 538155 Transportation 800 9061.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 2539271 800 115390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539443 800 115391 Water and Sewage 520102 Transportation 800 223.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2539547 800 115392 Land Acquisition Prof Serv 551170 Transportation 800 590 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY REAL ESTATE SERVICES, INC 87514 2539606 800 115393 Main - Office Copier 533040 Transportation 800 18.180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2539251 800 115394 Main - BuildgandGrnd Main 532010 Transportation 800 50 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NSK SERVICE INC 269086 2539400 800 115395 Employee Physical Examinations 519502 Transportation 800 109 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 2539603 800 115396 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539440 800 115397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539238 800 115398 Energy - Electricity 520202 Transportation 800 133.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539566 800 115399 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2539346 800 115400 Telecom -TelephoneLocalService 521002 Transportation 800 40.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 2539257 800 115401 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASON NEUKAM 439216 2539247 800 115402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539293 800 115403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2539418 800 115404 Water and Sewage 520102 Transportation 800 169.670 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 2539228 800 115405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539466 800 115406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 575.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539387 800 115407 Main-BuildMat-Supplies 543073 Transportation 800 128.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539588 800 115408 Energy - Electricity 520202 Transportation 800 17.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539634 800 115409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539291 800 115410 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2515 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LTR INTERMEDIATE HOLDINGS INC 334674 2539625 800 115411 Cnslt Construc Inspection 538152 Transportation 800 2179.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2539273 800 115412 Eqp Main-Repair parts 545006 Transportation 800 534.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539250 800 115413 Shop equipment 555539 Transportation 800 1167.160 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HI-WAY 3 HARDWARE INC 104831 2539581 800 115414 Eqp Main-SmallToolsImplements 545008 Transportation 800 346.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2539584 800 115415 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539372 800 115416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2539462 800 115417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1092.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539411 800 115418 Energy - Electricity 520202 Transportation 800 19.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539496 800 115419 Energy - Electricity 520202 Transportation 800 31.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2539524 800 115420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2539332 800 115421 Sec and Sfty - Fire Control 534020 Transportation 800 95 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2539339 800 115422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1147.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539595 800 115423 Cnslt Construc Inspection 538152 Transportation 800 361112.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2539275 800 115424 Energy - Electricity 520202 Transportation 800 14.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539632 800 115425 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539616 800 115426 Energy - Natural Gas 520204 Transportation 800 19.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2539546 800 115427 Mot Veh Ex -TiresandRltd 541036 Transportation 800 4524.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2539582 800 115428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2539369 800 115429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539292 800 115430 Mot Veh Ex -TiresandRltd 541036 Transportation 800 103.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2539330 800 115431 Energy - Electricity 520202 Transportation 800 246.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539539 800 115432 Prof Serv - Mgmt Support 531030 Transportation 800 69135.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLICKFELD NORTH AMERICA INC 431493 2539597 800 115433 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2539281 800 115434 Energy - Electricity 520202 Transportation 800 414.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539538 800 115435 Energy - Electricity 520202 Transportation 800 31.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539502 800 115436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539366 800 115437 Eqp Main-SmallToolsImplements 545008 Transportation 800 303.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2539408 800 115438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1624.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539459 800 115439 Main - Motor Vehicles 533019 Transportation 800 6985.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL GLIDWELL 405651 2539297 800 115440 Main-BuildMat-Supplies 543073 Transportation 800 325.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES HARDWARE INC 431308 2539580 800 115441 Local Unit Fed Reimb 583110 Transportation 800 9623.030 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2539426 800 115442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2539308 800 115443 Cnslt Project Develop 538155 Transportation 800 12278 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2539432 800 115444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1074.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2539450 800 115445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 827.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2539343 800 115446 Off-Office Supplies 546002 Transportation 800 278.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2539481 800 115447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539322 800 115448 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539439 800 115449 Eqp Main-SmallToolsImplements 545008 Transportation 800 254.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2539573 800 115450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 2539284 800 115451 Energy - Electricity 520202 Transportation 800 32.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539498 800 115452 Main -GarbageRemoval 532023 Transportation 800 112.100 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 2539406 800 115453 Energy - Electricity 520202 Transportation 800 21.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539500 800 115454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539242 800 115455 Energy - Electricity 520202 Transportation 800 50.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539517 800 115456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539236 800 115457 Cnslt Project Develop 538155 Transportation 800 5592.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2539272 800 115458 Eqp Main-Repair parts 545006 Transportation 800 1222.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 2539302 800 115459 Energy - Electricity 520202 Transportation 800 34.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2539656 800 115460 Main -GarbageRemoval 532023 Transportation 800 450 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2539348 800 115461 Energy - Electricity 520202 Transportation 800 64.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539523 800 115462 Main -GarbageRemoval 532023 Transportation 800 103 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539617 800 115463 Energy - Electricity 520202 Transportation 800 35.770 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539509 800 115464 Telecom -TelephoneLocalService 521002 Transportation 800 176.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 2539261 800 115465 Energy - Electricity 520202 Transportation 800 218.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539519 800 115466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 932.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539576 800 115467 Main -Cleaning Serv 532022 Transportation 800 6874.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2539622 800 115468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539324 800 115469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 585 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 2539401 800 115470 Traffic maint equip 555520 Transportation 800 75900 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2539301 800 115471 Main - BuildgandGrnd Main 532010 Transportation 800 1875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER LLC 434942 2539586 800 115472 Mot Veh Ex -Batteries 541037 Transportation 800 575.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539298 800 115473 Sec and Sfty - Fire Control 534020 Transportation 800 285 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2539338 800 115474 Land Acquisition Prof Serv 551170 Transportation 800 885 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2539612 800 115475 Local Unit Fed Reimb 583110 Transportation 800 17171.690 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 2539437 800 115476 Energy - Electricity 520202 Transportation 800 32270.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2539553 800 115477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 792.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539382 800 115478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539412 800 115479 Main - Motor Vehicles 533019 Transportation 800 2068.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539595 800 115480 Energy - Electricity 520202 Transportation 800 27.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2539549 800 115481 Main -GarbageRemoval 532023 Transportation 800 208 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539615 800 115482 Main - Motor Vehicles 533019 Transportation 800 507.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2539407 800 115483 Eqp Main-SmallToolsImplements 545008 Transportation 800 36.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2539376 800 115484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539325 800 115485 Main - Motor Vehicles 533019 Transportation 800 3007.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2539594 800 115486 Energy - Electricity 520202 Transportation 800 914.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539226 800 115487 Energy - Electricity 520202 Transportation 800 37.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539527 800 115488 Fac Main -Plumbing Drainage 543014 Transportation 800 171.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539416 800 115489 Eqp Main-SmallToolsImplements 545008 Transportation 800 114.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539246 800 115490 Main - Motor Vehicles 533019 Transportation 800 269 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2539473 800 115491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1601.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539335 800 115492 Land Acquisition Prof Serv 551170 Transportation 800 2340 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2539613 800 115493 SpOpSp-Safety 547032 Transportation 800 2714.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539453 800 115494 Energy - Electricity 520202 Transportation 800 3.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539499 800 115495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539245 800 115496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539317 800 115497 Energy - Electricity 520202 Transportation 800 50.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539542 800 115498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 550.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2539590 800 115499 Water and Sewage 520102 Transportation 800 1633.700 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2539639 800 115500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2539374 800 115501 Eqp Main-SmallToolsImplements 545008 Transportation 800 119.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2539427 800 115502 NonRealEstRnt-MaintEquipment 591011 Transportation 800 19500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2539303 800 115503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2539585 800 115504 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539410 800 115505 Land Damage Improvements 551150 Transportation 800 14150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S CLARENCE CHRISWELL 438889 2539248 800 115506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539232 800 115507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 657.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2539379 800 115508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2539352 800 115509 Energy - Electricity 520202 Transportation 800 3472.560 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2539253 800 115510 Eqp Main-SmallToolsImplements 545008 Transportation 800 80.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONNOR CO 361508 2539315 800 115511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1558.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2539449 800 115512 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2539357 800 115513 Water and Sewage 520102 Transportation 800 1137.730 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 2539503 800 115514 Main - Motor Vehicles 533019 Transportation 800 345.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2539474 800 115515 Energy - Electricity 520202 Transportation 800 10.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 2539493 800 115516 Energy - Electricity 520202 Transportation 800 33.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 2539478 800 115517 Energy - Electricity 520202 Transportation 800 92.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539647 800 115518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539279 800 115519 Eqp Main-SmallToolsImplements 545008 Transportation 800 386.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539250 800 115520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOLLINGSWORTH SAWMILL, INC 68154 2539331 800 115521 Energy - Electricity 520202 Transportation 800 47.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2539422 800 115522 Energy - Electricity 520202 Transportation 800 54.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539533 800 115523 Energy - Electricity 520202 Transportation 800 301.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539532 800 115524 Energy - Electricity 520202 Transportation 800 1311.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2539645 800 115525 Energy - Electricity 520202 Transportation 800 245.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539653 800 115526 Cnslt Project Develop 538155 Transportation 800 1465.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539268 800 115527 Eqp Main-Repair parts 545006 Transportation 800 120.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539445 800 115528 Temporary Land Rights 551120 Transportation 800 125 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S CLARENCE CHRISWELL 438889 2539248 800 115529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539385 800 115530 Off-Office Supplies 546002 Transportation 800 139.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2539356 800 115531 Computers and Accessories 555554 Transportation 800 260 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2539463 800 115532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539290 800 115533 Energy - Electricity 520202 Transportation 800 48.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 2539537 800 115534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 527.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2539296 800 115535 Main - Office Copier 533040 Transportation 800 0.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539480 800 115536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2539397 800 115537 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2539480 800 115538 Cnslt Construc Inspection 538152 Transportation 800 43913.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2539264 800 115539 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2539371 800 115540 Energy - Electricity 520202 Transportation 800 52.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539518 800 115541 Main-BuildMat-Supplies 543073 Transportation 800 32 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TELECOM TRAINING, LLC 107381 2539399 800 115542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539489 800 115543 Energy - Electricity 520202 Transportation 800 356.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 2539520 800 115544 Energy - Electricity 520202 Transportation 800 133.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2539650 800 115545 Fac Main -Building Main 543010 Transportation 800 415.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2539627 800 115546 Energy - Electricity 520202 Transportation 800 1803.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539507 800 115547 Cnslt Project Develop 538155 Transportation 800 3327.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2539267 800 115548 Main -GarbageRemoval 532023 Transportation 800 624 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2539619 800 115549 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEACONESS CLINIC INC 242519 2539434 800 115550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2539305 800 115551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2539237 800 115552 Water and Sewage 520102 Transportation 800 139.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 2539557 800 115553 Fac Main -Electrical 543016 Transportation 800 41.960 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NSK SERVICE INC 269086 2539400 800 115554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2539467 800 115555 Water and Sewage 520102 Transportation 800 1136.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2539225 800 115556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 518.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2539336 800 115557 Energy - Electricity 520202 Transportation 800 55.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2539567 800 115558 Cnslt Project Develop 538155 Transportation 800 6605.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-09T00:00:00 APV7515358 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2539263 800 115559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545983 800 115560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545970 800 115561 Eqp Main-SmallToolsImplements 545008 Transportation 800 457.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546129 800 115562 Local Unit Fed Reimb 583110 Transportation 800 32348.540 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2546132 800 115563 Main - Motor Vehicles 533019 Transportation 800 4590.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CANNONS AMOCO SERVICE INC 83445 2545952 800 115564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 336.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546243 800 115565 Eqp Main-Repair parts 545006 Transportation 800 135.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2546221 800 115566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546162 800 115567 Eqp Main-Repair parts 545006 Transportation 800 94.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2546070 800 115568 Energy - Electricity 520202 Transportation 800 49.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2546180 800 115569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545984 800 115570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546000 800 115571 Eqp Main-Repair parts 545006 Transportation 800 2.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2545900 800 115572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2545907 800 115573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2545975 800 115574 Main - BuildgandGrnd Main 532010 Transportation 800 518.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2546223 800 115575 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2545432 800 115576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546225 800 115577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2546169 800 115578 Off-Office Supplies 546002 Transportation 800 1697.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2546171 800 115579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545895 800 115580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 490.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545934 800 115581 Eqp Main-Repair parts 545006 Transportation 800 98.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546108 800 115582 Eqp Main-SmallToolsImplements 545008 Transportation 800 63.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546148 800 115583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545998 800 115584 Eqp Main-Repair parts 545006 Transportation 800 113.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2545913 800 115585 Energy - Electricity 520202 Transportation 800 29.860 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2546183 800 115586 Inf Main-Bituminus Mixture 544028 Transportation 800 365.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2546086 800 115587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545923 800 115588 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 56.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546083 800 115589 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMEDON CDL TESTING LLC 364836 2546198 800 115590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546066 800 115591 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1094.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMTEK INC 65781 2545991 800 115592 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 94.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546200 800 115593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545938 800 115594 SpOp -Household 547016 Transportation 800 298.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545972 800 115595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1563.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORE EQUIPMENT USA INC 433352 2546085 800 115596 Energy - Electricity 520202 Transportation 800 36.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2546179 800 115597 Eqp Main-Repair parts 545006 Transportation 800 437.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2546076 800 115598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1548.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCENDANCE TRUCKS LLC 428029 2546072 800 115599 Energy - Electricity 520202 Transportation 800 272.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2546178 800 115600 Shop equipment 555539 Transportation 800 5032.470 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546247 800 115601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545918 800 115602 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546203 800 115603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546113 800 115604 Local Unit Fed Reimb 583110 Transportation 800 8466.240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2545949 800 115605 Main-BuildMat-Supplies 543073 Transportation 800 544.190 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2545958 800 115606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546159 800 115607 Energy - Electricity 520202 Transportation 800 21.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2546177 800 115608 Local Unit Fed Reimb 583110 Transportation 800 17598.560 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2545950 800 115609 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545942 800 115610 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2545122 800 115611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545964 800 115612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2546207 800 115613 Local Unit Fed Reimb 583110 Transportation 800 9200.790 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2546137 800 115614 Energy - Electricity 520202 Transportation 800 32.940 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545834 800 115615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546004 800 115616 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546202 800 115617 Eqp Main-Repair parts 545006 Transportation 800 252.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546102 800 115618 Eqp Main-Repair parts 545006 Transportation 800 209.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546257 800 115619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545939 800 115620 SpOp -Household 547016 Transportation 800 54 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545945 800 115621 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546144 800 115622 Eqp Main-SmallToolsImplements 545008 Transportation 800 66.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546150 800 115623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 573.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545955 800 115624 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545993 800 115625 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2545884 800 115626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2545908 800 115627 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2546073 800 115628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2545898 800 115629 Main - Motor Vehicles 533019 Transportation 800 525 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials B-RITE AUTO GLASS 433946 2546078 800 115630 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 779.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546156 800 115631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546245 800 115632 Mot Veh Ex -TiresandRltd 541036 Transportation 800 680.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2546009 800 115633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546002 800 115634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546116 800 115635 Const - Roadside Improve 538130 Transportation 800 159752.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2546266 800 115636 Eqp Main-Repair parts 545006 Transportation 800 368.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2546220 800 115637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546244 800 115638 Eqp Main-SmallToolsImplements 545008 Transportation 800 188.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 2546213 800 115639 Eqp Main-Repair parts 545006 Transportation 800 1541.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2546123 800 115640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545922 800 115641 SpOp - Safety -Apparel 547160 Transportation 800 209.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546154 800 115642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2545897 800 115643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545928 800 115644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2546126 800 115645 Water and Sewage 520102 Transportation 800 370.600 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 2546251 800 115646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545932 800 115647 Prog Op-Shredding Service 539027 Transportation 800 185 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2546209 800 115648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1582.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2546216 800 115649 Employee Physical Examinations 519502 Transportation 800 425 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCCWELL, LLC 227578 2546235 800 115650 Inf Main-Bituminus Mixture 544028 Transportation 800 6493.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2545978 800 115651 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546151 800 115652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TFC HOLCO I, LLC 438059 2546214 800 115653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545927 800 115654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546224 800 115655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2546165 800 115656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2545968 800 115657 Eqp Main-Repair parts 545006 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546106 800 115658 Energy - Electricity 520202 Transportation 800 46.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2546187 800 115659 Main - Office Copier 533040 Transportation 800 14.820 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2545884 800 115660 Energy - Electricity 520202 Transportation 800 2216.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2546195 800 115661 Inf Main-Bituminus Mixture 544028 Transportation 800 5062.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2545980 800 115662 AdmOp-Freight and Express 599042 Transportation 800 12.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2546246 800 115663 Water and Sewage 520102 Transportation 800 1366.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 2546250 800 115664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545929 800 115665 Employee Physical Examinations 519502 Transportation 800 600 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2546118 800 115666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545936 800 115667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546161 800 115668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545987 800 115669 Eqp Main-SmallToolsImplements 545008 Transportation 800 106.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546146 800 115670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546160 800 115671 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2546120 800 115672 Eqp Main-Repair parts 545006 Transportation 800 840.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546110 800 115673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2545911 800 115674 SpOp -Household 547016 Transportation 800 770.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545973 800 115675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 324.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546229 800 115676 Mot Veh Ex -AutoCleansers 541038 Transportation 800 177.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545955 800 115677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2546256 800 115678 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE AUTO BODY OF LA PORTE 281973 2545951 800 115679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546234 800 115680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545919 800 115681 Energy - Electricity 520202 Transportation 800 446.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2546196 800 115682 Water and Sewage 520102 Transportation 800 122 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 2546185 800 115683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546101 800 115684 Main-BuildMat-Supplies 543073 Transportation 800 16.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545966 800 115685 Main-BuildMat-Supplies 543073 Transportation 800 502.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546208 800 115686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2545904 800 115687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2545969 800 115688 Const - Road Sfty Improve 538800 Transportation 800 246889.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2546262 800 115689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545937 800 115690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546114 800 115691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2546091 800 115692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2545914 800 115693 Mot Veh Ex -AutoCleansers 541038 Transportation 800 885.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545997 800 115694 Mot Veh Ex -AutoCleansers 541038 Transportation 800 10.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545896 800 115695 Eqp Main-Repair parts 545006 Transportation 800 826.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2546074 800 115696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2545954 800 115697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545999 800 115698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -23.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546226 800 115699 Energy - Electricity 520202 Transportation 800 29.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2546188 800 115700 Eqp Main-Repair parts 545006 Transportation 800 28.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2545901 800 115701 Main - Motor Vehicles 533019 Transportation 800 2436.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546069 800 115702 Employee Physical Examinations 519502 Transportation 800 300 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 2546230 800 115703 Main-BuildMat-Supplies 543073 Transportation 800 317.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545967 800 115704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -858.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546233 800 115705 Energy - Electricity 520202 Transportation 800 19 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545848 800 115706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546065 800 115707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1310.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2546236 800 115708 Eqp Main-SmallToolsImplements 545008 Transportation 800 1759.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545941 800 115709 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1725 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2546122 800 115710 Energy - Electricity 520202 Transportation 800 77 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546193 800 115711 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 101.060 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546079 800 115712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545924 800 115713 SpOp - Safety -Apparel 547160 Transportation 800 30.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546147 800 115714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2546212 800 115715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2546090 800 115716 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 264.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2546088 800 115717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2546087 800 115718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -225.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546201 800 115719 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 98.910 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545953 800 115720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546089 800 115721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546003 800 115722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2546168 800 115723 Energy - Electricity 520202 Transportation 800 118.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2546181 800 115724 Energy - Electricity 520202 Transportation 800 49.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2546190 800 115725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546158 800 115726 Employee Physical Examinations 519502 Transportation 800 400 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2546119 800 115727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545933 800 115728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545988 800 115729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546111 800 115730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546227 800 115731 Energy - Electricity 520202 Transportation 800 71.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2546182 800 115732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545985 800 115733 Eqp Main-Repair parts 545006 Transportation 800 32.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2545899 800 115734 Eqp Main-Repair parts 545006 Transportation 800 15.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2545981 800 115735 Energy - Electricity 520202 Transportation 800 545.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2546194 800 115736 Eqp Main-Repair parts 545006 Transportation 800 352.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2546077 800 115737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546228 800 115738 Eqp Main-SmallToolsImplements 545008 Transportation 800 38.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2546249 800 115739 Main-BuildMat-Supplies 543073 Transportation 800 14.250 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2545959 800 115740 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8685 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2546061 800 115741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545989 800 115742 AdmOp-PostageMeter/Postage 599036 Transportation 800 147.450 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2546167 800 115743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2102 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SNODEPOT USA 283679 2546238 800 115744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545916 800 115745 Energy - Electricity 520202 Transportation 800 17 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 2546175 800 115746 Water and Sewage 520102 Transportation 800 173.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 2546176 800 115747 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 149.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546161 800 115748 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2545992 800 115749 Const - Roadside Improve 538130 Transportation 800 7452.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILLER BROS. CONSTRUCTION INC 94674 2545851 800 115750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546127 800 115751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546099 800 115752 Eqp Main-Repair parts 545006 Transportation 800 389.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2546222 800 115753 Main-BuildMat-Supplies 543073 Transportation 800 49.240 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2545960 800 115754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546241 800 115755 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 399.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546204 800 115756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2733.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546240 800 115757 Energy - Electricity 520202 Transportation 800 2879.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546252 800 115758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2545957 800 115759 Eqp Main-Repair parts 545006 Transportation 800 95.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSTRUCTION MACHINERY COMPANY INC 207985 2545976 800 115760 Energy - Electricity 520202 Transportation 800 32.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545846 800 115761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2546206 800 115762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 384.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545915 800 115763 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2546008 800 115764 Eqp Main-Repair parts 545006 Transportation 800 20.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546109 800 115765 SpOp - Safety -Apparel 547160 Transportation 800 99.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546153 800 115766 Energy - Electricity 520202 Transportation 800 74.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546191 800 115767 Energy - Electricity 520202 Transportation 800 1898.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546192 800 115768 SpOp - Safety -Apparel 547160 Transportation 800 74.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545943 800 115769 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 355.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546103 800 115770 Energy - Natural Gas 520204 Transportation 800 81.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546254 800 115771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2545910 800 115772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPLETE GLASS SOLUTIONS LLC 414616 2546052 800 115773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546163 800 115774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 408.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546112 800 115775 Inf Main-Bituminus Mixture 544028 Transportation 800 1414.770 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2546166 800 115776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 354.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2545905 800 115777 Eqp Main-Repair parts 545006 Transportation 800 108.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546105 800 115778 SpOp -Household 547016 Transportation 800 318.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546248 800 115779 SpOp -Household 547016 Transportation 800 189.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546064 800 115780 Cnslt Project Develop 538155 Transportation 800 7320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2546135 800 115781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2590.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546069 800 115782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -314.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546242 800 115783 Eqp Main-Repair parts 545006 Transportation 800 134.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 2546217 800 115784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546005 800 115785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546130 800 115786 Energy - Electricity 520202 Transportation 800 54.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545849 800 115787 SpOp - Safety -Apparel 547160 Transportation 800 87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546152 800 115788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2546218 800 115789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546104 800 115790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2545995 800 115791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1320.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545963 800 115792 Local Unit Fed Reimb 583110 Transportation 800 5948.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2545948 800 115793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545956 800 115794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546001 800 115795 SpOp -Household 547016 Transportation 800 180.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546149 800 115796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545971 800 115797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546164 800 115798 Const - InterSt Resurface 538120 Transportation 800 907741.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2546267 800 115799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1546.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546128 800 115800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 2546075 800 115801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545920 800 115802 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2545982 800 115803 Eqp Main-Repair parts 545006 Transportation 800 912.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2546125 800 115804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2545977 800 115805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546199 800 115806 Eqp Main-Repair parts 545006 Transportation 800 143.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SLOAN IMPLEMENT COMPANY INC 430788 2546170 800 115807 Eqp Main-Repair parts 545006 Transportation 800 29.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546107 800 115808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2545962 800 115809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545930 800 115810 Eqp Main-Repair parts 545006 Transportation 800 171.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546100 800 115811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545894 800 115812 Computers and Accessories 555554 Transportation 800 34.060 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2546239 800 115813 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2546009 800 115814 Mot Veh Ex -TiresandRltd 541036 Transportation 800 526.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2546115 800 115815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546200 800 115816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2545961 800 115817 Inf Main-Bituminus Mixture 544028 Transportation 800 11397.150 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2545979 800 115818 Water and Sewage 520102 Transportation 800 74 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 2546184 800 115819 SpOpSp-Safety 547032 Transportation 800 385 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2546223 800 115820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2546124 800 115821 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545940 800 115822 Energy - Natural Gas 520204 Transportation 800 121.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546253 800 115823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545965 800 115824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545902 800 115825 Energy - Natural Gas 520204 Transportation 800 119.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2546192 800 115826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2545917 800 115827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 497.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2546210 800 115828 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 175.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545955 800 115829 Inf Main-Bridge Materials 544040 Transportation 800 332.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 2546068 800 115830 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2371.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2546008 800 115831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2081.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2546237 800 115832 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 82.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546080 800 115833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2546211 800 115834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545931 800 115835 Energy - Electricity 520202 Transportation 800 29.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 2546174 800 115836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545944 800 115837 Energy - Electricity 520202 Transportation 800 41.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546173 800 115838 Eqp Main-Repair parts 545006 Transportation 800 990.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2546258 800 115839 Const - Road Sfty Improve 538800 Transportation 800 165310.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2546265 800 115840 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546082 800 115841 Main -Street Sweeping 532040 Transportation 800 828 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NOBLESVILLE 73199 2545986 800 115842 SpOp - Safety -Apparel 547160 Transportation 800 243.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546155 800 115843 Main-BuildMat-Supplies 543073 Transportation 800 471.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546215 800 115844 Energy - Electricity 520202 Transportation 800 74.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2546197 800 115845 Local Unit Fed Reimb 583110 Transportation 800 28257.600 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2546134 800 115846 Inf Main-Bituminus Mixture 544028 Transportation 800 574 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2546145 800 115847 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2545121 800 115848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 472.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2545903 800 115849 SpOp -Household 547016 Transportation 800 180.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2546150 800 115850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546205 800 115851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2546219 800 115852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -76.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 2546232 800 115853 Energy - Electricity 520202 Transportation 800 19 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2545847 800 115854 Energy - Electricity 520202 Transportation 800 57.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2546189 800 115855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2545996 800 115856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -172.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545921 800 115857 Eqp Main-Acetylene Oxygn 545012 Transportation 800 264.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2546071 800 115858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2546067 800 115859 Fac Main -Painting 543018 Transportation 800 367.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546231 800 115860 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2545906 800 115861 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2545123 800 115862 Off-Ink Catrdge and Toner 546020 Transportation 800 207.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2545990 800 115863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 333.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546172 800 115864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545935 800 115865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2545912 800 115866 Local Unit Fed Reimb 583110 Transportation 800 595.520 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 2546142 800 115867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545926 800 115868 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546081 800 115869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2545925 800 115870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and F DISTRIBUTING CO INC 58204 2546117 800 115871 Eqp Main-Repair parts 545006 Transportation 800 245.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2545909 800 115872 Eqp Main-Repair parts 545006 Transportation 800 305.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AIR HYDRO POWER 116353 2545974 800 115873 Local Unit Fed Reimb 583110 Transportation 800 9026.590 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 2545947 800 115874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2545994 800 115875 SpOp - Safety -Apparel 547160 Transportation 800 45.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2546131 800 115876 Energy - Electricity 520202 Transportation 800 376.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2545821 800 115877 Employee Physical Examinations 519502 Transportation 800 1700 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2546121 800 115878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546157 800 115879 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2546084 800 115880 Const - nonInterST Resurface 538110 Transportation 800 40040.900 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545864 800 115881 Energy - Electricity 520202 Transportation 800 37.920 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 2545825 800 115882 Energy - Electricity 520202 Transportation 800 380.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546043 800 115883 Energy - Electricity 520202 Transportation 800 117.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2545815 800 115884 Eqp Main-Repair parts 545006 Transportation 800 111.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546098 800 115885 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545879 800 115886 Energy - Electricity 520202 Transportation 800 33.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546033 800 115887 Cnslt Intel Transport System 538156 Transportation 800 128880.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUMMEL, KLEPPER and KAHL, LLP 417949 2545876 800 115888 Energy - Electricity 520202 Transportation 800 80.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546024 800 115889 Energy - Electricity 520202 Transportation 800 434.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546022 800 115890 Const - Roadside Improve 538130 Transportation 800 132 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSTRUCTION SERVICES LLC 357841 2545858 800 115891 Energy - Electricity 520202 Transportation 800 155.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2545822 800 115892 Energy - Electricity 520202 Transportation 800 58.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2545844 800 115893 Energy - Electricity 520202 Transportation 800 48.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546044 800 115894 Energy - Electricity 520202 Transportation 800 617 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546032 800 115895 Inf Main-Asphalts Tars 544032 Transportation 800 4254.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2546048 800 115896 Const - Roadside Improve 538130 Transportation 800 646 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSTRUCTION SERVICES LLC 357841 2545859 800 115897 Inf Main-Bituminus Mixture 544028 Transportation 800 3187.170 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2546049 800 115898 Energy - Electricity 520202 Transportation 800 333.290 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546041 800 115899 Energy - Electricity 520202 Transportation 800 229.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2545831 800 115900 Eqp Main-SmallToolsImplements 545008 Transportation 800 119.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 2546058 800 115901 Employee Physical Examinations 519502 Transportation 800 216 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 2545882 800 115902 Energy - Electricity 520202 Transportation 800 142.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546021 800 115903 Const - Roadside Improve 538130 Transportation 800 8400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 2545872 800 115904 Const - Roadside Improve 538130 Transportation 800 55868.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSTRUCTION SERVICES LLC 357841 2545860 800 115905 SpOp-Refrigeration 547030 Transportation 800 34.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2545752 800 115906 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3741.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2546054 800 115907 Water and Sewage 520102 Transportation 800 854.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 2545824 800 115908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546094 800 115909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2546013 800 115910 Const - nonInterST Resurface 538110 Transportation 800 377759.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545870 800 115911 Inf Main-Asphalts Tars 544032 Transportation 800 81243.060 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 2546057 800 115912 Shop equipment 555539 Transportation 800 609.860 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2545886 800 115913 Energy - Electricity 520202 Transportation 800 449.930 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2545814 800 115914 Energy - Electricity 520202 Transportation 800 131.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545843 800 115915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2546010 800 115916 Energy - Electricity 520202 Transportation 800 52.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545841 800 115917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2545890 800 115918 Energy - Electricity 520202 Transportation 800 36.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546023 800 115919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2546011 800 115920 Energy - Electricity 520202 Transportation 800 52.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545840 800 115921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2545893 800 115922 Energy - Electricity 520202 Transportation 800 54.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546026 800 115923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546016 800 115924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 408.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546017 800 115925 Energy - Electricity 520202 Transportation 800 23.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2545837 800 115926 Eqp Main-Repair parts 545006 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546097 800 115927 SpOp -Household 547016 Transportation 800 164.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2546053 800 115928 Energy - Electricity 520202 Transportation 800 542.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546025 800 115929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546015 800 115930 Const - Roads 538700 Transportation 800 986584.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2545874 800 115931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 865.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546014 800 115932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546006 800 115933 Energy - Electricity 520202 Transportation 800 52.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545833 800 115934 Const - Bridge Reconstrctn 538220 Transportation 800 1515.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545856 800 115935 Energy - Electricity 520202 Transportation 800 18 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546031 800 115936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2546012 800 115937 Energy - Natural Gas 520204 Transportation 800 592.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2545817 800 115938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2546018 800 115939 Eqp Main-Repair parts 545006 Transportation 800 101.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546095 800 115940 Energy - Electricity 520202 Transportation 800 1085.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2545830 800 115941 Const - Bridge Reconstrctn 538220 Transportation 800 8596.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545854 800 115942 Energy - Electricity 520202 Transportation 800 52.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546039 800 115943 Const - nonInterST Resurface 538110 Transportation 800 54005.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545871 800 115944 Main - Tech/Lab Equipment 533035 Transportation 800 120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SYSTEM SCALE CORP 54097 2545883 800 115945 Energy - Electricity 520202 Transportation 800 31.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546028 800 115946 Eqp Main-Repair parts 545006 Transportation 800 330.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2545887 800 115947 Energy - Electricity 520202 Transportation 800 29.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546029 800 115948 Energy - Electricity 520202 Transportation 800 721.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546027 800 115949 Energy - Electricity 520202 Transportation 800 90.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546042 800 115950 Water and Sewage 520102 Transportation 800 1238.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2545818 800 115951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2545047 800 115952 Energy - Electricity 520202 Transportation 800 103.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546040 800 115953 Const - Bridge Reconstrctn 538220 Transportation 800 69271.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545857 800 115954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2545888 800 115955 Inf Main-Roadway pipeandtile 544036 Transportation 800 194.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2546059 800 115956 Energy - Electricity 520202 Transportation 800 58.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2545845 800 115957 Energy - Electricity 520202 Transportation 800 204.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2545816 800 115958 Energy - Electricity 520202 Transportation 800 280.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546036 800 115959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546096 800 115960 Inf Main-Signals Parts 544030 Transportation 800 2750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2545885 800 115961 Const - nonInterST Resurface 538110 Transportation 800 848072.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545869 800 115962 SpOp -Household 547016 Transportation 800 827.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545891 800 115963 Energy - Electricity 520202 Transportation 800 57.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546045 800 115964 Energy - Electricity 520202 Transportation 800 81.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546047 800 115965 Mot Veh Ex -Batteries 541037 Transportation 800 -259.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546007 800 115966 Const - Bridge Reconstrctn 538220 Transportation 800 3833.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545855 800 115967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2545889 800 115968 Inf Main-Bituminus Mixture 544028 Transportation 800 136.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2545878 800 115969 Energy - Electricity 520202 Transportation 800 23.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2545838 800 115970 Const - Road Sfty Improve 538800 Transportation 800 8000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2545868 800 115971 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2717.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2546055 800 115972 Const - Bridge Reconstrctn 538220 Transportation 800 239003.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545853 800 115973 Energy - Electricity 520202 Transportation 800 2903.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2545813 800 115974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546092 800 115975 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3281.870 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2546056 800 115976 Inf Main-Bituminus Mixture 544028 Transportation 800 333.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2545880 800 115977 Inf Main-Bituminus Mixture 544028 Transportation 800 20520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2546050 800 115978 Const - nonInterST Resurface 538110 Transportation 800 6220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2545873 800 115979 Energy - Electricity 520202 Transportation 800 51.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546034 800 115980 Eqp Main-SmallToolsImplements 545008 Transportation 800 638.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2546060 800 115981 Energy - Electricity 520202 Transportation 800 50.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546046 800 115982 Energy - Electricity 520202 Transportation 800 45.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545839 800 115983 Energy - Electricity 520202 Transportation 800 57.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546038 800 115984 Energy - Electricity 520202 Transportation 800 41.120 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2545832 800 115985 Energy - Electricity 520202 Transportation 800 30.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546030 800 115986 SpOpSp-Safety 547032 Transportation 800 42 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2545892 800 115987 Energy - Electricity 520202 Transportation 800 54.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2546037 800 115988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546093 800 115989 Energy - Electricity 520202 Transportation 800 37.450 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 2545826 800 115990 Energy - Electricity 520202 Transportation 800 53.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545842 800 115991 Cnslt Intel Transport System 538156 Transportation 800 6832.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUMMEL, KLEPPER and KAHL, LLP 417949 2545875 800 115992 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2895 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2546062 800 115993 Energy - Electricity 520202 Transportation 800 27.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546020 800 115994 Energy - Natural Gas 520204 Transportation 800 80.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2545823 800 115995 Energy - Electricity 520202 Transportation 800 20.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2545836 800 115996 Energy - Electricity 520202 Transportation 800 31.240 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2545829 800 115997 Inf Main-Bituminus Mixture 544028 Transportation 800 3133.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2546051 800 115998 Energy - Electricity 520202 Transportation 800 17.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2545828 800 115999 Inf Main-Bituminus Mixture 544028 Transportation 800 1326.410 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2545877 800 116000 Employee Physical Examinations 519502 Transportation 800 108 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 2545881 800 116001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2546019 800 116002 Const - Bridge Reconstrctn 538220 Transportation 800 638 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2545862 800 116003 Energy - Electricity 520202 Transportation 800 30.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2546035 800 116004 Energy - Electricity 520202 Transportation 800 85.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2545835 800 116005 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2546063 800 116006 Energy - Natural Gas 520204 Transportation 800 190.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2545820 800 116007 Water and Sewage 520102 Transportation 800 177.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF INGALLS 77063 2545819 800 116008 Energy - Electricity 520202 Transportation 800 18.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-27T00:00:00 APV7526092 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2545827 800 116009 Energy - Electricity 520202 Transportation 800 2352.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568969 800 116010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2569059 800 116011 Energy - Electricity 520202 Transportation 800 362.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2568894 800 116012 Const - Bridge Replace 538210 Transportation 800 151481.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2569243 800 116013 SpOp -Household 547016 Transportation 800 111.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YOUNG'S CULLIGAN OF KOKOMO 60812 2568851 800 116014 Local Unit Fed Reimb 583110 Transportation 800 36760.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 2568841 800 116015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569023 800 116016 Main - Motor Vehicles 533019 Transportation 800 274.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 2569039 800 116017 Medium and heavy trucks 555508 Transportation 800 381514 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2569207 800 116018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569051 800 116019 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2065 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2569069 800 116020 Mot Veh Ex -Batteries 541037 Transportation 800 86.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569114 800 116021 Water and Sewage 520102 Transportation 800 263.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2569236 800 116022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569136 800 116023 Temporary Land Rights 551120 Transportation 800 200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILMAR POST BUILDING LLC 440699 2568826 800 116024 Eqp Main-Repair parts 545006 Transportation 800 2006.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568847 800 116025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 704.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2569244 800 116026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569053 800 116027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2103.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569146 800 116028 Inf Main-Salt NaCl 544020 Transportation 800 4195.410 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568870 800 116029 Local Unit Fed Reimb 583110 Transportation 800 19494.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF RICHLAND 265771 2569216 800 116030 Energy - Electricity 520202 Transportation 800 50.790 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK TELECOM 86988 2569003 800 116031 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569109 800 116032 Cnslt Project Develop 538155 Transportation 800 480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2569081 800 116033 Energy - Electricity 520202 Transportation 800 59 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2568913 800 116034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568959 800 116035 Main-BuildMat-Supplies 543073 Transportation 800 4343.520 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568973 800 116036 Main-BuildMat-Supplies 543073 Transportation 800 7.570 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568879 800 116037 Energy - Electricity 520202 Transportation 800 50.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2569242 800 116038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568947 800 116039 Main - Motor Vehicles 533019 Transportation 800 3275.010 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569074 800 116040 Energy - Electricity 520202 Transportation 800 56.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2569089 800 116041 Energy - Electricity 520202 Transportation 800 439.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2569240 800 116042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569043 800 116043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569020 800 116044 Energy - Electricity 520202 Transportation 800 49.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2569241 800 116045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1014.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568930 800 116046 Water and Sewage 520102 Transportation 800 572.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2568892 800 116047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 2568833 800 116048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569025 800 116049 Main - Shop Equipment 533025 Transportation 800 196 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 2569169 800 116050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 722.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569073 800 116051 Main - BuildgandGrnd Main 532010 Transportation 800 1700 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2568844 800 116052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -272.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569247 800 116053 Mot Veh Ex -Batteries 541037 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568934 800 116054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569044 800 116055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569041 800 116056 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 4182 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2568974 800 116057 Energy - Electricity 520202 Transportation 800 110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569220 800 116058 Energy - Electricity 520202 Transportation 800 560.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568856 800 116059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568949 800 116060 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 78.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569191 800 116061 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 461.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569143 800 116062 Energy - Electricity 520202 Transportation 800 108.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569218 800 116063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568999 800 116064 Water and Sewage 520102 Transportation 800 401.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2569237 800 116065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 642.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2568880 800 116066 Medium and heavy trucks 555508 Transportation 800 3228 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569210 800 116067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2568961 800 116068 Cnslt Project Develop 538155 Transportation 800 1805.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2568981 800 116069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569065 800 116070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569027 800 116071 Inf Main-Salt NaCl 544020 Transportation 800 7738.950 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569184 800 116072 Employee Physical Examinations 519502 Transportation 800 512 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2568899 800 116073 Inf Main-Salt NaCl 544020 Transportation 800 19773 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569256 800 116074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568939 800 116075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569062 800 116076 Water and Sewage 520102 Transportation 800 375.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2568819 800 116077 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569066 800 116078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567807 800 116079 Energy - Electricity 520202 Transportation 800 80 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569222 800 116080 Energy - Electricity 520202 Transportation 800 41.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2569238 800 116081 SpOp -Household 547016 Transportation 800 205.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568926 800 116082 Local Unit Fed Reimb 583110 Transportation 800 3818.540 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 2569011 800 116083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568928 800 116084 Main - Motor Vehicles 533019 Transportation 800 245 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGBEE WELDING INC 84505 2569068 800 116085 Main - InspectandTest 533043 Transportation 800 4311.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2569190 800 116086 Local Unit Fed Reimb 583110 Transportation 800 13892.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2568917 800 116087 Energy - Electricity 520202 Transportation 800 806.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568838 800 116088 Inf Main-Salt NaCl 544020 Transportation 800 -1682.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568859 800 116089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 675.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569033 800 116090 Energy - Electricity 520202 Transportation 800 47 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2569235 800 116091 Energy - Electricity 520202 Transportation 800 39.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2569230 800 116092 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2569149 800 116093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569021 800 116094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1226.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568883 800 116095 Energy - Electricity 520202 Transportation 800 38.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569093 800 116096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 953.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569124 800 116097 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1258.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569116 800 116098 Eqp Main-SmallToolsImplements 545008 Transportation 800 -188.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569178 800 116099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2569071 800 116100 AdmOp-Credit Card Fees 592016 Transportation 800 577.830 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 2568997 800 116101 Main -Street Sweeping 532040 Transportation 800 2359.800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 2569142 800 116102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2569208 800 116103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569055 800 116104 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 449.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569063 800 116105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 422.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568929 800 116106 SpOp -Household 547016 Transportation 800 2.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2568873 800 116107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2568857 800 116108 Land Damage Improvements 551150 Transportation 800 11700 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FREEMAN YODER 440951 2568823 800 116109 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 997.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2568872 800 116110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568943 800 116111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2569030 800 116112 Transportation equipment 555511 Transportation 800 13489 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONMOUTH SOLUTIONS INC 432182 2568817 800 116113 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568898 800 116114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568945 800 116115 Const - nonInterST Resurface 538110 Transportation 800 15867.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDWARD and JONES CONCRETE INC 297781 2569162 800 116116 Main - Motor Vehicles 533019 Transportation 800 16 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2569060 800 116117 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569032 800 116118 Cnslt Project Develop 538155 Transportation 800 15429.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2568980 800 116119 Mot Veh Ex -Batteries 541037 Transportation 800 29.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569113 800 116120 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569014 800 116121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2569037 800 116122 Main-BuildMat-Supplies 543073 Transportation 800 34.160 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568877 800 116123 Water and Sewage 520102 Transportation 800 42.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 2569085 800 116124 Energy - Electricity 520202 Transportation 800 38.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 2569229 800 116125 Cnslt Project Develop 538155 Transportation 800 6405 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2568989 800 116126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1413.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569131 800 116127 Inf Main-Signals Parts 544030 Transportation 800 327.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WIRE AQUISITION CORPORATION 401556 2568401 800 116128 Energy - Electricity 520202 Transportation 800 35.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569094 800 116129 Water and Sewage 520102 Transportation 800 33.230 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2569232 800 116130 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569016 800 116131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568901 800 116132 Energy - Electricity 520202 Transportation 800 1474.010 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2569088 800 116133 Eqp Main-Equip Paint 545004 Transportation 800 133.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2569250 800 116134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2027.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569132 800 116135 Eqp Main-Repair parts 545006 Transportation 800 49.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGBEE WELDING INC 84505 2569068 800 116136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568955 800 116137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7397.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569074 800 116138 Main - BuildgandGrnd Main 532010 Transportation 800 750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 2568900 800 116139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 718.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569128 800 116140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568998 800 116141 AdmOp-Dues and Subscriptions 599026 Transportation 800 276.990 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIBOR SERVICE CORPORATION 230957 2568890 800 116142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2568882 800 116143 SpOp -Household 547016 Transportation 800 95.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2569269 800 116144 Energy - Electricity 520202 Transportation 800 387.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2568911 800 116145 Cnslt Project Develop 538155 Transportation 800 27173.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568978 800 116146 Main - BuildgandGrnd Main 532010 Transportation 800 290.490 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHOMERS PLUMBING and HEATING LLC 108328 2568821 800 116147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569052 800 116148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2563917 800 116149 Energy - Electricity 520202 Transportation 800 250.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569227 800 116150 Cnslt Project Develop 538155 Transportation 800 14568.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2568994 800 116151 Energy - Electricity 520202 Transportation 800 46.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568835 800 116152 Off-Office Supplies 546002 Transportation 800 485.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569214 800 116153 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 359.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569026 800 116154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569048 800 116155 Off-Office Supplies 546002 Transportation 800 80.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2568964 800 116156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 485.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2568854 800 116157 Main - BuildgandGrnd Main 532010 Transportation 800 280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 2569121 800 116158 Main - Motor Vehicles 533019 Transportation 800 1560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2569036 800 116159 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1735.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569067 800 116160 SpOp - Safety -Apparel 547160 Transportation 800 323.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHOE SENSATION INC 280876 2568848 800 116161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 373.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2568925 800 116162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568951 800 116163 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SERVICE, INC 216422 2569264 800 116164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 807.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569139 800 116165 Inf Main-Salt NaCl 544020 Transportation 800 35917.350 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569185 800 116166 SpOp - Safety -Apparel 547160 Transportation 800 84 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569110 800 116167 Land 551101 Transportation 800 8900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials L2 FARMS LLC 440587 2568825 800 116168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569140 800 116169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 889.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2568846 800 116170 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2568641 800 116171 Cnslt Project Develop 538155 Transportation 800 2870.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2568984 800 116172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568960 800 116173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -82.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569249 800 116174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568958 800 116175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569260 800 116176 Water and Sewage 520102 Transportation 800 897.840 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2569233 800 116177 Eqp Main-SmallToolsImplements 545008 Transportation 800 181.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569018 800 116178 SpOp -Household 547016 Transportation 800 448.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569181 800 116179 Inf Main-Salt NaCl 544020 Transportation 800 29933.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569257 800 116180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568938 800 116181 Const - Roadside Improve 538130 Transportation 800 2400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2569156 800 116182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569045 800 116183 Inf Main-Salt NaCl 544020 Transportation 800 26360.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568863 800 116184 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 169.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569015 800 116185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569176 800 116186 Land 551101 Transportation 800 1400 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILMAR POST BUILDING LLC 440699 2568826 800 116187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2569267 800 116188 Local Unit Fed Reimb 583110 Transportation 800 1352.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 2569012 800 116189 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 116190 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 903.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J M REYNOLDS OIL CO 97445 2568876 800 116191 Inf Main-Salt NaCl 544020 Transportation 800 18733.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568864 800 116192 Mot Veh Ex -Batteries 541037 Transportation 800 4.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569115 800 116193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2568922 800 116194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569141 800 116195 Energy - Electricity 520202 Transportation 800 30.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BAINBRIDGE, TOWN OF 110447 2569217 800 116196 Inf Main-Salt NaCl 544020 Transportation 800 14598.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568861 800 116197 SpOp - Safety -Apparel 547160 Transportation 800 261.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569245 800 116198 Off-Office Supplies 546002 Transportation 800 89.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569000 800 116199 SpOp - Safety -Apparel 547160 Transportation 800 87 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569204 800 116200 Inf Main-Salt NaCl 544020 Transportation 800 19565.130 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569254 800 116201 Main - Motor Vehicles 533019 Transportation 800 487.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569050 800 116202 Energy - Electricity 520202 Transportation 800 41.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2569102 800 116203 Inf Main-Salt NaCl 544020 Transportation 800 14332.340 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568862 800 116204 Shop equipment 555539 Transportation 800 4497.100 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569017 800 116205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569194 800 116206 Eqp Main-SmallToolsImplements 545008 Transportation 800 48.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568948 800 116207 Inf Main-Salt NaCl 544020 Transportation 800 20487.510 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568860 800 116208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC COMPANY INC 81981 2569263 800 116209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 906.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569122 800 116210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569148 800 116211 Energy - Electricity 520202 Transportation 800 65.090 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2569005 800 116212 Main - Motor Vehicles 533019 Transportation 800 16.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2569059 800 116213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 2569200 800 116214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568935 800 116215 Inf Main-Salt NaCl 544020 Transportation 800 30817.930 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569253 800 116216 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569107 800 116217 Prog Op-Software Licensing 539038 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568907 800 116218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568902 800 116219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5044.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2569197 800 116220 Energy - Electricity 520202 Transportation 800 49.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568836 800 116221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 983.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONTINENTAL RESEARCH CORP 57990 2568828 800 116222 Energy - Electricity 520202 Transportation 800 39.260 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2569007 800 116223 Energy - Electricity 520202 Transportation 800 647.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569099 800 116224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2568881 800 116225 SpOp -Household 547016 Transportation 800 70.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569203 800 116226 Energy - Electricity 520202 Transportation 800 35.440 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY REMC 58328 2569002 800 116227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569042 800 116228 Eqp Main-Repair parts 545006 Transportation 800 729.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALTEC INDUSTRIES INC 52291 2569104 800 116229 Energy - Electricity 520202 Transportation 800 93.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2568912 800 116230 Water and Sewage 520102 Transportation 800 544.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2568893 800 116231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2569029 800 116232 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG MAC DISPOSAL INC 386373 2569106 800 116233 Eqp Main-SmallToolsImplements 545008 Transportation 800 415.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569182 800 116234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 2568923 800 116235 Eqp Main-SmallToolsImplements 545008 Transportation 800 187.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569195 800 116236 Energy - Electricity 520202 Transportation 800 34.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568834 800 116237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1505.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568906 800 116238 NonRealEstRnt-MaintEquipment 591011 Transportation 800 425 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2569120 800 116239 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2569058 800 116240 Mot Veh Ex -Batteries 541037 Transportation 800 152.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569193 800 116241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1716.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569268 800 116242 Water and Sewage 520102 Transportation 800 132.140 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2568818 800 116243 Eqp Main-Repair parts 545006 Transportation 800 45.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568952 800 116244 Energy - Electricity 520202 Transportation 800 65.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569096 800 116245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2568967 800 116246 Eqp Main-SmallToolsImplements 545008 Transportation 800 188.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569180 800 116247 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1157.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J M REYNOLDS OIL CO 97445 2568875 800 116248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ATCO INTERNATIONAL 83416 2568920 800 116249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568850 800 116250 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568553 800 116251 Main - Motor Vehicles 533019 Transportation 800 107.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2569071 800 116252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MADISON WINSUPPLY CO 201662 2568962 800 116253 Energy - Natural Gas 520204 Transportation 800 874.130 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2569088 800 116254 Computers and Accessories 555554 Transportation 800 86.620 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569199 800 116255 Energy - Electricity 520202 Transportation 800 11061.340 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2569234 800 116256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -190.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2569145 800 116257 Main - Motor Vehicles 533019 Transportation 800 519.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569133 800 116258 Energy - Electricity 520202 Transportation 800 85.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569221 800 116259 Temporary Land Rights 551120 Transportation 800 95 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials L2 FARMS LLC 440587 2568825 800 116260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1327.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569127 800 116261 Energy - Electricity 520202 Transportation 800 3033.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2568970 800 116262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -379.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568956 800 116263 Inf Main-Salt NaCl 544020 Transportation 800 14147.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568865 800 116264 Energy - Electricity 520202 Transportation 800 171.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569097 800 116265 Main - Motor Vehicles 533019 Transportation 800 1226.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 2569134 800 116266 Energy - Electricity 520202 Transportation 800 89.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569100 800 116267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1869.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MOVE OVER OUTFITTERS INC 395079 2569270 800 116268 Shop equipment 555539 Transportation 800 1447.080 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568968 800 116269 Eqp Main-SmallToolsImplements 545008 Transportation 800 139.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2568953 800 116270 Energy - Electricity 520202 Transportation 800 30.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569098 800 116271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2568966 800 116272 Cnslt Project Develop 538155 Transportation 800 499.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2568996 800 116273 Local Unit Fed Reimb 583110 Transportation 800 2664 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 2568842 800 116274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569061 800 116275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUDD EQUIPMENT CO 87967 2569038 800 116276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569265 800 116277 Local Unit Fed Reimb 583110 Transportation 800 11024.940 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 2569079 800 116278 Off-Office Supplies 546002 Transportation 800 528.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569199 800 116279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 490.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2569135 800 116280 Energy - Electricity 520202 Transportation 800 919.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568837 800 116281 Inf Main-Salt NaCl 544020 Transportation 800 55614.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569034 800 116282 Energy - Electricity 520202 Transportation 800 374.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569091 800 116283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569259 800 116284 Inf Main-Roadway pipeandtile 544036 Transportation 800 669.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569054 800 116285 Const - RR Agreemnts 538600 Transportation 800 1116 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2569078 800 116286 Computers and Accessories 555554 Transportation 800 300.360 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569198 800 116287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOTS and SPOTS INC 389624 2569251 800 116288 Inf Main-Salt NaCl 544020 Transportation 800 13390.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569186 800 116289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568957 800 116290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 553.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568936 800 116291 Inf Main-Bituminus Mixture 544028 Transportation 800 2985.600 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 2568874 800 116292 Inf Main-Salt NaCl 544020 Transportation 800 -714.930 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568858 800 116293 Energy - Electricity 520202 Transportation 800 1422.690 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2568893 800 116294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569196 800 116295 Energy - Natural Gas 520204 Transportation 800 1417.710 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2568837 800 116296 Inf Main-Salt NaCl 544020 Transportation 800 3725.220 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569187 800 116297 Energy - Electricity 520202 Transportation 800 62.300 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569225 800 116298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2568921 800 116299 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 377.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568820 800 116300 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569013 800 116301 Main-BuildMat-Supplies 543073 Transportation 800 28.480 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568878 800 116302 Inf Main-Salt NaCl 544020 Transportation 800 22466.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568868 800 116303 Energy - Electricity 520202 Transportation 800 79.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569223 800 116304 Inf Main-Salt NaCl 544020 Transportation 800 22913.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568867 800 116305 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1348.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569201 800 116306 Main -GarbageRemoval 532023 Transportation 800 356 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2569105 800 116307 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2568644 800 116308 Main - Motor Vehicles 533019 Transportation 800 454.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2569057 800 116309 Land 551101 Transportation 800 256600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2568822 800 116310 Eqp Main-Repair parts 545006 Transportation 800 -37.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569266 800 116311 Water and Sewage 520102 Transportation 800 667.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2568891 800 116312 SpOp-Research and Testing 547056 Transportation 800 272.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILSON COMPANY, INC 92912 2569028 800 116313 Inf Main-Salt NaCl 544020 Transportation 800 22531.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568871 800 116314 Main - BuildgandGrnd Main 532010 Transportation 800 2300 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 2568895 800 116315 Land 551101 Transportation 800 3235 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHENSON REALTY LLC 359503 2568827 800 116316 Main - BuildgandGrnd Main 532010 Transportation 800 887.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2569213 800 116317 Eqp Main-Repair parts 545006 Transportation 800 782.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569123 800 116318 Eqp Main-SmallToolsImplements 545008 Transportation 800 362.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569248 800 116319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 556.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569258 800 116320 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2568954 800 116321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2569209 800 116322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2282.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS MANUFACTURING LLC 388865 2569040 800 116323 Cnslt Project Develop 538155 Transportation 800 466.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2568991 800 116324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2569031 800 116325 Const - Bridge Reconstrctn 538220 Transportation 800 15794.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2569151 800 116326 Local Unit Fed Reimb 583110 Transportation 800 4572 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 2568840 800 116327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569019 800 116328 Energy - Electricity 520202 Transportation 800 46.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2568909 800 116329 Energy - Electricity 520202 Transportation 800 14.040 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 2569001 800 116330 Main - Motor Vehicles 533019 Transportation 800 140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 2569035 800 116331 Main - BuildgandGrnd Main 532010 Transportation 800 2400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ARSEE ENGINEERS INC 50511 2568896 800 116332 Cnslt Project Develop 538155 Transportation 800 6734.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2568990 800 116333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568931 800 116334 Mot Veh Ex -Batteries 541037 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568941 800 116335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2568963 800 116336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -227.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569147 800 116337 Energy - Electricity 520202 Transportation 800 1026.790 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569101 800 116338 Energy - Natural Gas 520204 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 116339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 489.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568830 800 116340 Eqp Main-SmallToolsImplements 545008 Transportation 800 58.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2568975 800 116341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 890.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569125 800 116342 Eqp Main-SmallToolsImplements 545008 Transportation 800 654.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569262 800 116343 Eqp Main-Repair parts 545006 Transportation 800 856.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569271 800 116344 Local Unit Fed Reimb 583110 Transportation 800 4792.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 2568839 800 116345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2569144 800 116346 Eqp Main-SmallToolsImplements 545008 Transportation 800 439.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2568968 800 116347 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2567782 800 116348 Water and Sewage 520102 Transportation 800 1478.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2569231 800 116349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 764.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569246 800 116350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BACHMAN AUTO GROUP INC 430266 2569183 800 116351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569272 800 116352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORCE AMERICA DISTRIBUTING LLC 335664 2568852 800 116353 Cnslt Project Develop 538155 Transportation 800 16570.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2569084 800 116354 Mot Veh Ex -TiresandRltd 541036 Transportation 800 727.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH OF SOUTH CENTRAL 91541 2568849 800 116355 Energy - Electricity 520202 Transportation 800 143.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2569087 800 116356 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12050 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2568832 800 116357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1357.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2569070 800 116358 Energy - Electricity 520202 Transportation 800 155.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 2568891 800 116359 Energy - Electricity 520202 Transportation 800 111.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569092 800 116360 Energy - Electricity 520202 Transportation 800 39.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569219 800 116361 Mot Veh Ex -Batteries 541037 Transportation 800 22.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569118 800 116362 Energy - Electricity 520202 Transportation 800 30.820 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569004 800 116363 Eqp Main-SmallToolsImplements 545008 Transportation 800 884.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2569189 800 116364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1037.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568946 800 116365 Inf Main-Signals Parts 544030 Transportation 800 103.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569261 800 116366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 718.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2569129 800 116367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569047 800 116368 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 116369 Mot Veh Ex -Batteries 541037 Transportation 800 50.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569112 800 116370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2569060 800 116371 Energy - Electricity 520202 Transportation 800 2026.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2569234 800 116372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 626.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569075 800 116373 Eqp Main-Repair parts 545006 Transportation 800 29.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 2568853 800 116374 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 158.340 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569108 800 116375 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 231.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568950 800 116376 Main -Cleaning Serv 532022 Transportation 800 5388.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2569167 800 116377 Cnslt Planning 538154 Transportation 800 110744.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2569083 800 116378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568940 800 116379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2569056 800 116380 Mot Veh Ex -Batteries 541037 Transportation 800 1178.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569022 800 116381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MandS MOTORS INC 391517 2569252 800 116382 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUSTIN SMITH 440567 2568824 800 116383 Inf Main-Salt NaCl 544020 Transportation 800 18744.750 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568866 800 116384 Energy - Electricity 520202 Transportation 800 140.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2568843 800 116385 SpOp - Safety -Apparel 547160 Transportation 800 104.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568845 800 116386 Mot Veh Ex -Batteries 541037 Transportation 800 1623.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569192 800 116387 Energy - Electricity 520202 Transportation 800 1955.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2568908 800 116388 Main-BuildMat-Supplies 543073 Transportation 800 1169.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2568904 800 116389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568937 800 116390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2568924 800 116391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568933 800 116392 Const - Bridge Reconstrctn 538220 Transportation 800 4000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2569155 800 116393 AdmOp-Dues and Subscriptions 599026 Transportation 800 34 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2568884 800 116394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569046 800 116395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569072 800 116396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568944 800 116397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2337.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569138 800 116398 Off-Office Supplies 546002 Transportation 800 81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569202 800 116399 Main-BuildMat-Supplies 543073 Transportation 800 4698.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568971 800 116400 Medium and heavy trucks 555508 Transportation 800 384175.030 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2569206 800 116401 Prof Serv - IT Services 531029 Transportation 800 957.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2569171 800 116402 Inf Main-Salt NaCl 544020 Transportation 800 35480.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2569255 800 116403 Cnslt Planning 538154 Transportation 800 10838.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2569082 800 116404 Main - Motor Vehicles 533019 Transportation 800 495 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 2568927 800 116405 Computers and Accessories 555554 Transportation 800 689.640 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2569205 800 116406 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2569072 800 116407 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 48.420 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2568897 800 116408 Energy - Electricity 520202 Transportation 800 623.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 2569239 800 116409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2568831 800 116410 Mot Veh Ex -Batteries 541037 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569111 800 116411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 628.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2569130 800 116412 Cnslt Project Develop 538155 Transportation 800 1986.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2568985 800 116413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -90.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2567808 800 116414 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2569143 800 116415 Inf Main-Bituminus Mixture 544028 Transportation 800 643.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2568976 800 116416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2569119 800 116417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568932 800 116418 Energy - Electricity 520202 Transportation 800 1667.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2569086 800 116419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1273.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2569126 800 116420 Energy - Electricity 520202 Transportation 800 45.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569095 800 116421 AdmOp-PostageMeter/Postage 599036 Transportation 800 58.640 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 2569188 800 116422 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 646.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2569076 800 116423 Eqp Main-SmallToolsImplements 545008 Transportation 800 3443.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568972 800 116424 Energy - Electricity 520202 Transportation 800 34.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 2569228 800 116425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2568855 800 116426 Energy - Electricity 520202 Transportation 800 -104.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2568544 800 116427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568942 800 116428 Energy - Electricity 520202 Transportation 800 80.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569224 800 116429 Cnslt Structural Inspection 538151 Transportation 800 11195.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2568977 800 116430 Eqp Main-Repair parts 545006 Transportation 800 19.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568886 800 116431 Land 551101 Transportation 800 1300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FREEMAN YODER 440951 2568823 800 116432 Prof Serv - IT Services 531029 Transportation 800 68.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2569170 800 116433 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2569175 800 116434 Cnslt Planning 538154 Transportation 800 25528.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2568986 800 116435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2569049 800 116436 Inf Main-Signs Posts 544026 Transportation 800 1000 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2569212 800 116437 SpOp - Safety -Apparel 547160 Transportation 800 -259.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2568905 800 116438 Energy - Electricity 520202 Transportation 800 8.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569226 800 116439 Eqp Main-SmallToolsImplements 545008 Transportation 800 -448.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2569179 800 116440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 324.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2568965 800 116441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569177 800 116442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569064 800 116443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2568251 800 116444 Energy - Electricity 520202 Transportation 800 39.360 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2569006 800 116445 Sec and Sfty - Hazardous Mat 534070 Transportation 800 128 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EUROFINS ENVIRONMENT TESTING AMERICA 86771 2568400 800 116446 Energy - Electricity 520202 Transportation 800 268.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2569090 800 116447 Inf Main-Salt NaCl 544020 Transportation 800 36424.680 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2568869 800 116448 Energy - Electricity 520202 Transportation 800 633 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2568910 800 116449 Const -ROAD ILLUMINATION 538520 Transportation 800 25366 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2569166 800 116450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2568903 800 116451 SpOp - Safety -Apparel 547160 Transportation 800 65.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2568829 800 116452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569024 800 116453 Energy - Electricity 520202 Transportation 800 63 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2569103 800 116454 Local Unit Fed Reimb 583110 Transportation 800 478.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 2569010 800 116455 Mot Veh Ex -Batteries 541037 Transportation 800 22.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569117 800 116456 Mot Veh Ex -Batteries 541037 Transportation 800 204.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-16T00:00:00 APV7557306 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2569137 800 116457 Main-BuildMat-Supplies 543073 Transportation 800 91.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552511 800 116458 Main-BuildMat-Supplies 543073 Transportation 800 91.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552447 800 116459 Inf Main-Salt NaCl 544020 Transportation 800 -33169.310 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2552288 800 116460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2552408 800 116461 Cnslt Project Develop 538155 Transportation 800 91138.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552360 800 116462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552386 800 116463 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2552476 800 116464 Main -GarbageRemoval 532023 Transportation 800 -85 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2551641 800 116465 Eqp Main-SmallToolsImplements 545008 Transportation 800 339.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552515 800 116466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552576 800 116467 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550009 800 116468 Local Unit Fed Reimb 583110 Transportation 800 1733.820 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HOBART 55759 2552448 800 116469 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552382 800 116470 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2552410 800 116471 Sec and Sfty - Hazardous Mat 534070 Transportation 800 0 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEPACO BLOCKER INC 397343 2548075 800 116472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552592 800 116473 Energy - Electricity 520202 Transportation 800 396.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552547 800 116474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552598 800 116475 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2397.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552437 800 116476 Inf Main-Bituminus Mixture 544028 Transportation 800 852.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552385 800 116477 Employee Physical Examinations 519502 Transportation 800 130 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552233 800 116478 Main - Motor Vehicles 533019 Transportation 800 415 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552593 800 116479 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1031.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2552460 800 116480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2552339 800 116481 Const - RR Agreemnts 538600 Transportation 800 1 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2552452 800 116482 Main-BuildMat-Supplies 543073 Transportation 800 220 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2552322 800 116483 Cnslt Project Develop 538155 Transportation 800 13360.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2552354 800 116484 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550008 800 116485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552614 800 116486 Energy - Electricity 520202 Transportation 800 41.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2552551 800 116487 Main - BuildgandGrnd Main 532010 Transportation 800 95 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE EXTERMINATORS INC 20511 2552335 800 116488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552590 800 116489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1793.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2552570 800 116490 Main - Motor Vehicles 533019 Transportation 800 95 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2552477 800 116491 Eqp Main-Acetylene Oxygn 545012 Transportation 800 310.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2552603 800 116492 Cnslt Construc Inspection 538152 Transportation 800 20470.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2552375 800 116493 Fac Main -Electrical 543016 Transportation 800 53.910 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2552521 800 116494 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552556 800 116495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2552574 800 116496 SpOp -Household 547016 Transportation 800 12.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2552481 800 116497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2552538 800 116498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2552572 800 116499 SpOp-Research and Testing 547056 Transportation 800 606.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2552334 800 116500 Cnslt Project Develop 538155 Transportation 800 15087.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2552358 800 116501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552435 800 116502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552443 800 116503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2552537 800 116504 Energy - Electricity 520202 Transportation 800 47.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552420 800 116505 Water and Sewage 520102 Transportation 800 0.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2551963 800 116506 Cnslt Project Develop 538155 Transportation 800 2961.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552348 800 116507 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552399 800 116508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552611 800 116509 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 38.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552278 800 116510 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2546118 800 116511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552401 800 116512 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2552378 800 116513 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552584 800 116514 Eqp Main-SmallToolsImplements 545008 Transportation 800 356.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552411 800 116515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552593 800 116516 Cnslt Project Develop 538155 Transportation 800 813.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2552352 800 116517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552441 800 116518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1596.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552403 800 116519 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552464 800 116520 Energy - Electricity 520202 Transportation 800 97.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2552333 800 116521 Local Unit Fed Reimb 583110 Transportation 800 68675.220 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 2552328 800 116522 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2551818 800 116523 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 51.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552599 800 116524 Energy - Electricity 520202 Transportation 800 119.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552419 800 116525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552487 800 116526 Cnslt Construc Inspection 538152 Transportation 800 24807.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 2552356 800 116527 Main - Motor Vehicles 533019 Transportation 800 547.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552611 800 116528 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552401 800 116529 Eqp Main-Equip Paint 545004 Transportation 800 50.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2552338 800 116530 Main - Motor Vehicles 533019 Transportation 800 42.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2552478 800 116531 Energy - Electricity 520202 Transportation 800 95.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552418 800 116532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552442 800 116533 SpOp - Safety -Apparel 547160 Transportation 800 195.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2552459 800 116534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 387.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552564 800 116535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 2552536 800 116536 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 89.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552567 800 116537 Energy - Natural Gas 520204 Transportation 800 22.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2552426 800 116538 Eqp Main-Repair parts 545006 Transportation 800 30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 2552588 800 116539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552583 800 116540 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2552607 800 116541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552505 800 116542 Mot Veh Ex -Batteries 541037 Transportation 800 192.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 2552573 800 116543 Eqp Main-SmallToolsImplements 545008 Transportation 800 105.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552581 800 116544 Main-BuildMat-Supplies 543073 Transportation 800 33.760 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2552543 800 116545 Main - Office Copier 533040 Transportation 800 23.380 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552464 800 116546 Main - Office Copier 533040 Transportation 800 1.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552465 800 116547 Main - Motor Vehicles 533019 Transportation 800 456.870 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 2552479 800 116548 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552398 800 116549 Energy - Electricity 520202 Transportation 800 78.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552423 800 116550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2552503 800 116551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552501 800 116552 Main-BuildMat-Supplies 543073 Transportation 800 5417.780 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2552535 800 116553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552540 800 116554 Main - Motor Vehicles 533019 Transportation 800 700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2552518 800 116555 Mot Veh Ex -AutoCleansers 541038 Transportation 800 74.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552278 800 116556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552278 800 116557 Energy - Electricity 520202 Transportation 800 134 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2552553 800 116558 Main-BuildMat-Supplies 543073 Transportation 800 2169 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 2552397 800 116559 Local Unit Fed Reimb 583110 Transportation 800 7874.370 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2552450 800 116560 Eqp Main-Repair parts 545006 Transportation 800 1262.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2552558 800 116561 Main-BuildMat-Supplies 543073 Transportation 800 29.450 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2552545 800 116562 Cnslt Project Develop 538155 Transportation 800 692.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552362 800 116563 Cnslt Project Develop 538155 Transportation 800 586.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552364 800 116564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1300.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552591 800 116565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2531.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552601 800 116566 Water and Sewage 520102 Transportation 800 844.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 2552244 800 116567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552496 800 116568 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 2552369 800 116569 Cnslt Project Develop 538155 Transportation 800 887.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2552359 800 116570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551897 800 116571 Local Unit Fed Reimb 583110 Transportation 800 13287.250 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 2552451 800 116572 Inf Main-Bituminus Mixture 544028 Transportation 800 414.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2552381 800 116573 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2546119 800 116574 Main - BuildgandGrnd Main 532010 Transportation 800 466 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 2552322 800 116575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552388 800 116576 Inf Main -Iron and Steel 544056 Transportation 800 139.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2552340 800 116577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552390 800 116578 Mot Veh Ex -TiresandRltd 541036 Transportation 800 124.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2552474 800 116579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552484 800 116580 Main - Motor Vehicles 533019 Transportation 800 617.720 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 2552463 800 116581 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2552377 800 116582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552577 800 116583 Inf Main-Salt NaCl 544020 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2546697 800 116584 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552516 800 116585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1152.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2552571 800 116586 Cnslt Project Develop 538155 Transportation 800 4775 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2552349 800 116587 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2552446 800 116588 Main -GarbageRemoval 532023 Transportation 800 356 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552431 800 116589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551171 800 116590 Mot Veh Ex -TiresandRltd 541036 Transportation 800 124.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2552473 800 116591 Cnslt Project Develop 538155 Transportation 800 782.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2552372 800 116592 Local Unit Fed Reimb 583110 Transportation 800 8352.850 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MISHAWAKA 59526 2552449 800 116593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1800.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552461 800 116594 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552302 800 116595 Employee Physical Examinations 519502 Transportation 800 225 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2552433 800 116596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552438 800 116597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552596 800 116598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552439 800 116599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552566 800 116600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552486 800 116601 SpOp - Safety -Apparel 547160 Transportation 800 141.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552346 800 116602 Energy - Electricity 520202 Transportation 800 132.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552425 800 116603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2552344 800 116604 Main - Office Copier 533040 Transportation 800 15.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552302 800 116605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552457 800 116606 Energy - Electricity 520202 Transportation 800 48.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 2552550 800 116607 Cnslt Project Develop 538155 Transportation 800 3581.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552367 800 116608 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 25 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2552507 800 116609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2552512 800 116610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552565 800 116611 Main - Motor Vehicles 533019 Transportation 800 466 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2552574 800 116612 Eqp Main-SmallToolsImplements 545008 Transportation 800 499.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2552337 800 116613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552485 800 116614 SpOp-Food-DrinkingWater 547113 Transportation 800 524.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552514 800 116615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2552342 800 116616 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2552409 800 116617 Cnslt Project Develop 538155 Transportation 800 47677.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2552353 800 116618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2552467 800 116619 SpOp -Household 547016 Transportation 800 116.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552504 800 116620 Main -GarbageRemoval 532023 Transportation 800 356 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552430 800 116621 Main - Motor Vehicles 533019 Transportation 800 466 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2552575 800 116622 Main - Office Copier 533040 Transportation 800 12.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552303 800 116623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3352.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552610 800 116624 Cnslt Project Develop 538155 Transportation 800 10909.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552368 800 116625 Main - Office Copier 533040 Transportation 800 7.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552398 800 116626 Main - BuildgandGrnd Main 532010 Transportation 800 600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE EXTERMINATORS INC 20511 2552336 800 116627 Eqp Main-SmallToolsImplements 545008 Transportation 800 128.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552541 800 116628 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.130 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552345 800 116629 Mot Veh Ex -TiresandRltd 541036 Transportation 800 285.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2552472 800 116630 Main -Cleaning Serv 532022 Transportation 800 5879.300 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 2552254 800 116631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552490 800 116632 Main - Motor Vehicles 533019 Transportation 800 1954.940 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2552293 800 116633 Eqp Main-SmallToolsImplements 545008 Transportation 800 90.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552585 800 116634 Energy - Electricity 520202 Transportation 800 111.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552422 800 116635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -181.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552493 800 116636 Inf Main-Bituminus Mixture 544028 Transportation 800 309.120 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2552384 800 116637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2552483 800 116638 Cnslt Project Develop 538155 Transportation 800 1661.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552365 800 116639 Main - Motor Vehicles 533019 Transportation 800 85 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 2552475 800 116640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551177 800 116641 Cnslt Project Develop 538155 Transportation 800 1849.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2552374 800 116642 Main -GarbageRemoval 532023 Transportation 800 364 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 2552432 800 116643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552539 800 116644 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2550007 800 116645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 546.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552608 800 116646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552594 800 116647 Main - Motor Vehicles 533019 Transportation 800 2338.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552591 800 116648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2552410 800 116649 Energy - Electricity 520202 Transportation 800 702.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2552428 800 116650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2552482 800 116651 Eqp Main-Repair parts 545006 Transportation 800 40.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2552466 800 116652 Mot Veh Ex -TiresandRltd 541036 Transportation 800 410.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2552407 800 116653 Employee Physical Examinations 519502 Transportation 800 390 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552234 800 116654 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 2551721 800 116655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 722.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2552569 800 116656 Fac Main -Electrical 543016 Transportation 800 72.790 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2552520 800 116657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2552575 800 116658 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2552472 800 116659 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2552379 800 116660 Energy - Electricity 520202 Transportation 800 29.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552546 800 116661 Eqp Main-Repair parts 545006 Transportation 800 31.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552413 800 116662 Inf Main-Bituminus Mixture 544028 Transportation 800 166.500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 2552380 800 116663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552504 800 116664 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 110.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552323 800 116665 Main - Motor Vehicles 533019 Transportation 800 375 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ENGLISH'S OFF-ROAD AND ACCESSORIES LLC 392517 2552559 800 116666 Main - Motor Vehicles 533019 Transportation 800 160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2552606 800 116667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2552446 800 116668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2552324 800 116669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552456 800 116670 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2552407 800 116671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552440 800 116672 Main - Motor Vehicles 533019 Transportation 800 16.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552592 800 116673 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE REPAIR and MACHINING INC 225169 2551155 800 116674 Energy - Electricity 520202 Transportation 800 75.150 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2552332 800 116675 NonRealEstRnt-Office Copier 591030 Transportation 800 198.910 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2552347 800 116676 Main-BuildMat-Supplies 543073 Transportation 800 83.750 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552396 800 116677 Energy - Natural Gas 520204 Transportation 800 22.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 2552416 800 116678 Cnslt Environmental 538153 Transportation 800 7816.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2552355 800 116679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552404 800 116680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552387 800 116681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552492 800 116682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552393 800 116683 Energy - Electricity 520202 Transportation 800 44.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552421 800 116684 Cnslt Project Develop 538155 Transportation 800 3320.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552361 800 116685 Main -WeighStations RestArea 532036 Transportation 800 2377 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2552320 800 116686 Energy - Electricity 520202 Transportation 800 104.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552424 800 116687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 2552480 800 116688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552580 800 116689 Main - Motor Vehicles 533019 Transportation 800 3044.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2552325 800 116690 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552465 800 116691 Main-BuildMat-Supplies 543073 Transportation 800 8.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL CO 201084 2552510 800 116692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2552469 800 116693 NonRealEstRnt-Office Copier 591030 Transportation 800 14.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552301 800 116694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2552409 800 116695 Inf Main-Signals Parts 544030 Transportation 800 1040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL PRODUCTS INC 370470 2552327 800 116696 NonRealEstRnt-Office Copier 591030 Transportation 800 148.940 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552319 800 116697 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2552376 800 116698 Water and Sewage 520102 Transportation 800 38.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWN COUNTY WATER UTILITY INC 92041 2552414 800 116699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2551059 800 116700 Main-BuildMat-Supplies 543073 Transportation 800 365.010 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2552458 800 116701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DELPHI BODY WORKS INC 70510 2552471 800 116702 Energy - Electricity 520202 Transportation 800 102.420 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2552427 800 116703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552497 800 116704 Energy - Electricity 520202 Transportation 800 35.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552429 800 116705 Cnslt Project Develop 538155 Transportation 800 3452.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2552370 800 116706 Const - RR Agreemnts 538600 Transportation 800 9725.660 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2552453 800 116707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2552330 800 116708 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2552408 800 116709 Water and Sewage 520102 Transportation 800 -209.900 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOOGOOTEE CITY OF 54626 2551622 800 116710 Eqp Main-SmallToolsImplements 545008 Transportation 800 356.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552389 800 116711 Eqp Main-SmallToolsImplements 545008 Transportation 800 104.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HD SUPPLY CONSTRUCTION SUPPLY LTD 278629 2552519 800 116712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552391 800 116713 Cnslt Project Develop 538155 Transportation 800 5344.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2552351 800 116714 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2551127 800 116715 Main - Motor Vehicles 533019 Transportation 800 32.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552594 800 116716 Energy - Electricity 520202 Transportation 800 115.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2552554 800 116717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552498 800 116718 Cnslt Project Develop 538155 Transportation 800 1735.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2552371 800 116719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552307 800 116720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 2552406 800 116721 Main-BuildMat-Supplies 543073 Transportation 800 16.720 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2552509 800 116722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552500 800 116723 Main - Motor Vehicles 533019 Transportation 800 320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2552590 800 116724 Main - BuildgandGrnd Main 532010 Transportation 800 760 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2552535 800 116725 Eqp Main-SmallToolsImplements 545008 Transportation 800 342.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552307 800 116726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552578 800 116727 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2552568 800 116728 Eqp Main-Repair parts 545006 Transportation 800 240.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2552329 800 116729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552579 800 116730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552600 800 116731 Main - Motor Vehicles 533019 Transportation 800 -650.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552613 800 116732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15504.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552516 800 116733 Employee Physical Examinations 519502 Transportation 800 65 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552232 800 116734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552405 800 116735 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 2552604 800 116736 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552383 800 116737 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2552473 800 116738 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2552285 800 116739 NonRealEstRnt-Office Copier 591030 Transportation 800 38.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552303 800 116740 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE, LLC 399693 2552517 800 116741 Employee Physical Examinations 519502 Transportation 800 455 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552455 800 116742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552495 800 116743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552561 800 116744 Cnslt Project Develop 538155 Transportation 800 1932 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552363 800 116745 Energy - Electricity 520202 Transportation 800 2375.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2552552 800 116746 Mot Veh Ex -TiresandRltd 541036 Transportation 800 680.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2552568 800 116747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2552468 800 116748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 279.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2552470 800 116749 Cnslt Project Develop 538155 Transportation 800 773.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2552373 800 116750 Cnslt Project Develop 538155 Transportation 800 5696 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2552350 800 116751 Energy - Electricity 520202 Transportation 800 254.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 2552331 800 116752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552502 800 116753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RAISING KANE LLC 371229 2552586 800 116754 Energy - Natural Gas 520204 Transportation 800 42.480 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 2552415 800 116755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552563 800 116756 Inf Main -Iron and Steel 544056 Transportation 800 268.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 2552341 800 116757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552434 800 116758 Energy - Electricity 520202 Transportation 800 92.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 2552555 800 116759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552412 800 116760 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2728.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552602 800 116761 Main-BuildMat-Supplies 543073 Transportation 800 58.920 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2552542 800 116762 Water and Sewage 520102 Transportation 800 0 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2551080 800 116763 Main-BuildMat-Supplies 543073 Transportation 800 26.470 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2552544 800 116764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2551532 800 116765 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2027.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552400 800 116766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552562 800 116767 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 190.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552402 800 116768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552436 800 116769 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 526.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2552285 800 116770 Inf Main-Cement concrete 544038 Transportation 800 9984 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN CRACK REPAIR and SUPPLY 353168 2552318 800 116771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552499 800 116772 Main-BuildMat-Supplies 543073 Transportation 800 28.950 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 2552508 800 116773 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 92.020 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552321 800 116774 Main - Motor Vehicles 533019 Transportation 800 1823.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552609 800 116775 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2551897 800 116776 Eqp Main-Repair parts 545006 Transportation 800 37.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552595 800 116777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8556.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552609 800 116778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2552605 800 116779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552597 800 116780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1365.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552462 800 116781 Energy - Electricity 520202 Transportation 800 76.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2552417 800 116782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552444 800 116783 Main-BuildMat-Supplies 543073 Transportation 800 7.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2552506 800 116784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552491 800 116785 Main - Motor Vehicles 533019 Transportation 800 446.680 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552612 800 116786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552343 800 116787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552560 800 116788 Main - Motor Vehicles 533019 Transportation 800 3116.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552610 800 116789 Inf Main-Bituminus Mixture 544028 Transportation 800 902.340 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS SOUTH LLC 75749 2552326 800 116790 Main-BuildMat-Supplies 543073 Transportation 800 26.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEALEY'S HOME CENTER, INC 370815 2552395 800 116791 Local Unit Fed Reimb 583110 Transportation 800 18388.160 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF HIGHLAND 78420 2552454 800 116792 Mot Veh Ex -TiresandRltd 541036 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2551127 800 116793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2552557 800 116794 Landscaping equipment 555538 Transportation 800 799.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2552394 800 116795 Cnslt Project Develop 538155 Transportation 800 1536.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2552366 800 116796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -92.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2552589 800 116797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552489 800 116798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 480.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552494 800 116799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552392 800 116800 Mot Veh Ex -Batteries 541037 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552403 800 116801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552488 800 116802 Main - Motor Vehicles 533019 Transportation 800 372.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 2552605 800 116803 Energy - Electricity 520202 Transportation 800 18.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2552549 800 116804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2163.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFAYETTE FORD LLC 393534 2552325 800 116805 Main - Office Copier 533040 Transportation 800 0.330 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552301 800 116806 Const - RR Agreemnts 538600 Transportation 800 1962.850 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2552452 800 116807 Cnslt Project Develop 538155 Transportation 800 3300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2552357 800 116808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -392.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552281 800 116809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2552287 800 116810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552240 800 116811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 456.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552308 800 116812 Eqp Main-Acetylene Oxygn 545012 Transportation 800 18.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2552272 800 116813 Main-BuildMat-Supplies 543073 Transportation 800 317.670 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552532 800 116814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552304 800 116815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552277 800 116816 Inf Main-Salt NaCl 544020 Transportation 800 -1022.310 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2552291 800 116817 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 731.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2552522 800 116818 Eqp Main-SmallToolsImplements 545008 Transportation 800 2499.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552315 800 116819 Prof Serv-Legal Research 531055 Transportation 800 1840.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2552269 800 116820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552283 800 116821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2552247 800 116822 Const - Constructn Conslt 538150 Transportation 800 20430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CICP FOUNDATION INC 107513 2552255 800 116823 Main-BuildMat-Supplies 543073 Transportation 800 170.180 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552528 800 116824 Land Acquisition Prof Serv 551170 Transportation 800 2250 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2552271 800 116825 Eqp Main-Repair parts 545006 Transportation 800 179.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ET WORKS RETAIL LLC 290865 2552250 800 116826 Main - Motor Vehicles 533019 Transportation 800 260.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 2552310 800 116827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552305 800 116828 SpOp -Household 547016 Transportation 800 12.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552530 800 116829 Main-BuildMat-Supplies 543073 Transportation 800 60.830 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552531 800 116830 Inf Main-Salt NaCl 544020 Transportation 800 -2060.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2552290 800 116831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 2552296 800 116832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2552248 800 116833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552252 800 116834 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552526 800 116835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -92 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2552238 800 116836 SpOp -Household 547016 Transportation 800 119.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552529 800 116837 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2552264 800 116838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552241 800 116839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAM'S TECH SUPPLY INC 106266 2552299 800 116840 SpOp - Safety -Apparel 547160 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552316 800 116841 Main -Street Sweeping 532040 Transportation 800 3096 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 2552274 800 116842 SpOpSp-Safety 547032 Transportation 800 146.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2552273 800 116843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2552237 800 116844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2552236 800 116845 SpOpSp-Safety 547032 Transportation 800 958.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552314 800 116846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552276 800 116847 Employee Physical Examinations 519502 Transportation 800 130 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2552235 800 116848 Inf Main-Salt NaCl 544020 Transportation 800 -1920.930 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2552289 800 116849 SpOp-Research and Testing 547056 Transportation 800 81.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552262 800 116850 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2552295 800 116851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2552298 800 116852 SpOp-Research and Testing 547056 Transportation 800 109.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552525 800 116853 SpOp-Research and Testing 547056 Transportation 800 102.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552261 800 116854 Const - RR Agreemnts 538600 Transportation 800 2341.840 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2552270 800 116855 Main -BridgeMaint 532054 Transportation 800 1000 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPENDABLE TREE AND MAINTENANCE SERVICE 373512 2552275 800 116856 Main-BuildMat-Supplies 543073 Transportation 800 180.870 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552527 800 116857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2552294 800 116858 Energy - Electricity 520202 Transportation 800 40 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2552311 800 116859 Energy - Electricity 520202 Transportation 800 44.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2552245 800 116860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3162.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552279 800 116861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 2552284 800 116862 Energy - Electricity 520202 Transportation 800 27937.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2552312 800 116863 SpOpSp-Safety 547032 Transportation 800 182.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2552317 800 116864 Main - BuildgandGrnd Main 532010 Transportation 800 380 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES LLC 398507 2552534 800 116865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -111.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2552297 800 116866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552282 800 116867 Energy - Electricity 520202 Transportation 800 42.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2552246 800 116868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552242 800 116869 SpOp -Household 547016 Transportation 800 361.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2552309 800 116870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOTS and SPOTS INC 389624 2552286 800 116871 Eqp Main-SmallToolsImplements 545008 Transportation 800 67.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552524 800 116872 Main - Shop Equipment 533025 Transportation 800 132.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552280 800 116873 Eqp Main-SmallToolsImplements 545008 Transportation 800 286.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2552523 800 116874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2552239 800 116875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2552249 800 116876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 2552292 800 116877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552251 800 116878 Eqp Main-Repair parts 545006 Transportation 800 155.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORE FARM STORE INC 56706 2552533 800 116879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2552306 800 116880 Main - Motor Vehicles 533019 Transportation 800 7099 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2552243 800 116881 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 107.440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-10T00:00:00 APV7535638 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2552313 800 116882 Cnslt Project Develop 538155 Transportation 800 13935 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557208 800 116883 Cnslt Project Develop 538155 Transportation 800 7919.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557225 800 116884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2557378 800 116885 Eqp Main-SmallToolsImplements 545008 Transportation 800 540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 2557490 800 116886 Cnslt Project Develop 538155 Transportation 800 598.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2557139 800 116887 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557338 800 116888 Cnslt Project Develop 538155 Transportation 800 22974.480 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2557189 800 116889 Energy - Electricity 520202 Transportation 800 25.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2557331 800 116890 Cnslt Project Develop 538155 Transportation 800 19382 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2557271 800 116891 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 862.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557361 800 116892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 422.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPERIAL SUPPLIES HOLDINGS INC 384096 2557254 800 116893 Energy - Electricity 520202 Transportation 800 3131.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557147 800 116894 Cnslt Project Develop 538155 Transportation 800 11062.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2557351 800 116895 Main - Motor Vehicles 533019 Transportation 800 112.960 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 2557511 800 116896 Energy - Electricity 520202 Transportation 800 31.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2557304 800 116897 SpOpSp-Safety 547032 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557486 800 116898 Energy - Electricity 520202 Transportation 800 61.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557421 800 116899 Main - Motor Vehicles 533019 Transportation 800 59.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 2557163 800 116900 Inf Main-Bituminus Mixture 544028 Transportation 800 1933.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2557314 800 116901 Cnslt Project Develop 538155 Transportation 800 22290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2557119 800 116902 Cnslt Project Develop 538155 Transportation 800 6342.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2557137 800 116903 Cnslt Project Develop 538155 Transportation 800 11597 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557124 800 116904 Energy - Electricity 520202 Transportation 800 1453.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557145 800 116905 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557379 800 116906 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2555649 800 116907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6978.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2557236 800 116908 Main - BuildgandGrnd Main 532010 Transportation 800 2200 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2557376 800 116909 Main - Motor Vehicles 533019 Transportation 800 160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 2557505 800 116910 Main - Motor Vehicles 533019 Transportation 800 5915 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2557236 800 116911 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 646.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLINTON COUNTY LAUNDRY 387724 2557380 800 116912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2557384 800 116913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557395 800 116914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557343 800 116915 Cnslt Project Develop 538155 Transportation 800 978 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557216 800 116916 Mot Veh Ex -Batteries 541037 Transportation 800 37.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557294 800 116917 Energy - Electricity 520202 Transportation 800 2316.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557151 800 116918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557389 800 116919 SpOp - Safety -Apparel 547160 Transportation 800 43.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557290 800 116920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557336 800 116921 Cnslt Construc Inspection 538152 Transportation 800 19420.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557223 800 116922 Main - Motor Vehicles 533019 Transportation 800 99.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2557172 800 116923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557386 800 116924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 727.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557360 800 116925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1020.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557174 800 116926 Energy - Electricity 520202 Transportation 800 402.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557424 800 116927 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 2557521 800 116928 Inf Main-Bituminus Mixture 544028 Transportation 800 567.810 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2557372 800 116929 Energy - Electricity 520202 Transportation 800 447.780 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557309 800 116930 Energy - Electricity 520202 Transportation 800 13.310 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2557477 800 116931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557175 800 116932 SpOp - Safety -Apparel 547160 Transportation 800 -4194.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 2555864 800 116933 Cnslt Environmental 538153 Transportation 800 705.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557220 800 116934 Main - Motor Vehicles 533019 Transportation 800 547.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557360 800 116935 Eqp Main-Repair parts 545006 Transportation 800 12.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 2557162 800 116936 Mot Veh Ex -TiresandRltd 541036 Transportation 800 380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557298 800 116937 Cnslt Project Develop 538155 Transportation 800 9064.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557201 800 116938 Energy - Electricity 520202 Transportation 800 155.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557423 800 116939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -619.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2557235 800 116940 Cnslt Project Develop 538155 Transportation 800 14744.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557197 800 116941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 675.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557284 800 116942 Main-BuildMat-Supplies 543073 Transportation 800 10.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2557364 800 116943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -263.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557279 800 116944 Cnslt Project Develop 538155 Transportation 800 375.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2557135 800 116945 Temporary Land Rights 551120 Transportation 800 200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAPPEL GRAIN AND HERB LLC 393102 2557270 800 116946 Water and Sewage 520102 Transportation 800 309.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2557333 800 116947 Inf Main-Cement concrete 544038 Transportation 800 39.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2557242 800 116948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 557.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2557470 800 116949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1867.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557234 800 116950 Energy - Electricity 520202 Transportation 800 5435.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557149 800 116951 Eqp Main-SmallToolsImplements 545008 Transportation 800 81 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOILS PLUS LLC 358936 2557243 800 116952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557251 800 116953 Inf Main-Bituminus Mixture 544028 Transportation 800 606.050 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLYNN BROTHERS HOLDINGS INC 428616 2557182 800 116954 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2557320 800 116955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2557512 800 116956 Main-BuildMat-Supplies 543073 Transportation 800 525.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2557319 800 116957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557337 800 116958 Cnslt Project Develop 538155 Transportation 800 5215.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERI E BOYER 400436 2557121 800 116959 Cnslt Intel Transport System 538156 Transportation 800 1199.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2557230 800 116960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2557340 800 116961 Cnslt Project Develop 538155 Transportation 800 5647 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557211 800 116962 Main - BuildgandGrnd Main 532010 Transportation 800 900 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 2557319 800 116963 Energy - Electricity 520202 Transportation 800 5845.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557150 800 116964 Land 551101 Transportation 800 1825 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT EDWARD ROGERS IRREVOCABLE 440147 2557268 800 116965 Eqp Main-Repair parts 545006 Transportation 800 121.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557346 800 116966 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 86.710 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557278 800 116967 Eqp Main-SmallToolsImplements 545008 Transportation 800 23.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2557240 800 116968 Cnslt Project Develop 538155 Transportation 800 7129.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557200 800 116969 Energy - Electricity 520202 Transportation 800 42.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557426 800 116970 Energy - Electricity 520202 Transportation 800 36.190 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2557479 800 116971 Energy - Electricity 520202 Transportation 800 135.190 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557310 800 116972 Land 551101 Transportation 800 2000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY RENTALS LLC 439606 2557262 800 116973 Mot Veh Ex -Batteries 541037 Transportation 800 59.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557295 800 116974 Cnslt Project Develop 538155 Transportation 800 66010.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557196 800 116975 Mot Veh Ex -Batteries 541037 Transportation 800 44.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557296 800 116976 SpOpSp-Safety 547032 Transportation 800 46.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557169 800 116977 Land Damage Improvements 551150 Transportation 800 9350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SIX HELES LLC 440173 2557269 800 116978 Energy - Electricity 520202 Transportation 800 617.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557159 800 116979 Cnslt Project Develop 538155 Transportation 800 6583.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557195 800 116980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 655.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2557381 800 116981 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557303 800 116982 Main - Motor Vehicles 533019 Transportation 800 134.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2557259 800 116983 Cnslt Project Develop 538155 Transportation 800 828.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557203 800 116984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557387 800 116985 Mot Veh Ex -Batteries 541037 Transportation 800 422.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557293 800 116986 Cnslt Project Develop 538155 Transportation 800 49949.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2557118 800 116987 SpOpSp-Safety 547032 Transportation 800 374.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557467 800 116988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557184 800 116989 Cnslt Construc Inspection 538152 Transportation 800 81615.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557219 800 116990 Land 551101 Transportation 800 2300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL K RAWLINSON 440150 2557266 800 116991 Local Unit Fed Reimb 583110 Transportation 800 27415.200 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 2557180 800 116992 Water and Sewage 520102 Transportation 800 165.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 2557332 800 116993 Main -GarbageRemoval 532023 Transportation 800 134 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557348 800 116994 Mot Veh Ex -TiresandRltd 541036 Transportation 800 231.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2557160 800 116995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2557173 800 116996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2557514 800 116997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557164 800 116998 Eqp Main-Repair parts 545006 Transportation 800 404.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557069 800 116999 Energy - Electricity 520202 Transportation 800 203.070 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557186 800 117000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -24.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557507 800 117001 Energy - Electricity 520202 Transportation 800 12.850 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2557476 800 117002 AdmOp-TitleandLicen Examination 590131 Transportation 800 225 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 2557168 800 117003 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557261 800 117004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557252 800 117005 SpOpSp-Safety 547032 Transportation 800 402.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557249 800 117006 Land 551101 Transportation 800 23150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SIX HELES LLC 440173 2557269 800 117007 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2557053 800 117008 AdmOp-Freight and Express 599042 Transportation 800 22 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 2557490 800 117009 Cnslt Project Develop 538155 Transportation 800 5628.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2557138 800 117010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 748.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2557377 800 117011 Eqp Main-Repair parts 545006 Transportation 800 496.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2557272 800 117012 Energy - Electricity 520202 Transportation 800 109.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557307 800 117013 Energy - Electricity 520202 Transportation 800 155.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557312 800 117014 Eqp Main-SmallToolsImplements 545008 Transportation 800 46.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2557239 800 117015 Energy - Electricity 520202 Transportation 800 147.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557419 800 117016 Inf Main-Bituminus Mixture 544028 Transportation 800 899.910 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2557374 800 117017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557488 800 117018 Energy - Electricity 520202 Transportation 800 3304.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557153 800 117019 Eqp Main-Repair parts 545006 Transportation 800 710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIED EQUIPMENT SERVICE CORP 578 2557166 800 117020 Land Acquisition Prof Serv 551170 Transportation 800 7335 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAZELTINE and ASSOCIATES INC 322491 2557244 800 117021 Cnslt Project Develop 538155 Transportation 800 43956.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2557228 800 117022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1187.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557282 800 117023 Main - InspectandTest 533043 Transportation 800 296 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CRANE SERVICE COMPANY 237658 2557367 800 117024 Cnslt Project Develop 538155 Transportation 800 17963.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557204 800 117025 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 527.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2557299 800 117026 SpOp - Safety -Apparel 547160 Transportation 800 45.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557484 800 117027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1060.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557524 800 117028 Const - Inter ST VehHwySystem 538310 Transportation 800 100000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONVERGEONE INC 236898 2557483 800 117029 Eqp Main-Repair parts 545006 Transportation 800 167.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557281 800 117030 Energy - Electricity 520202 Transportation 800 55.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557313 800 117031 Energy - Electricity 520202 Transportation 800 20.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2557302 800 117032 Cnslt Project Develop 538155 Transportation 800 116293.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557127 800 117033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2557513 800 117034 Energy - Electricity 520202 Transportation 800 208.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557152 800 117035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 468.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 2557342 800 117036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557171 800 117037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557390 800 117038 Energy - Electricity 520202 Transportation 800 404.180 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2557478 800 117039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2557280 800 117040 Cnslt Environmental 538153 Transportation 800 2516.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2557132 800 117041 Prof Serv-InfoProcCon-DataServ 531045 Transportation 800 10488.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557123 800 117042 Eqp Main-Repair parts 545006 Transportation 800 73.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 2557253 800 117043 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 922 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2557177 800 117044 Cnslt Project Develop 538155 Transportation 800 177756.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557129 800 117045 Cnslt Environmental 538153 Transportation 800 3274.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2557134 800 117046 Local Unit Fed Reimb 583110 Transportation 800 15044 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 2557181 800 117047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557288 800 117048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2557502 800 117049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557385 800 117050 Inf Main-Bituminus Mixture 544028 Transportation 800 562.140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2557373 800 117051 Off-Office Supplies 546002 Transportation 800 259.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557362 800 117052 Eqp Main-SmallToolsImplements 545008 Transportation 800 180.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557500 800 117053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1220.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2557273 800 117054 Cnslt Project Develop 538155 Transportation 800 1875 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557199 800 117055 Local Unit Fed Reimb 583110 Transportation 800 11777.020 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 2557178 800 117056 Inf Main-Bituminus Mixture 544028 Transportation 800 1940.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2557316 800 117057 Energy - Natural Gas 520204 Transportation 800 298.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557422 800 117058 Cnslt Construc Inspection 538152 Transportation 800 -18865 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2556915 800 117059 Temporary Land Rights 551120 Transportation 800 150 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL K RAWLINSON 440150 2557266 800 117060 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1508.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2557383 800 117061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -72.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557508 800 117062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 2557161 800 117063 Inf Main-Roadway pipeandtile 544036 Transportation 800 1002.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MINNICK MIDWEST LLC 382564 2557325 800 117064 Mot Veh Ex -Batteries 541037 Transportation 800 27.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557291 800 117065 Energy - Electricity 520202 Transportation 800 259.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557425 800 117066 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 313.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557276 800 117067 Off-Ink Catrdge and Toner 546020 Transportation 800 113.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2557247 800 117068 Off-Office Supplies 546002 Transportation 800 10.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2557247 800 117069 Cnslt Construc Inspection 538152 Transportation 800 65461 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557224 800 117070 Main - Motor Vehicles 533019 Transportation 800 1384.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2557345 800 117071 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557328 800 117072 SpOpSp-Safety 547032 Transportation 800 129.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLASCOCK EQUIPMENT and SALES 3607 2557366 800 117073 Energy - Electricity 520202 Transportation 800 968.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557157 800 117074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2557526 800 117075 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2557300 800 117076 Main -GarbageRemoval 532023 Transportation 800 271.210 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557327 800 117077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557392 800 117078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 574.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2557287 800 117079 Prof Serv - Clerical 531027 Transportation 800 5190.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPUTER AID, INC. 65378 2557141 800 117080 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 115.880 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557371 800 117081 Const - Bridge Reconstrctn 538220 Transportation 800 -4986.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557079 800 117082 Cnslt Project Develop 538155 Transportation 800 4350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLINS ENGINEERS, INC 111270 2557191 800 117083 Energy - Natural Gas 520204 Transportation 800 894.870 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557417 800 117084 Cnslt Project Develop 538155 Transportation 800 2587.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557217 800 117085 Cnslt Environmental 538153 Transportation 800 19044.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2557188 800 117086 Energy - Electricity 520202 Transportation 800 1414.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557427 800 117087 Energy - Electricity 520202 Transportation 800 4171.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557148 800 117088 Energy - Electricity 520202 Transportation 800 14.160 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2557475 800 117089 Energy - Electricity 520202 Transportation 800 168.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557428 800 117090 SpOp-Research and Testing 547056 Transportation 800 236.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2557393 800 117091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 2557506 800 117092 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557277 800 117093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2438.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2557286 800 117094 Mot Veh Ex -Batteries 541037 Transportation 800 50.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557297 800 117095 Eqp Main-Equip Paint 545004 Transportation 800 493.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 2557503 800 117096 Inf Main-Bituminus Mixture 544028 Transportation 800 147 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2557246 800 117097 Const - Road Sfty Improve 538800 Transportation 800 31334.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS NORTH INC 78451 2557116 800 117098 Main - Motor Vehicles 533019 Transportation 800 34 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 2557161 800 117099 Energy - Electricity 520202 Transportation 800 15.280 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2557474 800 117100 Energy - Electricity 520202 Transportation 800 103.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557429 800 117101 AdmOp-Taxes and Collection Fees 592029 Transportation 800 4.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557523 800 117102 Eqp Main-SmallToolsImplements 545008 Transportation 800 170.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557256 800 117103 Off-Office Supplies 546002 Transportation 800 130.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2557369 800 117104 Cnslt Project Develop 538155 Transportation 800 1323.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2557232 800 117105 NonRealEstRnt-Aircraft 591016 Transportation 800 1290 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD AVIATION INC. 281990 2557498 800 117106 Energy - Electricity 520202 Transportation 800 26.760 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2557473 800 117107 Cnslt Project Develop 538155 Transportation 800 71090.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557193 800 117108 Cnslt Project Develop 538155 Transportation 800 82608.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557128 800 117109 Cnslt Project Develop 538155 Transportation 800 18205.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2557122 800 117110 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.470 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557334 800 117111 NonRealEstRnt-MaintEquipment 591011 Transportation 800 922.250 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2557330 800 117112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2557525 800 117113 Cnslt Environmental 538153 Transportation 800 3936.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557221 800 117114 Eqp Main-Repair parts 545006 Transportation 800 82.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 2557163 800 117115 Cnslt Project Develop 538155 Transportation 800 22989.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2557136 800 117116 Cnslt Project Develop 538155 Transportation 800 8650.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2557355 800 117117 Energy - Natural Gas 520204 Transportation 800 297.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557415 800 117118 SpOp - Safety -Apparel 547160 Transportation 800 14.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557289 800 117119 Cnslt Project Develop 538155 Transportation 800 8189.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2557354 800 117120 Cnslt Environmental 538153 Transportation 800 215.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2557133 800 117121 Mot Veh Ex -TiresandRltd 541036 Transportation 800 6640.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557523 800 117122 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2557321 800 117123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2557516 800 117124 Cnslt Project Develop 538155 Transportation 800 702.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557214 800 117125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1247.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557176 800 117126 Energy - Electricity 520202 Transportation 800 34.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2557305 800 117127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2557510 800 117128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2557335 800 117129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 914.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 2557323 800 117130 Cnslt Project Develop 538155 Transportation 800 4560.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557202 800 117131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557344 800 117132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2557515 800 117133 Local Unit Fed Reimb 583110 Transportation 800 578.420 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 2557179 800 117134 Employee Physical Examinations 519502 Transportation 800 225 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 2557466 800 117135 Cnslt Construc Inspection 538152 Transportation 800 4412.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557218 800 117136 Main -GarbageRemoval 532023 Transportation 800 877 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557326 800 117137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2481.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557248 800 117138 Energy - Electricity 520202 Transportation 800 19.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 2557306 800 117139 Eqp Main-Repair parts 545006 Transportation 800 22.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CULVER POWER EQUIPMENT INC 75413 2557382 800 117140 Land 551101 Transportation 800 800 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAPPEL GRAIN AND HERB LLC 393102 2557270 800 117141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2557317 800 117142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 2557504 800 117143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557238 800 117144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2557509 800 117145 Cnslt Project Develop 538155 Transportation 800 3991.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2557229 800 117146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2557233 800 117147 Land 551101 Transportation 800 9425 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JON FOXWORTHY 440146 2557263 800 117148 Energy - Electricity 520202 Transportation 800 692.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557155 800 117149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 518.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE AUTOGLASS 54542 2557494 800 117150 Cnslt Project Develop 538155 Transportation 800 5639.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557213 800 117151 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2557160 800 117152 Inf Main-Signals Parts 544030 Transportation 800 2016 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 2557347 800 117153 Sec and Sfty - Fire Control 534020 Transportation 800 15063.050 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB-DIETZ INC 52606 2557368 800 117154 Main - Motor Vehicles 533019 Transportation 800 21.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 2557162 800 117155 Cnslt Project Develop 538155 Transportation 800 8456.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2557353 800 117156 Energy - Natural Gas 520204 Transportation 800 91.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557416 800 117157 Energy - Electricity 520202 Transportation 800 617.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557420 800 117158 Main-BuildMat-Supplies 543073 Transportation 800 29.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 2557365 800 117159 Cnslt Environmental 538153 Transportation 800 1818.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557227 800 117160 Cnslt Project Develop 538155 Transportation 800 529 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2557140 800 117161 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2557481 800 117162 Eqp Main-Repair parts 545006 Transportation 800 56.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557183 800 117163 Main - Motor Vehicles 533019 Transportation 800 1461.650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2557396 800 117164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3183.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 2557341 800 117165 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1317.500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THREE RIVERS BARRICADE INC 375130 2557329 800 117166 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 15.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2557358 800 117167 Mot Veh Ex -TiresandRltd 541036 Transportation 800 177 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557257 800 117168 Inf Main-Bituminus Mixture 544028 Transportation 800 771.540 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2557315 800 117169 Eqp Main-SmallToolsImplements 545008 Transportation 800 1678.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557363 800 117170 Land Acquisition Prof Serv 551170 Transportation 800 6000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STS INC 83507 2557142 800 117171 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1148.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2557493 800 117172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557469 800 117173 Cnslt Construc Inspection 538152 Transportation 800 33611.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2557120 800 117174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2557517 800 117175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 434.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557255 800 117176 Water and Sewage 520102 Transportation 800 628.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PLYMOUTH 57463 2557418 800 117177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2734.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 2557345 800 117178 Energy - Electricity 520202 Transportation 800 241.510 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557185 800 117179 Eqp Main-SmallToolsImplements 545008 Transportation 800 11 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557485 800 117180 Eqp Main-Repair parts 545006 Transportation 800 568.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557170 800 117181 NonRealEstRnt-Aircraft 591016 Transportation 800 924.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD AVIATION INC. 281990 2557497 800 117182 Land Damage Improvements 551150 Transportation 800 350 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL K RAWLINSON 440150 2557266 800 117183 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2557298 800 117184 Cnslt Project Develop 538155 Transportation 800 8728.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2557205 800 117185 Energy - Electricity 520202 Transportation 800 39.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557154 800 117186 Cnslt Project Develop 538155 Transportation 800 2145.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2557190 800 117187 Land 551101 Transportation 800 10830 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2557267 800 117188 Cnslt Project Develop 538155 Transportation 800 25320 Contractual Services 2026 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CORRADINO GROUP, THE 116422 2557192 800 117189 Cnslt Project Develop 538155 Transportation 800 4130.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557198 800 117190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 813.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2557318 800 117191 Cnslt Project Develop 538155 Transportation 800 6672.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2557130 800 117192 Eqp Main-SmallToolsImplements 545008 Transportation 800 131.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2557275 800 117193 Energy - Electricity 520202 Transportation 800 138.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557143 800 117194 Cnslt Project Develop 538155 Transportation 800 7151.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2557352 800 117195 Cnslt Construc Inspection 538152 Transportation 800 80985.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2557194 800 117196 Cnslt Project Develop 538155 Transportation 800 594.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557206 800 117197 Main - BuildgandGrnd Main 532010 Transportation 800 7297 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2557370 800 117198 SpOp - Safety -Apparel 547160 Transportation 800 52.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2557468 800 117199 Cnslt Environmental 538153 Transportation 800 3839.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2557131 800 117200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557237 800 117201 Cnslt Project Develop 538155 Transportation 800 14111.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRACON CONSULTANTS INC 335203 2557356 800 117202 Energy - Electricity 520202 Transportation 800 26.760 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2557472 800 117203 Energy - Electricity 520202 Transportation 800 1234.050 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557187 800 117204 Const - Road Sfty Improve 538800 Transportation 800 25474.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS NORTH INC 78451 2557117 800 117205 Eqp Main-SmallToolsImplements 545008 Transportation 800 279 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557241 800 117206 Cnslt Project Develop 538155 Transportation 800 20940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557126 800 117207 Cnslt Construc Inspection 538152 Transportation 800 19106.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557222 800 117208 Cnslt Project Develop 538155 Transportation 800 11656 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557125 800 117209 Cnslt Project Develop 538155 Transportation 800 6648.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557209 800 117210 Shop equipment 555539 Transportation 800 2518.600 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557499 800 117211 Inf Main-Bituminus Mixture 544028 Transportation 800 12550.440 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557471 800 117212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2557519 800 117213 Energy - Electricity 520202 Transportation 800 553.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557158 800 117214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 617.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557257 800 117215 Cnslt Project Develop 538155 Transportation 800 35650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557215 800 117216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557165 800 117217 Eqp Main-SmallToolsImplements 545008 Transportation 800 72.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2557324 800 117218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2557518 800 117219 Cnslt Project Develop 538155 Transportation 800 776.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557207 800 117220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1100.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2557394 800 117221 Cnslt Project Develop 538155 Transportation 800 5357 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557212 800 117222 Cnslt Project Develop 538155 Transportation 800 6477 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2557274 800 117223 Energy - Electricity 520202 Transportation 800 380.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557146 800 117224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2603.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 2557301 800 117225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557391 800 117226 Cnslt Project Develop 538155 Transportation 800 12437.840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2557226 800 117227 Energy - Electricity 520202 Transportation 800 168.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557144 800 117228 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 12867.400 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2557520 800 117229 Cnslt Intel Transport System 538156 Transportation 800 953.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2557231 800 117230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557339 800 117231 Energy - Electricity 520202 Transportation 800 53.620 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557311 800 117232 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2195 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2557322 800 117233 Const-ERECT SIGNAL 538540 Transportation 800 19933.640 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 2557359 800 117234 Mot Veh Ex -Batteries 541037 Transportation 800 38.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557292 800 117235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557250 800 117236 Energy - Electricity 520202 Transportation 800 526.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2557260 800 117237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557258 800 117238 Cnslt Project Develop 538155 Transportation 800 8982 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2557210 800 117239 Energy - Electricity 520202 Transportation 800 138.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557156 800 117240 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST ONE TIRE AND SERVICE OF 99986 2557522 800 117241 Off-Office Supplies 546002 Transportation 800 29.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2557245 800 117242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557388 800 117243 Traffic maint equip 555520 Transportation 800 20400 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2557167 800 117244 Energy - Electricity 520202 Transportation 800 230.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2557308 800 117245 Inf Main-Bituminus Mixture 544028 Transportation 800 1177.740 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2557375 800 117246 Cnslt Project Develop 538155 Transportation 800 200718 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557460 800 117247 Energy - Electricity 520202 Transportation 800 78.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557433 800 117248 Cnslt Project Develop 538155 Transportation 800 3652.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2557447 800 117249 Cnslt Project Develop 538155 Transportation 800 16880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557455 800 117250 Energy - Electricity 520202 Transportation 800 209.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557436 800 117251 Cnslt Project Develop 538155 Transportation 800 17520.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WISS JANNEY ELSTNER ASSOC INC 188787 2557462 800 117252 Cnslt Project Develop 538155 Transportation 800 8335 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2557442 800 117253 Water and Sewage 520102 Transportation 800 38.990 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NEW CASTLE 60555 2557413 800 117254 Cnslt Project Develop 538155 Transportation 800 35505 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557448 800 117255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557406 800 117256 Cnslt Project Develop 538155 Transportation 800 3028.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557451 800 117257 Energy - Electricity 520202 Transportation 800 857.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557435 800 117258 Cnslt Project Develop 538155 Transportation 800 13820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557456 800 117259 Cnslt Project Develop 538155 Transportation 800 14600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557459 800 117260 Cnslt Project Develop 538155 Transportation 800 14820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557454 800 117261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2557401 800 117262 Main - Motor Vehicles 533019 Transportation 800 893.950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2557397 800 117263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557411 800 117264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557407 800 117265 Energy - Electricity 520202 Transportation 800 363.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557430 800 117266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557404 800 117267 Const - Bridge Reconstrctn 538220 Transportation 800 11438.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENNEKING PRESSURE CLEANING INC 394380 2557438 800 117268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 995 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2557400 800 117269 Cnslt Project Develop 538155 Transportation 800 18568.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557452 800 117270 Cnslt Project Develop 538155 Transportation 800 24138.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2557439 800 117271 Cnslt Project Develop 538155 Transportation 800 27875.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2557445 800 117272 Cnslt Project Develop 538155 Transportation 800 125633.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2557440 800 117273 Main-BuildMat-Supplies 543073 Transportation 800 112 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2557398 800 117274 Eqp Main-SmallToolsImplements 545008 Transportation 800 379 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557412 800 117275 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2557414 800 117276 Inf Main-Bituminus Mixture 544028 Transportation 800 298.770 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557399 800 117277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557409 800 117278 Cnslt Project Develop 538155 Transportation 800 3013.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2557449 800 117279 Eqp Main-SmallToolsImplements 545008 Transportation 800 -30 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2557402 800 117280 Energy - Electricity 520202 Transportation 800 2673.050 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557437 800 117281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 606.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557405 800 117282 Main - Motor Vehicles 533019 Transportation 800 1448.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557410 800 117283 Cnslt Project Develop 538155 Transportation 800 22069.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2557446 800 117284 Energy - Electricity 520202 Transportation 800 657.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557432 800 117285 Main-BuildMat-Supplies 543073 Transportation 800 45.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2557403 800 117286 Cnslt Project Develop 538155 Transportation 800 1970.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2557441 800 117287 Energy - Electricity 520202 Transportation 800 1853.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557434 800 117288 Cnslt Project Develop 538155 Transportation 800 74555.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557453 800 117289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2557408 800 117290 Cnslt Project Develop 538155 Transportation 800 8711 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557457 800 117291 Energy - Electricity 520202 Transportation 800 42.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-20T00:00:00 APV7542447 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2557431 800 117292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536026 800 117293 Cnslt Project Develop 538155 Transportation 800 43242.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535416 800 117294 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 104.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535977 800 117295 Cnslt Project Develop 538155 Transportation 800 1506.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535837 800 117296 Cnslt Project Develop 538155 Transportation 800 5905.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2535874 800 117297 Const - Roadside Improve 538130 Transportation 800 531536.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWEST MOLE INC 99267 2535478 800 117298 Prog Op - Background Checks 539140 Transportation 800 25.580 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2535889 800 117299 Cnslt Construc Inspection 538152 Transportation 800 32963.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535562 800 117300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535975 800 117301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536010 800 117302 Prof Serv-Legal Research 531055 Transportation 800 2132.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2535890 800 117303 Land Damage Improvements 551150 Transportation 800 20900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SILVER KING LLC 436278 2536013 800 117304 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2325 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2535923 800 117305 Const - Bridge Reconstrctn 538220 Transportation 800 101498.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535456 800 117306 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 2536054 800 117307 Const - Roadside Improve 538130 Transportation 800 103884.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535778 800 117308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 776.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536000 800 117309 Local Unit Fed Reimb 583110 Transportation 800 45647.660 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2535123 800 117310 Mot Veh Ex -TiresandRltd 541036 Transportation 800 732 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536030 800 117311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536017 800 117312 Cnslt Project Develop 538155 Transportation 800 47941.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMCS INC 385328 2535838 800 117313 Cnslt Construc Inspection 538152 Transportation 800 24107.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535521 800 117314 Const - nonInterST Resurface 538110 Transportation 800 183530.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535765 800 117315 Const - Major Hwy Impr 538140 Transportation 800 9093.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535491 800 117316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2535995 800 117317 Const - Bridge Replace 538210 Transportation 800 4310.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2535464 800 117318 Const - Roadside Improve 538130 Transportation 800 106883.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2535482 800 117319 Cnslt Construc Inspection 538152 Transportation 800 26296.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2535377 800 117320 Const - RR Agreemnts 538600 Transportation 800 3995.920 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2535127 800 117321 Cnslt Planning 538154 Transportation 800 2570737.130 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535805 800 117322 Eqp Main-SmallToolsImplements 545008 Transportation 800 487.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2535956 800 117323 Cnslt Project Develop 538155 Transportation 800 8405.210 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535332 800 117324 Cnslt Project Develop 538155 Transportation 800 121.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2535313 800 117325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 897.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2535986 800 117326 Cnslt Construc Inspection 538152 Transportation 800 80815.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535330 800 117327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536024 800 117328 Cnslt Environmental 538153 Transportation 800 82475.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535420 800 117329 Cnslt Project Develop 538155 Transportation 800 8082.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535557 800 117330 Const - Bridge Replace 538210 Transportation 800 378132.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2535465 800 117331 Cnslt Project Develop 538155 Transportation 800 2398.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535872 800 117332 Land 551101 Transportation 800 113300 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SILVER KING LLC 436278 2536013 800 117333 Cnslt Project Develop 538155 Transportation 800 3153.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535515 800 117334 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2535925 800 117335 Energy - Electricity 520202 Transportation 800 505.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536066 800 117336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536008 800 117337 SpOp - Safety -Apparel 547160 Transportation 800 245.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536018 800 117338 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2535920 800 117339 Main -Street Sweeping 532040 Transportation 800 2088 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LOWELL 59636 2535954 800 117340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1168.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2536041 800 117341 Main -Cleaning Serv 532022 Transportation 800 29200 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2535899 800 117342 Const - InterSt Resurface 538120 Transportation 800 249000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535494 800 117343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535978 800 117344 Energy - Electricity 520202 Transportation 800 31.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536064 800 117345 Main - InspectandTest 533043 Transportation 800 450 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 2535894 800 117346 SpOpSp-Safety 547032 Transportation 800 303.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535969 800 117347 Cnslt Construc Inspection 538152 Transportation 800 3682.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535549 800 117348 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2535995 800 117349 Cnslt Construc Inspection 538152 Transportation 800 17121.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2535350 800 117350 Const - Roadside Improve 538130 Transportation 800 39233.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2535484 800 117351 Eqp Main-Equip Paint 545004 Transportation 800 11.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2535928 800 117352 Eqp Main-SmallToolsImplements 545008 Transportation 800 491.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2535939 800 117353 Cnslt Project Develop 538155 Transportation 800 4945 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2535317 800 117354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535911 800 117355 Cnslt Construc Inspection 538152 Transportation 800 13645.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535323 800 117356 Inf Main-Roadway pipeandtile 544036 Transportation 800 2066.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 2536049 800 117357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 779.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535999 800 117358 Const - Bridge Replace 538210 Transportation 800 2486369.210 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2535444 800 117359 Local Unit Fed Reimb 583110 Transportation 800 3740.680 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 2536055 800 117360 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 167.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535914 800 117361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 687.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2535987 800 117362 Cnslt Project Develop 538155 Transportation 800 2732 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535338 800 117363 Const - InterSt Resurface 538120 Transportation 800 33405 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535498 800 117364 Cnslt Construc Inspection 538152 Transportation 800 42901.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535860 800 117365 Const - nonInterST Resurface 538110 Transportation 800 188687.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535785 800 117366 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2535982 800 117367 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 601.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2535951 800 117368 Energy - Electricity 520202 Transportation 800 435.030 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536062 800 117369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535916 800 117370 Main-BuildMat-Supplies 543073 Transportation 800 10.140 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 2535950 800 117371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 704.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535970 800 117372 Cnslt Project Develop 538155 Transportation 800 6614.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535510 800 117373 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 18.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535942 800 117374 Const - Roads 538700 Transportation 800 1959968.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2534854 800 117375 Cnslt Project Develop 538155 Transportation 800 610.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2535519 800 117376 SpOpSp-Safety 547032 Transportation 800 107.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2535940 800 117377 Cnslt Project Develop 538155 Transportation 800 10521 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535396 800 117378 Const - InterSt Resurface 538120 Transportation 800 578244.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535496 800 117379 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCOMBS FABRICATION LLC 397777 2535989 800 117380 Cnslt Project Develop 538155 Transportation 800 392176 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2535724 800 117381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535947 800 117382 Cnslt Project Develop 538155 Transportation 800 56381.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2535877 800 117383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2535967 800 117384 Cnslt Intel Transport System 538156 Transportation 800 22064.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUMMEL, KLEPPER and KAHL, LLP 417949 2535823 800 117385 Main -Cleaning Serv 532022 Transportation 800 18330 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2535897 800 117386 Mot Veh Ex -TiresandRltd 541036 Transportation 800 277.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2535982 800 117387 Const - nonInterST Resurface 538110 Transportation 800 153522.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535480 800 117388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 516.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535945 800 117389 Cnslt Construc Inspection 538152 Transportation 800 2266.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535559 800 117390 Cnslt Project Develop 538155 Transportation 800 3570.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535380 800 117391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 527.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535946 800 117392 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 2536043 800 117393 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2535924 800 117394 Eqp Main-Repair parts 545006 Transportation 800 373.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2535960 800 117395 Cnslt Construc Inspection 538152 Transportation 800 13180.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535299 800 117396 Energy - Electricity 520202 Transportation 800 574.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536057 800 117397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1208.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536007 800 117398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536025 800 117399 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 320 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2536033 800 117400 Cnslt Construc Inspection 538152 Transportation 800 82728.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535880 800 117401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536028 800 117402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -119.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536001 800 117403 Cnslt Project Develop 538155 Transportation 800 5241.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535329 800 117404 Cnslt Construc Inspection 538152 Transportation 800 64248.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535326 800 117405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1028.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2535961 800 117406 Cnslt Project Develop 538155 Transportation 800 427.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535379 800 117407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536022 800 117408 Eqp Main-SmallToolsImplements 545008 Transportation 800 295.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536011 800 117409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535910 800 117410 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2536035 800 117411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535907 800 117412 Const - Roadside Improve 538130 Transportation 800 205384.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2535481 800 117413 Const - nonInterST Resurface 538110 Transportation 800 1141227.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535501 800 117414 Cnslt Project Develop 538155 Transportation 800 526.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535369 800 117415 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2535937 800 117416 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 135.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535973 800 117417 ClmJudg -Awards and Settlements 593010 Transportation 800 294874.320 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2534854 800 117418 Cnslt Project Develop 538155 Transportation 800 21598.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535321 800 117419 Cnslt Project Develop 538155 Transportation 800 433.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535370 800 117420 Const - nonInterST Resurface 538110 Transportation 800 1269755.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535764 800 117421 Const - nonInterST Resurface 538110 Transportation 800 509957.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535468 800 117422 Cnslt Project Develop 538155 Transportation 800 851.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535400 800 117423 Energy - Electricity 520202 Transportation 800 30.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536069 800 117424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 760.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535948 800 117425 Cnslt Project Develop 538155 Transportation 800 429.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 2535524 800 117426 Energy - Electricity 520202 Transportation 800 91.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536065 800 117427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2535963 800 117428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2535980 800 117429 Prog Op - Background Checks 539140 Transportation 800 216.510 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2535883 800 117430 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536039 800 117431 Inf Main-Salt NaCl 544020 Transportation 800 2172.550 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2536045 800 117432 Const - Road Sfty Improve 538800 Transportation 800 748683.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2535474 800 117433 Energy - Electricity 520202 Transportation 800 20.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536063 800 117434 Const - nonInterST Resurface 538110 Transportation 800 412012.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535503 800 117435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 532.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535998 800 117436 Cnslt Project Develop 538155 Transportation 800 15304.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535405 800 117437 Const - InterSt Resurface 538120 Transportation 800 2390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535495 800 117438 Land 551101 Transportation 800 1000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MATTHEW GOOD 439107 2535700 800 117439 Cnslt Project Develop 538155 Transportation 800 815.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535855 800 117440 Cnslt Project Develop 538155 Transportation 800 24837.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535532 800 117441 Cnslt Project Develop 538155 Transportation 800 5652 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2535324 800 117442 Const - Bridge Reconstrctn 538220 Transportation 800 42280.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2535741 800 117443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1849.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536004 800 117444 Cnslt Project Develop 538155 Transportation 800 687.060 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 2535857 800 117445 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2535930 800 117446 Cnslt Project Develop 538155 Transportation 800 20191.010 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 2535358 800 117447 Energy - Electricity 520202 Transportation 800 278.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536068 800 117448 Land Acquisition Prof Serv 551170 Transportation 800 2320 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 2535813 800 117449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 770.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2536019 800 117450 Const - Roadside Improve 538130 Transportation 800 38461.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535748 800 117451 Employee Physical Examinations 519502 Transportation 800 236 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 2536051 800 117452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536009 800 117453 Mot Veh Ex -AutoCleansers 541038 Transportation 800 490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2535959 800 117454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1435.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2536031 800 117455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1317.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535997 800 117456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535943 800 117457 Eqp Main-Repair parts 545006 Transportation 800 449.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2535985 800 117458 Energy - Electricity 520202 Transportation 800 195.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536060 800 117459 Cnslt Project Develop 538155 Transportation 800 1727.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2535306 800 117460 Inf Main-Bituminus Mixture 544028 Transportation 800 143.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535953 800 117461 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1726.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2535968 800 117462 Inf Main-Signals Parts 544030 Transportation 800 25116 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2536015 800 117463 Cnslt Project Develop 538155 Transportation 800 96858 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2535316 800 117464 Const - Bridge Reconstrctn 538220 Transportation 800 513600.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535458 800 117465 Cnslt Project Develop 538155 Transportation 800 218000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535397 800 117466 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2535964 800 117467 Inf Main-Guardrails posts 544034 Transportation 800 48500 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2536016 800 117468 Cnslt Project Develop 538155 Transportation 800 5889 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535358 800 117469 Cnslt Project Develop 538155 Transportation 800 15168.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535390 800 117470 Const - Roadside Improve 538130 Transportation 800 12600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535784 800 117471 Main -Cleaning Serv 532022 Transportation 800 31400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2535896 800 117472 Const - nonInterST Resurface 538110 Transportation 800 3225 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535771 800 117473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1037.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2535965 800 117474 Const - nonInterST Resurface 538110 Transportation 800 318130.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535473 800 117475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2535990 800 117476 Cnslt Construc Inspection 538152 Transportation 800 10140.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535518 800 117477 Const - Major Hwy Impr 538140 Transportation 800 95604.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535493 800 117478 Cnslt Project Develop 538155 Transportation 800 138.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535297 800 117479 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 31916.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2535732 800 117480 Cnslt Construc Inspection 538152 Transportation 800 1989.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535879 800 117481 Land Acquisition Prof Serv 551170 Transportation 800 1560 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTLETT AND ASSOCIATES INC 83927 2535798 800 117482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2535992 800 117483 Prog Op - Background Checks 539140 Transportation 800 29.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2535884 800 117484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535903 800 117485 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 646.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2535984 800 117486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1885.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2536020 800 117487 Cnslt Project Develop 538155 Transportation 800 848.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535294 800 117488 Inf Main -Iron and Steel 544056 Transportation 800 205 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCOMBS FABRICATION LLC 397777 2535989 800 117489 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2536037 800 117490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1919.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536042 800 117491 Cnslt Project Develop 538155 Transportation 800 230.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2535309 800 117492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 920.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536006 800 117493 Cnslt Construc Inspection 538152 Transportation 800 32401.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535882 800 117494 Hwy Relocation Reimb 551160 Transportation 800 5233.900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK SNYDER 291340 2535699 800 117495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536003 800 117496 Cnslt Project Develop 538155 Transportation 800 15782.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2535875 800 117497 Cnslt Construc Inspection 538152 Transportation 800 1013.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535337 800 117498 Const - Roadside Improve 538130 Transportation 800 4856.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535751 800 117499 NonRealEstRnt-Office Copier 591030 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2535900 800 117500 Const - InterSt Resurface 538120 Transportation 800 667312.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535792 800 117501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535915 800 117502 Cnslt Project Develop 538155 Transportation 800 1102.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2535832 800 117503 Cnslt Construc Inspection 538152 Transportation 800 16567.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535389 800 117504 Inf Main-Signals Parts 544030 Transportation 800 2721.290 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535901 800 117505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535944 800 117506 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2535931 800 117507 Cnslt Project Develop 538155 Transportation 800 2562.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535892 800 117508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2535988 800 117509 SpOp - Safety -Apparel 547160 Transportation 800 51.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536047 800 117510 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535976 800 117511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535905 800 117512 Const - Major Hwy Impr 538140 Transportation 800 3354.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535490 800 117513 Const - Bridge Reconstrctn 538220 Transportation 800 253848.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 2535746 800 117514 Cnslt Construc Inspection 538152 Transportation 800 10127.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535556 800 117515 Const - Major Hwy Impr 538140 Transportation 800 9093.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535489 800 117516 Prog Op - Background Checks 539140 Transportation 800 38.370 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2535887 800 117517 Cnslt Project Develop 538155 Transportation 800 893 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2535341 800 117518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535908 800 117519 Const - Bridge Reconstrctn 538220 Transportation 800 65270.190 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535754 800 117520 Const - Bridge Reconstrctn 538220 Transportation 800 42281.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2535740 800 117521 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 816.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2536034 800 117522 Computers and Accessories 555554 Transportation 800 211.820 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2535936 800 117523 SpOp - Safety -Apparel 547160 Transportation 800 73.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2535902 800 117524 Cnslt Construc Inspection 538152 Transportation 800 36046.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535411 800 117525 Cnslt Project Develop 538155 Transportation 800 9658.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535395 800 117526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1213.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2535966 800 117527 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 23.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2536032 800 117528 Employee Physical Examinations 519502 Transportation 800 375 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCUDOC INC 118471 2536014 800 117529 Cnslt Project Develop 538155 Transportation 800 1504.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535403 800 117530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535971 800 117531 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 70.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2536036 800 117532 Const - Bridge Replace 538210 Transportation 800 322780.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2535448 800 117533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536027 800 117534 Eqp Main-Repair parts 545006 Transportation 800 9 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY TIRE CENTERS INC 52609 2535983 800 117535 Cnslt Project Develop 538155 Transportation 800 50942.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2536056 800 117536 Const - nonInterST Resurface 538110 Transportation 800 1195188.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2535779 800 117537 Const - nonInterST Resurface 538110 Transportation 800 1637948.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535786 800 117538 Const - Bridge Replace 538210 Transportation 800 25635.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2535445 800 117539 Cnslt Project Develop 538155 Transportation 800 6475.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535298 800 117540 Energy - Electricity 520202 Transportation 800 21.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536061 800 117541 Cnslt Project Develop 538155 Transportation 800 9157.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2535355 800 117542 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8000 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 2535935 800 117543 Const - nonInterST Resurface 538110 Transportation 800 91071.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535502 800 117544 Local Unit Fed Reimb 583110 Transportation 800 46973.010 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 2535125 800 117545 Cnslt Planning 538154 Transportation 800 1115 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2535806 800 117546 Cnslt Project Develop 538155 Transportation 800 68757.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2535383 800 117547 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2126.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2535919 800 117548 Cnslt Environmental 538153 Transportation 800 3882.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535421 800 117549 Prog Op - Background Checks 539140 Transportation 800 56.220 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2535885 800 117550 Const - InterSt Resurface 538120 Transportation 800 507843 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535476 800 117551 Cnslt Project Develop 538155 Transportation 800 1385 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535356 800 117552 Const - nonInterST Resurface 538110 Transportation 800 110798.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535772 800 117553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535917 800 117554 Const - Bridge Reconstrctn 538220 Transportation 800 747791.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535455 800 117555 Const - nonInterST Resurface 538110 Transportation 800 8501 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535768 800 117556 Employee Physical Examinations 519502 Transportation 800 133 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 2536050 800 117557 Local Unit Fed Reimb 583110 Transportation 800 3236.900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2535891 800 117558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1531.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2535996 800 117559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 591.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2535994 800 117560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535913 800 117561 Const - Bridge Reconstrctn 538220 Transportation 800 1501.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535457 800 117562 Const - Roadside Improve 538130 Transportation 800 110091.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALL CONTRACTING OF KENTUCKY INC 277439 2535780 800 117563 Cnslt Construc Inspection 538152 Transportation 800 17806.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535410 800 117564 Prog Op - Background Checks 539140 Transportation 800 72.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2535886 800 117565 Energy - Electricity 520202 Transportation 800 37.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536059 800 117566 Energy - Electricity 520202 Transportation 800 123.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536071 800 117567 Main-BuildMat-Supplies 543073 Transportation 800 170.940 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2535952 800 117568 Const - Bridge Reconstrctn 538220 Transportation 800 1500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2535743 800 117569 Main -Cleaning Serv 532022 Transportation 800 31800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2535898 800 117570 Const - nonInterST Resurface 538110 Transportation 800 2175923.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535770 800 117571 Cnslt Construc Inspection 538152 Transportation 800 90361.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2535836 800 117572 Energy - Electricity 520202 Transportation 800 29.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536070 800 117573 Cnslt Project Develop 538155 Transportation 800 83660.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535859 800 117574 Cnslt Project Develop 538155 Transportation 800 2257.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535423 800 117575 Const - nonInterST Resurface 538110 Transportation 800 1005768 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535773 800 117576 Const - Major Hwy Impr 538140 Transportation 800 1518.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535488 800 117577 Const - Roadside Improve 538130 Transportation 800 172235.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2535777 800 117578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 2535991 800 117579 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2535919 800 117580 Const - Roadside Improve 538130 Transportation 800 126856.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535783 800 117581 Energy - Electricity 520202 Transportation 800 39.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536058 800 117582 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 7586.040 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2536052 800 117583 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.230 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2535951 800 117584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 799.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536021 800 117585 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 41.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535979 800 117586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535974 800 117587 Inf Main-Bituminus Mixture 544028 Transportation 800 1941.660 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535993 800 117588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 640.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536005 800 117589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2535955 800 117590 Cnslt Project Develop 538155 Transportation 800 429481.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2535381 800 117591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2535895 800 117592 Const - Roads 538700 Transportation 800 447675.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2535506 800 117593 NonRealEstRnt-Meeting Rooms 591014 Transportation 800 200 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS CO 4-H AGRICULTURAL FAIR ASSOC 110562 2535921 800 117594 Const - nonInterST Resurface 538110 Transportation 800 35579.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535469 800 117595 Off-Office Supplies 546002 Transportation 800 297.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2536053 800 117596 Cnslt Project Develop 538155 Transportation 800 4790.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535328 800 117597 Const - Major Hwy Impr 538140 Transportation 800 1398997.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535492 800 117598 Cnslt Project Develop 538155 Transportation 800 29241.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2535348 800 117599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1028.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2536012 800 117600 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2536030 800 117601 Const - Road Sfty Improve 538800 Transportation 800 66249.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535763 800 117602 Const - nonInterST Resurface 538110 Transportation 800 70969.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2535757 800 117603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535906 800 117604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 630.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2536002 800 117605 Cnslt Project Develop 538155 Transportation 800 667.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535523 800 117606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2260.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2535934 800 117607 Cnslt Construc Inspection 538152 Transportation 800 83435.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2535881 800 117608 Eqp Main-Repair parts 545006 Transportation 800 1269.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2536040 800 117609 Eqp Main-SmallToolsImplements 545008 Transportation 800 440.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 2535938 800 117610 Const - Bridge Reconstrctn 538220 Transportation 800 28652.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535459 800 117611 Cnslt Project Develop 538155 Transportation 800 478.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2535360 800 117612 Cnslt Project Develop 538155 Transportation 800 260.190 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535371 800 117613 Const - nonInterST Resurface 538110 Transportation 800 17736.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2535472 800 117614 Cnslt Project Develop 538155 Transportation 800 2627.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2535343 800 117615 Cnslt Project Develop 538155 Transportation 800 9328.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2535365 800 117616 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2535932 800 117617 Local Unit Fed Reimb 583110 Transportation 800 28517.620 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2535124 800 117618 Cnslt Construc Inspection 538152 Transportation 800 37867.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2535349 800 117619 Const - Roads 538700 Transportation 800 120934 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2534854 800 117620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536029 800 117621 Cnslt Project Develop 538155 Transportation 800 965.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2535797 800 117622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535909 800 117623 Cnslt Project Develop 538155 Transportation 800 260.190 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535372 800 117624 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536046 800 117625 Main-BuildMat-Supplies 543073 Transportation 800 218.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2535927 800 117626 Employee Physical Examinations 519502 Transportation 800 99 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED HEALTH INITIATIVES 419426 2535893 800 117627 SpOp - Safety -Apparel 547160 Transportation 800 216.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2536044 800 117628 SpOp -Household 547016 Transportation 800 173.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 2535959 800 117629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535949 800 117630 Const - InterSt Resurface 538120 Transportation 800 40112.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535497 800 117631 Const - Bridge Replace 538210 Transportation 800 790.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2535447 800 117632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2535922 800 117633 Cnslt Construc Inspection 538152 Transportation 800 3530.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535555 800 117634 Eqp Main-Repair parts 545006 Transportation 800 1119.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 2535981 800 117635 SpOp - Safety -Apparel 547160 Transportation 800 81.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2535957 800 117636 Cnslt Project Develop 538155 Transportation 800 130390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535386 800 117637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1045.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2535962 800 117638 Cnslt Project Develop 538155 Transportation 800 211.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2535862 800 117639 Main -GarbageRemoval 532023 Transportation 800 105 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2535933 800 117640 SpOp - Safety -Apparel 547160 Transportation 800 237.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2536038 800 117641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535912 800 117642 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2535929 800 117643 Cnslt Project Develop 538155 Transportation 800 5023 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535401 800 117644 Mot Veh Ex -TiresandRltd 541036 Transportation 800 120.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2535920 800 117645 Cnslt Construc Inspection 538152 Transportation 800 29866.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2535533 800 117646 Cnslt Project Develop 538155 Transportation 800 156298.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2535840 800 117647 Const - Bridge Replace 538210 Transportation 800 28 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2535449 800 117648 Cnslt Project Develop 538155 Transportation 800 600.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2535308 800 117649 Cnslt Project Develop 538155 Transportation 800 9360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2535545 800 117650 Const - nonInterST Resurface 538110 Transportation 800 1477097.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535769 800 117651 Const - RR Agreemnts 538600 Transportation 800 182.830 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2535126 800 117652 Const - Bridge Reconstrctn 538220 Transportation 800 474403.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2535452 800 117653 Cnslt Project Develop 538155 Transportation 800 16373.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2535554 800 117654 Const - Roadside Improve 538130 Transportation 800 25862.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2535483 800 117655 Prog Op - Background Checks 539140 Transportation 800 78.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2535888 800 117656 Cnslt Construc Inspection 538152 Transportation 800 6900.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2535310 800 117657 Inf Main-Bridge Materials 544040 Transportation 800 157.940 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2536048 800 117658 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 12.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535904 800 117659 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 89.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535918 800 117660 Main-BuildMat-Supplies 543073 Transportation 800 55.700 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 2535941 800 117661 Energy - Electricity 520202 Transportation 800 37.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2536067 800 117662 Const - Bridge Replace 538210 Transportation 800 2346 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM CHARLES CONSTRUCTION COMPANY LLC 426046 2535451 800 117663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2535972 800 117664 Eqp Main-Repair parts 545006 Transportation 800 2577.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2535958 800 117665 Const - Bridge Reconstrctn 538220 Transportation 800 129123.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2535461 800 117666 Eqp Main-Repair parts 545006 Transportation 800 254.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-01T00:00:00 APV7510712 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2536023 800 117667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562184 800 117668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562259 800 117669 SpOp - Safety -Apparel 547160 Transportation 800 212.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2562057 800 117670 Main-BuildMat-Supplies 543073 Transportation 800 43.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562128 800 117671 Main - Motor Vehicles 533019 Transportation 800 4645.830 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2561973 800 117672 Eqp Main-Repair parts 545006 Transportation 800 42.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 2562071 800 117673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 2561971 800 117674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562183 800 117675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562089 800 117676 Cnslt Construc Inspection 538152 Transportation 800 3216 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 2562024 800 117677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1132.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561994 800 117678 Energy - Electricity 520202 Transportation 800 294.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562144 800 117679 Main - Office Copier 533040 Transportation 800 36.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562199 800 117680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562099 800 117681 Energy - Electricity 520202 Transportation 800 426.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562137 800 117682 Cnslt Project Develop 538155 Transportation 800 1891.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 2562027 800 117683 Eqp Main-Repair parts 545006 Transportation 800 59.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2562069 800 117684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3623.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2561939 800 117685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2562223 800 117686 NonRealEstRnt-Office Copier 591030 Transportation 800 40.630 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562133 800 117687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561974 800 117688 Energy - Electricity 520202 Transportation 800 32.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2561963 800 117689 Main - Motor Vehicles 533019 Transportation 800 1600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2561939 800 117690 Mot Veh Ex -TiresandRltd 541036 Transportation 800 563.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562245 800 117691 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 55.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562226 800 117692 Eqp Main-Repair parts 545006 Transportation 800 356.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562234 800 117693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561989 800 117694 SpOpSp-Safety 547032 Transportation 800 853.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562078 800 117695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 544.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2562190 800 117696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1064.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561948 800 117697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1038.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561991 800 117698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562180 800 117699 Eqp Main-Repair parts 545006 Transportation 800 92.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562231 800 117700 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 13.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562013 800 117701 Cnslt Project Develop 538155 Transportation 800 429.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2562051 800 117702 SpOp-Research and Testing 547056 Transportation 800 1400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KONTUR US INC 398237 2562210 800 117703 SpOpSp-Safety 547032 Transportation 800 664.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562176 800 117704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562090 800 117705 Main - Motor Vehicles 533019 Transportation 800 4876.430 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562109 800 117706 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562213 800 117707 SpOpSp-Safety 547032 Transportation 800 1110.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562080 800 117708 Eqp Main-Repair parts 545006 Transportation 800 6.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562240 800 117709 Cnslt Structural Inspection 538151 Transportation 800 41114.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2562025 800 117710 Cnslt Project Develop 538155 Transportation 800 6182.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2562038 800 117711 Main - Office Copier 533040 Transportation 800 11.540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562201 800 117712 Eqp Main-Repair parts 545006 Transportation 800 206.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2562224 800 117713 Eqp Main-Acetylene Oxygn 545012 Transportation 800 232.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2562171 800 117714 Cnslt Project Develop 538155 Transportation 800 627.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2562036 800 117715 Inf Main-Guardrails posts 544034 Transportation 800 7850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY INDUSTRIES INC 314652 2561981 800 117716 SpOp - Safety -Apparel 547160 Transportation 800 116.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562123 800 117717 Energy - Electricity 520202 Transportation 800 56.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2561967 800 117718 Eqp Main-Repair parts 545006 Transportation 800 1557.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2562174 800 117719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561997 800 117720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 542.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2562196 800 117721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562241 800 117722 Energy - Heating fuel 520208 Transportation 800 101.320 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2562179 800 117723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562065 800 117724 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562198 800 117725 Eqp Main-Repair parts 545006 Transportation 800 1205.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2562002 800 117726 Cnslt Project Develop 538155 Transportation 800 1638.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2562029 800 117727 Energy - Electricity 520202 Transportation 800 36.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562139 800 117728 Prof Serv - Info Process Cnslt 531013 Transportation 800 132300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN SOFTWARE SOLUTIONS LLC 293612 2562076 800 117729 Cnslt Project Develop 538155 Transportation 800 316.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2562050 800 117730 SpOp-Snowplow Blades 547184 Transportation 800 23400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN SUPPLY, INC 413515 2562016 800 117731 Eqp Main-Repair parts 545006 Transportation 800 1666.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 2562192 800 117732 Water and Sewage 520102 Transportation 800 56.830 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2562206 800 117733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562127 800 117734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -277.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562236 800 117735 Eqp Main-Repair parts 545006 Transportation 800 355.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2562001 800 117736 Main - Motor Vehicles 533019 Transportation 800 382 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 2562243 800 117737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562101 800 117738 Eqp Main-Repair parts 545006 Transportation 800 1493.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2562249 800 117739 Energy - Electricity 520202 Transportation 800 36.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 2561966 800 117740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 803.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2562018 800 117741 Main - Motor Vehicles 533019 Transportation 800 546 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 2562251 800 117742 Energy - Electricity 520202 Transportation 800 59.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2561968 800 117743 Cnslt Project Develop 538155 Transportation 800 23524.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2562039 800 117744 NonRealEstRnt-Office Copier 591030 Transportation 800 29.380 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562197 800 117745 SpOp - Safety -Apparel 547160 Transportation 800 35.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562121 800 117746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1014.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2562195 800 117747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2562088 800 117748 Cnslt Project Develop 538155 Transportation 800 34350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2562005 800 117749 SpOp -Household 547016 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562118 800 117750 Eqp Main-Repair parts 545006 Transportation 800 88 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562229 800 117751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2457.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 2555914 800 117752 Eqp Main-Repair parts 545006 Transportation 800 63.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2562254 800 117753 Energy - Electricity 520202 Transportation 800 326.680 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2561964 800 117754 SpOp-Research and Testing 547056 Transportation 800 175 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CALSER CALIBRATIONS LLC 358924 2562006 800 117755 Cnslt Project Develop 538155 Transportation 800 8925.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2562028 800 117756 Main - BuildgandGrnd Main 532010 Transportation 800 95 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE EXTERMINATORS INC 20511 2562215 800 117757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1423.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562258 800 117758 Cnslt Project Develop 538155 Transportation 800 11308.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2562031 800 117759 Office Equipment 555501 Transportation 800 2304.950 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2562058 800 117760 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 514.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562237 800 117761 Energy - Electricity 520202 Transportation 800 17.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 2562167 800 117762 NonRealEstRnt-Office Copier 591030 Transportation 800 46.820 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562132 800 117763 Energy - Electricity 520202 Transportation 800 737.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562136 800 117764 Cnslt Construc Inspection 538152 Transportation 800 43410.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2562043 800 117765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2562086 800 117766 Eqp Main-Acetylene Oxygn 545012 Transportation 800 205.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2561970 800 117767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 2561969 800 117768 Energy - Electricity 520202 Transportation 800 1535.970 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 117769 Eqp Main-Repair parts 545006 Transportation 800 431.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2562073 800 117770 SpOpSp-Safety 547032 Transportation 800 1202.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562079 800 117771 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562083 800 117772 Main-BuildMat-Supplies 543073 Transportation 800 262.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS MECHANICA INC 1383 2562061 800 117773 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1973.170 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 2562188 800 117774 Cnslt Project Develop 538155 Transportation 800 563.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2562055 800 117775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561979 800 117776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 761.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561993 800 117777 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 124 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2561999 800 117778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562093 800 117779 Main - Motor Vehicles 533019 Transportation 800 488 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAFF FORD OF CHESTERTON LLC 437891 2562084 800 117780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561980 800 117781 Eqp Main-Repair parts 545006 Transportation 800 1.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2562255 800 117782 Cnslt Project Develop 538155 Transportation 800 2342976.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2562044 800 117783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 628.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2562017 800 117784 Energy - Natural Gas 520204 Transportation 800 190.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONVILLE NATURAL GAS 59233 2562135 800 117785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 620.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2562189 800 117786 Eqp Main-Repair parts 545006 Transportation 800 1200.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2562221 800 117787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 824.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562202 800 117788 Cnslt Construc Inspection 538152 Transportation 800 72771.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2562049 800 117789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2562126 800 117790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 2562222 800 117791 SpOpSp-Safety 547032 Transportation 800 1011.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562178 800 117792 SpOp - Safety -Apparel 547160 Transportation 800 -93.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562177 800 117793 Cnslt Project Develop 538155 Transportation 800 26807.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2562047 800 117794 Eqp Main-SmallToolsImplements 545008 Transportation 800 1070.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562218 800 117795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562103 800 117796 Main -GarbageRemoval 532023 Transportation 800 71 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2562191 800 117797 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1142.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 2562097 800 117798 SpOpSp-Safety 547032 Transportation 800 750.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562175 800 117799 Cnslt Project Develop 538155 Transportation 800 8705.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2562030 800 117800 Const -BuildRepair-General 538920 Transportation 800 1846 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAIG WAGONER ELECTRIC INC 209179 2562208 800 117801 Energy - Electricity 520202 Transportation 800 46.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562157 800 117802 Mot Veh Ex -TiresandRltd 541036 Transportation 800 10134.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562083 800 117803 Cnslt Project Develop 538155 Transportation 800 30443.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2562019 800 117804 Main -Cleaning Serv 532022 Transportation 800 31800 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2562115 800 117805 Cnslt Project Develop 538155 Transportation 800 58698.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2562032 800 117806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 2562096 800 117807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2562114 800 117808 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 266.330 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561984 800 117809 Energy - Electricity 520202 Transportation 800 36.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 2561965 800 117810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562014 800 117811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562091 800 117812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561995 800 117813 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2562207 800 117814 Main -Cleaning Serv 532022 Transportation 800 31400 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2562116 800 117815 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 200258.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEINTRAUT and ASSOCIATES HISTORIANS INC 105270 2562054 800 117816 Main - Motor Vehicles 533019 Transportation 800 150.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIEMERS GLASS CO INC 73586 2562195 800 117817 Const -BuildRepair-General 538920 Transportation 800 22324.550 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HINSHAW ROOFING and SHEET METAL CO INC 50849 2562205 800 117818 Cnslt Project Develop 538155 Transportation 800 25793.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2562053 800 117819 Computers and Accessories 555554 Transportation 800 719.040 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2562194 800 117820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562011 800 117821 Water and Sewage 520102 Transportation 800 107.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOOGOOTEE CITY OF 54626 2562168 800 117822 Eqp Main-Acetylene Oxygn 545012 Transportation 800 23.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2562068 800 117823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561976 800 117824 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 912.520 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2562124 800 117825 Energy - Electricity 520202 Transportation 800 105.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561961 800 117826 Cnslt Project Develop 538155 Transportation 800 28299.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2562041 800 117827 Cnslt Construc Inspection 538152 Transportation 800 304.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2562033 800 117828 Cnslt Project Develop 538155 Transportation 800 4828 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2562042 800 117829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2562252 800 117830 Energy - Electricity 520202 Transportation 800 41.450 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2562170 800 117831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 586.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2562186 800 117832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562105 800 117833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -126 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562108 800 117834 Cnslt Project Develop 538155 Transportation 800 3184 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2562020 800 117835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2561949 800 117836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561977 800 117837 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2562114 800 117838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 2562070 800 117839 Main - Office Copier 533040 Transportation 800 0.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562197 800 117840 Eqp Main-Repair parts 545006 Transportation 800 111.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2562256 800 117841 Eqp Main-Repair parts 545006 Transportation 800 206.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN'S STARTER LLC 387289 2562225 800 117842 Main - Motor Vehicles 533019 Transportation 800 76.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2562112 800 117843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561992 800 117844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2562085 800 117845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -218.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562082 800 117846 Cnslt Construc Inspection 538152 Transportation 800 7051.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2562022 800 117847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MUNCIE POWER PRODUCTS INC 214574 2562094 800 117848 NonRealEstRnt-Office Copier 591030 Transportation 800 83.060 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562199 800 117849 Eqp Main-SmallToolsImplements 545008 Transportation 800 673.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2561945 800 117850 Main -Cleaning Serv 532022 Transportation 800 18330 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 2562117 800 117851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562010 800 117852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -225 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562111 800 117853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561996 800 117854 Water and Sewage 520102 Transportation 800 218.390 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562160 800 117855 Main - Motor Vehicles 533019 Transportation 800 7099 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2562113 800 117856 Water and Sewage 520102 Transportation 800 400.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 117857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2562253 800 117858 SpOp - Safety -Apparel 547160 Transportation 800 233.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2562000 800 117859 Eqp Main-Repair parts 545006 Transportation 800 190.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562233 800 117860 Cnslt Project Develop 538155 Transportation 800 43095.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2562046 800 117861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2562110 800 117862 Cnslt Project Develop 538155 Transportation 800 380.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2562040 800 117863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562232 800 117864 Energy - Electricity 520202 Transportation 800 57.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562142 800 117865 Cnslt Project Develop 538155 Transportation 800 22738 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2562021 800 117866 Main-BuildMat-Supplies 543073 Transportation 800 43.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562129 800 117867 Eqp Main-Repair parts 545006 Transportation 800 871.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2562173 800 117868 Cnslt Project Develop 538155 Transportation 800 12312.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 2562026 800 117869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561978 800 117870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 762.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561987 800 117871 Eqp Main-Repair parts 545006 Transportation 800 194.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562235 800 117872 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 885.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561980 800 117873 Main - Office Copier 533040 Transportation 800 1.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562200 800 117874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562009 800 117875 Cnslt Environmental 538153 Transportation 800 1620.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2562048 800 117876 Eqp Main-SmallToolsImplements 545008 Transportation 800 220.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562217 800 117877 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 615.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2561986 800 117878 Main - Motor Vehicles 533019 Transportation 800 275 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FARNEYS SERVICE CENTER INC 311514 2562119 800 117879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562226 800 117880 Energy - Electricity 520202 Transportation 800 46.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562141 800 117881 SpOp - Safety -Apparel 547160 Transportation 800 45.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562122 800 117882 Energy - Electricity 520202 Transportation 800 54.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2561964 800 117883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2562092 800 117884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562007 800 117885 Cnslt Project Develop 538155 Transportation 800 414.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2562035 800 117886 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2891.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2562247 800 117887 Energy - Electricity 520202 Transportation 800 30.550 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2561962 800 117888 Main - Motor Vehicles 533019 Transportation 800 10.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562244 800 117889 Main-BuildMat-Supplies 543073 Transportation 800 28.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAMBAUGHS HANDYMAN SERVICE INC 105680 2562130 800 117890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562100 800 117891 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562200 800 117892 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 154.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562227 800 117893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562104 800 117894 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRE HAUTE TOWING AND RECOVERY LLC 309098 2562003 800 117895 Cnslt Project Develop 538155 Transportation 800 1346.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2562037 800 117896 Eqp Main-SmallToolsImplements 545008 Transportation 800 302.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562212 800 117897 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1689.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 2562246 800 117898 Cnslt Project Develop 538155 Transportation 800 47823.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2562216 800 117899 Eqp Main-Repair parts 545006 Transportation 800 59.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2562074 800 117900 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561638 800 117901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562228 800 117902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2562075 800 117903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562107 800 117904 Energy - Electricity 520202 Transportation 800 32.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561960 800 117905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562242 800 117906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 992.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561975 800 117907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1490.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562257 800 117908 Energy - Electricity 520202 Transportation 800 43.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 2562169 800 117909 Energy - Electricity 520202 Transportation 800 19.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562138 800 117910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGGINS HOMETOWN HARDWARE 440153 2561985 800 117911 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 790.030 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561983 800 117912 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 767.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2562125 800 117913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562239 800 117914 Eqp Main-SmallToolsImplements 545008 Transportation 800 489.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562059 800 117915 NonRealEstRnt-Office Copier 591030 Transportation 800 88.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2562201 800 117916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562102 800 117917 Cnslt Project Develop 538155 Transportation 800 8543.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2562045 800 117918 Main - Motor Vehicles 533019 Transportation 800 120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER MACHINE AND WELDING LLC 345377 2562187 800 117919 Energy - Natural Gas 520204 Transportation 800 240.440 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562159 800 117920 Energy - Electricity 520202 Transportation 800 185.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562140 800 117921 SpOp - Safety -Apparel 547160 Transportation 800 21.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2562120 800 117922 Energy - Electricity 520202 Transportation 800 30.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 2562166 800 117923 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AVILLA MOTOR WORKS INC 205108 2562220 800 117924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 2562172 800 117925 Main-BuildMat-Supplies 543073 Transportation 800 97.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2562060 800 117926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561998 800 117927 Main-BuildMat-Supplies 543073 Transportation 800 12.870 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN SOFT WATER SERVICE 82412 2562063 800 117928 Cnslt Project Develop 538155 Transportation 800 160577.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2562052 800 117929 Main-BuildMat-Supplies 543073 Transportation 800 11.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2562066 800 117930 Local Unit Fed Reimb 583110 Transportation 800 8928 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 2562056 800 117931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1192.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2562004 800 117932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562008 800 117933 Cnslt Project Develop 538155 Transportation 800 17759 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2562023 800 117934 Shop equipment 555539 Transportation 800 549.990 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 2561945 800 117935 Main - BuildgandGrnd Main 532010 Transportation 800 160 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKS JOHNS LLC 425473 2562072 800 117936 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2561635 800 117937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2191.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562203 800 117938 Main - BuildgandGrnd Main 532010 Transportation 800 255 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GRM GROUP LLC 437779 2562067 800 117939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562098 800 117940 Eqp Main-Acetylene Oxygn 545012 Transportation 800 23.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 2562209 800 117941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562181 800 117942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 841.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562012 800 117943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -272.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562238 800 117944 Main - Motor Vehicles 533019 Transportation 800 540 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2561923 800 117945 Main-BuildMat-Supplies 543073 Transportation 800 31.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2562131 800 117946 Eqp Main-Acetylene Oxygn 545012 Transportation 800 611.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2562248 800 117947 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562244 800 117948 Eqp Main-SmallToolsImplements 545008 Transportation 800 1014.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562219 800 117949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562185 800 117950 Energy - Natural Gas 520204 Transportation 800 790.380 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562160 800 117951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2562087 800 117952 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2562250 800 117953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2561923 800 117954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561972 800 117955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2562015 800 117956 Shop equipment 555539 Transportation 800 63550 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2562095 800 117957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 2561973 800 117958 SpOp-Research and Testing 547056 Transportation 800 51.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2562211 800 117959 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562245 800 117960 Energy - Electricity 520202 Transportation 800 11.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562151 800 117961 Main-BuildMat-Supplies 543073 Transportation 800 381.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 80776 2562062 800 117962 Energy - Electricity 520202 Transportation 800 426.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562143 800 117963 Mot Veh Ex -TiresandRltd 541036 Transportation 800 234.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2562244 800 117964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -313.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2562193 800 117965 Inf Main-Bituminus Mixture 544028 Transportation 800 380.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2561990 800 117966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2056.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561988 800 117967 Main - Motor Vehicles 533019 Transportation 800 3600.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUSTGEN ELECTRIC 70713 2562077 800 117968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561932 800 117969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562013 800 117970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1640.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2562106 800 117971 Mot Veh Ex - Propane 541026 Transportation 800 63.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2561925 800 117972 Drug Testing 519402 Transportation 800 9649.500 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 2562134 800 117973 Mot Veh Ex -TiresandRltd 541036 Transportation 800 283.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2562214 800 117974 Cnslt Construc Inspection 538152 Transportation 800 329.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2562034 800 117975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562230 800 117976 Eqp Main-SmallToolsImplements 545008 Transportation 800 377.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2562204 800 117977 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1068.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 2561982 800 117978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561930 800 117979 Water and Sewage 520102 Transportation 800 190.080 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 2562161 800 117980 Inf Main -Iron and Steel 544056 Transportation 800 490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEPPLER STEEL and FABRICATING 95634 2561934 800 117981 Energy - Electricity 520202 Transportation 800 150.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562155 800 117982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2561941 800 117983 Cnslt Project Develop 538155 Transportation 800 590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2561917 800 117984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 693.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561929 800 117985 Energy - Electricity 520202 Transportation 800 69.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562156 800 117986 Energy - Electricity 520202 Transportation 800 86.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562150 800 117987 Energy - Electricity 520202 Transportation 800 15.240 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINERGY CORP 50233 2561951 800 117988 Eqp Main-SmallToolsImplements 545008 Transportation 800 186.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2561936 800 117989 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562148 800 117990 SpOp - Safety -Apparel 547160 Transportation 800 125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2561942 800 117991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1263.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561921 800 117992 Energy - Electricity 520202 Transportation 800 32.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562149 800 117993 Energy - Electricity 520202 Transportation 800 114.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561954 800 117994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561927 800 117995 Water and Sewage 520102 Transportation 800 237.180 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2562164 800 117996 Energy - Electricity 520202 Transportation 800 98.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561958 800 117997 Energy - Electricity 520202 Transportation 800 101.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561952 800 117998 Energy - Electricity 520202 Transportation 800 21.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562152 800 117999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2561937 800 118000 Energy - Electricity 520202 Transportation 800 162.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 2562163 800 118001 Off-Office Supplies 546002 Transportation 800 214.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2561946 800 118002 Energy - Electricity 520202 Transportation 800 18.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562146 800 118003 Energy - Electricity 520202 Transportation 800 246.030 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2561918 800 118004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS INC 214036 2561317 800 118005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4387.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561928 800 118006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561931 800 118007 Water and Sewage 520102 Transportation 800 63.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 2562165 800 118008 SpOp -Household 547016 Transportation 800 624.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2561924 800 118009 Energy - Electricity 520202 Transportation 800 26.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562153 800 118010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1065.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2561947 800 118011 SpOp - Safety -Apparel 547160 Transportation 800 220.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2561943 800 118012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2561922 800 118013 Energy - Electricity 520202 Transportation 800 31.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561959 800 118014 Energy - Electricity 520202 Transportation 800 32.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561956 800 118015 Energy - Electricity 520202 Transportation 800 31.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561955 800 118016 Inf Main-Bituminus Mixture 544028 Transportation 800 28935.480 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2561940 800 118017 Energy - Electricity 520202 Transportation 800 145.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 2562162 800 118018 Eqp Main-SmallToolsImplements 545008 Transportation 800 170.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2561935 800 118019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2562182 800 118020 Inf Main-Salt NaCl 544020 Transportation 800 15260.240 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2561919 800 118021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2560857 800 118022 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 37.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2561920 800 118023 Energy - Electricity 520202 Transportation 800 44.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561953 800 118024 Local Unit Fed Reimb 583110 Transportation 800 3676 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 2561950 800 118025 Energy - Electricity 520202 Transportation 800 36.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 2561957 800 118026 Energy - Electricity 520202 Transportation 800 208.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562154 800 118027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 435.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 2561938 800 118028 Energy - Electricity 520202 Transportation 800 38.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562158 800 118029 Energy - Electricity 520202 Transportation 800 101.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562145 800 118030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2561926 800 118031 Inf Main-Guardrails posts 544034 Transportation 800 19295.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2561933 800 118032 SpOp - Safety -Apparel 547160 Transportation 800 86.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2561944 800 118033 Energy - Electricity 520202 Transportation 800 116.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-03T00:00:00 APV7549275 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2562147 800 118034 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692819 410 118035 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2033 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692806 410 118036 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692863 410 118037 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1448.540 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692889 410 118038 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692828 410 118039 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1883.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692804 410 118040 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692814 410 118041 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1583.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692825 410 118042 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1340.670 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692875 410 118043 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692877 410 118044 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1448.540 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692862 410 118045 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1463.950 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692864 410 118046 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692793 410 118047 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692881 410 118048 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1371.490 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692797 410 118049 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692894 410 118050 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1340.670 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692792 410 118051 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1463.950 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692886 410 118052 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1219.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692810 410 118053 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1391 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692811 410 118054 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692807 410 118055 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1776.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692816 410 118056 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1402.310 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692861 410 118057 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692791 410 118058 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692823 410 118059 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692887 410 118060 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1309.850 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692798 410 118061 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1155.750 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692794 410 118062 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1284 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692808 410 118063 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692867 410 118064 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1186.570 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692893 410 118065 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1819 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692826 410 118066 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1248.210 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692891 410 118067 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692876 410 118068 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1340.670 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692892 410 118069 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692820 410 118070 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692830 410 118071 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1402.310 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692885 410 118072 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692839 410 118073 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1279.030 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692865 410 118074 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692884 410 118075 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1926 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692815 410 118076 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692882 410 118077 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1754.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692821 410 118078 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15.410 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692873 410 118079 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692866 410 118080 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1463.950 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692868 410 118081 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1248.210 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692801 410 118082 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1402.310 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692880 410 118083 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1797.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692829 410 118084 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1583.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692809 410 118085 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692878 410 118086 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1448.540 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692799 410 118087 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1840.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692817 410 118088 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1690.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692818 410 118089 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692879 410 118090 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1171.160 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692800 410 118091 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1883.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692812 410 118092 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692874 410 118093 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1968.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692813 410 118094 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1279.030 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692795 410 118095 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692883 410 118096 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692803 410 118097 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15.410 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692888 410 118098 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1463.950 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692796 410 118099 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692890 410 118100 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2033 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692805 410 118101 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692827 410 118102 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692802 410 118103 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1583.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692723 410 118104 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 61.640 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692598 410 118105 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 231.150 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692615 410 118106 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692711 410 118107 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 42.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692693 410 118108 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30.820 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692759 410 118109 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2033 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692718 410 118110 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692724 410 118111 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1947.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692721 410 118112 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1562.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692673 410 118113 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 363.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692653 410 118114 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1448.540 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692840 410 118115 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 663.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692699 410 118116 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1171.160 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692637 410 118117 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1540.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692824 410 118118 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 64.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692698 410 118119 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1463.950 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692847 410 118120 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692860 410 118121 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1356.080 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692780 410 118122 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 0 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE ARTISTIC RECOVERY INC 387858 692564 410 118123 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692782 410 118124 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1371.490 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692836 410 118125 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30.820 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692770 410 118126 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 620.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692678 410 118127 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1391 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692736 410 118128 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1348.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692731 410 118129 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1217.390 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692790 410 118130 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1201.980 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692626 410 118131 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 149.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692654 410 118132 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1371.490 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692636 410 118133 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 192.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692659 410 118134 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1733.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692683 410 118135 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1124.930 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692778 410 118136 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1305.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692720 410 118137 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1232.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692853 410 118138 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 770.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692656 410 118139 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 85.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692650 410 118140 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1248.210 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692643 410 118141 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1198.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692734 410 118142 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 184.920 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692602 410 118143 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 462.300 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692621 410 118144 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1171.160 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692638 410 118145 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1926 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692725 410 118146 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 77.050 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692611 410 118147 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 246.560 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692593 410 118148 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692627 410 118149 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1309.850 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692858 410 118150 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1947.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692735 410 118151 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1861.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692671 410 118152 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15.410 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692742 410 118153 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1217.390 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692634 410 118154 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 308.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692610 410 118155 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 92.460 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692612 410 118156 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692633 410 118157 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 446.890 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692639 410 118158 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692642 410 118159 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30.820 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692592 410 118160 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 128.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692694 410 118161 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1369.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692712 410 118162 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 107 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692701 410 118163 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1263.620 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692628 410 118164 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1861.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692675 410 118165 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 42.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692697 410 118166 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692857 410 118167 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1904.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692670 410 118168 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1309.850 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692850 410 118169 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1309.850 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692745 410 118170 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692843 410 118171 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1263.620 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692859 410 118172 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1448.540 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692617 410 118173 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30.820 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692596 410 118174 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1248.210 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692774 410 118175 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1990.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692719 410 118176 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 154.100 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692616 410 118177 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1690.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692669 410 118178 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1325.260 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692837 410 118179 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 449.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692682 410 118180 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 42.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692660 410 118181 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2033 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692831 410 118182 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1356.080 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692623 410 118183 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1309.850 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692772 410 118184 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 92.460 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692757 410 118185 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 214 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692684 410 118186 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 154.100 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692599 410 118187 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 138.690 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692761 410 118188 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692743 410 118189 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1217.390 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692869 410 118190 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1325.260 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692842 410 118191 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692775 410 118192 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1279.030 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692871 410 118193 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 406.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692692 410 118194 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692631 410 118195 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1340.670 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692748 410 118196 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 46.230 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692595 410 118197 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 663.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692703 410 118198 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 61.640 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692739 410 118199 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 85.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692645 410 118200 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 46.230 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692767 410 118201 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1356.080 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692635 410 118202 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15.410 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692766 410 118203 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15.410 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692765 410 118204 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1217.390 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692787 410 118205 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1797.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692729 410 118206 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1070 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692664 410 118207 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 261.970 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692606 410 118208 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1391 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692730 410 118209 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 231.150 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692605 410 118210 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 535 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692689 410 118211 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30.820 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692753 410 118212 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 492.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692657 410 118213 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 123.280 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692607 410 118214 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 278.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692685 410 118215 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 21.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692687 410 118216 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692852 410 118217 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 123.280 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692597 410 118218 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692776 410 118219 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1968.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692666 410 118220 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1861.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692728 410 118221 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 46.230 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692741 410 118222 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1217.390 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692620 410 118223 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1990.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692726 410 118224 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 470.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692649 410 118225 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 61.640 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692758 410 118226 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 46.230 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692764 410 118227 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1091.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692651 410 118228 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 299.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692706 410 118229 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1605 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692652 410 118230 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 449.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692677 410 118231 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692786 410 118232 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692629 410 118233 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692676 410 118234 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 64.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692688 410 118235 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1540.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692665 410 118236 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30.820 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692762 410 118237 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692848 410 118238 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1241.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692710 410 118239 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1448.540 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692622 410 118240 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692835 410 118241 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 123.280 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692594 410 118242 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1248.210 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692632 410 118243 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1583.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692722 410 118244 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1186.570 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692749 410 118245 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1356.080 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692641 410 118246 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692779 410 118247 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692846 410 118248 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 684.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692681 410 118249 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 64.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692695 410 118250 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1669.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692662 410 118251 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 278.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692707 410 118252 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1109.520 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692855 410 118253 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 428 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692691 410 118254 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 385.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692646 410 118255 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1325.260 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692625 410 118256 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692663 410 118257 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692747 410 118258 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 941.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692648 410 118259 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692781 410 118260 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1463.950 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692870 410 118261 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 42.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692702 410 118262 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692872 410 118263 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1340.670 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692789 410 118264 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1776.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692738 410 118265 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1626.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692717 410 118266 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 770.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692679 410 118267 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 77.050 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692603 410 118268 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1140.340 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692777 410 118269 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 107.870 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692768 410 118270 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692647 410 118271 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1198.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692672 410 118272 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1947.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692732 410 118273 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 42.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692658 410 118274 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 963 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692667 410 118275 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1279.030 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692785 410 118276 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1605 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692713 410 118277 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1840.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692715 410 118278 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1990.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692822 410 118279 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 620.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692705 410 118280 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 449.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692696 410 118281 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1232.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692618 410 118282 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1776.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692716 410 118283 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692841 410 118284 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 123.280 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692613 410 118285 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 192.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692655 410 118286 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692630 410 118287 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1371.490 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692856 410 118288 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 107 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692704 410 118289 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1248.210 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692784 410 118290 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1309.850 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692849 410 118291 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 428 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692686 410 118292 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30.820 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692769 410 118293 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 46.230 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692752 410 118294 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 77.050 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692740 410 118295 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692854 410 118296 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 184.920 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692604 410 118297 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 214 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692714 410 118298 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1371.490 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692838 410 118299 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1326.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692709 410 118300 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 46.230 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692763 410 118301 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692832 410 118302 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 0 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 687078 410 118303 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692640 410 118304 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1797.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692833 410 118305 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 406.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692668 410 118306 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692746 410 118307 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 61.640 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692755 410 118308 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1754.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692737 410 118309 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692845 410 118310 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 215.740 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692601 410 118311 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692680 410 118312 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1433.130 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692851 410 118313 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15.410 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692760 410 118314 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692674 410 118315 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 123.280 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692751 410 118316 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1140.340 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692844 410 118317 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1386.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692783 410 118318 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1325.260 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692644 410 118319 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 277.380 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692600 410 118320 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 308.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692609 410 118321 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1186.570 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692773 410 118322 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 92.460 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692614 410 118323 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1340.670 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692750 410 118324 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1476.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692708 410 118325 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692733 410 118326 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 107.870 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692608 410 118327 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 46.230 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692756 410 118328 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 107 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692690 410 118329 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 61.640 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692771 410 118330 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 663.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692700 410 118331 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1448.540 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692788 410 118332 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1356.080 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692619 410 118333 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1279.030 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692744 410 118334 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1479.360 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 692834 410 118335 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1583.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692727 410 118336 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15.410 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692754 410 118337 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1883.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 692661 410 118338 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1417.720 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-22T00:00:00 APV7560780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 692624 410 118339 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464402 502 118340 Local Unit Fed Reimb 583110 Child Services 502 44771.960 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5464795 502 118341 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNION SAVINGS BANK 197533 5464737 502 118342 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78170 5464650 502 118343 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITY FEDERAL SAVINGS BANK 78111 5464724 502 118344 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAR FINANCIAL BANK 55469 5464728 502 118345 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEMBERS ADVANTAGE CREDIT UNION 75508 5464699 502 118346 Local Unit Fed Reimb 583110 Child Services 502 3091.330 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY COUNTY 64294 5464799 502 118347 SpOp-Food-DrinkingWater 547113 Child Services 502 78 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5464600 502 118348 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464595 502 118349 NonRealEstRnt-Office Copier 591030 Child Services 502 54.860 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464950 502 118350 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464569 502 118351 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHIPHONE FEDERAL CREDIT 95047 5464617 502 118352 Local Unit Fed Reimb 583110 Child Services 502 21211.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 5464763 502 118353 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOWLER STATE BANK 78127 5464660 502 118354 Local Unit Fed Reimb 583110 Child Services 502 47635.970 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5464816 502 118355 Local Unit Fed Reimb 583110 Child Services 502 71084.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON COUNTY 61473 5464790 502 118356 Local Unit Fed Reimb 583110 Child Services 502 9976.890 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN COUNTY 64527 5464812 502 118357 Local Unit Fed Reimb 583110 Child Services 502 23066.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 5464787 502 118358 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTTSBURG BLDG and LOAN ASSN 78183 5464723 502 118359 Local Unit Fed Reimb 583110 Child Services 502 7920.830 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5464848 502 118360 InState Travel - Lodging 595130 Child Services 502 15428 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOHUM HOTELS ANSON LLC 415064 5464743 502 118361 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEET METAL WORKERS FEDERAL CREDIT UNION 75515 5464663 502 118362 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESTERN INDIANA CREDIT UNION 75503 5464732 502 118363 Prog Op-Software Maint 539035 Child Services 502 260 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHIGAN PUBLIC HEALTH INST 251492 5464745 502 118364 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMOTTE STATE BANK 76889 5464630 502 118365 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADVANTAGE PLUS OF INDIANA FCU 100048 5464606 502 118366 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HEARTLAND F.C.U. 76091 5464680 502 118367 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78108 5464652 502 118368 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY FIRST BANK 245670 5464623 502 118369 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOMETOWN FEDERAL CREDIT UNION 78222 5464676 502 118370 AdmOp-Freight and Express 599042 Child Services 502 47.010 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464597 502 118371 NonRealEstRnt-OffEquipment 591010 Child Services 502 54.110 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464744 502 118372 Prog Op-Cooperative Agreement 539006 Child Services 502 100 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL BANK OF INDIANAPOLIS 75905 5464706 502 118373 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY BANK 94828 5464686 502 118374 Local Unit Fed Reimb 583110 Child Services 502 18059.130 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY COUNTY 64075 5464772 502 118375 NonRealEstRnt-OffEquipment 591010 Child Services 502 152.820 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464749 502 118376 Local Unit Fed Reimb 583110 Child Services 502 169739.540 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5464779 502 118377 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 78290 5464622 502 118378 Local Unit Fed Reimb 583110 Child Services 502 15610.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS COUNTY 54129 5464780 502 118379 Local Unit Fed Reimb 583110 Child Services 502 125611.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 5464832 502 118380 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STATE BANK OF LIZTON 78187 5464729 502 118381 SpOp-Computer 547052 Child Services 502 104.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464750 502 118382 Local Unit Fed Reimb 583110 Child Services 502 12919.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5464845 502 118383 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROFESSIONAL FEDERAL CREDIT UNION 78232 5464717 502 118384 NonRealEstRnt-OffEquipment 591010 Child Services 502 69.520 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464578 502 118385 SpOp-Housekeeping 547020 Child Services 502 59.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5464758 502 118386 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5464581 502 118387 Local Unit Fed Reimb 583110 Child Services 502 39908.290 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5464802 502 118388 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464402 502 118389 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FARMERS BANK AND TRUST 61052 5464646 502 118390 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH CARE PROFESSIONALS FCU 97530 5464671 502 118391 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEOPLES BANK 76893 5464713 502 118392 Local Unit Fed Reimb 583110 Child Services 502 32289.010 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 5464783 502 118393 Prog Op-Cooperative Agreement 539006 Child Services 502 80 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADVANCE FINANCIAL FEDERAL CREDIT UNION 78139 5464605 502 118394 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POLICE DEPT CREDIT UNION 78201 5464683 502 118395 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEMENTS FINANCIAL FEDERAL CREDIT UNION 75501 5464633 502 118396 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN CO COOP CREDIT UNION 78280 5464698 502 118397 Local Unit Fed Reimb 583110 Child Services 502 4472.840 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARKE COUNTY 64595 5464822 502 118398 Local Unit Fed Reimb 583110 Child Services 502 15194.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSH COUNTY 64823 5464831 502 118399 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST STATE BANK OF MIDDLEBURY 78119 5464655 502 118400 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTREBANK 78195 5464616 502 118401 SpOp - Household Kitchen 547126 Child Services 502 39 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5464752 502 118402 Local Unit Fed Reimb 583110 Child Services 502 2713.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROLL COUNTY 64020 5464769 502 118403 Local Unit Fed Reimb 583110 Child Services 502 6821.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 5464839 502 118404 Sec and Sfty - Guard Services 534050 Child Services 502 1079.680 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5464594 502 118405 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOOSIER UNITED CREDIT UNION 78385 5464677 502 118406 Local Unit Fed Reimb 583110 Child Services 502 20807.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPTON COUNTY 64852 5464841 502 118407 Local Unit Fed Reimb 583110 Child Services 502 2587.480 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENTON COUNTY 58532 5464765 502 118408 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN COUNTY STATE BANK 67510 5464712 502 118409 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORUM CREDIT UNION 78200 5464658 502 118410 AdmOp-Freight and Express 599042 Child Services 502 55.640 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464568 502 118411 Local Unit Fed Reimb 583110 Child Services 502 20782.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5464807 502 118412 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENTLAND BANK AND SETTLEMENT ACCT 78140 5464690 502 118413 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOTRE DAME FEDERAL CREDIT UNION 78216 5464710 502 118414 Local Unit Fed Reimb 583110 Child Services 502 13490.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLINTON COUNTY 55223 5464773 502 118415 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY CO-OP CREDIT UNION 75500 5464687 502 118416 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTIER BANK 68244 5464615 502 118417 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STOCK YARDS BANK 248025 5464731 502 118418 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COMMUNITY FEDERAL CREDIT UNION 78219 5464695 502 118419 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE CITY BANK 78145 5464692 502 118420 Local Unit Fed Reimb 583110 Child Services 502 7416.580 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY 64349 5464792 502 118421 Local Unit Fed Reimb 583110 Child Services 502 20335.750 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY COUNTY 64724 5464834 502 118422 SpOp - Household Battery 547122 Child Services 502 46.920 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464757 502 118423 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIVISTA BANK 372731 5464621 502 118424 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRETT STATE BANK 94789 5464662 502 118425 Local Unit Fed Reimb 583110 Child Services 502 8040.240 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERMILLION COUNTY 64877 5464844 502 118426 AdmOp-Freight and Express 599042 Child Services 502 3.450 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464575 502 118427 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIN ANS FEDERAL CREDIT UNION 95071 5464640 502 118428 Local Unit Fed Reimb 583110 Child Services 502 103406 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5464806 502 118429 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMPBELL and FETTER BANK 68567 5464614 502 118430 NonRealEstRnt-Office Copier 591030 Child Services 502 91.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464592 502 118431 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5464590 502 118432 Local Unit Fed Reimb 583110 Child Services 502 53045.980 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5464825 502 118433 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEMBA CREDIT UNION 75505 5464689 502 118434 Local Unit Fed Reimb 583110 Child Services 502 54165.740 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 5464771 502 118435 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 78292 5464711 502 118436 Local Unit Fed Reimb 583110 Child Services 502 28827.150 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5464804 502 118437 Prog Op - Background Checks 539140 Child Services 502 46569.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORPHO USA INC 333112 5464754 502 118438 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5464574 502 118439 NonRealEstRnt-Office Copier 591030 Child Services 502 52.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464947 502 118440 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARMERS STATE BANK OF LAGRANGE COUNTY IN 76907 5464638 502 118441 NonRealEstRnt-OffEquipment 591010 Child Services 502 214.490 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464748 502 118442 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY STATE BANK 94747 5464625 502 118443 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 10653.120 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INFORMATIX, INC 234250 5464587 502 118444 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5464583 502 118445 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICAN COMMUNITY BANK OF INDIANA 76887 5464607 502 118446 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERFECT CIRCLE CREDIT UNION 75497 5464716 502 118447 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH SALEM STATE BANK 78162 5464708 502 118448 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464566 502 118449 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITIZENS GAS UTILITY CREDIT UNION 75507 5464634 502 118450 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HORIZON BANK, NA 64071 5464678 502 118451 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464402 502 118452 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITIZENS BANK 76896 5464618 502 118453 NonRealEstRnt-OffEquipment 591010 Child Services 502 42.160 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464746 502 118454 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUNTAIN TRUST CO 94782 5464659 502 118455 Prog Op-Cooperative Agreement 539006 Child Services 502 75 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGIONAL FEDERAL CREDIT UNION 78370 5464720 502 118456 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464593 502 118457 Prog Op-Cooperative Agreement 539006 Child Services 502 5 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIVERSIFIED GENERAL FCU 229324 5464631 502 118458 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FCN BANK 78126 5464639 502 118459 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS AND LOAN 78114 5464647 502 118460 Local Unit Fed Reimb 583110 Child Services 502 9334.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASS COUNTY 54625 5464770 502 118461 Local Unit Fed Reimb 583110 Child Services 502 17408 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5464815 502 118462 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARVESTER FEDERAL CREDIT UNION 78278 5464669 502 118463 InState Travel - Lodging 595130 Child Services 502 798 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOHUM HOTELS ANSON LLC 415064 5464743 502 118464 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON FEDERAL CREDIT UNION 75521 5464688 502 118465 Local Unit Fed Reimb 583110 Child Services 502 12035.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5464768 502 118466 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464571 502 118467 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY STATE BANK OF ROYAL CENTER 76897 5464626 502 118468 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST ROBINSON SAVINGS BANK NA 309481 5464654 502 118469 NonRealEstRnt-Office Copier 591030 Child Services 502 -104.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464457 502 118470 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITY OF FIRST FEDERAL CREDIT UNION 78356 5464620 502 118471 Local Unit Fed Reimb 583110 Child Services 502 14394.430 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COUNTY 64209 5464785 502 118472 Off-Printer Paper 546005 Child Services 502 278.180 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464755 502 118473 Local Unit Fed Reimb 583110 Child Services 502 29171.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 5464793 502 118474 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDEPENDENT FEDERAL CREDIT UNION 78259 5464679 502 118475 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST NATIONAL BANK OF MONTEREY 78116 5464653 502 118476 Local Unit Fed Reimb 583110 Child Services 502 21483.760 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIPLEY COUNTY 64812 5464830 502 118477 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENTLAND FEDERAL SAVINGS AND LOAN ASSN 78142 5464691 502 118478 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464570 502 118479 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EASTERN INDIANA FEDERAL CREDIT UNION 78277 5464632 502 118480 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST FAMILY FEDERAL CREDIT UNION 78383 5464702 502 118481 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTH BEND FIREFIGHTERS 95625 5464725 502 118482 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIDDELL NATIONAL BANK 94893 5464721 502 118483 Local Unit Fed Reimb 583110 Child Services 502 15409.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 5464828 502 118484 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 57203 5464651 502 118485 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONEVILLE FEDERAL SAVINGS BANK 76891 5464613 502 118486 Local Unit Fed Reimb 583110 Child Services 502 14525.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNINGS COUNTY 64363 5464801 502 118487 Local Unit Fed Reimb 583110 Child Services 502 12571.020 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAMS COUNTY 63898 5464762 502 118488 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIVER CITY BANK INC 426390 5464722 502 118489 Local Unit Fed Reimb 583110 Child Services 502 11956.680 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5464778 502 118490 Off-Office Supplies 546002 Child Services 502 220.940 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464756 502 118491 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY BANK 94847 5464726 502 118492 Real Estate Rentals 590110 Child Services 502 2175 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials P and K RENTALS LLC 427431 5464759 502 118493 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITYWIDE FEDERAL CREDIT UNION 76284 5464627 502 118494 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERWISE CREDIT UNION 78191 5464734 502 118495 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST NATIONAL SAVINGS AND LOAN 78130 5464648 502 118496 Local Unit Fed Reimb 583110 Child Services 502 21938.770 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5464810 502 118497 Local Unit Fed Reimb 583110 Child Services 502 5314.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLACKFORD COUNTY 63969 5464766 502 118498 SpOp-Food-Beverages 547101 Child Services 502 257.840 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 5464567 502 118499 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAND HERITAGE FCU 78289 5464664 502 118500 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5464596 502 118501 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERITAGE FEDERAL CREDIT UNION 78461 5464673 502 118502 Local Unit Fed Reimb 583110 Child Services 502 13138.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5464849 502 118503 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AAA FEDERAL CREDIT UNION 78257 5464604 502 118504 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PEOPLES STATE BANK 78172 5464715 502 118505 Local Unit Fed Reimb 583110 Child Services 502 54753.140 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 5464764 502 118506 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINANCIAL PARTNERS FCU 75512 5464642 502 118507 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST STATE BANK OF PORTER 78120 5464656 502 118508 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEACON CREDIT UNION 75504 5464611 502 118509 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY STATE BANK 62290 5464665 502 118510 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY BANK and TRUST 76892 5464672 502 118511 AdmOp-Freight and Express 599042 Child Services 502 37.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464572 502 118512 Local Unit Fed Reimb 583110 Child Services 502 11587.170 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5464803 502 118513 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE FEDERAL CREDIT UNION 78283 5464736 502 118514 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464747 502 118515 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STERLING UNITED FEDERAL CREDIT UNION 78368 5464730 502 118516 Local Unit Fed Reimb 583110 Child Services 502 23149.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5464813 502 118517 Local Unit Fed Reimb 583110 Child Services 502 8262.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLIVAN COUNTY 63349 5464838 502 118518 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST BANK RICHMOND 78113 5464645 502 118519 Local Unit Fed Reimb 583110 Child Services 502 8572.350 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUNTAIN COUNTY 64208 5464784 502 118520 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUBLIC SERVICE CREDIT UNION 78384 5464718 502 118521 Off-Printer Paper 546005 Child Services 502 119.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464757 502 118522 Local Unit Fed Reimb 583110 Child Services 502 61496 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5464809 502 118523 Local Unit Fed Reimb 583110 Child Services 502 1461.400 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OHIO COUNTY 67303 5464819 502 118524 Local Unit Fed Reimb 583110 Child Services 502 13104.410 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY COUNTY 53890 5464823 502 118525 Prog Op-Cooperative Agreement 539006 Child Services 502 28.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY HORIZONS CREDIT UNION 78268 5464636 502 118526 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5464953 502 118527 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA LAKES FEDERAL CREDIT UNION 76301 5464681 502 118528 Local Unit Fed Reimb 583110 Child Services 502 13179.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY 54522 5464826 502 118529 AdmOp-Freight and Express 599042 Child Services 502 47.010 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464588 502 118530 Local Unit Fed Reimb 583110 Child Services 502 16969.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITE COUNTY 64897 5464852 502 118531 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW WASHINGTON STATE BANK 78160 5464707 502 118532 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRANE FEDERAL CREDIT UNION 78276 5464628 502 118533 Local Unit Fed Reimb 583110 Child Services 502 9812.050 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PIKE COUNTY 64775 5464824 502 118534 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORTRESS FEDERAL CORPORATION 78266 5464657 502 118535 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST BANK OF BERNE 94779 5464644 502 118536 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHERN INDIANA FCU 78253 5464709 502 118537 Local Unit Fed Reimb 583110 Child Services 502 39772.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 5464789 502 118538 Local Unit Fed Reimb 583110 Child Services 502 11477.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WELLS COUNTY 64895 5464851 502 118539 AdmOp-Freight and Express 599042 Child Services 502 47.010 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464599 502 118540 Local Unit Fed Reimb 583110 Child Services 502 16273.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5464846 502 118541 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRE HAUTE SAVINGS BANK 78193 5464735 502 118542 SpOp-Food-DrinkingWater 547113 Child Services 502 67.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5464742 502 118543 Local Unit Fed Reimb 583110 Child Services 502 14890.790 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY 64100 5464775 502 118544 NonRealEstRnt-Office Copier 591030 Child Services 502 52.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464948 502 118545 Local Unit Fed Reimb 583110 Child Services 502 113649.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 5464843 502 118546 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOME NATIONAL BANK 78137 5464675 502 118547 Prog Op-Cooperative Agreement 539006 Child Services 502 90 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV EMPLOYEES FCU 78279 5464682 502 118548 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAMPCO FEDERAL CREDIT UNION 78440 5464694 502 118549 Local Unit Fed Reimb 583110 Child Services 502 6098.660 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DECATUR COUNTY 64133 5464777 502 118550 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5464585 502 118551 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKES FEDERAL CREDIT UNION 95480 5464693 502 118552 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREAT HORIZONS FEDERAL CREDIT UNION 78528 5464666 502 118553 Local Unit Fed Reimb 583110 Child Services 502 5788.060 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY 64288 5464797 502 118554 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STALEY CREDIT UNION 112811 5464727 502 118555 Local Unit Fed Reimb 583110 Child Services 502 22534.070 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEARBORN COUNTY 60807 5464776 502 118556 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464591 502 118557 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LNB COMMUNITY BANK 94851 5464696 502 118558 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINANCE CENTER FEDERAL CREDIT UNION 78263 5464641 502 118559 Local Unit Fed Reimb 583110 Child Services 502 12409.810 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE COUNTY 63978 5464767 502 118560 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITIZENS STATE BANK OF NEW CASTLE 72952 5464619 502 118561 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDUSTRIAL CENTRE FCU 78233 5464684 502 118562 Local Unit Fed Reimb 583110 Child Services 502 31790.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITLEY COUNTY 54178 5464853 502 118563 Local Unit Fed Reimb 583110 Child Services 502 14530.370 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE COUNTY 62061 5464850 502 118564 Local Unit Fed Reimb 583110 Child Services 502 3707.160 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORANGE COUNTY 64593 5464820 502 118565 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAPOLEON STATE BANK 78159 5464705 502 118566 Local Unit Fed Reimb 583110 Child Services 502 35463.340 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5464794 502 118567 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BATH STATE BANK 78186 5464610 502 118568 Prog Op-Cooperative Agreement 539006 Child Services 502 52 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE BIPPUS STATE BANK 76890 5464612 502 118569 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDUSTRIAL FEDERAL CREDIT UNION 78393 5464685 502 118570 Drug Testing 519402 Child Services 502 50 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRIDENT ENVIRONMENTAL CONSULTANTS LLC 437481 5464753 502 118571 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO CO FEDERAL CREDIT UNION 78217 5464739 502 118572 NonRealEstRnt-Office Copier 591030 Child Services 502 63.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464582 502 118573 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BANK OF WOLCOTT 78121 5464608 502 118574 NonRealEstRnt-Office Copier 591030 Child Services 502 256.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464580 502 118575 Local Unit Fed Reimb 583110 Child Services 502 4656.300 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDOLPH COUNTY 55909 5464829 502 118576 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5464601 502 118577 Local Unit Fed Reimb 583110 Child Services 502 21979.200 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 5464837 502 118578 Local Unit Fed Reimb 583110 Child Services 502 21474.910 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL COUNTY 64528 5464811 502 118579 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST AMERICA FEDERAL CREDIT UNION 78125 5464701 502 118580 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUTUAL SAVINGS BANK 78157 5464704 502 118581 Local Unit Fed Reimb 583110 Child Services 502 3667.950 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARREN COUNTY 12446 5464847 502 118582 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYNES INTERNATIONAL FCU 78293 5464670 502 118583 Local Unit Fed Reimb 583110 Child Services 502 11713.570 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 5464800 502 118584 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78109 5464649 502 118585 Local Unit Fed Reimb 583110 Child Services 502 9925.090 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5464782 502 118586 Local Unit Fed Reimb 583110 Child Services 502 9385.700 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY 54051 5464835 502 118587 NonRealEstRnt-Office Copier 591030 Child Services 502 153.180 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464949 502 118588 Local Unit Fed Reimb 583110 Child Services 502 3704.120 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWTON COUNTY 64580 5464817 502 118589 NonRealEstRnt-Office Copier 591030 Child Services 502 209.730 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464761 502 118590 Local Unit Fed Reimb 583110 Child Services 502 8411.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN COUNTY 51009 5464821 502 118591 AdmOp-Depositions Transcripts 599100 Child Services 502 120.750 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARY ANN BOX 428130 5464751 502 118592 Local Unit Fed Reimb 583110 Child Services 502 8268.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNION COUNTY 64858 5464842 502 118593 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED METHODIST FINANCIAL CREDIT UNION 368314 5464738 502 118594 Local Unit Fed Reimb 583110 Child Services 502 21836.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 5464791 502 118595 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5464586 502 118596 Prog Op-Cooperative Agreement 539006 Child Services 502 75 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEOPLES BANK SB 78168 5464714 502 118597 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464573 502 118598 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEMBER SOURCE FEDERAL CREDIT UNION 78223 5464700 502 118599 Local Unit Fed Reimb 583110 Child Services 502 10452.420 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARKE COUNTY 57650 5464836 502 118600 Local Unit Fed Reimb 583110 Child Services 502 122024.100 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELKHART COUNTY 58437 5464781 502 118601 NonRealEstRnt-Office Copier 591030 Child Services 502 196.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464598 502 118602 Local Unit Fed Reimb 583110 Child Services 502 20526.880 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5464818 502 118603 SpOp - Laundry - Cleansers 547136 Child Services 502 372.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5464584 502 118604 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITING REFINERY FEDERAL CREDIT UNION 78231 5464741 502 118605 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELMET FEDERAL CREDIT UNION 78466 5464629 502 118606 Local Unit Fed Reimb 583110 Child Services 502 28204.510 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGRANGE COUNTY 57423 5464805 502 118607 Local Unit Fed Reimb 583110 Child Services 502 18880.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PULASKI COUNTY 60628 5464827 502 118608 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAR CONS FCU 76276 5464609 502 118609 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5464589 502 118610 Local Unit Fed Reimb 583110 Child Services 502 5296 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FULTON COUNTY 2223 5464786 502 118611 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TLCU FINANCIAL 78265 5464733 502 118612 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAIRMOUNT STATE BANK 76904 5464635 502 118613 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PURDUE EMPLOYEES FEDERAL CREDIT UNION 78467 5464719 502 118614 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5464579 502 118615 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE BANK AND TRUST CO 78198 5464740 502 118616 Local Unit Fed Reimb 583110 Child Services 502 35753.720 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONROE COUNTY 64556 5464814 502 118617 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5464576 502 118618 Off-Office Supplies 546002 Child Services 502 156.230 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464755 502 118619 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials A.H.E PLANT FEDERAL CU 96181 5464603 502 118620 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARMERS and MERCHANTS BANK 76905 5464637 502 118621 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464756 502 118622 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials H. A. L. E. FEDERAL CREDIT UNION 78360 5464668 502 118623 NonRealEstRnt-Office Copier 591030 Child Services 502 267.210 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464946 502 118624 Local Unit Fed Reimb 583110 Child Services 502 10358.870 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAWFORD COUNTY 64089 5464774 502 118625 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST SOURCE BANK 78107 5464602 502 118626 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MT ZION FEDERAL CREDIT UNION 353330 5464703 502 118627 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRE/POLICE CITY COUNTY 75636 5464643 502 118628 Off-Office Supplies 546002 Child Services 502 77.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5464757 502 118629 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY LINK FEDERAL CREDIT UNION 357122 5464624 502 118630 Local Unit Fed Reimb 583110 Child Services 502 35544.650 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5464796 502 118631 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY FCU 95074 5464697 502 118632 Local Unit Fed Reimb 583110 Child Services 502 54549.530 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5464788 502 118633 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 5450567 502 118634 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENFIELD BANKING COMPANY 78129 5464667 502 118635 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5464407 502 118636 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5464951 502 118637 Local Unit Fed Reimb 583110 Child Services 502 10546.860 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT COUNTY 64715 5464833 502 118638 Local Unit Fed Reimb 583110 Child Services 502 69323.270 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 5464840 502 118639 Local Unit Fed Reimb 583110 Child Services 502 13310.440 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5464808 502 118640 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM BANK 75678 5464661 502 118641 Local Unit Fed Reimb 583110 Child Services 502 15669.080 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASPER COUNTY 58022 5464798 502 118642 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-28T00:00:00 APV7527001 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOME BANK SB 78135 5464674 502 118643 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 241964 615 118644 Local Unit State IndCost Reimb 583130 Correction 615 19814.390 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 242093 615 118645 Mot Veh Ex - Gasoline 541002 Correction 615 4124.170 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242044 615 118646 CoPerDiemDOCInmatesandParole 599009 Correction 615 3337.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242036 615 118647 Local Unit State IndCost Reimb 583130 Correction 615 50673.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 242082 615 118648 CoPerDiemDOCInmatesandParole 599009 Correction 615 38220 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242030 615 118649 Local Unit State IndCost Reimb 583130 Correction 615 102075.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242087 615 118650 CoPerDiemDOCInmatesandParole 599009 Correction 615 13725 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 241987 615 118651 CoPerDiemDOCInmatesandParole 599009 Correction 615 2887.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 241981 615 118652 CoPerDiemDOCInmatesandParole 599009 Correction 615 5887.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242038 615 118653 Local Unit State IndCost Reimb 583130 Correction 615 60305.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 242061 615 118654 CoPerDiemDOCInmatesandParole 599009 Correction 615 3654 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 242033 615 118655 Mot Veh Ex - Parts and Supplies 541010 Correction 615 19 Supplies, Parts and Materials 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242044 615 118656 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 22.310 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 242024 615 118657 Local Unit State IndCost Reimb 583130 Correction 615 92475.550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242075 615 118658 CoPerDiemDOCInmatesandParole 599009 Correction 615 4762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 241962 615 118659 Local Unit State IndCost Reimb 583130 Correction 615 46508.830 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 242085 615 118660 Local Unit State IndCost Reimb 583130 Correction 615 33989.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 242095 615 118661 CoPerDiemDOCInmatesandParole 599009 Correction 615 3975 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 241980 615 118662 Local Unit State IndCost Reimb 583130 Correction 615 45251.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242086 615 118663 Local Unit State IndCost Reimb 583130 Correction 615 9487.630 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242126 615 118664 CoPerDiemDOCInmatesandParole 599009 Correction 615 10038 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242032 615 118665 Local Unit State IndCost Reimb 583130 Correction 615 20883.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 242097 615 118666 Mot Veh Ex - Gasoline 541002 Correction 615 174.140 Supplies, Parts and Materials 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242044 615 118667 Local Unit State IndCost Reimb 583130 Correction 615 22272.260 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242096 615 118668 Local Unit State IndCost Reimb 583130 Correction 615 44536.220 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 242076 615 118669 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 162.660 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 242028 615 118670 Local Unit State IndCost Reimb 583130 Correction 615 47286.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242081 615 118671 Local Unit State IndCost Reimb 583130 Correction 615 89858.720 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242065 615 118672 Local Unit State IndCost Reimb 583130 Correction 615 58148.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242060 615 118673 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242037 615 118674 Local Unit State IndCost Reimb 583130 Correction 615 27895.270 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 242089 615 118675 Local Unit State IndCost Reimb 583130 Correction 615 12612.890 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 242090 615 118676 Local Unit State IndCost Reimb 583130 Correction 615 4850 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242128 615 118677 CoPerDiemDOCInmatesandParole 599009 Correction 615 5082 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 242023 615 118678 CoPerDiemDOCInmatesandParole 599009 Correction 615 450 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 241983 615 118679 CoPerDiemDOCInmatesandParole 599009 Correction 615 9300 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 242035 615 118680 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 10.410 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 241974 615 118681 Local Unit State IndCost Reimb 583130 Correction 615 14493.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242058 615 118682 Local Unit State IndCost Reimb 583130 Correction 615 42557.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242069 615 118683 Local Unit State IndCost Reimb 583130 Correction 615 48346.800 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 242064 615 118684 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 241985 615 118685 CoPerDiemDOCInmatesandParole 599009 Correction 615 262.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 241986 615 118686 Local Unit State IndCost Reimb 583130 Correction 615 108373.210 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242062 615 118687 Mot Veh Ex - Gasoline 541002 Correction 615 334.110 Supplies, Parts and Materials 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242044 615 118688 Local Unit State IndCost Reimb 583130 Correction 615 41212.530 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 242057 615 118689 CoPerDiemDOCInmatesandParole 599009 Correction 615 41622 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 241976 615 118690 CoPerDiemDOCInmatesandParole 599009 Correction 615 2212.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 241982 615 118691 Local Unit State IndCost Reimb 583130 Correction 615 74127.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 242059 615 118692 CoPerDiemDOCInmatesandParole 599009 Correction 615 18144 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 241984 615 118693 Local Unit State IndCost Reimb 583130 Correction 615 23465.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 242071 615 118694 CoPerDiemDOCInmatesandParole 599009 Correction 615 937.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 241977 615 118695 CoPerDiemDOCInmatesandParole 599009 Correction 615 24654 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 242025 615 118696 Local Unit State IndCost Reimb 583130 Correction 615 161086.080 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 242070 615 118697 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242031 615 118698 Local Unit State IndCost Reimb 583130 Correction 615 3976.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242123 615 118699 Local Unit State IndCost Reimb 583130 Correction 615 95507.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 242092 615 118700 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 242029 615 118701 Local Unit State IndCost Reimb 583130 Correction 615 6167.150 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 242118 615 118702 AdmOp-Registration 599020 Correction 615 49700 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 57734 241948 615 118703 CoPerDiemDOCInmatesandParole 599009 Correction 615 10350 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 242027 615 118704 Local Unit State IndCost Reimb 583130 Correction 615 7622.770 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 242113 615 118705 CoPerDiemDOCInmatesandParole 599009 Correction 615 3675 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 242034 615 118706 Mot Veh Ex - Gasoline 541002 Correction 615 204.090 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242044 615 118707 Local Unit State IndCost Reimb 583130 Correction 615 19364.490 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 242072 615 118708 Mot Veh Ex - Gasoline 541002 Correction 615 283.970 Supplies, Parts and Materials 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242044 615 118709 CoPerDiemDOCInmatesandParole 599009 Correction 615 1162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 241988 615 118710 CoPerDiemDOCInmatesandParole 599009 Correction 615 1162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241997 615 118711 CoPerDiemDOCInmatesandParole 599009 Correction 615 112.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 241978 615 118712 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 241979 615 118713 Local Unit State IndCost Reimb 583130 Correction 615 454722.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242088 615 118714 Local Unit State IndCost Reimb 583130 Correction 615 29960.390 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 242078 615 118715 Local Unit State IndCost Reimb 583130 Correction 615 28445.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 242091 615 118716 Mot Veh Ex - Gasoline 541002 Correction 615 39.630 Supplies, Parts and Materials 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242044 615 118717 Local Unit State IndCost Reimb 583130 Correction 615 30256.460 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 242116 615 118718 Local Unit State IndCost Reimb 583130 Correction 615 61483.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242053 615 118719 CoPerDiemDOCInmatesandParole 599009 Correction 615 11925 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242004 615 118720 CoPerDiemDOCInmatesandParole 599009 Correction 615 2520 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242013 615 118721 Local Unit State IndCost Reimb 583130 Correction 615 24076 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 242104 615 118722 CoPerDiemDOCInmatesandParole 599009 Correction 615 1837.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242017 615 118723 Local Unit State IndCost Reimb 583130 Correction 615 9898.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 242079 615 118724 CoPerDiemDOCInmatesandParole 599009 Correction 615 2250 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 241956 615 118725 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 241970 615 118726 Local Unit State IndCost Reimb 583130 Correction 615 2500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 242237 615 118727 CoPerDiemDOCInmatesandParole 599009 Correction 615 31248 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242010 615 118728 Local Unit State IndCost Reimb 583130 Correction 615 17834.810 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 242136 615 118729 Local Unit State IndCost Reimb 583130 Correction 615 32460.840 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 242105 615 118730 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 242223 615 118731 Local Unit State IndCost Reimb 583130 Correction 615 250306.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242084 615 118732 Local Unit State IndCost Reimb 583130 Correction 615 108105.090 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242111 615 118733 Local Unit State IndCost Reimb 583130 Correction 615 3640.630 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242143 615 118734 CoPerDiemDOCInmatesandParole 599009 Correction 615 1312.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 241958 615 118735 Local Unit State IndCost Reimb 583130 Correction 615 2950 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 242225 615 118736 Local Unit State IndCost Reimb 583130 Correction 615 4650.180 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242146 615 118737 CoPerDiemDOCInmatesandParole 599009 Correction 615 47838 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242041 615 118738 Local Unit State IndCost Reimb 583130 Correction 615 29698.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242119 615 118739 Local Unit State IndCost Reimb 583130 Correction 615 62342.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 242063 615 118740 CoPerDiemDOCInmatesandParole 599009 Correction 615 2437.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242003 615 118741 Local Unit State IndCost Reimb 583130 Correction 615 1575 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242230 615 118742 Local Unit State IndCost Reimb 583130 Correction 615 17823.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242133 615 118743 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 18.990 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241999 615 118744 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 242159 615 118745 Local Unit State IndCost Reimb 583130 Correction 615 1550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 242239 615 118746 Local Unit State IndCost Reimb 583130 Correction 615 22107.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 242099 615 118747 Local Unit State IndCost Reimb 583130 Correction 615 4375 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 242163 615 118748 Local Unit State IndCost Reimb 583130 Correction 615 4686 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242132 615 118749 Local Unit State IndCost Reimb 583130 Correction 615 1675 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242242 615 118750 Local Unit State IndCost Reimb 583130 Correction 615 8221.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 242112 615 118751 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242140 615 118752 CoPerDiemDOCInmatesandParole 599009 Correction 615 6900 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 241971 615 118753 Local Unit State IndCost Reimb 583130 Correction 615 1175 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 242241 615 118754 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 241966 615 118755 Local Unit State IndCost Reimb 583130 Correction 615 200 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 242249 615 118756 Local Unit State IndCost Reimb 583130 Correction 615 4994.580 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 242142 615 118757 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 242205 615 118758 Local Unit State IndCost Reimb 583130 Correction 615 3088.990 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242141 615 118759 Local Unit State IndCost Reimb 583130 Correction 615 5300 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 242207 615 118760 Local Unit State IndCost Reimb 583130 Correction 615 10374.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 242066 615 118761 CoPerDiemDOCInmatesandParole 599009 Correction 615 14700 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 241989 615 118762 Local Unit State IndCost Reimb 583130 Correction 615 1550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242212 615 118763 Local Unit State IndCost Reimb 583130 Correction 615 21940.270 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 242067 615 118764 Local Unit State IndCost Reimb 583130 Correction 615 7275 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242246 615 118765 CoPerDiemDOCInmatesandParole 599009 Correction 615 450 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241992 615 118766 Local Unit State IndCost Reimb 583130 Correction 615 5312.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242166 615 118767 Local Unit State IndCost Reimb 583130 Correction 615 5350 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 242248 615 118768 Local Unit State IndCost Reimb 583130 Correction 615 16873.490 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 242110 615 118769 Local Unit State IndCost Reimb 583130 Correction 615 104329.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242047 615 118770 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 242001 615 118771 CoPerDiemDOCInmatesandParole 599009 Correction 615 10125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242006 615 118772 Local Unit State IndCost Reimb 583130 Correction 615 5125 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 242251 615 118773 Local Unit State IndCost Reimb 583130 Correction 615 59808.360 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 242052 615 118774 Local Unit State IndCost Reimb 583130 Correction 615 1556.970 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 242145 615 118775 Local Unit State IndCost Reimb 583130 Correction 615 225 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 242243 615 118776 Local Unit State IndCost Reimb 583130 Correction 615 13850 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242231 615 118777 Local Unit State IndCost Reimb 583130 Correction 615 600 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 242213 615 118778 CoPerDiemDOCInmatesandParole 599009 Correction 615 1500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 241965 615 118779 Local Unit State IndCost Reimb 583130 Correction 615 35235.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 242094 615 118780 Local Unit State IndCost Reimb 583130 Correction 615 32478.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 242049 615 118781 Local Unit State IndCost Reimb 583130 Correction 615 5293.880 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242162 615 118782 CoPerDiemDOCInmatesandParole 599009 Correction 615 75096 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 241960 615 118783 CoPerDiemDOCInmatesandParole 599009 Correction 615 1162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 241968 615 118784 CoPerDiemDOCInmatesandParole 599009 Correction 615 6825 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 241951 615 118785 Local Unit State IndCost Reimb 583130 Correction 615 33308.370 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 242045 615 118786 Local Unit State IndCost Reimb 583130 Correction 615 287044.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242046 615 118787 Local Unit State IndCost Reimb 583130 Correction 615 2135.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 242131 615 118788 Local Unit State IndCost Reimb 583130 Correction 615 13668.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 242101 615 118789 Local Unit State IndCost Reimb 583130 Correction 615 18594.610 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 242051 615 118790 CoPerDiemDOCInmatesandParole 599009 Correction 615 13986 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242022 615 118791 Local Unit State IndCost Reimb 583130 Correction 615 5000 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242144 615 118792 Local Unit State IndCost Reimb 583130 Correction 615 30626.070 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 242121 615 118793 CoPerDiemDOCInmatesandParole 599009 Correction 615 2512.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242015 615 118794 Local Unit State IndCost Reimb 583130 Correction 615 7107.440 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242130 615 118795 Local Unit State IndCost Reimb 583130 Correction 615 550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242234 615 118796 Local Unit State IndCost Reimb 583130 Correction 615 4032.700 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 242153 615 118797 CoPerDiemDOCInmatesandParole 599009 Correction 615 10575 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 242043 615 118798 Local Unit State IndCost Reimb 583130 Correction 615 100 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 242244 615 118799 Local Unit State IndCost Reimb 583130 Correction 615 146728.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 242114 615 118800 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 13.330 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 241969 615 118801 CoPerDiemDOCInmatesandParole 599009 Correction 615 11137.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 242021 615 118802 CoPerDiemDOCInmatesandParole 599009 Correction 615 712.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 241959 615 118803 CoPerDiemDOCInmatesandParole 599009 Correction 615 1848 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 242009 615 118804 Local Unit State IndCost Reimb 583130 Correction 615 18316.810 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242056 615 118805 Local Unit State IndCost Reimb 583130 Correction 615 15636.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242129 615 118806 CoPerDiemDOCInmatesandParole 599009 Correction 615 225 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242019 615 118807 Local Unit State IndCost Reimb 583130 Correction 615 5803.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 242135 615 118808 Local Unit State IndCost Reimb 583130 Correction 615 60663.970 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 242098 615 118809 CoPerDiemDOCInmatesandParole 599009 Correction 615 487.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 241990 615 118810 Local Unit State IndCost Reimb 583130 Correction 615 2425 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 242232 615 118811 Local Unit State IndCost Reimb 583130 Correction 615 3937.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 242168 615 118812 Local Unit State IndCost Reimb 583130 Correction 615 4061.890 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 242165 615 118813 Local Unit State IndCost Reimb 583130 Correction 615 2925 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 242222 615 118814 Local Unit State IndCost Reimb 583130 Correction 615 5542.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 242124 615 118815 Off-Office Supplies 546002 Correction 615 473.900 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 242260 615 118816 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242157 615 118817 Local Unit State IndCost Reimb 583130 Correction 615 58946.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 242077 615 118818 CoPerDiemDOCInmatesandParole 599009 Correction 615 4762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 241952 615 118819 Local Unit State IndCost Reimb 583130 Correction 615 5975 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242224 615 118820 Local Unit State IndCost Reimb 583130 Correction 615 8564.060 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242054 615 118821 Local Unit State IndCost Reimb 583130 Correction 615 52245.060 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242080 615 118822 Local Unit State IndCost Reimb 583130 Correction 615 2400 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 242219 615 118823 Local Unit State IndCost Reimb 583130 Correction 615 4084.380 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242154 615 118824 Local Unit State IndCost Reimb 583130 Correction 615 28645.470 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 242106 615 118825 CoPerDiemDOCInmatesandParole 599009 Correction 615 4725 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241994 615 118826 CoPerDiemDOCInmatesandParole 599009 Correction 615 14250 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 241991 615 118827 Local Unit State IndCost Reimb 583130 Correction 615 69556.470 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 242109 615 118828 Local Unit State IndCost Reimb 583130 Correction 615 3010.010 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 242169 615 118829 CoPerDiemDOCInmatesandParole 599009 Correction 615 11475 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 242020 615 118830 CoPerDiemDOCInmatesandParole 599009 Correction 615 3150 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 241961 615 118831 CoPerDiemDOCInmatesandParole 599009 Correction 615 5775 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 241972 615 118832 CoPerDiemDOCInmatesandParole 599009 Correction 615 8812.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242016 615 118833 CoPerDiemDOCInmatesandParole 599009 Correction 615 7762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 241953 615 118834 Mot Veh Ex - Parts and Supplies 541010 Correction 615 446.080 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 242259 615 118835 CoPerDiemDOCInmatesandParole 599009 Correction 615 2137.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241998 615 118836 CoPerDiemDOCInmatesandParole 599009 Correction 615 7812 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 242008 615 118837 Local Unit State IndCost Reimb 583130 Correction 615 3750 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 242150 615 118838 Local Unit State IndCost Reimb 583130 Correction 615 2625 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 242258 615 118839 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 21.990 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 242000 615 118840 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242228 615 118841 CoPerDiemDOCInmatesandParole 599009 Correction 615 2962.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242005 615 118842 Local Unit State IndCost Reimb 583130 Correction 615 1050 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242221 615 118843 Local Unit State IndCost Reimb 583130 Correction 615 23381.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 242102 615 118844 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242158 615 118845 Local Unit State IndCost Reimb 583130 Correction 615 2878.130 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 242127 615 118846 CoPerDiemDOCInmatesandParole 599009 Correction 615 2137.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 241967 615 118847 Local Unit State IndCost Reimb 583130 Correction 615 2000 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 242210 615 118848 Local Unit State IndCost Reimb 583130 Correction 615 1200 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 242206 615 118849 Local Unit State IndCost Reimb 583130 Correction 615 17018.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 242117 615 118850 Local Unit State IndCost Reimb 583130 Correction 615 525 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 242217 615 118851 Local Unit State IndCost Reimb 583130 Correction 615 3348.940 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 242164 615 118852 Local Unit State IndCost Reimb 583130 Correction 615 4032.710 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 242161 615 118853 Local Unit State IndCost Reimb 583130 Correction 615 8200 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242233 615 118854 Local Unit State IndCost Reimb 583130 Correction 615 4925 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 242220 615 118855 Local Unit State IndCost Reimb 583130 Correction 615 175 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242257 615 118856 Local Unit State IndCost Reimb 583130 Correction 615 100 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 242254 615 118857 CoPerDiemDOCInmatesandParole 599009 Correction 615 714 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 242040 615 118858 Prof Serv - Program Develop 531025 Correction 615 43368.150 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WATCH SYSTEMS LLC 313674 242261 615 118859 Local Unit State IndCost Reimb 583130 Correction 615 6242.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 242148 615 118860 Local Unit State IndCost Reimb 583130 Correction 615 171928.600 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242107 615 118861 Prog Op-HOSP LAB TEST 539024 Correction 615 4545 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 242262 615 118862 CoPerDiemDOCInmatesandParole 599009 Correction 615 5025 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241996 615 118863 CoPerDiemDOCInmatesandParole 599009 Correction 615 2175 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241995 615 118864 Local Unit State IndCost Reimb 583130 Correction 615 3825 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 242253 615 118865 CoPerDiemDOCInmatesandParole 599009 Correction 615 2812.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 241955 615 118866 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242209 615 118867 CoPerDiemDOCInmatesandParole 599009 Correction 615 1462.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242012 615 118868 Local Unit State IndCost Reimb 583130 Correction 615 9275 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242250 615 118869 Local Unit State IndCost Reimb 583130 Correction 615 1900 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 242252 615 118870 Local Unit State IndCost Reimb 583130 Correction 615 88444.140 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 242115 615 118871 AdmOp-Freight and Express 599042 Correction 615 12.900 Administrative and Operating Expenses 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 241947 615 118872 SpOp-Recreation 547038 Correction 615 388.500 Supplies, Parts and Materials 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials FASTENAL COMPANY 21225 241949 615 118873 Local Unit State IndCost Reimb 583130 Correction 615 475 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 242238 615 118874 Local Unit State IndCost Reimb 583130 Correction 615 26550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242203 615 118875 Local Unit State IndCost Reimb 583130 Correction 615 3100 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 242215 615 118876 Local Unit State IndCost Reimb 583130 Correction 615 6250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242125 615 118877 Local Unit State IndCost Reimb 583130 Correction 615 4425 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 242229 615 118878 Local Unit State IndCost Reimb 583130 Correction 615 49976.010 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242122 615 118879 Local Unit State IndCost Reimb 583130 Correction 615 4054.400 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242170 615 118880 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241993 615 118881 Local Unit State IndCost Reimb 583130 Correction 615 700 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 242202 615 118882 Local Unit State IndCost Reimb 583130 Correction 615 2975 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 242247 615 118883 Local Unit State IndCost Reimb 583130 Correction 615 1475 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 242227 615 118884 Local Unit State IndCost Reimb 583130 Correction 615 13997.670 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242083 615 118885 Local Unit State IndCost Reimb 583130 Correction 615 4300 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242255 615 118886 Local Unit State IndCost Reimb 583130 Correction 615 50 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242214 615 118887 Local Unit State IndCost Reimb 583130 Correction 615 13570.790 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242120 615 118888 Local Unit State IndCost Reimb 583130 Correction 615 3100 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242204 615 118889 Local Unit State IndCost Reimb 583130 Correction 615 77263.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 242068 615 118890 Local Unit State IndCost Reimb 583130 Correction 615 550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242218 615 118891 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 32.760 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 241975 615 118892 Local Unit State IndCost Reimb 583130 Correction 615 25 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242208 615 118893 CoPerDiemDOCInmatesandParole 599009 Correction 615 6975 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 241973 615 118894 CoPerDiemDOCInmatesandParole 599009 Correction 615 375 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242039 615 118895 Local Unit State IndCost Reimb 583130 Correction 615 17423.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242138 615 118896 CoPerDiemDOCInmatesandParole 599009 Correction 615 6750 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 242042 615 118897 Local Unit State IndCost Reimb 583130 Correction 615 16977.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242139 615 118898 Local Unit State IndCost Reimb 583130 Correction 615 27761.030 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 242055 615 118899 Local Unit State IndCost Reimb 583130 Correction 615 5225.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 242137 615 118900 CoPerDiemDOCInmatesandParole 599009 Correction 615 5025 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242014 615 118901 Local Unit State IndCost Reimb 583130 Correction 615 700 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242256 615 118902 Local Unit State IndCost Reimb 583130 Correction 615 2400 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 242245 615 118903 CoPerDiemDOCInmatesandParole 599009 Correction 615 13612.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242002 615 118904 Local Unit State IndCost Reimb 583130 Correction 615 24718.340 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242100 615 118905 CoPerDiemDOCInmatesandParole 599009 Correction 615 14700 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 241963 615 118906 Local Unit State IndCost Reimb 583130 Correction 615 387.730 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242160 615 118907 Local Unit State IndCost Reimb 583130 Correction 615 11925 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242216 615 118908 CoPerDiemDOCInmatesandParole 599009 Correction 615 937.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242007 615 118909 Local Unit State IndCost Reimb 583130 Correction 615 1562.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 242134 615 118910 Local Unit State IndCost Reimb 583130 Correction 615 2525 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 242211 615 118911 Local Unit State IndCost Reimb 583130 Correction 615 2073.380 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 242155 615 118912 Local Unit State IndCost Reimb 583130 Correction 615 17334.220 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 242048 615 118913 Local Unit State IndCost Reimb 583130 Correction 615 4799.800 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 242167 615 118914 CoPerDiemDOCInmatesandParole 599009 Correction 615 3562.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242018 615 118915 Local Unit State IndCost Reimb 583130 Correction 615 38601.120 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242074 615 118916 Local Unit State IndCost Reimb 583130 Correction 615 5725 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242235 615 118917 Local Unit State IndCost Reimb 583130 Correction 615 200 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 242226 615 118918 Local Unit State IndCost Reimb 583130 Correction 615 5722.310 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242149 615 118919 Local Unit State IndCost Reimb 583130 Correction 615 345.710 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242147 615 118920 Local Unit State IndCost Reimb 583130 Correction 615 5937.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242151 615 118921 Local Unit State IndCost Reimb 583130 Correction 615 80803.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 242073 615 118922 Local Unit State IndCost Reimb 583130 Correction 615 18036.680 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 242103 615 118923 Local Unit State IndCost Reimb 583130 Correction 615 4050.250 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242156 615 118924 CoPerDiemDOCInmatesandParole 599009 Correction 615 2562 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 241954 615 118925 Local Unit State IndCost Reimb 583130 Correction 615 475 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 242240 615 118926 CoPerDiemDOCInmatesandParole 599009 Correction 615 3192 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 241957 615 118927 CoPerDiemDOCInmatesandParole 599009 Correction 615 7875 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 242026 615 118928 CoPerDiemDOCInmatesandParole 599009 Correction 615 14028 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 241950 615 118929 Local Unit State IndCost Reimb 583130 Correction 615 13225 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242236 615 118930 Local Unit State IndCost Reimb 583130 Correction 615 28169.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 242108 615 118931 CoPerDiemDOCInmatesandParole 599009 Correction 615 5662.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242011 615 118932 Local Unit State IndCost Reimb 583130 Correction 615 14530.130 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 242050 615 118933 Local Unit State IndCost Reimb 583130 Correction 615 3589.360 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-03T00:00:00 APV7511558 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242152 615 118934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571238 800 118935 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571016 800 118936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571058 800 118937 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2571147 800 118938 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2571175 800 118939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1775.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571199 800 118940 Inf Main-Salt NaCl 544020 Transportation 800 44590.080 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571225 800 118941 Fac Main -Plumbing Drainage 543014 Transportation 800 18.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571252 800 118942 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 491.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 2571227 800 118943 Inf Main-Salt NaCl 544020 Transportation 800 10633.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571224 800 118944 Main - Tech/Lab Equipment 533035 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPCON SOLUTIONS INC 386940 2570355 800 118945 Energy - Electricity 520202 Transportation 800 -122006.610 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2570070 800 118946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8417.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571138 800 118947 Main-BuildMat-Supplies 543073 Transportation 800 158.500 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERTO MELENDEZ 429924 2571260 800 118948 Inf Main-Asphalts Tars 544032 Transportation 800 629.760 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2571209 800 118949 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 404.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2571059 800 118950 Mot Veh Ex -TiresandRltd 541036 Transportation 800 11392.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571194 800 118951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2571175 800 118952 Inf Main-Salt NaCl 544020 Transportation 800 18297.290 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571222 800 118953 Main-BuildMat-Supplies 543073 Transportation 800 254.740 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORGANS GLASS AND PAINT 90586 2571184 800 118954 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571210 800 118955 Eqp Main-SmallToolsImplements 545008 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571205 800 118956 Main - Motor Vehicles 533019 Transportation 800 875 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571194 800 118957 Eqp Main-SmallToolsImplements 545008 Transportation 800 211.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2571240 800 118958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571200 800 118959 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2571230 800 118960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2571008 800 118961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571246 800 118962 Eqp Main-Repair parts 545006 Transportation 800 362.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571234 800 118963 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 515.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571263 800 118964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571263 800 118965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2571035 800 118966 Fac Main -Electrical 543016 Transportation 800 20.370 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571250 800 118967 Main - Motor Vehicles 533019 Transportation 800 4467.570 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571138 800 118968 SpOp - Safety -Apparel 547160 Transportation 800 242.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2571034 800 118969 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 598.320 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571212 800 118970 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5060.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571016 800 118971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2571009 800 118972 Main - BuildgandGrnd Main 532010 Transportation 800 415 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTALLED BUILDING INSTALLED 400729 2571241 800 118973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -212.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571193 800 118974 Inf Main-Salt NaCl 544020 Transportation 800 36050.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571214 800 118975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571053 800 118976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2571010 800 118977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -397.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571055 800 118978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 418.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571261 800 118979 SpOp -Household 547016 Transportation 800 69 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571204 800 118980 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 38.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571012 800 118981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571012 800 118982 Inf Main-Salt NaCl 544020 Transportation 800 49487.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571220 800 118983 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2571232 800 118984 Inf Main-Salt NaCl 544020 Transportation 800 46587.250 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2571187 800 118985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO GLASS PLUS 427107 2571147 800 118986 Inf Main-Salt NaCl 544020 Transportation 800 45508.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571217 800 118987 Inf Main-Salt NaCl 544020 Transportation 800 17940.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2571188 800 118988 Main -GarbageRemoval 532023 Transportation 800 877 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571257 800 118989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571245 800 118990 Main - BuildgandGrnd Main 532010 Transportation 800 474 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORGANS GLASS AND PAINT 90586 2571184 800 118991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3190.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571051 800 118992 Main-BuildMat-Supplies 543073 Transportation 800 540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVES OVERHEAD DOOR CO INC 73071 2571198 800 118993 Main-BuildMat-Supplies 543073 Transportation 800 2384.590 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WIRE AQUISITION CORPORATION 401556 2571208 800 118994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1126.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571191 800 118995 Inf Main-Salt NaCl 544020 Transportation 800 21566.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571215 800 118996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571195 800 118997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -445.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2571011 800 118998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 608.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571202 800 118999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571247 800 119000 Main -GarbageRemoval 532023 Transportation 800 807.340 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571256 800 119001 SpOp -Household 547016 Transportation 800 48.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2571262 800 119002 Inf Main-Salt NaCl 544020 Transportation 800 26926.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571221 800 119003 SpOp - Safety -Apparel 547160 Transportation 800 39.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571235 800 119004 Inf Main-Salt NaCl 544020 Transportation 800 43840.660 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571216 800 119005 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 179.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571054 800 119006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2571228 800 119007 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571259 800 119008 Fac Main -Plumbing Drainage 543014 Transportation 800 100 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571237 800 119009 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571194 800 119010 Main -GarbageRemoval 532023 Transportation 800 190 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571254 800 119011 Eqp Main-SmallToolsImplements 545008 Transportation 800 193.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2571007 800 119012 SpOp -Household 547016 Transportation 800 129 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 2571197 800 119013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571192 800 119014 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 2571231 800 119015 SpOp -Household 547016 Transportation 800 179.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571238 800 119016 Computers and Accessories 555554 Transportation 800 257.900 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2571196 800 119017 Inf Main-Salt NaCl 544020 Transportation 800 15698.290 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571223 800 119018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571013 800 119019 Main -GarbageRemoval 532023 Transportation 800 271.210 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571258 800 119020 Inf Main-Salt NaCl 544020 Transportation 800 22654.190 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571218 800 119021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1492.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 2571203 800 119022 Main - Motor Vehicles 533019 Transportation 800 185 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 2571189 800 119023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2571018 800 119024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571153 800 119025 Off-Office Supplies 546002 Transportation 800 326.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2570998 800 119026 Energy - Electricity 520202 Transportation 800 989.360 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571123 800 119027 Off-Office Supplies 546002 Transportation 800 62.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2570984 800 119028 Main-BuildMat-Supplies 543073 Transportation 800 260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 2571174 800 119029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571274 800 119030 Main - Motor Vehicles 533019 Transportation 800 624.780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 2570990 800 119031 Energy - Electricity 520202 Transportation 800 33.320 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571044 800 119032 Energy - Heating fuel 520208 Transportation 800 813.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2571158 800 119033 Eqp Main-Repair parts 545006 Transportation 800 5.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2571014 800 119034 SpOp - Safety -Apparel 547160 Transportation 800 154.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571156 800 119035 Energy - Electricity 520202 Transportation 800 25.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571106 800 119036 Energy - Electricity 520202 Transportation 800 193.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571129 800 119037 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.620 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571149 800 119038 Eqp Main-SmallToolsImplements 545008 Transportation 800 359.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 2571171 800 119039 Local Unit Fed Reimb 583110 Transportation 800 1174.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2571029 800 119040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1995.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571037 800 119041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571264 800 119042 Energy - Electricity 520202 Transportation 800 37.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571099 800 119043 Main-BuildMat-Supplies 543073 Transportation 800 77.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571183 800 119044 Energy - Electricity 520202 Transportation 800 327.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571131 800 119045 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2571003 800 119046 Energy - Electricity 520202 Transportation 800 76.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571113 800 119047 Energy - Natural Gas 520204 Transportation 800 72.660 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571132 800 119048 Off-Office Supplies 546002 Transportation 800 61.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2571048 800 119049 SpOp - Safety -Apparel 547160 Transportation 800 18.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571155 800 119050 Energy - Electricity 520202 Transportation 800 17.340 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2571041 800 119051 Water and Sewage 520102 Transportation 800 682.940 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE WATER WORKS 77394 2571279 800 119052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 941.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571181 800 119053 Energy - Electricity 520202 Transportation 800 759 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571117 800 119054 Eqp Main-Repair parts 545006 Transportation 800 577.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2571242 800 119055 Local Unit Fed Reimb 583110 Transportation 800 929.880 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CLOVERDALE 81356 2571145 800 119056 Energy - Natural Gas 520204 Transportation 800 787.280 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571280 800 119057 Inf Main-Salt NaCl 544020 Transportation 800 1792.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2570991 800 119058 Energy - Electricity 520202 Transportation 800 111.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571101 800 119059 Energy - Electricity 520202 Transportation 800 20.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571275 800 119060 Energy - Electricity 520202 Transportation 800 77.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571114 800 119061 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 654.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2571172 800 119062 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2571177 800 119063 Local Unit Fed Reimb 583110 Transportation 800 1782.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 2571028 800 119064 Eqp Main-Repair parts 545006 Transportation 800 6.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571136 800 119065 Eqp Main-Repair parts 545006 Transportation 800 1182.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571137 800 119066 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 780 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 208990 2570997 800 119067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571139 800 119068 Energy - Natural Gas 520204 Transportation 800 17.980 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571118 800 119069 Energy - Electricity 520202 Transportation 800 26.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571109 800 119070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571140 800 119071 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1039.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571160 800 119072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571272 800 119073 Const -BuildRepair-General 538920 Transportation 800 1187.500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 2571135 800 119074 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571161 800 119075 Cnslt Project Develop 538155 Transportation 800 21840.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2571049 800 119076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2570987 800 119077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1420.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2570986 800 119078 Energy - Electricity 520202 Transportation 800 2230.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571133 800 119079 Eqp Main-SmallToolsImplements 545008 Transportation 800 262.050 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LLOYD ENTER PRISES I 401210 2571243 800 119080 Energy - Natural Gas 520204 Transportation 800 151.100 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571120 800 119081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571032 800 119082 Energy - Electricity 520202 Transportation 800 276.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571116 800 119083 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1258.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571000 800 119084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571026 800 119085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3339.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571179 800 119086 Main -GarbageRemoval 532023 Transportation 800 48 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2570994 800 119087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571269 800 119088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 888.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 2570985 800 119089 Energy - Electricity 520202 Transportation 800 160.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2571284 800 119090 Computers and Accessories 555554 Transportation 800 1581.480 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2571036 800 119091 Mot Veh Ex -TiresandRltd 541036 Transportation 800 320.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571024 800 119092 Energy - Electricity 520202 Transportation 800 403.730 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 2571045 800 119093 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571050 800 119094 Energy - Electricity 520202 Transportation 800 102.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571278 800 119095 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1808.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571168 800 119096 Inf Main-Salt NaCl 544020 Transportation 800 11695.710 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2571023 800 119097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1764.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2571031 800 119098 Energy - Electricity 520202 Transportation 800 34.860 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHEASTERN REMC 68454 2571046 800 119099 Inf Main-Salt NaCl 544020 Transportation 800 18135.610 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2571185 800 119100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3537.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571180 800 119101 Energy - Electricity 520202 Transportation 800 488.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571125 800 119102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 561.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571001 800 119103 Energy - Electricity 520202 Transportation 800 39.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571097 800 119104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571166 800 119105 Energy - Electricity 520202 Transportation 800 28.190 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571102 800 119106 Energy - Electricity 520202 Transportation 800 11.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571276 800 119107 Energy - Electricity 520202 Transportation 800 618.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571122 800 119108 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571022 800 119109 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 2571017 800 119110 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 542 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2571004 800 119111 Main - Motor Vehicles 533019 Transportation 800 559.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2570992 800 119112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1415.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571178 800 119113 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 45.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571169 800 119114 Energy - Natural Gas 520204 Transportation 800 1679.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571121 800 119115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1162.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUDD EQUIPMENT CO 87967 2570996 800 119116 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2078.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571159 800 119117 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571152 800 119118 Energy - Electricity 520202 Transportation 800 244.850 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2571283 800 119119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571268 800 119120 Energy - Electricity 520202 Transportation 800 1148.240 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571130 800 119121 Inf Main -Iron and Steel 544056 Transportation 800 781.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL CITIES STEELS INC 8158 2570999 800 119122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 401.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571271 800 119123 Energy - Electricity 520202 Transportation 800 30.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571098 800 119124 Inf Main-Salt NaCl 544020 Transportation 800 27683.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 2571186 800 119125 Energy - Electricity 520202 Transportation 800 4228.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2571277 800 119126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1003.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571265 800 119127 Local Unit Fed Reimb 583110 Transportation 800 49197.240 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2570983 800 119128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571154 800 119129 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 109.840 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571150 800 119130 Energy - Electricity 520202 Transportation 800 1020.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571126 800 119131 Energy - Electricity 520202 Transportation 800 542.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571110 800 119132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2571015 800 119133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 2571148 800 119134 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 671.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571267 800 119135 Energy - Electricity 520202 Transportation 800 442.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571127 800 119136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1394.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571182 800 119137 Energy - Electricity 520202 Transportation 800 15.190 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2571040 800 119138 Main - Motor Vehicles 533019 Transportation 800 872.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2570995 800 119139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1569.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571033 800 119140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571002 800 119141 Energy - Electricity 520202 Transportation 800 82.680 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571282 800 119142 Main -Pest Control 532024 Transportation 800 155.920 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 2571176 800 119143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2571019 800 119144 Local Unit Fed Reimb 583110 Transportation 800 25724 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2571143 800 119145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 941.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2570989 800 119146 Main - BuildgandGrnd Main 532010 Transportation 800 28250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ELECTRIC PLUS INC 227706 2571151 800 119147 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2571047 800 119148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571021 800 119149 Energy - Electricity 520202 Transportation 800 405.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 2571285 800 119150 Energy - Electricity 520202 Transportation 800 46.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 2571112 800 119151 Eqp Main-SmallToolsImplements 545008 Transportation 800 624.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2571244 800 119152 Energy - Electricity 520202 Transportation 800 23.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571107 800 119153 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 45.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571167 800 119154 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2498 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571164 800 119155 Energy - Natural Gas 520204 Transportation 800 679.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2571119 800 119156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571273 800 119157 Water and Sewage 520102 Transportation 800 414.720 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 2571287 800 119158 Energy - Electricity 520202 Transportation 800 141.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571124 800 119159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2571020 800 119160 Energy - Electricity 520202 Transportation 800 6.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571104 800 119161 Energy - Electricity 520202 Transportation 800 56.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571281 800 119162 Energy - Electricity 520202 Transportation 800 21.690 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571103 800 119163 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571100 800 119164 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials YODER OIL LLC 80935 2571005 800 119165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571162 800 119166 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 68.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571170 800 119167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16417.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2571173 800 119168 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 708.620 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2571038 800 119169 NonRealEstRnt-MaintEquipment 591011 Transportation 800 810.500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2570988 800 119170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2571006 800 119171 Energy - Electricity 520202 Transportation 800 1748.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571134 800 119172 Water and Sewage 520102 Transportation 800 177.640 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF INGALLS 77063 2571111 800 119173 Energy - Electricity 520202 Transportation 800 13.040 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2571042 800 119174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1381.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571157 800 119175 Energy - Electricity 520202 Transportation 800 13.040 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2571043 800 119176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 2571025 800 119177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 509.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571165 800 119178 Main -GarbageRemoval 532023 Transportation 800 471.170 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2570993 800 119179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571270 800 119180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571266 800 119181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 940.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2571030 800 119182 Energy - Electricity 520202 Transportation 800 511.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2571108 800 119183 Energy - Electricity 520202 Transportation 800 77.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 2571115 800 119184 Local Unit Fed Reimb 583110 Transportation 800 43521.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND, INDIANA 52915 2571027 800 119185 Energy - Electricity 520202 Transportation 800 44.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2571128 800 119186 Local Unit Fed Reimb 583110 Transportation 800 19204.920 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CARMEL 59287 2571039 800 119187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571163 800 119188 Energy - Electricity 520202 Transportation 800 40.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571146 800 119189 Energy - Electricity 520202 Transportation 800 9.270 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571105 800 119190 Water and Sewage 520102 Transportation 800 348.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 2571286 800 119191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571060 800 119192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571190 800 119193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2571194 800 119194 Inf Main-Salt NaCl 544020 Transportation 800 17849.820 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571226 800 119195 Main - Motor Vehicles 533019 Transportation 800 7476.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571199 800 119196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 2571229 800 119197 Off-Office Supplies 546002 Transportation 800 513.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2571262 800 119198 Main -GarbageRemoval 532023 Transportation 800 2933.380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2571255 800 119199 SpOpSp-Safety 547032 Transportation 800 1106.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571238 800 119200 Main - Motor Vehicles 533019 Transportation 800 308 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571261 800 119201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 852.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571201 800 119202 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2571035 800 119203 Mot Veh Ex - Propane 541026 Transportation 800 36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BUTLER'S LP AND FERTILIZER INC 62130 2570508 800 119204 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 215.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571211 800 119205 Local Unit Fed Reimb 583110 Transportation 800 43151.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 2571207 800 119206 Eqp Main-Repair parts 545006 Transportation 800 861.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CLUTCH INC 83159 2571239 800 119207 Eqp Main-SmallToolsImplements 545008 Transportation 800 150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571206 800 119208 Main-BuildMat-Supplies 543073 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571248 800 119209 Eqp Main-SmallToolsImplements 545008 Transportation 800 129.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 2571233 800 119210 SpOp - Safety -Apparel 547160 Transportation 800 163.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571236 800 119211 Inf Main-Salt NaCl 544020 Transportation 800 16086.880 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2571219 800 119212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571052 800 119213 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.900 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571213 800 119214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -358.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571057 800 119215 Eqp Main-Repair parts 545006 Transportation 800 66 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7560878 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2571056 800 119216 Inf Main-Salt NaCl 544020 Transportation 800 -1682.200 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2559676 800 119217 Eqp Main-SmallToolsImplements 545008 Transportation 800 -72.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559721 800 119218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559797 800 119219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 522.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2559668 800 119220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559792 800 119221 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 97.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559778 800 119222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 575.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559896 800 119223 Cnslt Project Develop 538155 Transportation 800 3511.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559840 800 119224 Land Acquisition Prof Serv 551170 Transportation 800 3900 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559743 800 119225 Land Acquisition Prof Serv 551170 Transportation 800 2220 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STS INC 83507 2559723 800 119226 Prof Serv - Data Mgmt 531037 Transportation 800 18299.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559806 800 119227 Mot Veh Ex -Batteries 541037 Transportation 800 187.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559895 800 119228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2559691 800 119229 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 77.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559776 800 119230 Cnslt Project Develop 538155 Transportation 800 434.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559844 800 119231 Cnslt Project Develop 538155 Transportation 800 4174.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559821 800 119232 Energy - Electricity 520202 Transportation 800 102.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559871 800 119233 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559900 800 119234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559670 800 119235 Paving maintenance equipment 555518 Transportation 800 0 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2553668 800 119236 Main-BuildMat-Supplies 543073 Transportation 800 175.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559681 800 119237 Energy - Electricity 520202 Transportation 800 52.410 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559733 800 119238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559746 800 119239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559696 800 119240 Energy - Natural Gas 520204 Transportation 800 90.540 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2559726 800 119241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559704 800 119242 Energy - Electricity 520202 Transportation 800 21.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2559893 800 119243 Energy - Electricity 520202 Transportation 800 18.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2559874 800 119244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.190 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559898 800 119245 Energy - Electricity 520202 Transportation 800 72.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2559892 800 119246 Energy - Electricity 520202 Transportation 800 54.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559884 800 119247 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2559766 800 119248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 566.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2559902 800 119249 Cnslt Project Develop 538155 Transportation 800 26125.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559809 800 119250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 773.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559906 800 119251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559785 800 119252 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2559770 800 119253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559716 800 119254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2559671 800 119255 Mot Veh Ex -TiresandRltd 541036 Transportation 800 517.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 2559698 800 119256 Cnslt Project Develop 538155 Transportation 800 8205 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559823 800 119257 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROSSVILLE CLERK-TREASURER 120886 2558029 800 119258 Energy - Electricity 520202 Transportation 800 129.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2559880 800 119259 Energy - Electricity 520202 Transportation 800 58.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559732 800 119260 Main-BuildMat-Supplies 543073 Transportation 800 11.670 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559683 800 119261 Land Acquisition Prof Serv 551170 Transportation 800 12690 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VALE APPRAISAL GROUP 84232 2559745 800 119262 Energy - Electricity 520202 Transportation 800 126.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2559881 800 119263 Energy - Electricity 520202 Transportation 800 84.840 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559872 800 119264 Local Unit Fed Reimb 583110 Transportation 800 9682.840 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2559857 800 119265 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2559695 800 119266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559799 800 119267 SpOp - Safety -Apparel 547160 Transportation 800 86.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559917 800 119268 Local Unit Fed Reimb 583110 Transportation 800 4635 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NORTH VERNON 61424 2559855 800 119269 Energy - Electricity 520202 Transportation 800 35.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2559877 800 119270 Eqp Main-SmallToolsImplements 545008 Transportation 800 150.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2559694 800 119271 Cnslt Project Develop 538155 Transportation 800 9110.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2559836 800 119272 Energy - Electricity 520202 Transportation 800 46.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2559724 800 119273 Water and Sewage 520102 Transportation 800 23.880 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2559767 800 119274 Cnslt Environmental 538153 Transportation 800 1646.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559830 800 119275 Cnslt Project Develop 538155 Transportation 800 2544.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559839 800 119276 NonRealEstRnt-Office Copier 591030 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2559780 800 119277 Water and Sewage 520102 Transportation 800 47.310 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 2559763 800 119278 Energy - Electricity 520202 Transportation 800 30.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 2559873 800 119279 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2559769 800 119280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559701 800 119281 SpOp - Safety -Apparel 547160 Transportation 800 52.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559908 800 119282 Cnslt Project Develop 538155 Transportation 800 76853.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559818 800 119283 Cnslt Project Develop 538155 Transportation 800 17147 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559842 800 119284 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.770 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559779 800 119285 Cnslt Project Develop 538155 Transportation 800 3279 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559805 800 119286 Local Unit Fed Reimb 583110 Transportation 800 8293.910 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2559860 800 119287 Energy - Electricity 520202 Transportation 800 135.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559741 800 119288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1351.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559787 800 119289 SpOp - Safety -Apparel 547160 Transportation 800 874.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHOE SENSATION INC 280876 2559791 800 119290 Cnslt Project Develop 538155 Transportation 800 21000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2559834 800 119291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559703 800 119292 Energy - Electricity 520202 Transportation 800 54.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559731 800 119293 Main - InspectandTest 533043 Transportation 800 405 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2559754 800 119294 Main-BuildMat-Supplies 543073 Transportation 800 16.780 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2559689 800 119295 Energy - Electricity 520202 Transportation 800 23.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2559730 800 119296 Cnslt Project Develop 538155 Transportation 800 7268 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559804 800 119297 Cnslt Project Develop 538155 Transportation 800 5697.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559846 800 119298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559899 800 119299 Energy - Electricity 520202 Transportation 800 45.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559883 800 119300 Energy - Electricity 520202 Transportation 800 21.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2559894 800 119301 Land Acquisition Prof Serv 551170 Transportation 800 3100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEITNER AND ASSOCIATES INC 227569 2559744 800 119302 Cnslt Project Develop 538155 Transportation 800 46018.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2559848 800 119303 Local Unit Fed Reimb 583110 Transportation 800 15354.770 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORYDON , TOWN OF 55737 2559858 800 119304 Main - BuildgandGrnd Main 532010 Transportation 800 75 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AARDVARK PEST CONTROL INC 413930 2559674 800 119305 Main-BuildMat-Supplies 543073 Transportation 800 12.480 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2559687 800 119306 Energy - Electricity 520202 Transportation 800 96.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2559879 800 119307 Main-BuildMat-Supplies 543073 Transportation 800 21.070 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2559679 800 119308 Main-BuildMat-Supplies 543073 Transportation 800 120.730 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559682 800 119309 Local Unit Fed Reimb 583110 Transportation 800 7604.580 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 2559856 800 119310 Main-BuildMat-Supplies 543073 Transportation 800 -290 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559680 800 119311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4999.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 2559697 800 119312 Energy - Electricity 520202 Transportation 800 58.430 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559885 800 119313 Energy - Electricity 520202 Transportation 800 103.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559734 800 119314 Eqp Main-SmallToolsImplements 545008 Transportation 800 416.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559910 800 119315 Cnslt Project Develop 538155 Transportation 800 11230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559820 800 119316 Water and Sewage 520102 Transportation 800 358.330 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BROWNSTOWN 59264 2559774 800 119317 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 167.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559722 800 119318 SpOp - Safety -Apparel 547160 Transportation 800 106.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559915 800 119319 Cnslt Project Develop 538155 Transportation 800 8511 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559822 800 119320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -33.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559714 800 119321 Cnslt Project Develop 538155 Transportation 800 3867.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2559825 800 119322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559761 800 119323 Water and Sewage 520102 Transportation 800 1.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2559768 800 119324 Energy - Electricity 520202 Transportation 800 50.180 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559740 800 119325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 617.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559901 800 119326 SpOp - Safety -Apparel 547160 Transportation 800 57.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559909 800 119327 Energy - Electricity 520202 Transportation 800 2690.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2559727 800 119328 Energy - Electricity 520202 Transportation 800 63.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 2559863 800 119329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE REPAIR and MACHINING INC 225169 2558651 800 119330 Energy - Electricity 520202 Transportation 800 84.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559870 800 119331 Local Unit Fed Reimb 583110 Transportation 800 11985.660 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 2559854 800 119332 Energy - Electricity 520202 Transportation 800 21.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2559772 800 119333 Energy - Electricity 520202 Transportation 800 104.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559736 800 119334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2559693 800 119335 Energy - Electricity 520202 Transportation 800 57.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559886 800 119336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559784 800 119337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559782 800 119338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559706 800 119339 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559775 800 119340 SpOpSp-Safety 547032 Transportation 800 133.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559907 800 119341 Cnslt Project Develop 538155 Transportation 800 3622.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559816 800 119342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559760 800 119343 Energy - Electricity 520202 Transportation 800 141.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559864 800 119344 NonRealEstRnt-Office Copier 591030 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2559753 800 119345 Energy - Electricity 520202 Transportation 800 14.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559867 800 119346 Cnslt Project Develop 538155 Transportation 800 19580.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559829 800 119347 SpOp -Household 547016 Transportation 800 112.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559672 800 119348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 2559715 800 119349 Cnslt Project Develop 538155 Transportation 800 8954 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 2559666 800 119350 Water and Sewage 520102 Transportation 800 175.450 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2559771 800 119351 Land Acquisition Prof Serv 551170 Transportation 800 54100 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559795 800 119352 Land Acquisition Prof Serv 551170 Transportation 800 8115 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2559718 800 119353 Eqp Main-SmallToolsImplements 545008 Transportation 800 739 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559758 800 119354 Energy - Electricity 520202 Transportation 800 24.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2559875 800 119355 Eqp Main-Repair parts 545006 Transportation 800 316.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 2559717 800 119356 SpOp - Safety -Apparel 547160 Transportation 800 117.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559673 800 119357 Energy - Electricity 520202 Transportation 800 36.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2559878 800 119358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559781 800 119359 Inf Main-Bituminus Mixture 544028 Transportation 800 375.840 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2559678 800 119360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2323.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2559713 800 119361 Inf Main-Asphalts Tars 544032 Transportation 800 12817.920 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 2559675 800 119362 Main-BuildMat-Supplies 543073 Transportation 800 28.940 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559750 800 119363 AdmOp-Freight and Express 599042 Transportation 800 15.610 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2558032 800 119364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559707 800 119365 Cnslt Project Develop 538155 Transportation 800 10252 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559819 800 119366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 967.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559711 800 119367 Energy - Electricity 520202 Transportation 800 48.470 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559738 800 119368 Energy - Electricity 520202 Transportation 800 143.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559887 800 119369 Eqp Main-SmallToolsImplements 545008 Transportation 800 52.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559916 800 119370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 2559690 800 119371 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 159.400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559849 800 119372 Main-BuildMat-Supplies 543073 Transportation 800 14.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2559684 800 119373 Main-BuildMat-Supplies 543073 Transportation 800 0.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2557717 800 119374 Eqp Main-SmallToolsImplements 545008 Transportation 800 457.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559912 800 119375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1112.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559788 800 119376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559913 800 119377 Eqp Main-Repair parts 545006 Transportation 800 9.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 2559692 800 119378 Cnslt Project Develop 538155 Transportation 800 15540.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559807 800 119379 Energy - Electricity 520202 Transportation 800 425.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559735 800 119380 Water and Sewage 520102 Transportation 800 350.430 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 2559765 800 119381 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 2558032 800 119382 SpOp - Safety -Apparel 547160 Transportation 800 212.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2559755 800 119383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559786 800 119384 Fac Main -Electrical 543016 Transportation 800 197.830 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2559748 800 119385 Inf Main-Bituminus Mixture 544028 Transportation 800 555.660 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2559850 800 119386 Cnslt Project Develop 538155 Transportation 800 816379 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2559832 800 119387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559712 800 119388 Off-Office Supplies 546002 Transportation 800 166.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2559904 800 119389 Cnslt Project Develop 538155 Transportation 800 5083.720 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 2559814 800 119390 Cnslt Project Develop 538155 Transportation 800 317.890 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2559812 800 119391 Cnslt Project Develop 538155 Transportation 800 20421 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559803 800 119392 Main -GarbageRemoval 532023 Transportation 800 3408.380 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2559752 800 119393 Mot Veh Ex -TiresandRltd 541036 Transportation 800 701.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2559900 800 119394 SpOp - Safety -Apparel 547160 Transportation 800 2236.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHOE SENSATION INC 280876 2559790 800 119395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 946.310 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559911 800 119396 Main-BuildMat-Supplies 543073 Transportation 800 246.050 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559749 800 119397 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2559852 800 119398 Energy - Electricity 520202 Transportation 800 44.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 2559725 800 119399 Main - Office Copier 533040 Transportation 800 652.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2559801 800 119400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 646.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2559669 800 119401 Cnslt Project Develop 538155 Transportation 800 57380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 2559810 800 119402 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.190 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2559777 800 119403 Energy - Electricity 520202 Transportation 800 60.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559739 800 119404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1337.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2559710 800 119405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559798 800 119406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559702 800 119407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 380.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559720 800 119408 Cnslt Project Develop 538155 Transportation 800 3579.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2559815 800 119409 Eqp Main-Acetylene Oxygn 545012 Transportation 800 210.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2559796 800 119410 Land Acquisition Prof Serv 551170 Transportation 800 9280 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559719 800 119411 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559869 800 119412 Eqp Main-SmallToolsImplements 545008 Transportation 800 619.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2559914 800 119413 Energy - Electricity 520202 Transportation 800 487.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2559737 800 119414 Energy - Electricity 520202 Transportation 800 113.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2559729 800 119415 Cnslt Construc Inspection 538152 Transportation 800 106943.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559828 800 119416 Cnslt Project Develop 538155 Transportation 800 5792.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559845 800 119417 Energy - Electricity 520202 Transportation 800 19 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559890 800 119418 Mot Veh Ex -Batteries 541037 Transportation 800 191.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559897 800 119419 Cnslt Project Develop 538155 Transportation 800 4718.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOLUTION GROUP INC 313444 2559835 800 119420 NonRealEstRnt-MaintEquipment 591011 Transportation 800 159.510 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 2559685 800 119421 Inf Main-Salt NaCl 544020 Transportation 800 -3613.870 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 2559677 800 119422 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 2559366 800 119423 Energy - Electricity 520202 Transportation 800 59.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559891 800 119424 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 25.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559759 800 119425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1096.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHARE CORP 85690 2559789 800 119426 Energy - Electricity 520202 Transportation 800 55.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2559882 800 119427 Energy - Electricity 520202 Transportation 800 19 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559889 800 119428 Water and Sewage 520102 Transportation 800 161 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 2559764 800 119429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559783 800 119430 Energy - Electricity 520202 Transportation 800 21.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559866 800 119431 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 132.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559761 800 119432 Prof Serv - IT Services 531029 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 2559853 800 119433 Cnslt Project Develop 538155 Transportation 800 1073.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2559843 800 119434 Cnslt Project Develop 538155 Transportation 800 700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 2559841 800 119435 Cnslt Project Develop 538155 Transportation 800 16380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559794 800 119436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 2559699 800 119437 Local Unit Fed Reimb 583110 Transportation 800 288.190 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 2559861 800 119438 Mot Veh Ex -Batteries 541037 Transportation 800 329.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559700 800 119439 Energy - Electricity 520202 Transportation 800 26.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559865 800 119440 Eqp Main-Repair parts 545006 Transportation 800 1745 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2559667 800 119441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559705 800 119442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559708 800 119443 Cnslt Project Develop 538155 Transportation 800 15837 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2559802 800 119444 Main-BuildMat-Supplies 543073 Transportation 800 28.990 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2559688 800 119445 Energy - Electricity 520202 Transportation 800 32.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 2559888 800 119446 Local Unit Fed Reimb 583110 Transportation 800 125353.190 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENTUCKIANA REGIONAL PLANNING 116456 2559742 800 119447 Cnslt Environmental 538153 Transportation 800 5623.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2559826 800 119448 Off-Office Supplies 546002 Transportation 800 210.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2559903 800 119449 Energy - Electricity 520202 Transportation 800 24.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 2559876 800 119450 Off-Office Supplies 546002 Transportation 800 17.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2559905 800 119451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials J X ENTERPRISES INC 418144 2559709 800 119452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557703 800 119453 Energy - Electricity 520202 Transportation 800 14.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2559868 800 119454 Fac Main -Electrical 543016 Transportation 800 14.600 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 2559747 800 119455 Energy - Electricity 520202 Transportation 800 22.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2559773 800 119456 Cnslt Project Develop 538155 Transportation 800 32265.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2559756 800 119457 Main-BuildMat-Supplies 543073 Transportation 800 95.860 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2559686 800 119458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 2559762 800 119459 Main-BuildMat-Supplies 543073 Transportation 800 109.230 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 2559751 800 119460 Cnslt Project Develop 538155 Transportation 800 25334 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2559847 800 119461 Energy - Electricity 520202 Transportation 800 44.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-26T00:00:00 APV7545897 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2559728 800 119462 Cnslt Project Develop 538155 Transportation 800 55139.560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMLEY-HORN AND ASSOCIATES INC 388893 2557827 800 119463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558210 800 119464 Const - Bridge Replace 538210 Transportation 800 604364.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557896 800 119465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558220 800 119466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558213 800 119467 Energy - Electricity 520202 Transportation 800 30.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558261 800 119468 Prof Serv-Travel Agency 531051 Transportation 800 18 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558180 800 119469 SpOp - Safety -Apparel 547160 Transportation 800 250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2558233 800 119470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558208 800 119471 Const - Roadside Improve 538130 Transportation 800 278593.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 2557931 800 119472 Energy - Electricity 520202 Transportation 800 35.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558262 800 119473 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558271 800 119474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 2558206 800 119475 AdmOp-Registration 599020 Transportation 800 1075 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558180 800 119476 Energy - Electricity 520202 Transportation 800 48.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558256 800 119477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2558237 800 119478 Energy - Electricity 520202 Transportation 800 110.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558257 800 119479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558219 800 119480 Const - Bridge Reconstrctn 538220 Transportation 800 1854.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLANKENBERGER BROTHERS INC 72311 2557901 800 119481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 819.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CHURUBUSCO AUTO ELECTRIC, INC 107944 2558181 800 119482 Main-BuildMat-Supplies 543073 Transportation 800 1172.470 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2558187 800 119483 Const - Bridge Reconstrctn 538220 Transportation 800 1670.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLANKENBERGER BROTHERS INC 72311 2557900 800 119484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558222 800 119485 InState Travel - Lodging 595130 Transportation 800 945.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558169 800 119486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2558195 800 119487 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558267 800 119488 Energy - Electricity 520202 Transportation 800 246.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558274 800 119489 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558158 800 119490 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558217 800 119491 Energy - Natural Gas 520204 Transportation 800 455.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2558283 800 119492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2558191 800 119493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558334 800 119494 Main-BuildMat-Supplies 543073 Transportation 800 -120 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558243 800 119495 Eqp Main-Repair parts 545006 Transportation 800 330.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 2558241 800 119496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -118.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558207 800 119497 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558266 800 119498 Energy - Electricity 520202 Transportation 800 98.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558250 800 119499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558245 800 119500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558246 800 119501 Const - Bridge Reconstrctn 538220 Transportation 800 272339.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557906 800 119502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558231 800 119503 Energy - Electricity 520202 Transportation 800 61.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558253 800 119504 Eqp Main-SmallToolsImplements 545008 Transportation 800 267.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILSON COMPANY, INC 92912 2558227 800 119505 NonRealEstRnt-OffEquipment 591010 Transportation 800 404.110 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2558190 800 119506 Eqp Main-Repair parts 545006 Transportation 800 395 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2558248 800 119507 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 135.140 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558198 800 119508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2558183 800 119509 AdmOp - Sales Taxes 592034 Transportation 800 26.400 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558156 800 119510 Water and Sewage 520102 Transportation 800 466.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558281 800 119511 Employee Physical Examinations 519502 Transportation 800 225 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCUDOC INC 118471 2558193 800 119512 Const - Bridge Reconstrctn 538220 Transportation 800 14077 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557917 800 119513 Energy - Electricity 520202 Transportation 800 37.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558252 800 119514 Energy - Electricity 520202 Transportation 800 1826.930 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2558285 800 119515 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 2558232 800 119516 Const - Bridge Reconstrctn 538220 Transportation 800 50755.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557908 800 119517 OutoSt Travel - Airfare 595540 Transportation 800 2199.590 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558180 800 119518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials A AFFORDABLE FASTENER CO 423501 2558192 800 119519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2006.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558186 800 119520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558239 800 119521 Main - Motor Vehicles 533019 Transportation 800 314.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558238 800 119522 Energy - Electricity 520202 Transportation 800 38.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558264 800 119523 Energy - Electricity 520202 Transportation 800 283.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558260 800 119524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558224 800 119525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558215 800 119526 Main-BuildMat-Supplies 543073 Transportation 800 434.320 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2558182 800 119527 Energy - Electricity 520202 Transportation 800 55.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558251 800 119528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558244 800 119529 Const - Bridge Reconstrctn 538220 Transportation 800 15674 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557897 800 119530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558223 800 119531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558216 800 119532 Energy - Electricity 520202 Transportation 800 30.630 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558270 800 119533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558247 800 119534 Main - Motor Vehicles 533019 Transportation 800 120 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAX POWDER COATING INC 369489 2558230 800 119535 Main-BuildMat-Supplies 543073 Transportation 800 175.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2558225 800 119536 Eqp Main-Repair parts 545006 Transportation 800 1642.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 2558240 800 119537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 2558236 800 119538 NonRealEstRnt-MaintEquipment 591011 Transportation 800 10500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 2558228 800 119539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558218 800 119540 InState Travel - Lodging 595130 Transportation 800 1055.600 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558158 800 119541 OutoSt Travel - Airfare 595540 Transportation 800 536.700 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 2558180 800 119542 Const - Roadside Improve 538130 Transportation 800 245316.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2557933 800 119543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 704.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558221 800 119544 Energy - Electricity 520202 Transportation 800 38.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558259 800 119545 Shop equipment 555539 Transportation 800 582.790 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HD SUPPLY CONSTRUCTION SUPPLY LTD 278629 2558184 800 119546 Const - Bridge Reconstrctn 538220 Transportation 800 27931.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557905 800 119547 SpOp -Household 547016 Transportation 800 68.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2558194 800 119548 Const - Bridge Reconstrctn 538220 Transportation 800 15677 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557918 800 119549 Prof Serv-Travel Agency 531051 Transportation 800 9 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558156 800 119550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -153.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558242 800 119551 Main - BuildgandGrnd Main 532010 Transportation 800 976 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FELGER HART INC 365295 2558182 800 119552 Water and Sewage 520102 Transportation 800 1178.890 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 2558279 800 119553 Energy - Electricity 520202 Transportation 800 63.120 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558254 800 119554 Const - Roadside Improve 538130 Transportation 800 45119.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 2557932 800 119555 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558169 800 119556 Const - Bridge Reconstrctn 538220 Transportation 800 52355.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2557907 800 119557 Energy - Electricity 520202 Transportation 800 26.880 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558269 800 119558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2558235 800 119559 Const - Bridge Replace 538210 Transportation 800 229088.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557895 800 119560 Energy - Electricity 520202 Transportation 800 64.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558258 800 119561 Water and Sewage 520102 Transportation 800 698.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558282 800 119562 Prof Serv-Travel Agency 531051 Transportation 800 45 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558180 800 119563 Const - nonInterST Resurface 538110 Transportation 800 1134373.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2557927 800 119564 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558268 800 119565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558211 800 119566 Water and Sewage 520102 Transportation 800 26.110 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 2558277 800 119567 Main - Tech/Lab Equipment 533035 Transportation 800 1270.550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MYERS ASSOCIATES INC 314003 2558188 800 119568 Const - Bridge Reconstrctn 538220 Transportation 800 239171.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2557925 800 119569 Energy - Electricity 520202 Transportation 800 41.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558275 800 119570 Const - Roadside Improve 538130 Transportation 800 4100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 2557930 800 119571 Main - BuildgandGrnd Main 532010 Transportation 800 724.960 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON CONTROLS US HOLDINGS LLC 389736 2558185 800 119572 Main-BuildMat-Supplies 543073 Transportation 800 161 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON CONTROLS US HOLDINGS LLC 389736 2558185 800 119573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.430 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558212 800 119574 Const - Roadside Improve 538130 Transportation 800 314717.790 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557919 800 119575 Energy - Electricity 520202 Transportation 800 110.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558255 800 119576 Energy - Electricity 520202 Transportation 800 19.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558272 800 119577 Energy - Electricity 520202 Transportation 800 30.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558273 800 119578 InState Travel - Lodging 595130 Transportation 800 550 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US BANK 57167 2558156 800 119579 Energy - Electricity 520202 Transportation 800 48.610 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 2558249 800 119580 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2558197 800 119581 Eqp Main-SmallToolsImplements 545008 Transportation 800 229 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 2558234 800 119582 Eqp Main-Acetylene Oxygn 545012 Transportation 800 32.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2558226 800 119583 Energy - Electricity 520202 Transportation 800 25.920 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558265 800 119584 Water and Sewage 520102 Transportation 800 292.550 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 2558284 800 119585 Eqp Main-Acetylene Oxygn 545012 Transportation 800 446.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2558196 800 119586 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.950 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558334 800 119587 Const - Roadside Improve 538130 Transportation 800 248732.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2557902 800 119588 Eqp Main-Repair parts 545006 Transportation 800 14.820 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558229 800 119589 Water and Sewage 520102 Transportation 800 158.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 2558280 800 119590 Energy - Electricity 520202 Transportation 800 33.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558276 800 119591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558209 800 119592 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 679.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558214 800 119593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1129.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2558189 800 119594 Water and Sewage 520102 Transportation 800 94.040 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 2558278 800 119595 Energy - Electricity 520202 Transportation 800 113.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2558263 800 119596 Cnslt Project Develop 538155 Transportation 800 6644.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2558370 800 119597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 480.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558346 800 119598 Main - Equipment Inspection 533023 Transportation 800 405 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 2558349 800 119599 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.970 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558307 800 119600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.300 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KINGDOM MACHINE SHOP INC 398537 2558342 800 119601 Cnslt Project Develop 538155 Transportation 800 4706.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2558371 800 119602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2558325 800 119603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1355.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2558341 800 119604 Employee Physical Examinations 519502 Transportation 800 285 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DR MATTHEW H GAUCK DC 304169 2558203 800 119605 Const - Roadside Improve 538130 Transportation 800 4171.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2557941 800 119606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -164 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 2558326 800 119607 Const - Roadside Improve 538130 Transportation 800 9229.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2557951 800 119608 Const - Bridge Reconstrctn 538220 Transportation 800 15184.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2558373 800 119609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 964.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558322 800 119610 Energy - Natural Gas 520204 Transportation 800 1364.090 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558304 800 119611 Const - Roadside Improve 538130 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2557939 800 119612 Water and Sewage 520102 Transportation 800 593.950 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2558302 800 119613 Cnslt Planning 538154 Transportation 800 33979.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2558369 800 119614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials M and K HOLDING COMPANY 283727 2558343 800 119615 SpOp - Safety -Apparel 547160 Transportation 800 98.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558310 800 119616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558316 800 119617 Inf Main-Bituminus Mixture 544028 Transportation 800 166.980 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558347 800 119618 Inf Main-Bituminus Mixture 544028 Transportation 800 472.650 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2558348 800 119619 Eqp Main-SmallToolsImplements 545008 Transportation 800 105.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2558328 800 119620 SpOp -Household 547016 Transportation 800 234.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558308 800 119621 Main - Motor Vehicles 533019 Transportation 800 500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2558353 800 119622 SpOp - Safety -Apparel 547160 Transportation 800 93.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558314 800 119623 Energy - Electricity 520202 Transportation 800 633 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2558287 800 119624 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2558354 800 119625 Cnslt Project Develop 538155 Transportation 800 1646.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2558368 800 119626 Energy - Electricity 520202 Transportation 800 55.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558303 800 119627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558338 800 119628 Const - Roadside Improve 538130 Transportation 800 36930.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2557940 800 119629 Energy - Electricity 520202 Transportation 800 64.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2558299 800 119630 Inf Main-Roadway Paint 544023 Transportation 800 61.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558311 800 119631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2558357 800 119632 Const - Road Sfty Improve 538800 Transportation 800 70040.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2557937 800 119633 Energy - Electricity 520202 Transportation 800 143.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2558289 800 119634 Eqp Main-SmallToolsImplements 545008 Transportation 800 194.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558336 800 119635 Const - GUARDRAIL 538510 Transportation 800 2605 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2558375 800 119636 Energy - Electricity 520202 Transportation 800 33.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2558291 800 119637 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 114 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558335 800 119638 Water and Sewage 520102 Transportation 800 239.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2558301 800 119639 Water and Sewage 520102 Transportation 800 14.570 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 2558300 800 119640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558317 800 119641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OYLER CONSTRUCTION CO INC 329626 2558350 800 119642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558333 800 119643 Energy - Electricity 520202 Transportation 800 34.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2558294 800 119644 Cnslt Project Develop 538155 Transportation 800 14888.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2558363 800 119645 Inf Main-Bituminus Mixture 544028 Transportation 800 393.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2558201 800 119646 Energy - Electricity 520202 Transportation 800 54.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2558297 800 119647 Energy - Electricity 520202 Transportation 800 165.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558306 800 119648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558318 800 119649 Energy - Heating fuel 520208 Transportation 800 128.460 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 2558204 800 119650 Computers and Accessories 555554 Transportation 800 150.180 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 2558327 800 119651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558332 800 119652 Const - Roadside Improve 538130 Transportation 800 238498 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2558376 800 119653 Const - nonInterST Resurface 538110 Transportation 800 2904200.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557947 800 119654 Const - nonInterST Resurface 538110 Transportation 800 100075.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2557946 800 119655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558319 800 119656 Const - GUARDRAIL 538510 Transportation 800 22257.500 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 2558374 800 119657 Energy - Electricity 520202 Transportation 800 60.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 2558298 800 119658 Inf Main-Bituminus Mixture 544028 Transportation 800 378.100 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2558202 800 119659 Energy - Electricity 520202 Transportation 800 32.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2558295 800 119660 SpOp - Safety -Apparel 547160 Transportation 800 14.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558329 800 119661 Cnslt Project Develop 538155 Transportation 800 4858.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2558362 800 119662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558361 800 119663 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 2558355 800 119664 Cnslt Project Develop 538155 Transportation 800 19622.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2558030 800 119665 SpOp - Safety -Apparel 547160 Transportation 800 59.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558315 800 119666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2499 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 2558356 800 119667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 724.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558331 800 119668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558358 800 119669 Cnslt Project Develop 538155 Transportation 800 7128.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2558366 800 119670 Const - Roadside Improve 538130 Transportation 800 846733.770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557938 800 119671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558323 800 119672 SpOp - Safety -Apparel 547160 Transportation 800 36 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558312 800 119673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558321 800 119674 Local Unit Fed Reimb 583110 Transportation 800 2714.800 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 2558027 800 119675 Main - Motor Vehicles 533019 Transportation 800 515 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2558360 800 119676 Energy - Electricity 520202 Transportation 800 47.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2558286 800 119677 Main - Motor Vehicles 533019 Transportation 800 650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2558352 800 119678 Const - Road Sfty Improve 538800 Transportation 800 81616 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2557952 800 119679 Energy - Electricity 520202 Transportation 800 366.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2558288 800 119680 Const - Roadside Improve 538130 Transportation 800 172207.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2557950 800 119681 Const - Roadside Improve 538130 Transportation 800 293696 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 2557949 800 119682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2215.370 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2558324 800 119683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 639.180 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2558200 800 119684 Energy - Electricity 520202 Transportation 800 76.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 2558290 800 119685 Main - Motor Vehicles 533019 Transportation 800 2193.760 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MandS MOTORS INC 391517 2558344 800 119686 Energy - Electricity 520202 Transportation 800 44.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2558293 800 119687 Mot Veh Ex -Batteries 541037 Transportation 800 275.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558320 800 119688 SpOp - Safety -Apparel 547160 Transportation 800 73.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558313 800 119689 SpOp - Safety -Apparel 547160 Transportation 800 84.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558309 800 119690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2558205 800 119691 Energy - Natural Gas 520204 Transportation 800 359.820 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2558305 800 119692 Cnslt Project Develop 538155 Transportation 800 263.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FISHBECK, THOMPSON, CARR and HUBER INC 380720 2558365 800 119693 Energy - Electricity 520202 Transportation 800 35.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2558292 800 119694 Main - Motor Vehicles 533019 Transportation 800 517.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 2558351 800 119695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 681.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2558345 800 119696 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2558199 800 119697 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 950 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 2558339 800 119698 Const - Bridge Reconstrctn 538220 Transportation 800 15184.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2558372 800 119699 Eqp Main-SmallToolsImplements 545008 Transportation 800 402.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2558330 800 119700 Cnslt Project Develop 538155 Transportation 800 5968.110 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EGIS BLN USA INC 75813 2558364 800 119701 Energy - Electricity 520202 Transportation 800 34.380 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 2558296 800 119702 Cnslt Project Develop 538155 Transportation 800 554.380 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2558367 800 119703 Main - Motor Vehicles 533019 Transportation 800 744.350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEI ASSET ACQUISITION LLC 367224 2558359 800 119704 Main - Motor Vehicles 533019 Transportation 800 211.850 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD INC 66994 2558340 800 119705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-21T00:00:00 APV7544296 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2558337 800 119706 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY LINK FEDERAL CREDIT UNION 357122 5509073 502 119707 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN COUNTY STATE BANK 67510 5509161 502 119708 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRE/POLICE CITY COUNTY 75636 5509092 502 119709 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDUSTRIAL FEDERAL CREDIT UNION 78393 5509134 502 119710 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYNES INTERNATIONAL FCU 78293 5509119 502 119711 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESTERN INDIANA CREDIT UNION 75503 5509181 502 119712 NonRealEstRnt-Office Copier 591030 Child Services 502 120.960 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509337 502 119713 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials H. A. L. E. FEDERAL CREDIT UNION 78360 5509117 502 119714 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509332 502 119715 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.860 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMSON REUTERS 72936 5509311 502 119716 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDUSTRIAL CENTRE FCU 78233 5509133 502 119717 Sec and Sfty - Guard Services 534050 Child Services 502 1433.950 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509301 502 119718 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STOCK YARDS BANK 248025 5509180 502 119719 Prog Op-Cooperative Agreement 539006 Child Services 502 28.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY HORIZONS CREDIT UNION 78268 5509085 502 119720 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED METHODIST FINANCIAL CREDIT UNION 368314 5509187 502 119721 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICAN COMMUNITY BANK OF INDIANA 76887 5509056 502 119722 Off-Mailing Supplies 546023 Child Services 502 2.610 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509294 502 119723 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST STATE BANK OF PORTER 78120 5509105 502 119724 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAR CONS FCU 76276 5509058 502 119725 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONEVILLE FEDERAL SAVINGS BANK 76891 5509062 502 119726 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST BANK RICHMOND 78113 5509094 502 119727 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTREBANK 78195 5509065 502 119728 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITIZENS STATE BANK OF NEW CASTLE 72952 5509068 502 119729 NonRealEstRnt-Office Copier 591030 Child Services 502 148.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509300 502 119730 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY STATE BANK OF ROYAL CENTER 76897 5509075 502 119731 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARMERS STATE BANK OF LAGRANGE COUNTY IN 76907 5509087 502 119732 Prog Op-Cooperative Agreement 539006 Child Services 502 100 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL BANK OF INDIANAPOLIS 75905 5509155 502 119733 Prog Op-Cooperative Agreement 539006 Child Services 502 80 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADVANCE FINANCIAL FEDERAL CREDIT UNION 78139 5509054 502 119734 NonRealEstRnt-Office Copier 591030 Child Services 502 345.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509026 502 119735 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STALEY CREDIT UNION 112811 5509176 502 119736 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEET METAL WORKERS FEDERAL CREDIT UNION 75515 5509112 502 119737 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5509025 502 119738 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITING REFINERY FEDERAL CREDIT UNION 78231 5509190 502 119739 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITIZENS GAS UTILITY CREDIT UNION 75507 5509083 502 119740 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STERLING UNITED FEDERAL CREDIT UNION 78368 5509179 502 119741 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY FCU 95074 5509146 502 119742 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FCN BANK 78126 5509088 502 119743 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORUM CREDIT UNION 78200 5509107 502 119744 Ship Trans - Moving 536014 Child Services 502 22566.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 5509038 502 119745 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY FIRST BANK 245670 5509072 502 119746 NonRealEstRnt-Office Copier 591030 Child Services 502 54.200 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509307 502 119747 Off-Office Supplies 546002 Child Services 502 112.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509315 502 119748 Off-Printer Paper 546005 Child Services 502 184.140 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509294 502 119749 NonRealEstRnt-Office Copier 591030 Child Services 502 52.120 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509329 502 119750 Off-Office Supplies 546002 Child Services 502 50.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509335 502 119751 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEMBER SOURCE FEDERAL CREDIT UNION 78223 5509149 502 119752 NonRealEstRnt-Office Copier 591030 Child Services 502 78.430 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509305 502 119753 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 57203 5509100 502 119754 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW WASHINGTON STATE BANK 78160 5509156 502 119755 Prof Serv-Legal Services 531054 Child Services 502 291 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAYA BRIDGE LLC 422181 5509320 502 119756 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509303 502 119757 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY BANK 94847 5509175 502 119758 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 90.650 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5509297 502 119759 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITIZENS BANK 76896 5509067 502 119760 NonRealEstRnt-Office Copier 591030 Child Services 502 143.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509330 502 119761 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERITAGE FEDERAL CREDIT UNION 78461 5509122 502 119762 MedVet-Personel Hygene items 548040 Child Services 502 33.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5509198 502 119763 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEOPLES BANK 76893 5509162 502 119764 NonRealEstRnt-Office Copier 591030 Child Services 502 323.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509295 502 119765 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTH BEND FIREFIGHTERS 95625 5509174 502 119766 Prog Op-Cooperative Agreement 539006 Child Services 502 52 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE BIPPUS STATE BANK 76890 5509061 502 119767 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITY OF FIRST FEDERAL CREDIT UNION 78356 5509069 502 119768 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREAT HORIZONS FEDERAL CREDIT UNION 78528 5509115 502 119769 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOWLER STATE BANK 78127 5509109 502 119770 NonRealEstRnt-OffEquipment 591010 Child Services 502 95.220 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509298 502 119771 NonRealEstRnt-Office Copier 591030 Child Services 502 55.120 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509202 502 119772 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PURDUE EMPLOYEES FEDERAL CREDIT UNION 78467 5509168 502 119773 NonRealEstRnt-Office Copier 591030 Child Services 502 63.240 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509196 502 119774 SpOpSp-Safety 547032 Child Services 502 400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASK US FIRST LLC 300838 5509316 502 119775 NonRealEstRnt-Office Copier 591030 Child Services 502 100.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509201 502 119776 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH CARE PROFESSIONALS FCU 97530 5509120 502 119777 Main - Office Copier 533040 Child Services 502 69.120 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509047 502 119778 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROFESSIONAL FEDERAL CREDIT UNION 78232 5509166 502 119779 NonRealEstRnt-OffEquipment 591010 Child Services 502 53.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509030 502 119780 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE CITY BANK 78145 5509141 502 119781 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUBLIC SERVICE CREDIT UNION 78384 5509167 502 119782 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAMPCO FEDERAL CREDIT UNION 78440 5509143 502 119783 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EASTERN INDIANA FEDERAL CREDIT UNION 78277 5509081 502 119784 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAND HERITAGE FCU 78289 5509113 502 119785 NonRealEstRnt-OffEquipment 591010 Child Services 502 51.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509036 502 119786 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIDDELL NATIONAL BANK 94893 5509170 502 119787 Sec and Sfty - Guard Services 534050 Child Services 502 5398.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509293 502 119788 Sec and Sfty - Guard Services 534050 Child Services 502 7953.810 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509322 502 119789 NonRealEstRnt-Office Copier 591030 Child Services 502 216.890 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509197 502 119790 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS AND LOAN 78114 5509096 502 119791 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOTRE DAME FEDERAL CREDIT UNION 78216 5509159 502 119792 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 78290 5509071 502 119793 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5502137 502 119794 NonRealEstRnt-OffEquipment 591010 Child Services 502 227.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509299 502 119795 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST NATIONAL SAVINGS AND LOAN 78130 5509097 502 119796 SpOp-Housekeeping 547020 Child Services 502 51.900 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5509025 502 119797 NonRealEstRnt-OffEquipment 591010 Child Services 502 78.430 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509034 502 119798 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POLICE DEPT CREDIT UNION 78201 5509132 502 119799 Sec and Sfty - Guard Services 534050 Child Services 502 1397.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509331 502 119800 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELMET FEDERAL CREDIT UNION 78466 5509078 502 119801 SpOp - Laundry - Cleansers 547136 Child Services 502 73.570 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5509198 502 119802 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUTUAL SAVINGS BANK 78157 5509153 502 119803 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PEOPLES STATE BANK 78172 5509164 502 119804 Off-Office Supplies 546002 Child Services 502 74.760 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509294 502 119805 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITYWIDE FEDERAL CREDIT UNION 76284 5509076 502 119806 NonRealEstRnt-OffEquipment 591010 Child Services 502 42.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509049 502 119807 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST SOURCE BANK 78107 5509051 502 119808 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORTRESS FEDERAL CORPORATION 78266 5509106 502 119809 NonRealEstRnt-OffEquipment 591010 Child Services 502 70.860 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509327 502 119810 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST FAMILY FEDERAL CREDIT UNION 78383 5509151 502 119811 Prog Op-Cooperative Agreement 539006 Child Services 502 5 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIVERSIFIED GENERAL FCU 229324 5509080 502 119812 AdmOp-Freight and Express 599042 Child Services 502 -42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5494870 502 119813 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST ROBINSON SAVINGS BANK NA 309481 5509103 502 119814 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM BANK 75678 5509110 502 119815 NonRealEstRnt-Office Copier 591030 Child Services 502 74.810 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509042 502 119816 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHERN INDIANA FCU 78253 5509158 502 119817 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY STATE BANK 62290 5509114 502 119818 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIVER CITY BANK INC 426390 5509171 502 119819 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEMBERS ADVANTAGE CREDIT UNION 75508 5509148 502 119820 Const -BuildRepair-General 538920 Child Services 502 11210 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 5509038 502 119821 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARVESTER FEDERAL CREDIT UNION 78278 5509118 502 119822 NonRealEstRnt-Office Copier 591030 Child Services 502 83.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509319 502 119823 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKES FEDERAL CREDIT UNION 95480 5509142 502 119824 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 8.820 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5509035 502 119825 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HORIZON BANK, NA 64071 5509127 502 119826 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5509045 502 119827 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78108 5509101 502 119828 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.470 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509308 502 119829 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOOSIER UNITED CREDIT UNION 78385 5509126 502 119830 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5509028 502 119831 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5509041 502 119832 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST STATE BANK OF MIDDLEBURY 78119 5509104 502 119833 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LNB COMMUNITY BANK 94851 5509145 502 119834 SpOp - Household Battery 547122 Child Services 502 17.970 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509335 502 119835 NonRealEstRnt-Office Copier 591030 Child Services 502 80.920 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509037 502 119836 NonRealEstRnt-Office Copier 591030 Child Services 502 385.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509336 502 119837 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENFIELD BANKING COMPANY 78129 5509116 502 119838 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TLCU FINANCIAL 78265 5509182 502 119839 Prof Serv-Legal Services 531054 Child Services 502 511.780 Contractual Services 2026 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 5509325 502 119840 Sec and Sfty - Guard Services 534050 Child Services 502 6751.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509333 502 119841 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HEARTLAND F.C.U. 76091 5509129 502 119842 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FARMERS BANK AND TRUST 61052 5509095 502 119843 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 9189.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 5509296 502 119844 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARMERS and MERCHANTS BANK 76905 5509086 502 119845 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH SALEM STATE BANK 78162 5509157 502 119846 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509321 502 119847 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON FEDERAL CREDIT UNION 75521 5509137 502 119848 NonRealEstRnt-Office Copier 591030 Child Services 502 169.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509323 502 119849 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUNTAIN TRUST CO 94782 5509108 502 119850 NonRealEstRnt-Office Copier 591030 Child Services 502 76.890 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5494870 502 119851 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNION SAVINGS BANK 197533 5509186 502 119852 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BATH STATE BANK 78186 5509059 502 119853 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERWISE CREDIT UNION 78191 5509183 502 119854 NonRealEstRnt-Office Copier 591030 Child Services 502 56.720 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509044 502 119855 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEMBA CREDIT UNION 75505 5509138 502 119856 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY CO-OP CREDIT UNION 75500 5509136 502 119857 NonRealEstRnt-OffEquipment 591010 Child Services 502 69.440 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509048 502 119858 Prog Op-Cooperative Agreement 539006 Child Services 502 75 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGIONAL FEDERAL CREDIT UNION 78370 5509169 502 119859 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEACON CREDIT UNION 75504 5509060 502 119860 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY BANK 94828 5509135 502 119861 NonRealEstRnt-OffEquipment 591010 Child Services 502 66.970 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509050 502 119862 NonRealEstRnt-OffEquipment 591010 Child Services 502 67.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509027 502 119863 Prog Op-Cooperative Agreement 539006 Child Services 502 75 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEOPLES BANK SB 78168 5509163 502 119864 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE BANK AND TRUST CO 78198 5509189 502 119865 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIN ANS FEDERAL CREDIT UNION 95071 5509089 502 119866 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509335 502 119867 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN CO COOP CREDIT UNION 78280 5509147 502 119868 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO CO FEDERAL CREDIT UNION 78217 5509188 502 119869 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIVISTA BANK 372731 5509070 502 119870 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST AMERICA FEDERAL CREDIT UNION 78125 5509150 502 119871 Off-Office Supplies 546002 Child Services 502 92.680 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5509321 502 119872 NonRealEstRnt-Office Copier 591030 Child Services 502 119.550 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509046 502 119873 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAR FINANCIAL BANK 55469 5509177 502 119874 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERFECT CIRCLE CREDIT UNION 75497 5509165 502 119875 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST NATIONAL BANK OF MONTEREY 78116 5509102 502 119876 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINANCE CENTER FEDERAL CREDIT UNION 78263 5509090 502 119877 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITY FEDERAL SAVINGS BANK 78111 5509173 502 119878 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST BANK OF BERNE 94779 5509093 502 119879 Prog Op-Cooperative Agreement 539006 Child Services 502 90 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV EMPLOYEES FCU 78279 5509131 502 119880 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOMETOWN FEDERAL CREDIT UNION 78222 5509125 502 119881 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BANK OF WOLCOTT 78121 5509057 502 119882 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADVANTAGE PLUS OF INDIANA FCU 100048 5509055 502 119883 NonRealEstRnt-Office Copier 591030 Child Services 502 111.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509195 502 119884 NonRealEstRnt-OffEquipment 591010 Child Services 502 141.860 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509194 502 119885 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINANCIAL PARTNERS FCU 75512 5509091 502 119886 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AAA FEDERAL CREDIT UNION 78257 5509053 502 119887 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA LAKES FEDERAL CREDIT UNION 76301 5509130 502 119888 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENTLAND FEDERAL SAVINGS AND LOAN ASSN 78142 5509140 502 119889 AdmOp-Translator Costs 599093 Child Services 502 713.600 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROPIO LS LLC 320968 5509334 502 119890 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMOTTE STATE BANK 76889 5509079 502 119891 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRANE FEDERAL CREDIT UNION 78276 5509077 502 119892 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5509192 502 119893 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDEPENDENT FEDERAL CREDIT UNION 78259 5509128 502 119894 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAIRMOUNT STATE BANK 76904 5509084 502 119895 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOME NATIONAL BANK 78137 5509124 502 119896 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MT ZION FEDERAL CREDIT UNION 353330 5509152 502 119897 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAPOLEON STATE BANK 78159 5509154 502 119898 NonRealEstRnt-Office Copier 591030 Child Services 502 81.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509040 502 119899 NonRealEstRnt-OffEquipment 591010 Child Services 502 197.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509029 502 119900 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY BANK and TRUST 76892 5509121 502 119901 NonRealEstRnt-Office Copier 591030 Child Services 502 114.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509313 502 119902 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTIER BANK 68244 5509064 502 119903 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78170 5509099 502 119904 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COMMUNITY FEDERAL CREDIT UNION 78219 5509144 502 119905 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHIPHONE FEDERAL CREDIT 95047 5509066 502 119906 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENTLAND BANK AND SETTLEMENT ACCT 78140 5509139 502 119907 Sec and Sfty - Guard Services 534050 Child Services 502 2731.490 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509193 502 119908 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMPBELL and FETTER BANK 68567 5509063 502 119909 NonRealEstRnt-Office Copier 591030 Child Services 502 66.980 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509317 502 119910 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STATE BANK OF LIZTON 78187 5509178 502 119911 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRE HAUTE SAVINGS BANK 78193 5509184 502 119912 NonRealEstRnt-Office Copier 591030 Child Services 502 132.730 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509033 502 119913 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5509043 502 119914 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTTSBURG BLDG and LOAN ASSN 78183 5509172 502 119915 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 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8093 PeopleSoft Financials ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 78292 5509160 502 119919 NonRealEstRnt-Office Copier 591030 Child Services 502 54.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509199 502 119920 NonRealEstRnt-Office Copier 591030 Child Services 502 67.200 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509302 502 119921 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5506882 502 119922 Prog Op-Documnt Imaging 539040 Child Services 502 2 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5509032 502 119923 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78109 5509098 502 119924 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRETT STATE BANK 94789 5509111 502 119925 NonRealEstRnt-Office Copier 591030 Child Services 502 131.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5509031 502 119926 SpOp-Computer 547052 Child Services 502 114.810 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5509312 502 119927 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE FEDERAL CREDIT UNION 78283 5509185 502 119928 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY STATE BANK 94747 5509074 502 119929 Sec and Sfty - Guard Services 534050 Child Services 502 5325.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5509314 502 119930 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-15T00:00:00 APV7556215 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials A.H.E PLANT FEDERAL CU 96181 5509052 502 119931 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687310 410 119932 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687372 410 119933 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687453 410 119934 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687281 410 119935 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687288 410 119936 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687290 410 119937 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687450 410 119938 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687423 410 119939 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687390 410 119940 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687401 410 119941 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687380 410 119942 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687414 410 119943 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687347 410 119944 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687276 410 119945 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687415 410 119946 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687314 410 119947 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687424 410 119948 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687311 410 119949 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1883.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687330 410 119950 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687421 410 119951 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687273 410 119952 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687403 410 119953 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687350 410 119954 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687317 410 119955 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687332 410 119956 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687334 410 119957 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687268 410 119958 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687410 410 119959 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687412 410 119960 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687270 410 119961 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687335 410 119962 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687385 410 119963 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 687230 410 119964 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687388 410 119965 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687274 410 119966 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687397 410 119967 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687438 410 119968 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687366 410 119969 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687444 410 119970 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 80639.030 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 687256 410 119971 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687394 410 119972 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687324 410 119973 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687285 410 119974 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687373 410 119975 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 184.920 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687375 410 119976 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 171.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687299 410 119977 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 126.050 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 687231 410 119978 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687309 410 119979 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2011.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687470 410 119980 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687277 410 119981 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687393 410 119982 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687405 410 119983 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 150499.200 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 687255 410 119984 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687326 410 119985 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687312 410 119986 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687368 410 119987 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687465 410 119988 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687400 410 119989 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687418 410 119990 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687430 410 119991 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687349 410 119992 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 79253.880 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 687258 410 119993 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687433 410 119994 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687448 410 119995 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687391 410 119996 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1926 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687467 410 119997 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687320 410 119998 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687321 410 119999 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687458 410 120000 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687301 410 120001 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687417 410 120002 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687341 410 120003 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687272 410 120004 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 184.920 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687376 410 120005 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687322 410 120006 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687292 410 120007 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687275 410 120008 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687371 410 120009 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687308 410 120010 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687271 410 120011 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687436 410 120012 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687387 410 120013 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687359 410 120014 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687396 410 120015 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 177.760 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 687229 410 120016 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687346 410 120017 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687431 410 120018 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687327 410 120019 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687284 410 120020 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687319 410 120021 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687404 410 120022 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687358 410 120023 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687316 410 120024 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687313 410 120025 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1797.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687443 410 120026 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687365 410 120027 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 97.950 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 687227 410 120028 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1605 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687442 410 120029 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687303 410 120030 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687280 410 120031 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2033 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687463 410 120032 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687307 410 120033 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1883.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687454 410 120034 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2337.480 Contractual Services 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials TELUS HEALTH (US) LTD 345789 687257 410 120035 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687269 410 120036 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687343 410 120037 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1990.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687447 410 120038 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1819 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687451 410 120039 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687402 410 120040 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687446 410 120041 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687384 410 120042 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1968.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687455 410 120043 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687386 410 120044 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687300 410 120045 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687333 410 120046 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1754.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687449 410 120047 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687293 410 120048 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687294 410 120049 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687374 410 120050 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687427 410 120051 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687345 410 120052 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687362 410 120053 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687398 410 120054 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 5400 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 687259 410 120055 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687381 410 120056 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687267 410 120057 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1968.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687464 410 120058 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687302 410 120059 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687392 410 120060 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1990.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687457 410 120061 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687361 410 120062 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687291 410 120063 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687411 410 120064 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687364 410 120065 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687340 410 120066 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687352 410 120067 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687336 410 120068 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687422 410 120069 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687461 410 120070 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687363 410 120071 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687379 410 120072 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687407 410 120073 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687348 410 120074 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687357 410 120075 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687318 410 120076 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687420 410 120077 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1840.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687452 410 120078 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687286 410 120079 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687425 410 120080 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687296 410 120081 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687344 410 120082 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687369 410 120083 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687370 410 120084 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687462 410 120085 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687337 410 120086 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOOD SAMARITAN FAMILY HEALTH CENTER 372733 687260 410 120087 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687395 410 120088 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687351 410 120089 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687416 410 120090 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687298 410 120091 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1926 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687445 410 120092 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687342 410 120093 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687429 410 120094 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687435 410 120095 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687432 410 120096 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687295 410 120097 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687263 410 120098 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687383 410 120099 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 133.320 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 687228 410 120100 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687304 410 120101 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687409 410 120102 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687441 410 120103 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687360 410 120104 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687354 410 120105 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687382 410 120106 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687305 410 120107 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687367 410 120108 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687406 410 120109 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOYS CLUB OF SEYMOUR 95216 687261 410 120110 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687439 410 120111 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687426 410 120112 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687266 410 120113 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687399 410 120114 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687356 410 120115 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687306 410 120116 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2033 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687468 410 120117 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687355 410 120118 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687353 410 120119 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687338 410 120120 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687339 410 120121 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687325 410 120122 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687323 410 120123 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687283 410 120124 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687297 410 120125 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687413 410 120126 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1968.800 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687459 410 120127 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687434 410 120128 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687287 410 120129 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687328 410 120130 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1455.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687331 410 120131 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1690.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687469 410 120132 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687456 410 120133 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687265 410 120134 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687264 410 120135 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 862.960 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687389 410 120136 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687428 410 120137 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 9350.020 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TELUS HEALTH (US) LTD 345789 687257 410 120138 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687440 410 120139 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687315 410 120140 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1819 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687466 410 120141 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 184.920 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687377 410 120142 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687279 410 120143 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687282 410 120144 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2054.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 687460 410 120145 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 924.600 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687408 410 120146 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687278 410 120147 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1712 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687289 410 120148 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 554.760 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687437 410 120149 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599.200 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687329 410 120150 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 616.400 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687419 410 120151 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1294.440 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-12-15T00:00:00 APV7556176 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 687378 410 120152 Inf Main-Bituminus Mixture 544028 Transportation 800 2306.560 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2548083 800 120153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548124 800 120154 Energy - Electricity 520202 Transportation 800 75.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548228 800 120155 Local Unit Fed Reimb 583110 Transportation 800 16922.740 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2548134 800 120156 Energy - Electricity 520202 Transportation 800 59.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548168 800 120157 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 27.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548051 800 120158 Energy - Electricity 520202 Transportation 800 49.780 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548190 800 120159 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 47.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548127 800 120160 Cnslt Project Develop 538155 Transportation 800 -401.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547090 800 120161 Main-BuildMat-Supplies 543073 Transportation 800 1671.460 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548095 800 120162 Energy - Electricity 520202 Transportation 800 47.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2548181 800 120163 Energy - Electricity 520202 Transportation 800 35.710 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548189 800 120164 Main - BuildgandGrnd Main 532010 Transportation 800 217.500 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2548092 800 120165 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 15.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548053 800 120166 Main - Motor Vehicles 533019 Transportation 800 1178.600 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548145 800 120167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548136 800 120168 Improvements to buildings 555351 Transportation 800 194 Capital Costs 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 2548146 800 120169 Energy - Electricity 520202 Transportation 800 52.300 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548197 800 120170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 393.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2548106 800 120171 Energy - Natural Gas 520204 Transportation 800 45.500 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548215 800 120172 Energy - Electricity 520202 Transportation 800 57.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548199 800 120173 Energy - Electricity 520202 Transportation 800 48.210 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548147 800 120174 Energy - Electricity 520202 Transportation 800 1083.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548164 800 120175 Energy - Electricity 520202 Transportation 800 41.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548162 800 120176 Energy - Electricity 520202 Transportation 800 15.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548224 800 120177 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.700 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548149 800 120178 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2548045 800 120179 SpOpSp-Safety 547032 Transportation 800 4495.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2548041 800 120180 Energy - Electricity 520202 Transportation 800 69.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548171 800 120181 Energy - Electricity 520202 Transportation 800 28.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548211 800 120182 Main - BuildgandGrnd Main 532010 Transportation 800 13177 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2548157 800 120183 Energy - Electricity 520202 Transportation 800 99.110 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548201 800 120184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548047 800 120185 Energy - Electricity 520202 Transportation 800 -0.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 2546710 800 120186 Energy - Electricity 520202 Transportation 800 43.910 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 2548242 800 120187 Energy - Natural Gas 520204 Transportation 800 137.250 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 2548241 800 120188 Mot Veh Ex -Batteries 541037 Transportation 800 589.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548126 800 120189 Energy - Electricity 520202 Transportation 800 19.080 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548232 800 120190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.670 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FYDA FREIGHTLINER CINCINNATI 391468 2548105 800 120191 Energy - Electricity 520202 Transportation 800 161.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548237 800 120192 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548191 800 120193 Energy - Electricity 520202 Transportation 800 134.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548235 800 120194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548127 800 120195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 467.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548130 800 120196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548088 800 120197 Local Unit Fed Reimb 583110 Transportation 800 195900 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 2548133 800 120198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548057 800 120199 Energy - Electricity 520202 Transportation 800 190.620 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548216 800 120200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548054 800 120201 Com and Train - TRAINING General 535014 Transportation 800 1575 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2548078 800 120202 Energy - Electricity 520202 Transportation 800 8.770 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WASHINGTON 60710 2548187 800 120203 Energy - Natural Gas 520204 Transportation 800 2360.020 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548071 800 120204 Energy - Electricity 520202 Transportation 800 90.600 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548206 800 120205 Main-BuildMat-Supplies 543073 Transportation 800 -46.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548161 800 120206 Water and Sewage 520102 Transportation 800 628.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2548061 800 120207 Energy - Electricity 520202 Transportation 800 58.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2548208 800 120208 Energy - Electricity 520202 Transportation 800 40.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2548065 800 120209 Energy - Electricity 520202 Transportation 800 33.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548192 800 120210 Household kitchen and laundry 555502 Transportation 800 29 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 2548152 800 120211 Eqp Main-Repair parts 545006 Transportation 800 6.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2548128 800 120212 Energy - Electricity 520202 Transportation 800 40.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2548064 800 120213 Energy - Electricity 520202 Transportation 800 943.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548167 800 120214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548144 800 120215 Main - BuildgandGrnd Main 532010 Transportation 800 732 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHELBY GRAVEL INC 73598 2548112 800 120216 Energy - Electricity 520202 Transportation 800 547.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548219 800 120217 Sec and Sfty - Hazardous Mat 534070 Transportation 800 1516.250 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HEPACO BLOCKER INC 397343 2548075 800 120218 Main - BuildgandGrnd Main 532010 Transportation 800 20337 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2548155 800 120219 Energy - Electricity 520202 Transportation 800 46.480 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548238 800 120220 Energy - Electricity 520202 Transportation 800 54.490 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548198 800 120221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548141 800 120222 Main-BuildMat-Supplies 543073 Transportation 800 17.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548151 800 120223 Cnslt Planning 538154 Transportation 800 -1078 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 2545796 800 120224 SpOp - Safety -Apparel 547160 Transportation 800 30.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548086 800 120225 Energy - Electricity 520202 Transportation 800 440.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548220 800 120226 Main - BuildgandGrnd Main 532010 Transportation 800 275 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JO MORY INC 82441 2548091 800 120227 Energy - Electricity 520202 Transportation 800 92.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548205 800 120228 Eqp Main-Repair parts 545006 Transportation 800 2.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548052 800 120229 Main-BuildMat-Supplies 543073 Transportation 800 3665.140 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2548116 800 120230 Water and Sewage 520102 Transportation 800 385.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 2548175 800 120231 Eqp Main-SmallToolsImplements 545008 Transportation 800 1349.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548074 800 120232 Energy - Electricity 520202 Transportation 800 42.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548229 800 120233 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2548098 800 120234 Energy - Electricity 520202 Transportation 800 39.960 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548212 800 120235 Inf Main-Bituminus Mixture 544028 Transportation 800 -346.260 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2547113 800 120236 Inf Main-Bituminus Mixture 544028 Transportation 800 1255.870 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 2548087 800 120237 Energy - Electricity 520202 Transportation 800 47.370 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548226 800 120238 Energy - Natural Gas 520204 Transportation 800 50.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2548178 800 120239 Energy - Electricity 520202 Transportation 800 1346.960 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548179 800 120240 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 16500 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH MECHANICAL SERVICE INC 109848 2548135 800 120241 Energy - Electricity 520202 Transportation 800 102.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2548209 800 120242 Energy - Electricity 520202 Transportation 800 827.910 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2548163 800 120243 Energy - Electricity 520202 Transportation 800 64.730 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 2548068 800 120244 Inf Main-Bituminus Mixture 544028 Transportation 800 124.800 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2548082 800 120245 Eqp Main-SmallToolsImplements 545008 Transportation 800 36.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548094 800 120246 Energy - Electricity 520202 Transportation 800 634.260 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2548173 800 120247 Energy - Electricity 520202 Transportation 800 41.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548218 800 120248 Eqp Main-Repair parts 545006 Transportation 800 29.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 2548107 800 120249 Energy - Electricity 520202 Transportation 800 44.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 2548072 800 120250 Main-BuildMat-Supplies 543073 Transportation 800 35.950 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2548101 800 120251 AdmOp-Dues and Subscriptions 599026 Transportation 800 109 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 2548073 800 120252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548055 800 120253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548120 800 120254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 644.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2548142 800 120255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548050 800 120256 Eqp Main-Repair parts 545006 Transportation 800 2338.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2548046 800 120257 Main - BuildgandGrnd Main 532010 Transportation 800 735 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2548154 800 120258 Energy - Electricity 520202 Transportation 800 172.530 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548166 800 120259 Energy - Electricity 520202 Transportation 800 96.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548148 800 120260 Water and Sewage 520102 Transportation 800 21.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2548177 800 120261 Main-BuildMat-Supplies 543073 Transportation 800 575.470 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL CO 201084 2548113 800 120262 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET TECH INC 421551 2547433 800 120263 Energy - Electricity 520202 Transportation 800 212.500 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548221 800 120264 Main - Motor Vehicles 533019 Transportation 800 312 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548139 800 120265 Main-BuildMat-Supplies 543073 Transportation 800 41.900 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERLIN INC 97824 2548099 800 120266 Energy - Electricity 520202 Transportation 800 57.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2548207 800 120267 Energy - Electricity 520202 Transportation 800 33.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2548063 800 120268 Main - Motor Vehicles 533019 Transportation 800 220.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2548128 800 120269 Energy - Electricity 520202 Transportation 800 45.760 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548222 800 120270 Energy - Electricity 520202 Transportation 800 92.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 2548210 800 120271 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.830 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2548119 800 120272 Energy - Electricity 520202 Transportation 800 138.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548234 800 120273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 825.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548137 800 120274 Com and Train - TRAINING General 535014 Transportation 800 1575 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2548077 800 120275 Energy - Electricity 520202 Transportation 800 45.580 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548071 800 120276 Energy - Electricity 520202 Transportation 800 765.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2548194 800 120277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548109 800 120278 Main-BuildMat-Supplies 543073 Transportation 800 19.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548150 800 120279 Energy - Electricity 520202 Transportation 800 56.360 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548165 800 120280 Main-BuildMat-Supplies 543073 Transportation 800 2387.800 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548093 800 120281 Energy - Electricity 520202 Transportation 800 51.500 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548196 800 120282 Energy - Electricity 520202 Transportation 800 113.800 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548239 800 120283 Energy - Electricity 520202 Transportation 800 173.490 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2548131 800 120284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1153.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548129 800 120285 Energy - Electricity 520202 Transportation 800 55.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548202 800 120286 Main - BuildgandGrnd Main 532010 Transportation 800 15427 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2548156 800 120287 Inf Main-Guardrails posts 544034 Transportation 800 21882 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2548044 800 120288 Energy - Electricity 520202 Transportation 800 25.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548217 800 120289 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548125 800 120290 Energy - Electricity 520202 Transportation 800 34.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548223 800 120291 SpOp - Safety -Apparel 547160 Transportation 800 216.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2548143 800 120292 Inf Main-Roadway Paint 544023 Transportation 800 26.970 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 2548089 800 120293 Energy - Electricity 520202 Transportation 800 32.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2548069 800 120294 Energy - Electricity 520202 Transportation 800 102.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2548184 800 120295 Eqp Main-Repair parts 545006 Transportation 800 30.470 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548122 800 120296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548108 800 120297 Inf Main-Bituminus Mixture 544028 Transportation 800 916.300 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2548080 800 120298 Energy - Electricity 520202 Transportation 800 182.810 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 2548174 800 120299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548121 800 120300 Energy - Electricity 520202 Transportation 800 56.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548203 800 120301 Main-BuildMat-Supplies 543073 Transportation 800 61.440 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2548102 800 120302 Energy - Electricity 520202 Transportation 800 136.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2548193 800 120303 Inf Main-Bituminus Mixture 544028 Transportation 800 777.700 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2548084 800 120304 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 79.260 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548088 800 120305 Energy - Electricity 520202 Transportation 800 45.330 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548225 800 120306 Energy - Electricity 520202 Transportation 800 90.680 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548185 800 120307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548056 800 120308 Local Unit Fed Reimb 583110 Transportation 800 35050.570 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BEDFORD 55622 2548132 800 120309 Off-Office Supplies 546002 Transportation 800 18.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2548079 800 120310 Energy - Electricity 520202 Transportation 800 50.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2548182 800 120311 Water and Sewage 520102 Transportation 800 142.220 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2548059 800 120312 Energy - Electricity 520202 Transportation 800 105.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2548058 800 120313 Energy - Natural Gas 520204 Transportation 800 86.530 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548214 800 120314 Energy - Electricity 520202 Transportation 800 55.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548204 800 120315 Eqp Main-Repair parts 545006 Transportation 800 57.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548123 800 120316 Main - BuildgandGrnd Main 532010 Transportation 800 12677 Contractual Services 2026 Transportation INDOT ST HWY RandR 30528 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 2548158 800 120317 Inf Main-Signs Posts 544026 Transportation 800 857.320 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI AGGREGATES LLC 391631 2548090 800 120318 Energy - Electricity 520202 Transportation 800 299.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 2548172 800 120319 Water and Sewage 520102 Transportation 800 318.750 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 2548060 800 120320 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1358.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KNOX COUNTY TIRE and SUPPLY INC 386318 2548128 800 120321 Energy - Electricity 520202 Transportation 800 103.940 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548195 800 120322 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547088 800 120323 Eqp Main-Repair parts 545006 Transportation 800 633.110 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2548118 800 120324 Water and Sewage 520102 Transportation 800 21.200 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 2548176 800 120325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548115 800 120326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1023.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548145 800 120327 Energy - Electricity 520202 Transportation 800 13.390 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548188 800 120328 Energy - Electricity 520202 Transportation 800 37.020 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548240 800 120329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548125 800 120330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.660 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548138 800 120331 Energy - Electricity 520202 Transportation 800 48.650 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 2548070 800 120332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548049 800 120333 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2548097 800 120334 Energy - Electricity 520202 Transportation 800 0 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2547683 800 120335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548114 800 120336 Energy - Electricity 520202 Transportation 800 56.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 2548200 800 120337 Energy - Electricity 520202 Transportation 800 97.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2548183 800 120338 Energy - Electricity 520202 Transportation 800 47.090 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548169 800 120339 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548139 800 120340 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2548096 800 120341 Inf Main-Bituminus Mixture 544028 Transportation 800 2309.140 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2548081 800 120342 Energy - Electricity 520202 Transportation 800 186.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548236 800 120343 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 587.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548126 800 120344 Energy - Electricity 520202 Transportation 800 61.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 2548170 800 120345 Energy - Electricity 520202 Transportation 800 193.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2548067 800 120346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 2548117 800 120347 Energy - Electricity 520202 Transportation 800 48.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC 94728 2548180 800 120348 Energy - Electricity 520202 Transportation 800 96.160 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548213 800 120349 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2983.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548139 800 120350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 415.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2548100 800 120351 Energy - Electricity 520202 Transportation 800 77.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 2548243 800 120352 Energy - Electricity 520202 Transportation 800 31.360 Utilities 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 2548186 800 120353 Energy - Electricity 520202 Transportation 800 20.250 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548230 800 120354 Main - BuildgandGrnd Main 532010 Transportation 800 6400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2548110 800 120355 Inf Main-Guardrails posts 544034 Transportation 800 11112 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 2548043 800 120356 Energy - Electricity 520202 Transportation 800 34.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548231 800 120357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548048 800 120358 Main - BuildgandGrnd Main 532010 Transportation 800 595 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 2548111 800 120359 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 2548104 800 120360 Energy - Electricity 520202 Transportation 800 41.150 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548233 800 120361 Energy - Electricity 520202 Transportation 800 39.900 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2548066 800 120362 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547089 800 120363 Energy - Electricity 520202 Transportation 800 18.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 2548227 800 120364 Energy - Electricity 520202 Transportation 800 26.950 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 2548062 800 120365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2548140 800 120366 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 2547087 800 120367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 733.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548126 800 120368 Main-BuildMat-Supplies 543073 Transportation 800 18.980 Supplies, Parts and Materials 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 2548103 800 120369 Inf Main-Bituminus Mixture 544028 Transportation 800 921.780 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 2548085 800 120370 NonRealEstRnt-OffEquipment 591010 Transportation 800 355 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 2548042 800 120371 Main - Motor Vehicles 533019 Transportation 800 285 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-31T00:00:00 APV7529920 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 2548142 800 120372 Mot Veh Ex - Parts and Supplies 541010 Indiana Dept of Health 400 40.720 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 809457 400 120373 Admin Op Management fees 592060 Indiana Dept of Health 400 8634.930 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120374 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5380 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809865 400 120375 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12429.120 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809818 400 120376 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5792.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809875 400 120377 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12420.320 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809805 400 120378 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6641.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809821 400 120379 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5296.200 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809734 400 120380 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9637.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809735 400 120381 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12012 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809853 400 120382 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4356 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809846 400 120383 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 214.330 Supplies, Parts and Materials 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 809457 400 120384 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4355.120 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809861 400 120385 Eqp Main-Repair parts 545006 Indiana Dept of Health 400 265.430 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials W W GRAINGER, INC 15156 809840 400 120386 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4200.630 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809859 400 120387 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5786.550 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809747 400 120388 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3872.880 Contractual Services 2026 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809849 400 120389 Off-Office Supplies 546002 Indiana Dept of Health 400 41 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 809791 400 120390 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1494.500 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809811 400 120391 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8804.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809753 400 120392 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2248.370 Contractual Services 2026 Health OB Navigator Program 30479 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NETLOGX LLC 274044 809797 400 120393 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7610.070 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809731 400 120394 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 43.840 Supplies, Parts and Materials 2026 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials WEX BANK 119208 809457 400 120395 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5625.230 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809844 400 120396 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9241.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809811 400 120397 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6405.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809737 400 120398 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9037.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809833 400 120399 Prof Serv-InfoProcCon-DataServ 531045 Indiana Dept of Health 400 991324 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACK MY SOLUTIONS INC 420372 809839 400 120400 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7815.980 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809755 400 120401 AdmOp-Registration 599020 Indiana Dept of Health 400 1945 Administrative and Operating Expenses 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 71452 809724 400 120402 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5100 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809856 400 120403 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6936.930 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809881 400 120404 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4093.380 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809867 400 120405 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6149.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809873 400 120406 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4736.880 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809752 400 120407 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1481.400 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809829 400 120408 ProgOp - Inspection 539137 Indiana Dept of Health 400 175.760 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 809792 400 120409 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 200.110 Administrative and Operating Expenses 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120410 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8015.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809732 400 120411 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1274 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809744 400 120412 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6864 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809885 400 120413 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 582.190 Administrative and Operating Expenses 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120414 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6781.350 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809830 400 120415 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6744.790 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809739 400 120416 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11422.800 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809823 400 120417 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8525.270 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809864 400 120418 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3361.440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809740 400 120419 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7902.960 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809810 400 120420 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7185.750 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809736 400 120421 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7058.010 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809726 400 120422 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7078.500 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809862 400 120423 Mot Veh Ex - Parts and Supplies 541010 Indiana Dept of Health 400 14.940 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WEX BANK 119208 809457 400 120424 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809781 400 120425 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6540 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809815 400 120426 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 387.490 Administrative and Operating Expenses 2026 Health Children w Special Health Care 30461 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120427 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 13112 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809879 400 120428 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14958.240 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809877 400 120429 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4585.920 Contractual Services 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809827 400 120430 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7385.530 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials COMPUTER AID, INC. 65378 809751 400 120431 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 37.890 Supplies, Parts and Materials 2026 Health ISDH EPA Fund 61950 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 809457 400 120432 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6661.950 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809743 400 120433 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6022.430 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809738 400 120434 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 65.750 Administrative and Operating Expenses 2026 Health HIV/AIDs Services 13138 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120435 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 13533 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809803 400 120436 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 1266.850 Supplies, Parts and Materials 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 809457 400 120437 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9688.710 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809831 400 120438 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8064.720 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials COMPUTER AID, INC. 65378 809750 400 120439 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 4628.670 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WEX BANK 119208 809457 400 120440 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3168.750 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809887 400 120441 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1446.720 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809816 400 120442 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4549.050 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809863 400 120443 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7743.450 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809824 400 120444 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 1760.800 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 809457 400 120445 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6361.160 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809883 400 120446 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4841.760 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809880 400 120447 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2749.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809783 400 120448 Prof Serv-Legal Research 531055 Indiana Dept of Health 400 513 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RELX INC 14603 809842 400 120449 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1056.250 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809742 400 120450 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12355.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809850 400 120451 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7258.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809848 400 120452 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8946.080 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809816 400 120453 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5068.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809826 400 120454 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7065.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809874 400 120455 Ship Trans - COURIER SERVICE 536010 Indiana Dept of Health 400 5065.480 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120456 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7082.160 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809882 400 120457 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 66.270 Administrative and Operating Expenses 2026 Health ISDH EPA Fund 61950 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120458 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8377.520 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809860 400 120459 MedVet-RX Drugs 548012 Indiana Dept of Health 400 22937.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809809 400 120460 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5361.680 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809728 400 120461 Prof Serv-InfoProcCon-DataServ 531045 Indiana Dept of Health 400 1308676 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACK MY SOLUTIONS INC 420372 809839 400 120462 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6464.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809785 400 120463 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6697.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809886 400 120464 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3160.960 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809745 400 120465 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6389.550 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809730 400 120466 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6566.960 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809836 400 120467 AdmOp-Printing 599027 Indiana Dept of Health 400 3514.160 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120468 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5606.250 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809834 400 120469 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7624.500 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809838 400 120470 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6279 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809868 400 120471 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 2045.550 Administrative and Operating Expenses 2026 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120472 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3120 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809804 400 120473 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9229.440 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809808 400 120474 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6279 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809741 400 120475 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3168.720 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809849 400 120476 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 1053.430 Administrative and Operating Expenses 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120477 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4355.120 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809861 400 120478 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8710.240 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809871 400 120479 AdmOp-Printing 599027 Indiana Dept of Health 400 5638.470 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120480 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4549.050 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809851 400 120481 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 241.820 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 809786 400 120482 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 23.490 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 809457 400 120483 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7932.240 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809857 400 120484 MedVet-RX Drugs 548012 Indiana Dept of Health 400 9175 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809777 400 120485 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10960 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809804 400 120486 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 1800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 809806 400 120487 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3960.840 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809822 400 120488 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 8018.510 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120489 Off-Office Supplies 546002 Indiana Dept of Health 400 25.560 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 809790 400 120490 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 2150.320 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120491 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9324.560 Contractual Services 2026 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 809733 400 120492 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3261.530 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809746 400 120493 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6541.600 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809727 400 120494 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14444.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809782 400 120495 MedVet-RX Drugs 548012 Indiana Dept of Health 400 1835 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809812 400 120496 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6840 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809819 400 120497 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7194 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809866 400 120498 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9445.080 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809822 400 120499 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8658 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809825 400 120500 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2324.400 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809810 400 120501 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7683.100 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809869 400 120502 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7839 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809748 400 120503 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3501.700 Contractual Services 2026 Health Cancer Prevention 30419 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809802 400 120504 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 809807 400 120505 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6196.900 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809725 400 120506 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6766.110 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809778 400 120507 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6697.600 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809847 400 120508 AdmOp-Printing 599027 Indiana Dept of Health 400 8406.620 Administrative and Operating Expenses 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120509 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 8.130 Administrative and Operating Expenses 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 809651 400 120510 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1904.140 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809828 400 120511 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3940.030 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809780 400 120512 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8384.850 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809813 400 120513 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1944 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809855 400 120514 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809779 400 120515 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3421.080 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809884 400 120516 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10923.720 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809817 400 120517 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7465.800 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809878 400 120518 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6279 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809754 400 120519 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4174.810 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809831 400 120520 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6720 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809858 400 120521 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7805.280 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809872 400 120522 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7694.570 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809729 400 120523 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 698.400 Supplies, Parts and Materials 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 809457 400 120524 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 94.470 Supplies, Parts and Materials 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 809457 400 120525 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7165.440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809756 400 120526 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5548.620 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809695 400 120527 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7171.940 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809691 400 120528 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 1291.890 Supplies, Parts and Materials 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 809668 400 120529 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1228.500 Contractual Services 2026 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 809709 400 120530 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7744 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809657 400 120531 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6331.440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809702 400 120532 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10139.360 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809720 400 120533 MedVet-RX Drugs 548012 Indiana Dept of Health 400 9175 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809768 400 120534 Real Estate Rentals 590110 Indiana Dept of Health 400 12953.160 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GIP INDY MERIDIAN LLC 421837 809764 400 120535 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8302.980 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809721 400 120536 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4592.440 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809711 400 120537 MedVet-RX Drugs 548012 Indiana Dept of Health 400 2752.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809775 400 120538 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8108.100 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809769 400 120539 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6501.440 Contractual Services 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 809774 400 120540 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9399.780 Contractual Services 2026 Health Health Issues and Challenges G 84190 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809650 400 120541 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8452.080 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809697 400 120542 Sp Op -Food 547012 Indiana Dept of Health 400 699.180 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 809667 400 120543 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 194 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 809681 400 120544 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8975.720 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809717 400 120545 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 700 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 809692 400 120546 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7140.250 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809655 400 120547 MedVet-Lab Supply 548046 Indiana Dept of Health 400 232.320 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 809660 400 120548 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6735.300 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809653 400 120549 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6697.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809705 400 120550 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 319.580 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 809690 400 120551 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3168.750 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809888 400 120552 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 13047.600 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809718 400 120553 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7176 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809649 400 120554 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3599.680 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 809759 400 120555 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6421.280 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809713 400 120556 MedVet-Lab Supply 548046 Indiana Dept of Health 400 709.330 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 809656 400 120557 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6812 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809703 400 120558 MedVet-Lab Supply 548046 Indiana Dept of Health 400 1596.480 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BIOMERIEUX INC 22055 809661 400 120559 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6499.800 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809889 400 120560 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8250.840 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 809761 400 120561 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6552 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809722 400 120562 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8679.850 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809757 400 120563 Sp Op -Food 547012 Indiana Dept of Health 400 179.450 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 809687 400 120564 MedVet-GenSupply 548107 Indiana Dept of Health 400 3612.740 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 809669 400 120565 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 1500 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MITCHELL and MCCORMICK INC 354366 809682 400 120566 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7980.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809716 400 120567 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6697.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809719 400 120568 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7700.400 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809715 400 120569 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7764.900 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809765 400 120570 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8160.880 Contractual Services 2026 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 809762 400 120571 MedVet-GenDrugs 548106 Indiana Dept of Health 400 3.650 Supplies, Parts and Materials 2026 Health Infectious Disease 15144 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 809683 400 120572 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7293 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809776 400 120573 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1852.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809694 400 120574 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6279 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809771 400 120575 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6062.880 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809700 400 120576 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6224.400 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 809710 400 120577 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9049.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809704 400 120578 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7098.910 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809701 400 120579 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809773 400 120580 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809770 400 120581 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3094 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809760 400 120582 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 1880 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 809658 400 120583 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6242.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809772 400 120584 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6936.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809707 400 120585 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7234.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809723 400 120586 ProgOp - Inspection 539137 Indiana Dept of Health 400 1965.370 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 809666 400 120587 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6951.450 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 809708 400 120588 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3298.750 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809758 400 120589 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7486.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809767 400 120590 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8365.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-17T00:00:00 APV7539609 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809706 400 120591 Main - Motor Vehicles 533019 Transportation 800 109 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2571062 800 120592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.270 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571403 800 120593 Energy - Heating fuel 520208 Transportation 800 451.350 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 2571429 800 120594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 962.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571388 800 120595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571396 800 120596 Off-Office Supplies 546002 Transportation 800 552.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2571443 800 120597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571408 800 120598 Main - Motor Vehicles 533019 Transportation 800 3520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2571349 800 120599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2571348 800 120600 Main - Motor Vehicles 533019 Transportation 800 3758.750 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2571360 800 120601 Main - Motor Vehicles 533019 Transportation 800 204 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571075 800 120602 Energy - Electricity 520202 Transportation 800 20.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571337 800 120603 Main - Motor Vehicles 533019 Transportation 800 550 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AVILLA MOTOR WORKS INC 205108 2571061 800 120604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2571434 800 120605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -154 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571095 800 120606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571082 800 120607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2571087 800 120608 Main - BuildgandGrnd Main 532010 Transportation 800 870 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2571344 800 120609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS CH LLC 405763 2571419 800 120610 Energy - Electricity 520202 Transportation 800 10.660 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2571334 800 120611 Energy - Heating fuel 520208 Transportation 800 202.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 2571430 800 120612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571414 800 120613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.690 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571409 800 120614 Eqp Main-SmallToolsImplements 545008 Transportation 800 93.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2571427 800 120615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 324.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571380 800 120616 Main - Motor Vehicles 533019 Transportation 800 109 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2571063 800 120617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571382 800 120618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571384 800 120619 Eqp Main-Repair parts 545006 Transportation 800 1786.010 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571474 800 120620 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571075 800 120621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 800.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571413 800 120622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571353 800 120623 Main - Motor Vehicles 533019 Transportation 800 6560.340 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571445 800 120624 Eqp Main-SmallToolsImplements 545008 Transportation 800 63.980 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571385 800 120625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571394 800 120626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571390 800 120627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571400 800 120628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571080 800 120629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.490 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571397 800 120630 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 79.100 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571356 800 120631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571404 800 120632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -442.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571302 800 120633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11448.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVES CORPORATION 393502 2571360 800 120634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1169.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571083 800 120635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2571067 800 120636 SpOp -Household 547016 Transportation 800 362.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571473 800 120637 Main - BuildgandGrnd Main 532010 Transportation 800 1820 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2571343 800 120638 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571439 800 120639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571093 800 120640 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571076 800 120641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.750 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571438 800 120642 Main-BuildMat-Supplies 543073 Transportation 800 783.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571476 800 120643 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2571373 800 120644 SpOpSp-Safety 547032 Transportation 800 960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571369 800 120645 Main - Motor Vehicles 533019 Transportation 800 16.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2571067 800 120646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2329.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571090 800 120647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2571363 800 120648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571094 800 120649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 423.780 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571391 800 120650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1696.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571320 800 120651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2571065 800 120652 Energy - Electricity 520202 Transportation 800 31.870 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571340 800 120653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571370 800 120654 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571357 800 120655 Eqp Main-Repair parts 545006 Transportation 800 59.970 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2571424 800 120656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450.840 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571069 800 120657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571096 800 120658 Eqp Main-Repair parts 545006 Transportation 800 309.450 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571437 800 120659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2571440 800 120660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 2571368 800 120661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571447 800 120662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571411 800 120663 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3552.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571075 800 120664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 2571078 800 120665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2571371 800 120666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 2571444 800 120667 Eqp Main-Repair parts 545006 Transportation 800 993.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 2571088 800 120668 Eqp Main-Repair parts 545006 Transportation 800 435.860 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571435 800 120669 Main - Motor Vehicles 533019 Transportation 800 3405.080 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571352 800 120670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571406 800 120671 Energy - Electricity 520202 Transportation 800 606.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571339 800 120672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2571066 800 120673 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 46.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571355 800 120674 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.410 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571358 800 120675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 2571361 800 120676 Main - BuildgandGrnd Main 532010 Transportation 800 1045 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2571342 800 120677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.210 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571383 800 120678 Main-BuildMat-Supplies 543073 Transportation 800 1608.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571477 800 120679 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 49 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571320 800 120680 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1741.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571077 800 120681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2126.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL HYDRAULICS INC 22384 2571420 800 120682 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2571374 800 120683 Inf Main-Salt NaCl 544020 Transportation 800 6752.390 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 2571354 800 120684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1988.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571081 800 120685 Local Unit Fed Reimb 583110 Transportation 800 20741.950 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2571142 800 120686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571092 800 120687 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2571441 800 120688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1039.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571401 800 120689 Main - Motor Vehicles 533019 Transportation 800 208 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571077 800 120690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571072 800 120691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.140 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571410 800 120692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571379 800 120693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2488.630 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571436 800 120694 Main - Motor Vehicles 533019 Transportation 800 425 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 2571078 800 120695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2571362 800 120696 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571077 800 120697 Main - Motor Vehicles 533019 Transportation 800 159.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571351 800 120698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.920 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571389 800 120699 Energy - Electricity 520202 Transportation 800 19.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571335 800 120700 Main - Motor Vehicles 533019 Transportation 800 54 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2571066 800 120701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2571346 800 120702 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2571377 800 120703 Main - Motor Vehicles 533019 Transportation 800 145 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2571421 800 120704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571393 800 120705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571381 800 120706 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2571375 800 120707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571398 800 120708 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2571065 800 120709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 995.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2571364 800 120710 Eqp Main-SmallToolsImplements 545008 Transportation 800 364.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 2571079 800 120711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571402 800 120712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571446 800 120713 Main - BuildgandGrnd Main 532010 Transportation 800 1520 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2571341 800 120714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 476.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571350 800 120715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 983.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571431 800 120716 Eqp Main-Repair parts 545006 Transportation 800 1772.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACHINERY and SUPPLY COMPANY 1279 2571349 800 120717 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2571442 800 120718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571392 800 120719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 352.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571084 800 120720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571085 800 120721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 2571365 800 120722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 2571347 800 120723 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1491.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571076 800 120724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571070 800 120725 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE EAGLE TOWING LLC 383773 2571064 800 120726 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2571378 800 120727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571405 800 120728 Main - Motor Vehicles 533019 Transportation 800 614.990 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571350 800 120729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 2571086 800 120730 Energy - Electricity 520202 Transportation 800 30.740 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571336 800 120731 Eqp Main-Repair parts 545006 Transportation 800 0.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2571423 800 120732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.460 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571068 800 120733 Eqp Main-Repair parts 545006 Transportation 800 56.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571074 800 120734 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 159 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571320 800 120735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 652.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 2571433 800 120736 Eqp Main-Repair parts 545006 Transportation 800 128.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571304 800 120737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 2571089 800 120738 Main - Motor Vehicles 533019 Transportation 800 325 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 2571376 800 120739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2212.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571445 800 120740 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.890 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2571359 800 120741 Energy - Electricity 520202 Transportation 800 962.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 2571338 800 120742 Main - Motor Vehicles 533019 Transportation 800 156 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2571076 800 120743 Eqp Main-SmallToolsImplements 545008 Transportation 800 142.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571387 800 120744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571071 800 120745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.170 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571472 800 120746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.910 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571073 800 120747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571386 800 120748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1408.120 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571426 800 120749 Main - Motor Vehicles 533019 Transportation 800 1095 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 2571438 800 120750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.770 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 2571416 800 120751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571415 800 120752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 2571367 800 120753 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SENTRY GLASS INC 401455 2571440 800 120754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.930 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 2571421 800 120755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571407 800 120756 Local Unit Fed Reimb 583110 Transportation 800 570.690 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2571141 800 120757 Main - Motor Vehicles 533019 Transportation 800 1496.250 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2571320 800 120758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1012.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 2571352 800 120759 Main - BuildgandGrnd Main 532010 Transportation 800 1325 Contractual Services 2026 Transportation INDOT St Hwy PM 30527 Capital Funds 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 2571345 800 120760 Eqp Main-Repair parts 545006 Transportation 800 31.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 2571422 800 120761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.420 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571325 800 120762 Main -GarbageRemoval 532023 Transportation 800 375 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2571417 800 120763 Cnslt Project Develop 538155 Transportation 800 605 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2571144 800 120764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1878.340 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 2571425 800 120765 Eqp Main-Repair parts 545006 Transportation 800 76 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571303 800 120766 Eqp Main-Repair parts 545006 Transportation 800 4080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 2571372 800 120767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571412 800 120768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.570 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571399 800 120769 Main-BuildMat-Supplies 543073 Transportation 800 35.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571475 800 120770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 2571478 800 120771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.160 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2571432 800 120772 Main -GarbageRemoval 532023 Transportation 800 375 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 2571418 800 120773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.150 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST MOTOR SUPPLY CO INC 6514 2571428 800 120774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2362.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2571091 800 120775 Main - Motor Vehicles 533019 Transportation 800 169 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIS TOWING and RECOVERY INC 84740 2571366 800 120776 Off-Ink Catrdge and Toner 546020 Transportation 800 243.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2571443 800 120777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2571395 800 120778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571449 800 120779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.100 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571463 800 120780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571461 800 120781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.900 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571452 800 120782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571464 800 120783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571455 800 120784 Eqp Main-Repair parts 545006 Transportation 800 305.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571470 800 120785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.400 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2571471 800 120786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571462 800 120787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571450 800 120788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571451 800 120789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 757.480 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571459 800 120790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 594.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571460 800 120791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571456 800 120792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1823.710 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571458 800 120793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.650 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571467 800 120794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.350 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571448 800 120795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571453 800 120796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.830 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571465 800 120797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571469 800 120798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 587.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571457 800 120799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571468 800 120800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571466 800 120801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-22T00:00:00 APV7561714 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2571454 800 120802 Water and Sewage - Water 520104 Natural Resources 300 7859.050 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 601028 300 120803 Cnslt Planning 538154 Natural Resources 300 1570 Contractual Services 2026 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 600924 300 120804 Main-Plumbing-General 543066 Natural Resources 300 1435.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601019 300 120805 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 204.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601007 300 120806 Energy - Liquid Gas 520206 Natural Resources 300 273.380 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600992 300 120807 AdmOp-Recording Fees 599074 Natural Resources 300 25 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 600968 300 120808 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 152.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601022 300 120809 Fire fighting equipment 555542 Natural Resources 300 3022.320 Capital Costs 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TY PARKER and SON INC 347623 601018 300 120810 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 49.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601020 300 120811 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 134.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601038 300 120812 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 27.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 600959 300 120813 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600993 300 120814 ProgOp - Environmental 539107 Natural Resources 300 1300 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SANDHILL ENVIRONMENTAL SERVICES LLC 296749 600881 300 120815 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 71.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601024 300 120816 Prof Serv - Engineering 531039 Natural Resources 300 6000 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TETRA TECH INC 55842 600132 300 120817 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 330 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDHILL ENVIRONMENTAL SERVICES LLC 296749 600881 300 120818 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601023 300 120819 Const - Roads 538700 Natural Resources 300 9176.570 Contractual Services 2026 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 601046 300 120820 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 154.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601025 300 120821 Main - Lawnmowers 533044 Natural Resources 300 1957.020 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 601008 300 120822 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601026 300 120823 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600922 300 120824 Main-ShopMachine-Supls 545051 Natural Resources 300 531.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601038 300 120825 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 99.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FONDRIEST ENVIRONMENTAL INC 56910 600905 300 120826 Mot Veh Ex - Gasoline 541002 Natural Resources 300 180.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601016 300 120827 Const -BuildRepair-General 538920 Natural Resources 300 9890 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 599491 300 120828 Boat motors other marine equip 555534 Natural Resources 300 1842.920 Capital Costs 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FONDRIEST ENVIRONMENTAL INC 56910 600905 300 120829 Main - BuildgandGrnd Main 532010 Natural Resources 300 550 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CMP TRADES INC 300489 601009 300 120830 Main -GarbageRemoval 532023 Natural Resources 300 522.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOMEWOOD DISPOSAL SERVICE INC 266009 600923 300 120831 Energy - Heating fuel 520208 Natural Resources 300 891.310 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 601017 300 120832 Main-ShopMachine-Supls 545051 Natural Resources 300 331.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 600965 300 120833 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 218.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600985 300 120834 AdmOp-Property Tax 592026 Natural Resources 300 151.860 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600981 300 120835 Prog Op-Veterinary 539058 Natural Resources 300 206.440 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GREAT LAKES VETERINARY SERVICES LLC 437947 601011 300 120836 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1438.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 601001 300 120837 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1046.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600998 300 120838 AdmOp-Property Tax 592026 Natural Resources 300 255 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600978 300 120839 Off-Office Supplies 546002 Natural Resources 300 6.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUETRITON BRANDS INC 56523 601004 300 120840 AdmOp-Property Tax 592026 Natural Resources 300 523 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600975 300 120841 Eqp Main-Repair parts 545006 Natural Resources 300 974.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 601012 300 120842 AdmOp-Property Tax 592026 Natural Resources 300 77 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600970 300 120843 Energy - Electricity 520202 Natural Resources 300 1315.900 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 600986 300 120844 AdmOp-Property Tax 592026 Natural Resources 300 36 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600982 300 120845 Off-Office Supplies 546002 Natural Resources 300 63.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUETRITON BRANDS INC 56523 601002 300 120846 AdmOp-Property Tax 592026 Natural Resources 300 3232.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600984 300 120847 SpOp-Software licenses 547053 Natural Resources 300 825 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 601030 300 120848 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600960 300 120849 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 424.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601029 300 120850 AdmOp-Property Tax 592026 Natural Resources 300 102.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600971 300 120851 Off-Office Supplies 546002 Natural Resources 300 51.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials STAPLES INC 22724 600962 300 120852 Off-Office Supplies 546002 Natural Resources 300 600.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 600995 300 120853 AdmOp-Property Tax 592026 Natural Resources 300 146 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600983 300 120854 AdmOp-Property Tax 592026 Natural Resources 300 115 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600974 300 120855 SpOp-UniformsandRelated 547022 Natural Resources 300 825 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLACKJACK UNIFORMS 62282 600964 300 120856 Off-Office Supplies 546002 Natural Resources 300 69.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials STAPLES INC 22724 600966 300 120857 AdmOp-Property Tax 592026 Natural Resources 300 268 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600979 300 120858 AdmOp-Property Tax 592026 Natural Resources 300 136.160 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600980 300 120859 AdmOp-Property Tax 592026 Natural Resources 300 16.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600973 300 120860 Off-Office Supplies 546002 Natural Resources 300 733.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STAPLES INC 22724 601003 300 120861 Eqp Main-Repair parts 545006 Natural Resources 300 183.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 600996 300 120862 SpOpSp-Safety 547032 Natural Resources 300 37.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials JACOB-DIETZ INC 52606 600990 300 120863 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1008.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 600999 300 120864 SpOp-UniformsandRelated 547022 Natural Resources 300 3373 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLACKJACK UNIFORMS 62282 601005 300 120865 AdmOp-Property Tax 592026 Natural Resources 300 709 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 600977 300 120866 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1583.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601013 300 120867 Energy - Heating fuel 520208 Natural Resources 300 231.330 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600987 300 120868 Stormwater Fee 520109 Natural Resources 300 105.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 600976 300 120869 Energy - Electricity 520202 Natural Resources 300 12212.910 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 601015 300 120870 Off-Office Supplies 546002 Natural Resources 300 76 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 600989 300 120871 Main - Equip Main Agreement 533004 Natural Resources 300 520 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 600963 300 120872 AdmOp-Property Tax 592026 Natural Resources 300 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 600991 300 120873 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600958 300 120874 Main -GarbageRemoval 532023 Natural Resources 300 129.450 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE AWAY GROUP HOLINGS INC 433448 601010 300 120875 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 552 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FRIERMOOD TIRES and ALIGNMENT INC 83068 600988 300 120876 Inf Main-Lumber Building 544050 Natural Resources 300 698.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HALCOMB HOME CENTER INC 75257 600994 300 120877 Off-Office Supplies 546002 Natural Resources 300 514.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 600961 300 120878 Inf Main-Lumber Building 544050 Natural Resources 300 93.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HALCOMB HOME CENTER INC 75257 600997 300 120879 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 250 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JOE GILL PLUMBING INC 283191 601014 300 120880 Const-Engineering 538935 Natural Resources 300 11434.320 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHA CONSULTING INC 308185 600967 300 120881 Energy - Electricity 520202 Natural Resources 300 7417 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 600972 300 120882 SpOp-Supply for Resale 547077 Natural Resources 300 365.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VELVET ICE CREAM COMPANY INC 218725 600969 300 120883 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 53.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601021 300 120884 Mot Veh Ex - Gen Fuel 541028 Natural Resources 300 2671.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601007 300 120885 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 76.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601027 300 120886 Main -GarbageRemoval 532023 Natural Resources 300 475.660 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600889 300 120887 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 130.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 600865 300 120888 Cnslt Planning 538154 Natural Resources 300 19031.100 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 600938 300 120889 Main - Office Copier 533040 Natural Resources 300 326.630 Contractual Services 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600904 300 120890 AdmOp-Property Tax 592026 Natural Resources 300 29.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 600945 300 120891 AdmOp-Property Tax 592026 Natural Resources 300 66 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601055 300 120892 Main - InspectandTest 533043 Natural Resources 300 32 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 600874 300 120893 Cnslt Planning 538154 Natural Resources 300 13116 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 600864 300 120894 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600862 300 120895 Main -GarbageRemoval 532023 Natural Resources 300 108.420 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOMEWOOD DISPOSAL SERVICE INC 266009 600943 300 120896 Main -GarbageRemoval 532023 Natural Resources 300 1642 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 600866 300 120897 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 170 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 600868 300 120898 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 165 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 600871 300 120899 Main -GarbageRemoval 532023 Natural Resources 300 150 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600891 300 120900 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600916 300 120901 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600950 300 120902 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600897 300 120903 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600948 300 120904 Const -BuildRepair-General 538920 Natural Resources 300 2850 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WYATT PAULEY 422190 600869 300 120905 Eqp Main-Repair parts 545006 Natural Resources 300 23.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 601057 300 120906 Main -GarbageRemoval 532023 Natural Resources 300 144 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 600892 300 120907 AdmOp-Property Tax 592026 Natural Resources 300 90 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601056 300 120908 Stormwater Fee 520109 Natural Resources 300 182.400 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 600896 300 120909 Prof Serv - IT Services 531029 Natural Resources 300 2500 Contractual Services 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 600933 300 120910 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 69.690 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600926 300 120911 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOO-DAHS SEPTIC AND PORTABLE TOILETS 334374 600773 300 120912 Main -FacMainAgrmnt 532004 Natural Resources 300 11687.330 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HMH CONTRACTORS INC 389091 600937 300 120913 Main -GarbageRemoval 532023 Natural Resources 300 95.080 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 600947 300 120914 Main - Office Copier 533040 Natural Resources 300 78.430 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600908 300 120915 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600909 300 120916 Const -BuildRepair-General 538920 Natural Resources 300 14896 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAW SON INC 256135 600951 300 120917 Const -BuildRepair-Elevator 538921 Natural Resources 300 450 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 600930 300 120918 Main - Office Copier 533040 Natural Resources 300 193.220 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600876 300 120919 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600934 300 120920 AdmOp-Property Tax 592026 Natural Resources 300 42 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601051 300 120921 Main -GarbageRemoval 532023 Natural Resources 300 157.060 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600886 300 120922 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600931 300 120923 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600914 300 120924 Main -GarbageRemoval 532023 Natural Resources 300 1930 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials APEX WASTE INC 405744 600946 300 120925 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600913 300 120926 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 272.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600928 300 120927 Water and Sewage - Sewer 520106 Natural Resources 300 28.020 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 600906 300 120928 Const -BuildRepair-General 538920 Natural Resources 300 375 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 600925 300 120929 Stormwater Fee 520109 Natural Resources 300 172.800 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 600929 300 120930 SpOp-Supply for Resale 547077 Natural Resources 300 413.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCHOLL DAIRY CO INC 7720 600940 300 120931 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICE SANITATION INC 208990 600899 300 120932 Main - InspectandTest 533043 Natural Resources 300 32 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 600870 300 120933 Main - Equip Main Agreement 533004 Natural Resources 300 2200 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 600884 300 120934 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 77.520 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600903 300 120935 Main - Mowing 532012 Natural Resources 300 516 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRILOGY LANDSCAPE GROUP LLC 415255 600887 300 120936 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600921 300 120937 AdmOp-Property Tax 592026 Natural Resources 300 16.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601052 300 120938 Fac Main -Plumbing Drainage 543014 Natural Resources 300 85 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 600867 300 120939 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600910 300 120940 Main -FacMainAgrmnt 532004 Natural Resources 300 1981.500 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 600863 300 120941 Const - Roads 538700 Natural Resources 300 325087.230 Contractual Services 2026 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 600927 300 120942 Main -GarbageRemoval 532023 Natural Resources 300 2310 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600932 300 120943 AdmOp-Property Tax 592026 Natural Resources 300 227 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601054 300 120944 Main - Office Copier 533040 Natural Resources 300 64.410 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600893 300 120945 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 35 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 600878 300 120946 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 1500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICES BY STOUDER LLC 435650 600949 300 120947 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 151 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TSF COMPANY INC 14232 600875 300 120948 SpOp - Industrial Gases 547129 Natural Resources 300 16.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 600879 300 120949 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600917 300 120950 AdmOp-Credit Card Fees 592016 Natural Resources 300 594.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 600895 300 120951 Main -Cleaning Serv 532022 Natural Resources 300 1890 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 600877 300 120952 Main -GarbageRemoval 532023 Natural Resources 300 920 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SHANKSTER BROS 334530 600880 300 120953 Main - BuildgandGrnd Main 532010 Natural Resources 300 226 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 600907 300 120954 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 124.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600873 300 120955 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 114.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600872 300 120956 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600919 300 120957 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 1276 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LRS HOLDINGS, LLC 399666 600888 300 120958 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600900 300 120959 Main -GarbageRemoval 532023 Natural Resources 300 678.170 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 600944 300 120960 Off-Office Supplies 546002 Natural Resources 300 31 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUETRITON BRANDS INC 56523 601058 300 120961 Cnslt Planning 538154 Natural Resources 300 12518.020 Contractual Services 2026 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 600936 300 120962 AdmOp-Property Tax 592026 Natural Resources 300 150.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 600942 300 120963 Prog Op-Software Licensing 539038 Natural Resources 300 1574.380 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMSON REUTERS 72936 600883 300 120964 Main - Equip Main Agreement 533004 Natural Resources 300 4832 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 600890 300 120965 AdmOp-Property Tax 592026 Natural Resources 300 569 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601053 300 120966 SpOp-Supply for Resale 547077 Natural Resources 300 486.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 601059 300 120967 Main -GarbageRemoval 532023 Natural Resources 300 728 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEEP IT CLEAN PUMPING SERVICE LLC 391847 600902 300 120968 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600915 300 120969 Main - Office Copier 533040 Natural Resources 300 48.670 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601043 300 120970 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 126.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601037 300 120971 Water and Sewage - Water 520104 Natural Resources 300 11746.050 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 601040 300 120972 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600957 300 120973 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 14.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601035 300 120974 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 86.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 601036 300 120975 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600953 300 120976 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 8608 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 601041 300 120977 SpOp-Agricultural Botanical 547070 Natural Resources 300 807.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G. MICHAEL STUCKWISCH 235926 601049 300 120978 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601031 300 120979 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 58.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601033 300 120980 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 371.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601032 300 120981 Cnslt Planning 538154 Natural Resources 300 4570.820 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 601044 300 120982 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600956 300 120983 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600952 300 120984 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 32.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 601034 300 120985 SpOp-UniformsandRelated 547022 Natural Resources 300 36.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 600955 300 120986 Main -GarbageRemoval 532023 Natural Resources 300 720 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WASTE AWAY GROUP HOLINGS INC 433448 600954 300 120987 AdmOp-Property Tax 592026 Natural Resources 300 572 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601048 300 120988 Prof Serv-Research Conslt 531063 Natural Resources 300 5332.010 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 601045 300 120989 AdmOp-Property Tax 592026 Natural Resources 300 2419.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601050 300 120990 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 137.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601039 300 120991 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 9034.830 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 601047 300 120992 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600898 300 120993 Const-BuildRepairNonStructural 538925 Natural Resources 300 82823.850 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN EXCAVATING LLC 401281 600935 300 120994 AdmOp-Property Tax 592026 Natural Resources 300 6.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600920 300 120995 Main -GarbageRemoval 532023 Natural Resources 300 150 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600885 300 120996 Cnslt Planning 538154 Natural Resources 300 17723.650 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHA CONSULTING INC 308185 600911 300 120997 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 64.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600912 300 120998 Site Improvements 551130 Natural Resources 300 156047.380 Capital Costs 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-07T00:00:00 APV7513448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF GREENSBURG 72548 600901 300 120999 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547952 800 121000 Com and Train - TRAINING General 535014 Transportation 800 1575 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2547893 800 121001 Eqp Main-SmallToolsImplements 545008 Transportation 800 335.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 2547902 800 121002 Cnslt Project Develop 538155 Transportation 800 1259.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547908 800 121003 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547932 800 121004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.720 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547857 800 121005 Energy - Electricity 520202 Transportation 800 40.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547927 800 121006 Cnslt Project Develop 538155 Transportation 800 35962.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547885 800 121007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1830.440 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2547917 800 121008 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.010 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548012 800 121009 Energy - Electricity 520202 Transportation 800 33.280 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547937 800 121010 Cnslt Project Develop 538155 Transportation 800 24787.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547886 800 121011 Energy - Electricity 520202 Transportation 800 186.700 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547929 800 121012 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2547917 800 121013 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547923 800 121014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 782.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547858 800 121015 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547956 800 121016 Energy - Electricity 520202 Transportation 800 36.510 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547967 800 121017 Energy - Electricity 520202 Transportation 800 26.670 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547934 800 121018 Energy - Electricity 520202 Transportation 800 32.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547942 800 121019 Energy - Electricity 520202 Transportation 800 541.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547958 800 121020 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547864 800 121021 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547922 800 121022 Energy - Electricity 520202 Transportation 800 291.820 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547959 800 121023 Energy - Electricity 520202 Transportation 800 284.310 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547943 800 121024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548010 800 121025 Eqp Main-Repair parts 545006 Transportation 800 252.060 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2547895 800 121026 Energy - Electricity 520202 Transportation 800 36.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547960 800 121027 Energy - Electricity 520202 Transportation 800 231.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547962 800 121028 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547957 800 121029 Eqp Main-SmallToolsImplements 545008 Transportation 800 84.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547997 800 121030 Energy - Electricity 520202 Transportation 800 66.540 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547953 800 121031 Energy - Electricity 520202 Transportation 800 29.350 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547925 800 121032 Energy - Electricity 520202 Transportation 800 31.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547931 800 121033 Energy - Electricity 520202 Transportation 800 231.750 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547946 800 121034 Energy - Electricity 520202 Transportation 800 36.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547963 800 121035 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547941 800 121036 Energy - Electricity 520202 Transportation 800 141.640 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547950 800 121037 Cnslt Construc Inspection 538152 Transportation 800 7899.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2547889 800 121038 Main - Motor Vehicles 533019 Transportation 800 749 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 2547895 800 121039 Energy - Electricity 520202 Transportation 800 39.060 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547924 800 121040 Energy - Electricity 520202 Transportation 800 239.240 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547970 800 121041 Energy - Electricity 520202 Transportation 800 32.100 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547940 800 121042 Energy - Electricity 520202 Transportation 800 35 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547945 800 121043 Energy - Electricity 520202 Transportation 800 33.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547947 800 121044 Main - Motor Vehicles 533019 Transportation 800 91 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2548032 800 121045 Energy - Electricity 520202 Transportation 800 27.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547935 800 121046 Main - Motor Vehicles 533019 Transportation 800 345.500 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 2547903 800 121047 Energy - Electricity 520202 Transportation 800 67.420 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547930 800 121048 Cnslt Construc Inspection 538152 Transportation 800 428.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2547888 800 121049 Energy - Electricity 520202 Transportation 800 201.720 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547939 800 121050 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547944 800 121051 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2546742 800 121052 SpOp - Safety -Apparel 547160 Transportation 800 203.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2547098 800 121053 Energy - Electricity 520202 Transportation 800 38.580 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547938 800 121054 Eqp Main-Repair parts 545006 Transportation 800 2469.330 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2548026 800 121055 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547965 800 121056 Energy - Electricity 520202 Transportation 800 81.590 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547921 800 121057 Energy - Electricity 520202 Transportation 800 32.560 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547969 800 121058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1029.130 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547860 800 121059 Energy - Electricity 520202 Transportation 800 42.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547966 800 121060 Main - Motor Vehicles 533019 Transportation 800 2992.490 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 2548026 800 121061 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547955 800 121062 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547948 800 121063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SIPES BODY AND GLASS AUTOWORKS LLC 431544 2548032 800 121064 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547926 800 121065 Water and Sewage 520102 Transportation 800 85.210 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2547861 800 121066 Energy - Electricity 520202 Transportation 800 119.130 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547949 800 121067 Const - InterSt Resurface 538120 Transportation 800 0 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2537063 800 121068 Water and Sewage 520102 Transportation 800 375.470 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 2547862 800 121069 Energy - Electricity 520202 Transportation 800 221.860 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547920 800 121070 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547968 800 121071 Water and Sewage 520102 Transportation 800 989.370 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 2547986 800 121072 Energy - Electricity 520202 Transportation 800 31.490 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547961 800 121073 Eqp Main-SmallToolsImplements 545008 Transportation 800 51.880 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2546689 800 121074 Shop equipment 555539 Transportation 800 2025 Capital Costs 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 2547863 800 121075 Energy - Electricity 520202 Transportation 800 426.980 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547933 800 121076 Energy - Electricity 520202 Transportation 800 194.220 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547928 800 121077 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2092.040 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2548012 800 121078 Energy - Electricity 520202 Transportation 800 336.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547951 800 121079 Cnslt Project Develop 538155 Transportation 800 15300.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547887 800 121080 Energy - Electricity 520202 Transportation 800 59.040 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547936 800 121081 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547964 800 121082 Energy - Electricity 520202 Transportation 800 35.320 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547954 800 121083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 630.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547859 800 121084 Energy - Natural Gas 520204 Transportation 800 34.590 Utilities 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 2547919 800 121085 Energy - Electricity 520202 Transportation 800 39.800 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547972 800 121086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 525 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 2547894 800 121087 Off-Printer Paper 546005 Child Services 502 747.900 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465791 502 121088 Energy - Electricity 520202 Transportation 800 20.460 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547983 800 121089 SpOp-Computer 547052 Child Services 502 1021.590 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5465746 502 121090 Cnslt Project Develop 538155 Transportation 800 1740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2547904 800 121091 Off-Specialty Paper 546007 Child Services 502 17.720 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465954 502 121092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 792.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547898 800 121093 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 13144.460 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 2548024 800 121094 Energy - Electricity 520202 Transportation 800 104.340 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547977 800 121095 Off-Specialty Paper 546007 Child Services 502 45.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465787 502 121096 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547999 800 121097 SpOp-Computer 547052 Child Services 502 143.050 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465782 502 121098 SpOp - Laundry - Cleansers 547136 Child Services 502 56.520 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465936 502 121099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548009 800 121100 Energy - Electricity 520202 Transportation 800 21.160 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2547987 800 121101 NonRealEstRnt-Office Copier 591030 Child Services 502 73.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465944 502 121102 Sec and Sfty - Guard Services 534050 Child Services 502 1397.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465976 502 121103 Energy - Electricity 520202 Transportation 800 94.390 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547971 800 121104 Cnslt Environmental 538153 Transportation 800 6207.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2547915 800 121105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547900 800 121106 Fac Main - Elec - General 543056 Child Services 502 40 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5465981 502 121107 Eqp Main-Repair parts 545006 Transportation 800 112.410 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547991 800 121108 Cnslt Project Develop 538155 Transportation 800 1745.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547909 800 121109 Cnslt Project Develop 538155 Transportation 800 11562.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2547875 800 121110 Buildings 555301 Transportation 800 178969.080 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials R YODER CONSTRUCTION INC 364464 2548040 800 121111 Energy - Electricity 520202 Transportation 800 21.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 2547988 800 121112 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.580 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548003 800 121113 Eqp Main-Repair parts 545006 Transportation 800 197.280 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547994 800 121114 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465927 502 121115 Off-Office Supplies 546002 Child Services 502 251.780 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465964 502 121116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.520 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2547918 800 121117 SpOp - Safety -Apparel 547160 Transportation 800 42.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548027 800 121118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548005 800 121119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 2548017 800 121120 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2547868 800 121121 Fac Main - Elec - General 543056 Child Services 502 85 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5465746 502 121122 Eqp Main-Repair parts 545006 Transportation 800 51.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547993 800 121123 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465934 502 121124 SpOp-Food-DrinkingWater 547113 Child Services 502 41 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465926 502 121125 Inf Main-Roadway pipeandtile 544036 Transportation 800 1878.720 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 2548013 800 121126 Com and Train - TRAINING General 535014 Child Services 502 825 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED TREATMENT FOUNDATION INC 303050 5465790 502 121127 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FERTILIZER DEALER SUPPLY INC 191509 2547866 800 121128 Inf Main-Bituminus Mixture 544028 Transportation 800 6405.850 Supplies, Parts and Materials 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2548014 800 121129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.530 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 2548038 800 121130 Energy - Electricity 520202 Transportation 800 30.200 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547984 800 121131 Cnslt Project Develop 538155 Transportation 800 1498.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547907 800 121132 Com and Train - TRAINING General 535014 Child Services 502 1300 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED TREATMENT FOUNDATION INC 303050 5465890 502 121133 Employee Physical Examinations 519502 Transportation 800 110 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UNIVERSITY URGENTCARE CENTERSLLC 361223 2548016 800 121134 SpOp - Safety -Apparel 547160 Transportation 800 82.250 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 2548028 800 121135 Mot Veh Ex -TiresandRltd 541036 Transportation 800 360 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 2548020 800 121136 SpOp - Household Battery 547122 Child Services 502 87.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465787 502 121137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475.640 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548035 800 121138 NonRealEstRnt-OffEquipment 591010 Child Services 502 42.320 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465944 502 121139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 2547901 800 121140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.560 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547897 800 121141 Cnslt Structural Inspection 538151 Transportation 800 22618.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547882 800 121142 Cnslt Construc Inspection 538152 Transportation 800 58361.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547883 800 121143 Fac Main - Elec - General 543056 Child Services 502 68.760 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465787 502 121144 Off-Office Supplies 546002 Child Services 502 76.360 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465784 502 121145 Cnslt Project Develop 538155 Transportation 800 4605.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2547916 800 121146 Cnslt Project Develop 538155 Transportation 800 30922 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547878 800 121147 Sec and Sfty - Guard Services 534050 Child Services 502 5162.610 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465974 502 121148 Cnslt Project Develop 538155 Transportation 800 562.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 2547906 800 121149 Sec and Sfty - Guard Services 534050 Child Services 502 7942.680 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465969 502 121150 Local Unit Fed Reimb 583110 Transportation 800 1763.750 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SULLIVAN 53410 2548039 800 121151 SpOp - Laundry - Cleansers 547136 Child Services 502 117.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5466003 502 121152 Sec and Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5466003 502 121153 Eqp Main-Repair parts 545006 Transportation 800 7.680 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547989 800 121154 SpOp-Food-DrinkingWater 547113 Child Services 502 67.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465933 502 121155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570.380 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548006 800 121156 SpOp-Housekeeping 547020 Child Services 502 59.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465930 502 121157 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548001 800 121158 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4500 Administrative and Operating Expenses 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 2547896 800 121159 Cnslt Construc Inspection 538152 Transportation 800 242.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KTA-TATOR, INC. 92183 2547912 800 121160 Cnslt Project Develop 538155 Transportation 800 3833.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2547914 800 121161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1329.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548034 800 121162 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465989 502 121163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548011 800 121164 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465971 502 121165 Cnslt Project Develop 538155 Transportation 800 17434.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547881 800 121166 NonRealEstRnt-Office Copier 591030 Child Services 502 57.090 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465999 502 121167 Eqp Main-Repair parts 545006 Transportation 800 94.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547990 800 121168 SpOp - Laundry - Cleansers 547136 Child Services 502 130.560 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465930 502 121169 Energy - Electricity 520202 Transportation 800 261.790 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547980 800 121170 Sec and Sfty - Guard Services 534050 Child Services 502 6753.260 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465975 502 121171 Main - Motor Vehicles 533019 Transportation 800 40 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 2548021 800 121172 Off-Specialty Paper 546007 Child Services 502 76.360 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465964 502 121173 Energy - Electricity 520202 Transportation 800 190.440 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547973 800 121174 Energy - Electricity 520202 Transportation 800 336.890 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547981 800 121175 Energy - Electricity 520202 Transportation 800 37.260 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547975 800 121176 MedVet-Personel Hygene items 548040 Child Services 502 59.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465930 502 121177 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465964 502 121178 Energy - Electricity 520202 Transportation 800 19.070 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547978 800 121179 Energy - Electricity 520202 Transportation 800 30.400 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547974 800 121180 Buildings 555301 Transportation 800 683163.240 Capital Costs 2026 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials HASSE CONSTRUCTION CO INC 202836 2547891 800 121181 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 40 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KOVA SILGAS 412845 2548018 800 121182 Off-Printer Paper 546005 Child Services 502 119.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465954 502 121183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.540 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548030 800 121184 Energy - Electricity 520202 Transportation 800 29.990 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547982 800 121185 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.740 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARD INC 53199 2547871 800 121186 NonRealEstRnt-OffEquipment 591010 Child Services 502 70.550 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465939 502 121187 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 2547865 800 121188 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2547867 800 121189 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.940 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548004 800 121190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.790 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547899 800 121191 Off-Office Supplies 546002 Child Services 502 96.380 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465949 502 121192 NonRealEstRnt-Office Copier 591030 Child Services 502 163.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465983 502 121193 Main - Motor Vehicles 533019 Transportation 800 95 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 2547870 800 121194 NonRealEstRnt-OffEquipment 591010 Child Services 502 930.420 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465929 502 121195 Main - Motor Vehicles 533019 Transportation 800 75 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPTS INC 61904 2547872 800 121196 Cnslt Project Develop 538155 Transportation 800 936.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2547877 800 121197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 758.030 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548007 800 121198 Eqp Main-Repair parts 545006 Transportation 800 16.320 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547996 800 121199 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465935 502 121200 Main - Office Copier 533040 Child Services 502 76.970 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5466000 502 121201 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465986 502 121202 Cnslt Project Develop 538155 Transportation 800 26942 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547880 800 121203 Off-Office Supplies 546002 Child Services 502 281.360 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465782 502 121204 Cnslt Construc Inspection 538152 Transportation 800 15695.710 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KTA-TATOR, INC. 92183 2547913 800 121205 SpOp-Food-DrinkingWater 547113 Child Services 502 24.750 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465995 502 121206 Cnslt Environmental 538153 Transportation 800 443.740 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2547874 800 121207 Station Wagons, Vans and SUVs 555506 Transportation 800 63354 Capital Costs 2026 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 2547869 800 121208 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST ONE FLEET SERVICE OF 108914 2548025 800 121209 NonRealEstRnt-Office Copier 591030 Child Services 502 118.620 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465985 502 121210 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 329.600 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 2548022 800 121211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548036 800 121212 Cnslt Project Develop 538155 Transportation 800 96 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 2547890 800 121213 SpOp - Household Battery 547122 Child Services 502 17.090 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465949 502 121214 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465923 502 121215 Cnslt Project Develop 538155 Transportation 800 5947 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547910 800 121216 Mot Veh Ex -TiresandRltd 541036 Transportation 800 164.070 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2547892 800 121217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 2548037 800 121218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.500 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548015 800 121219 NonRealEstRnt-Office Copier 591030 Child Services 502 56.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465987 502 121220 Energy - Electricity 520202 Transportation 800 30.300 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547979 800 121221 Off-Mailing Supplies 546023 Child Services 502 173.190 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465784 502 121222 Cnslt Project Develop 538155 Transportation 800 5791.200 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 2547884 800 121223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 2548031 800 121224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.850 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2548029 800 121225 Eqp Main-Repair parts 545006 Transportation 800 220.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547995 800 121226 AdmOp-Freight and Express 599042 Child Services 502 46.930 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465931 502 121227 Off-Office Supplies 546002 Child Services 502 168.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465954 502 121228 Cnslt Project Develop 538155 Transportation 800 276.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 2547873 800 121229 Energy - Electricity 520202 Transportation 800 34.570 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547985 800 121230 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465784 502 121231 SpOp-Computer 547052 Child Services 502 2533.330 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5465981 502 121232 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465937 502 121233 Eqp Main-Repair parts 545006 Transportation 800 47.620 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547992 800 121234 Cnslt Project Develop 538155 Transportation 800 136 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 2547905 800 121235 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465990 502 121236 Cnslt Project Develop 538155 Transportation 800 5625 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2547911 800 121237 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465938 502 121238 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465978 502 121239 SpOp - Household Battery 547122 Child Services 502 87.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465782 502 121240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 2548033 800 121241 Off-Office Supplies 546002 Child Services 502 372.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465787 502 121242 Cnslt Project Develop 538155 Transportation 800 34142.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2547876 800 121243 Energy - Electricity 520202 Transportation 800 209.230 Utilities 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CINERGY CORP 50233 2547976 800 121244 NonRealEstRnt-Office Copier 591030 Child Services 502 111.820 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465988 502 121245 Eqp Main-SmallToolsImplements 545008 Transportation 800 127.700 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548002 800 121246 NonRealEstRnt-OffEquipment 591010 Child Services 502 168.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465928 502 121247 SpOp - Household Battery 547122 Child Services 502 17.540 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465954 502 121248 Main-BuildMat-Supplies 543073 Transportation 800 1764.090 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 2548019 800 121249 Eqp Main-SmallToolsImplements 545008 Transportation 800 220.960 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2547998 800 121250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 529.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548008 800 121251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 2548023 800 121252 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465984 502 121253 Prog Op-InfoProcessConslt 539034 Child Services 502 3822.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5465932 502 121254 Eqp Main-SmallToolsImplements 545008 Transportation 800 135.550 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2548000 800 121255 Cnslt Project Develop 538155 Transportation 800 14601 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-30T00:00:00 APV7528820 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2547879 800 121256 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465942 502 121257 AdmOp-Taxes and Collection Fees 592029 Child Services 502 25 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5465892 502 121258 Off-Office Supplies 546002 Child Services 502 189.640 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465772 502 121259 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2971.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5465910 502 121260 AdmOp-Taxes and Collection Fees 592029 Child Services 502 28.640 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5465893 502 121261 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465945 502 121262 AdmOp-Translator Costs 599093 Child Services 502 950 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5465783 502 121263 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1789.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5465894 502 121264 NonRealEstRnt-Office Copier 591030 Child Services 502 52.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465769 502 121265 AdmOp-Taxes and Collection Fees 592029 Child Services 502 193.430 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5465919 502 121266 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465768 502 121267 AdmOp-Taxes and Collection Fees 592029 Child Services 502 10.630 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5465922 502 121268 NonRealEstRnt-Office Copier 591030 Child Services 502 133.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5466002 502 121269 AdmOp-Taxes and Collection Fees 592029 Child Services 502 35.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5465904 502 121270 AdmOp-Freight and Express 599042 Child Services 502 46.930 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465940 502 121271 AdmOp-Taxes and Collection Fees 592029 Child Services 502 38.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5465908 502 121272 AdmOp-Translator Costs 599093 Child Services 502 1163.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5465786 502 121273 AdmOp-Taxes and Collection Fees 592029 Child Services 502 136.280 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5465907 502 121274 AdmOp-Taxes and Collection Fees 592029 Child Services 502 20 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 5465917 502 121275 AdmOp-Taxes and Collection Fees 592029 Child Services 502 29.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 5465898 502 121276 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465943 502 121277 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465781 502 121278 NonRealEstRnt-Office Copier 591030 Child Services 502 80.920 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465771 502 121279 AdmOp-Taxes and Collection Fees 592029 Child Services 502 35.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5465914 502 121280 Com and Train - TRAINING General 535014 Child Services 502 900 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED TREATMENT FOUNDATION INC 303050 5465888 502 121281 NonRealEstRnt-Office Copier 591030 Child Services 502 65.240 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465991 502 121282 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465794 502 121283 NonRealEstRnt-Office Copier 591030 Child Services 502 50.870 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465766 502 121284 AdmOp-Translator Costs 599093 Child Services 502 840 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5465891 502 121285 Sec and Sfty - Sec System 534051 Child Services 502 425.700 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 5465994 502 121286 AdmOp-Freight and Express 599042 Child Services 502 49.260 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5465968 502 121287 AdmOp-Translator Costs 599093 Child Services 502 598 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5465792 502 121288 AdmOp-Taxes and Collection Fees 592029 Child Services 502 41.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5465913 502 121289 Com and Train - TRAINING General 535014 Child Services 502 900 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED TREATMENT FOUNDATION INC 303050 5465795 502 121290 Prog Op-Documnt Imaging 539040 Child Services 502 23.070 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465793 502 121291 AdmOp-Taxes and Collection Fees 592029 Child Services 502 45.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5465902 502 121292 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465785 502 121293 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465779 502 121294 NonRealEstRnt-Office Copier 591030 Child Services 502 327.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465992 502 121295 NonRealEstRnt-OffEquipment 591010 Child Services 502 16.060 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465777 502 121296 AdmOp-Taxes and Collection Fees 592029 Child Services 502 63.380 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5465921 502 121297 SpOp - Safety -Apparel 547160 Child Services 502 9.720 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 5465776 502 121298 AdmOp-Translator Costs 599093 Child Services 502 72 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5465778 502 121299 SpOp-Badges Pins IDs 547036 Child Services 502 42.140 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465941 502 121300 NonRealEstRnt-Office Copier 591030 Child Services 502 608.620 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465996 502 121301 SpOp-Housekeeping 547020 Child Services 502 43.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465997 502 121302 Prog Op-Documnt Imaging 539040 Child Services 502 21.070 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465925 502 121303 AdmOp-Taxes and Collection Fees 592029 Child Services 502 217.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5465915 502 121304 NonRealEstRnt-Office Copier 591030 Child Services 502 162.720 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5466001 502 121305 AdmOp-Taxes and Collection Fees 592029 Child Services 502 248.970 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5465900 502 121306 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465775 502 121307 MedVet-Personel Hygene items 548040 Child Services 502 84 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465774 502 121308 Prog Op-Documnt Imaging 539040 Child Services 502 58.210 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465924 502 121309 AdmOp-Taxes and Collection Fees 592029 Child Services 502 13 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 5465899 502 121310 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5465911 502 121311 AdmOp-Taxes and Collection Fees 592029 Child Services 502 116.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5465912 502 121312 NonRealEstRnt-Office Copier 591030 Child Services 502 87.870 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465773 502 121313 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1075.120 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 5465916 502 121314 NonRealEstRnt-Office Copier 591030 Child Services 502 79.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465973 502 121315 AdmOp-Taxes and Collection Fees 592029 Child Services 502 117.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5465895 502 121316 AdmOp-Taxes and Collection Fees 592029 Child Services 502 70.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5465920 502 121317 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465979 502 121318 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5465970 502 121319 Sec and Sfty - Guard Services 534050 Child Services 502 25792.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5465788 502 121320 NonRealEstRnt-Office Copier 591030 Child Services 502 42.940 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465767 502 121321 AdmOp-Taxes and Collection Fees 592029 Child Services 502 103.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 5465896 502 121322 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5465980 502 121323 SpOp - Laundry - Cleansers 547136 Child Services 502 37.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIKES FRESH BRANDS LLC 244909 5465977 502 121324 Sec and Sfty - Guard Services 534050 Child Services 502 5325.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465889 502 121325 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5465901 502 121326 AdmOp-Taxes and Collection Fees 592029 Child Services 502 10 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5465903 502 121327 SpOp - Safety -Apparel 547160 Child Services 502 116.640 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 5465780 502 121328 Off-Printer Paper 546005 Child Services 502 58.030 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5465998 502 121329 AdmOp-Taxes and Collection Fees 592029 Child Services 502 634.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5465909 502 121330 AdmOp-Taxes and Collection Fees 592029 Child Services 502 3006.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5465906 502 121331 NonRealEstRnt-Office Copier 591030 Child Services 502 343.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465993 502 121332 AdmOp-Freight and Express 599042 Child Services 502 49.260 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5465972 502 121333 AdmOp-Taxes and Collection Fees 592029 Child Services 502 43.380 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5465905 502 121334 AdmOp-Taxes and Collection Fees 592029 Child Services 502 302.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5465897 502 121335 AdmOp-Translator Costs 599093 Child Services 502 960 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5465789 502 121336 NonRealEstRnt-Office Copier 591030 Child Services 502 230.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5465982 502 121337 NonRealEstRnt-OffEquipment 591010 Child Services 502 115.060 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465750 502 121338 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465967 502 121339 NonRealEstRnt-OffEquipment 591010 Child Services 502 194.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465960 502 121340 NonRealEstRnt-OffEquipment 591010 Child Services 502 212.260 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465757 502 121341 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5465748 502 121342 NonRealEstRnt-OffEquipment 591010 Child Services 502 190.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465753 502 121343 AdmOp-Freight and Express 599042 Child Services 502 47.010 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465758 502 121344 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465759 502 121345 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465752 502 121346 Sec and Sfty - Guard Services 534050 Child Services 502 1107.070 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465762 502 121347 Sec and Sfty - Guard Services 534050 Child Services 502 1364.780 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5465764 502 121348 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5465962 502 121349 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-31T00:00:00 APV7529858 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Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812080 400 121423 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8033.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812000 400 121424 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5469.750 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 812035 400 121425 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5460 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812047 400 121426 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5824 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811917 400 121427 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3916.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812059 400 121428 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5616 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811877 400 121429 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6934.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812011 400 121430 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7561.920 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 812003 400 121431 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5276.620 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812072 400 121432 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7368.480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812004 400 121433 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811863 400 121434 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1743.300 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 812034 400 121435 MedVet-Lab Supply 548046 Indiana Dept of Health 400 11333.670 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ILLUMINA INC 330180 811885 400 121436 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1838.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811912 400 121437 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5896 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811909 400 121438 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4972.140 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811923 400 121439 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5460 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811870 400 121440 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3150.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812003 400 121441 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10134.720 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812010 400 121442 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6893.040 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811993 400 121443 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6294.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811879 400 121444 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4401.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812050 400 121445 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 475.310 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812089 400 121446 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1630.290 Contractual Services 2026 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811903 400 121447 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7834.960 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812086 400 121448 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7515 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811996 400 121449 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11493.360 Contractual Services 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 812068 400 121450 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8087.560 Contractual Services 2026 Health Health Issues and Challenges G 84190 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811911 400 121451 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12238.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812043 400 121452 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7284.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811866 400 121453 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10132 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812074 400 121454 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10472 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811988 400 121455 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5113.260 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811869 400 121456 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7131.840 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811865 400 121457 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 -75.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 811674 400 121458 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5089.500 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 812065 400 121459 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10293.840 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, 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2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812007 400 121467 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3496.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811858 400 121468 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 890.720 Administrative and Operating Expenses 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ILLUMINA INC 330180 811886 400 121469 MedVet-Lab Supply 548046 Indiana Dept of Health 400 7745.450 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ILLUMINA INC 330180 811886 400 121470 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2868.210 Contractual Services 2026 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials COMPUTER AID, INC. 65378 812039 400 121471 Temp Staffing Company 519820 Indiana Dept of Health 400 588.630 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811868 400 121472 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8445 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812051 400 121473 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5922.490 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811893 400 121474 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812028 400 121475 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1630.300 Contractual Services 2026 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials COMPUTER AID, INC. 65378 811903 400 121476 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 71.280 Administrative and Operating Expenses 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ILLUMINA INC 330180 811884 400 121477 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 4433.100 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERSTEL INC 203858 811852 400 121478 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6437.480 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811992 400 121479 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6021.830 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811859 400 121480 MedVet-RX Drugs 548012 Indiana Dept of Health 400 184895.400 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials SANOFI PASTEUR INC 70973 812054 400 121481 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6169.730 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812083 400 121482 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6574.500 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials COMPUTER AID, INC. 65378 812082 400 121483 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3366 Contractual 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PeopleSoft Financials COMPUTER AID, INC. 65378 812036 400 121487 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8033.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811919 400 121488 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6121.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811920 400 121489 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9987.840 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811913 400 121490 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5824 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812041 400 121491 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6004.440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812049 400 121492 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5607.360 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811900 400 121493 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 0 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 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Health 400 914.030 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811868 400 121501 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7731.360 Contractual Services 2026 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 812085 400 121502 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6708 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811995 400 121503 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6165.900 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812020 400 121504 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6326.720 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811880 400 121505 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4660 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811896 400 121506 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4891.500 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 811890 400 121507 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5710.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812087 400 121508 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10444.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811929 400 121509 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2639 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811994 400 121510 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5503.950 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 812038 400 121511 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6311.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811878 400 121512 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8589.760 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812006 400 121513 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6121.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812019 400 121514 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5992.330 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811888 400 121515 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6612.990 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812030 400 121516 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5992.330 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811925 400 121517 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1568.410 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 812029 400 121518 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5241.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811906 400 121519 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8985.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812048 400 121520 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4795.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812016 400 121521 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9282 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811887 400 121522 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8671.360 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812013 400 121523 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 160 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERSTEL INC 203858 811852 400 121524 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6204.590 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812029 400 121525 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7985.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811889 400 121526 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3971.840 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 812069 400 121527 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 2126.400 Contractual Services 2026 Health Maternal and Child Health Initia 13137 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NUTRICIA NORTH AMERICAN INC 114795 812021 400 121528 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 16320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812026 400 121529 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5641.100 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials COMPUTER AID, INC. 65378 811927 400 121530 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5989.950 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811860 400 121531 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6464.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812071 400 121532 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5559 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812058 400 121533 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5791.500 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811873 400 121534 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4825.600 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811895 400 121535 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3122.480 Contractual Services 2026 Health Cancer Prevention 30419 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 812002 400 121536 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 3.500 Administrative and Operating Expenses 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 811883 400 121537 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11491.200 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811899 400 121538 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 58.310 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 812090 400 121539 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 498.420 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812060 400 121540 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11421.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811872 400 121541 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8134.020 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812061 400 121542 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4081.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812045 400 121543 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9018 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 812077 400 121544 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6396.970 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811894 400 121545 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7182.720 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811857 400 121546 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5597.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811926 400 121547 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3515.180 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 812037 400 121548 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7061.070 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812033 400 121549 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811991 400 121550 Temp Staffing Company 519820 Indiana Dept of Health 400 496.090 Personal Services and Fringe Benefits 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811868 400 121551 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6192.680 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812005 400 121552 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1959.750 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811922 400 121553 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6326.720 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812017 400 121554 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6165.900 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812014 400 121555 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8445 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812053 400 121556 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2099.720 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811916 400 121557 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4959 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812081 400 121558 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3365.320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812073 400 121559 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6983.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812079 400 121560 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6916 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811928 400 121561 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11558.640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812075 400 121562 Prof Serv - Mgmt Support 531030 Indiana Dept of Health 400 51666.670 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 812094 400 121563 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6061.650 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812084 400 121564 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5948.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811924 400 121565 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6177.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812088 400 121566 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 812.500 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811998 400 121567 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6210.100 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812015 400 121568 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5460 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812067 400 121569 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8098.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811916 400 121570 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8446.960 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811997 400 121571 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2832.380 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811918 400 121572 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2709.240 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812044 400 121573 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11520 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 812064 400 121574 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9604.320 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-19T00:00:00 APV7559806 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 812031 400 121575 Local Unit State IndCost Reimb 583130 Correction 615 35235.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 243529 615 121576 Mot Veh Ex - Gasoline 541002 Correction 615 2318.980 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243655 615 121577 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 243614 615 121578 Local Unit State IndCost Reimb 583130 Correction 615 59808.360 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 243487 615 121579 Local Unit State IndCost Reimb 583130 Correction 615 250306.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 243519 615 121580 Local Unit State IndCost Reimb 583130 Correction 615 108105.090 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 243546 615 121581 Mot Veh Ex - Gasoline 541002 Correction 615 121.880 Supplies, Parts and Materials 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243655 615 121582 Local Unit State IndCost Reimb 583130 Correction 615 30256.460 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 243551 615 121583 Local Unit State IndCost Reimb 583130 Correction 615 146728.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243549 615 121584 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 243645 615 121585 Mot Veh Ex - Gasoline 541002 Correction 615 51.570 Supplies, Parts and Materials 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243655 615 121586 Local Unit State IndCost Reimb 583130 Correction 615 14530.130 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 243485 615 121587 Mot Veh Ex - Gasoline 541002 Correction 615 263.180 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243655 615 121588 Mot Veh Ex - Gasoline 541002 Correction 615 287.250 Supplies, Parts and Materials 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243655 615 121589 Local Unit State IndCost Reimb 583130 Correction 615 19814.510 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 243528 615 121590 Local Unit State IndCost Reimb 583130 Correction 615 69556.470 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243544 615 121591 Mot Veh Ex - Gasoline 541002 Correction 615 36.040 Supplies, Parts and Materials 2026 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243655 615 121592 Local Unit State IndCost Reimb 583130 Correction 615 7622.770 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 243548 615 121593 Local Unit State IndCost Reimb 583130 Correction 615 16873.490 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 243545 615 121594 CoPerDiemDOCInmatesandParole 599009 Correction 615 3738 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 243625 615 121595 Local Unit State IndCost Reimb 583130 Correction 615 14493.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 243493 615 121596 CoPerDiemDOCInmatesandParole 599009 Correction 615 3738 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243608 615 121597 Local Unit State IndCost Reimb 583130 Correction 615 28445.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 243526 615 121598 Local Unit State IndCost Reimb 583130 Correction 615 13570.790 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 243555 615 121599 CoPerDiemDOCInmatesandParole 599009 Correction 615 4830 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243611 615 121600 Local Unit State IndCost Reimb 583130 Correction 615 41212.530 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 243492 615 121601 Local Unit State IndCost Reimb 583130 Correction 615 8221.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 243547 615 121602 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.150 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243661 615 121603 Local Unit State IndCost Reimb 583130 Correction 615 4994.580 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 243577 615 121604 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243665 615 121605 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 243575 615 121606 Prog Op-HOSP LAB TEST 539024 Correction 615 3223.500 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 243652 615 121607 Local Unit State IndCost Reimb 583130 Correction 615 13997.670 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 243518 615 121608 Local Unit State IndCost Reimb 583130 Correction 615 88444.140 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 243550 615 121609 Mot Veh Ex -TiresandRltd 541036 Correction 615 1672.840 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 243642 615 121610 Local Unit State IndCost Reimb 583130 Correction 615 42557.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 243504 615 121611 CoPerDiemDOCInmatesandParole 599009 Correction 615 13902 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 243607 615 121612 CoPerDiemDOCInmatesandParole 599009 Correction 615 756 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 243630 615 121613 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243662 615 121614 Local Unit State IndCost Reimb 583130 Correction 615 60305.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 243496 615 121615 Local Unit State IndCost Reimb 583130 Correction 615 1562.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 243569 615 121616 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 10000 Contractual Services 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IACCAC 67944 243634 615 121617 Local Unit State IndCost Reimb 583130 Correction 615 32460.840 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 243540 615 121618 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 117.500 Administrative and Operating Expenses 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 243637 615 121619 Local Unit State IndCost Reimb 583130 Correction 615 17334.220 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 243483 615 121620 Local Unit State IndCost Reimb 583130 Correction 615 32478.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 243484 615 121621 Local Unit State IndCost Reimb 583130 Correction 615 33308.370 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 243480 615 121622 Local Unit State IndCost Reimb 583130 Correction 615 29960.390 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 243513 615 121623 Local Unit State IndCost Reimb 583130 Correction 615 21940.270 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243502 615 121624 Local Unit State IndCost Reimb 583130 Correction 615 3750 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 243585 615 121625 Local Unit State IndCost Reimb 583130 Correction 615 27761.030 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 243490 615 121626 Local Unit State IndCost Reimb 583130 Correction 615 171928.600 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 243542 615 121627 CoPerDiemDOCInmatesandParole 599009 Correction 615 5502 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 243613 615 121628 CoPerDiemDOCInmatesandParole 599009 Correction 615 2898 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243610 615 121629 Local Unit State IndCost Reimb 583130 Correction 615 92475.550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 243510 615 121630 Local Unit State IndCost Reimb 583130 Correction 615 5542.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 243559 615 121631 Local Unit State IndCost Reimb 583130 Correction 615 49976.010 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243557 615 121632 Local Unit State IndCost Reimb 583130 Correction 615 20883.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 243532 615 121633 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 32954.210 Contractual Services 2026 Health DOC Abatement Opioid Settle 57873 State Dedicated Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials STEP-UP, INC. 62945 243633 615 121634 Local Unit State IndCost Reimb 583130 Correction 615 4650.180 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 243581 615 121635 CoPerDiemDOCInmatesandParole 599009 Correction 615 630 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 243619 615 121636 Local Unit State IndCost Reimb 583130 Correction 615 10374.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243501 615 121637 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243663 615 121638 Local Unit State IndCost Reimb 583130 Correction 615 28169.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 243543 615 121639 Local Unit State IndCost Reimb 583130 Correction 615 4061.890 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243600 615 121640 Mot Veh Ex - Parts and Supplies 541010 Correction 615 4904.030 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243640 615 121641 Local Unit State IndCost Reimb 583130 Correction 615 1556.970 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 243580 615 121642 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 133.400 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 243636 615 121643 CoPerDiemDOCInmatesandParole 599009 Correction 615 5124 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243629 615 121644 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 243593 615 121645 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 243646 615 121646 Local Unit State IndCost Reimb 583130 Correction 615 5937.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 243586 615 121647 CoPerDiemDOCInmatesandParole 599009 Correction 615 84 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243617 615 121648 Local Unit State IndCost Reimb 583130 Correction 615 5722.310 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 243584 615 121649 Local Unit State IndCost Reimb 583130 Correction 615 4032.710 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 243596 615 121650 Local Unit State IndCost Reimb 583130 Correction 615 48346.800 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 243499 615 121651 Local Unit State IndCost Reimb 583130 Correction 615 23381.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 243537 615 121652 Local Unit State IndCost Reimb 583130 Correction 615 3976.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 243558 615 121653 ClmJudg -Attorney Costs 593011 Correction 615 2580.680 Administrative and Operating Expenses 2026 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLE D GOBEL 411696 243654 615 121654 Local Unit State IndCost Reimb 583130 Correction 615 22272.260 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 243531 615 121655 Local Unit State IndCost Reimb 583130 Correction 615 89858.720 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 243500 615 121656 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 168.070 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243660 615 121657 Local Unit State IndCost Reimb 583130 Correction 615 77263.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 243503 615 121658 Local Unit State IndCost Reimb 583130 Correction 615 18594.610 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 243486 615 121659 Local Unit State IndCost Reimb 583130 Correction 615 28645.470 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 243541 615 121660 Local Unit State IndCost Reimb 583130 Correction 615 62342.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 243498 615 121661 Local Unit State IndCost Reimb 583130 Correction 615 104329.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 243482 615 121662 CoPerDiemDOCInmatesandParole 599009 Correction 615 4956 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 243623 615 121663 Local Unit State IndCost Reimb 583130 Correction 615 4050.250 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 243591 615 121664 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 82.250 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243627 615 121665 Local Unit State IndCost Reimb 583130 Correction 615 2073.380 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 243590 615 121666 Local Unit State IndCost Reimb 583130 Correction 615 47286.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 243516 615 121667 Local Unit State IndCost Reimb 583130 Correction 615 30626.070 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 243556 615 121668 Local Unit State IndCost Reimb 583130 Correction 615 13668.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 243536 615 121669 Local Unit State IndCost Reimb 583130 Correction 615 345.710 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 243582 615 121670 CoPerDiemDOCInmatesandParole 599009 Correction 615 3780 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 243618 615 121671 Local Unit State IndCost Reimb 583130 Correction 615 52245.060 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 243515 615 121672 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 243594 615 121673 Local Unit State IndCost Reimb 583130 Correction 615 5312.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 243601 615 121674 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2560.720 Contractual Services 2026 Public Safety DOC DOEd Fund 62500 Federal Funds 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 243635 615 121675 Local Unit State IndCost Reimb 583130 Correction 615 5293.880 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 243597 615 121676 CoPerDiemDOCInmatesandParole 599009 Correction 615 2962.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 243624 615 121677 Local Unit State IndCost Reimb 583130 Correction 615 15636.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 243564 615 121678 Prog Op - Background Checks 539140 Correction 615 4.760 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 243650 615 121679 Local Unit State IndCost Reimb 583130 Correction 615 45251.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 243521 615 121680 Local Unit State IndCost Reimb 583130 Correction 615 44536.220 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 243511 615 121681 Local Unit State IndCost Reimb 583130 Correction 615 4054.400 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243604 615 121682 Local Unit State IndCost Reimb 583130 Correction 615 2135.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 243566 615 121683 CoPerDiemDOCInmatesandParole 599009 Correction 615 5586 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 243622 615 121684 Local Unit State IndCost Reimb 583130 Correction 615 5803.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 243570 615 121685 CoPerDiemDOCInmatesandParole 599009 Correction 615 14070 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243616 615 121686 Local Unit State IndCost Reimb 583130 Correction 615 27895.270 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 243524 615 121687 Local Unit State IndCost Reimb 583130 Correction 615 17018.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 243552 615 121688 Local Unit State IndCost Reimb 583130 Correction 615 6167.150 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 243553 615 121689 Local Unit State IndCost Reimb 583130 Correction 615 33989.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 243530 615 121690 Local Unit State IndCost Reimb 583130 Correction 615 38601.120 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 243509 615 121691 Local Unit State IndCost Reimb 583130 Correction 615 18036.680 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 243538 615 121692 Local Unit State IndCost Reimb 583130 Correction 615 17834.810 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 243571 615 121693 Local Unit State IndCost Reimb 583130 Correction 615 287044.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 243481 615 121694 Local Unit State IndCost Reimb 583130 Correction 615 4799.800 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 243602 615 121695 Local Unit State IndCost Reimb 583130 Correction 615 3348.940 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243599 615 121696 Local Unit State IndCost Reimb 583130 Correction 615 6250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 243560 615 121697 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 80.980 Administrative and Operating Expenses 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243644 615 121698 Local Unit State IndCost Reimb 583130 Correction 615 3088.990 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 243576 615 121699 ClmJudg -Attorney Costs 593011 Correction 615 1900 Administrative and Operating Expenses 2026 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAUL PODLEJSKI 315870 243631 615 121700 Local Unit State IndCost Reimb 583130 Correction 615 102075.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 243522 615 121701 Local Unit State IndCost Reimb 583130 Correction 615 58148.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 243495 615 121702 SpOp - MaterialsandParts 547180 Correction 615 176.200 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 243656 615 121703 Local Unit State IndCost Reimb 583130 Correction 615 9487.630 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 243561 615 121704 Local Unit State IndCost Reimb 583130 Correction 615 250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 243648 615 121705 Local Unit State IndCost Reimb 583130 Correction 615 3937.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 243603 615 121706 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 243621 615 121707 Prof Serv - Program Develop 531025 Correction 615 25029.430 Contractual Services 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH LAW T.E.A.M OF INDIANA 251823 243632 615 121708 Local Unit State IndCost Reimb 583130 Correction 615 16977.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 243574 615 121709 CoPerDiemDOCInmatesandParole 599009 Correction 615 17682 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 243605 615 121710 Local Unit State IndCost Reimb 583130 Correction 615 95507.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 243527 615 121711 Local Unit State IndCost Reimb 583130 Correction 615 23465.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 243506 615 121712 Local Unit State IndCost Reimb 583130 Correction 615 387.730 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 243595 615 121713 Local Unit State IndCost Reimb 583130 Correction 615 29698.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243554 615 121714 CoPerDiemDOCInmatesandParole 599009 Correction 615 1512 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 243620 615 121715 Prog Op - Background Checks 539140 Correction 615 25.190 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 243649 615 121716 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 126.050 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243657 615 121717 Local Unit State IndCost Reimb 583130 Correction 615 5000 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 243579 615 121718 CoPerDiemDOCInmatesandParole 599009 Correction 615 294 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 243615 615 121719 Local Unit State IndCost Reimb 583130 Correction 615 74127.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 243494 615 121720 Local Unit State IndCost Reimb 583130 Correction 615 24076 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243539 615 121721 Local Unit State IndCost Reimb 583130 Correction 615 80803.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 243508 615 121722 SpOp-Housekeeping 547020 Correction 615 244.260 Supplies, Parts and Materials 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 243653 615 121723 Local Unit State IndCost Reimb 583130 Correction 615 7107.440 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 243565 615 121724 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 84.540 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243626 615 121725 Local Unit State IndCost Reimb 583130 Correction 615 24718.340 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 243535 615 121726 CoPerDiemDOCInmatesandParole 599009 Correction 615 798 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243609 615 121727 Local Unit State IndCost Reimb 583130 Correction 615 12612.890 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 243525 615 121728 Local Unit State IndCost Reimb 583130 Correction 615 18316.810 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 243491 615 121729 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243664 615 121730 Fac Main -Building Main 543010 Correction 615 32384 Supplies, Parts and Materials 2026 Public Safety DOC GF Constr Fund 19330 Capital Funds 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRESTIGE FIRE PROTECTION LLC 430994 243638 615 121731 Local Unit State IndCost Reimb 583130 Correction 615 4375 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 243598 615 121732 Local Unit State IndCost Reimb 583130 Correction 615 108373.210 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 243497 615 121733 Local Unit State IndCost Reimb 583130 Correction 615 19364.490 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 243507 615 121734 Mot Veh Ex - Parts and Supplies 541010 Correction 615 1860.240 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243641 615 121735 Local Unit State IndCost Reimb 583130 Correction 615 8564.060 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 243489 615 121736 Local Unit State IndCost Reimb 583130 Correction 615 4850 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 243563 615 121737 Local Unit State IndCost Reimb 583130 Correction 615 3589.360 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 243587 615 121738 Local Unit State IndCost Reimb 583130 Correction 615 58946.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243512 615 121739 Local Unit State IndCost Reimb 583130 Correction 615 454722.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 243523 615 121740 Local Unit State IndCost Reimb 583130 Correction 615 4084.380 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 243589 615 121741 Local Unit State IndCost Reimb 583130 Correction 615 17423.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 243573 615 121742 CoPerDiemDOCInmatesandParole 599009 Correction 615 1260 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243612 615 121743 CoPerDiemDOCInmatesandParole 599009 Correction 615 16926 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 243606 615 121744 Local Unit State IndCost Reimb 583130 Correction 615 161086.080 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 243505 615 121745 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 1781.070 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243628 615 121746 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243659 615 121747 Local Unit State IndCost Reimb 583130 Correction 615 3640.630 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 243578 615 121748 Local Unit State IndCost Reimb 583130 Correction 615 22107.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 243534 615 121749 Local Unit State IndCost Reimb 583130 Correction 615 6242.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 243583 615 121750 Local Unit State IndCost Reimb 583130 Correction 615 9898.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243514 615 121751 Local Unit State IndCost Reimb 583130 Correction 615 60663.970 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 243533 615 121752 Local Unit State IndCost Reimb 583130 Correction 615 50673.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 243517 615 121753 Local Unit State IndCost Reimb 583130 Correction 615 17823.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 243568 615 121754 Local Unit State IndCost Reimb 583130 Correction 615 5225.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 243572 615 121755 Local Unit State IndCost Reimb 583130 Correction 615 4032.700 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243588 615 121756 Local Unit State IndCost Reimb 583130 Correction 615 2878.130 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243562 615 121757 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 243592 615 121758 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 21.470 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 243643 615 121759 Mot Veh Ex - Parts and Supplies 541010 Correction 615 536.430 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SENTRY GLASS INC 401455 243639 615 121760 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 243647 615 121761 Local Unit State IndCost Reimb 583130 Correction 615 4686 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 243567 615 121762 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 150.280 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243658 615 121763 Local Unit State IndCost Reimb 583130 Correction 615 46508.830 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 243520 615 121764 Local Unit State IndCost Reimb 583130 Correction 615 61483.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-02T00:00:00 APV7548144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 243488 615 121765 CoPerDiemDOCInmatesandParole 599009 Correction 615 17850 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 243395 615 121766 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 13.740 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243373 615 121767 Local Unit State IndCost Reimb 583130 Correction 615 2450 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 243474 615 121768 CoPerDiemDOCInmatesandParole 599009 Correction 615 12138 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 243344 615 121769 CoPerDiemDOCInmatesandParole 599009 Correction 615 13272 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243423 615 121770 Local Unit State IndCost Reimb 583130 Correction 615 600 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 243471 615 121771 Local Unit State IndCost Reimb 583130 Correction 615 3200 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 243476 615 121772 Local Unit State IndCost Reimb 583130 Correction 615 3275 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 243475 615 121773 CoPerDiemDOCInmatesandParole 599009 Correction 615 1008 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243388 615 121774 Local Unit State IndCost Reimb 583130 Correction 615 8050 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243338 615 121775 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243384 615 121776 Local Unit State IndCost Reimb 583130 Correction 615 8350 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 243442 615 121777 Local Unit State IndCost Reimb 583130 Correction 615 575 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 243328 615 121778 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 243311 615 121779 CoPerDiemDOCInmatesandParole 599009 Correction 615 588 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243379 615 121780 CoPerDiemDOCInmatesandParole 599009 Correction 615 11088 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243356 615 121781 Local Unit State IndCost Reimb 583130 Correction 615 4875 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243448 615 121782 Local Unit State IndCost Reimb 583130 Correction 615 4700 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 243315 615 121783 CoPerDiemDOCInmatesandParole 599009 Correction 615 8475 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243406 615 121784 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 108.900 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243374 615 121785 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 73.320 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 243391 615 121786 CoPerDiemDOCInmatesandParole 599009 Correction 615 15750 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 243342 615 121787 Local Unit State IndCost Reimb 583130 Correction 615 4900 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 243447 615 121788 CoPerDiemDOCInmatesandParole 599009 Correction 615 25425 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243415 615 121789 Local Unit State IndCost Reimb 583130 Correction 615 2125 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 243445 615 121790 CoPerDiemDOCInmatesandParole 599009 Correction 615 588 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243357 615 121791 CoPerDiemDOCInmatesandParole 599009 Correction 615 2142 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 243345 615 121792 CoPerDiemDOCInmatesandParole 599009 Correction 615 26812.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243418 615 121793 Local Unit State IndCost Reimb 583130 Correction 615 1475 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 243292 615 121794 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 243295 615 121795 CoPerDiemDOCInmatesandParole 599009 Correction 615 2352 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243424 615 121796 Local Unit State IndCost Reimb 583130 Correction 615 13125 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 243472 615 121797 Local Unit State IndCost Reimb 583130 Correction 615 925 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 243478 615 121798 Local Unit State IndCost Reimb 583130 Correction 615 3450 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 243435 615 121799 CoPerDiemDOCInmatesandParole 599009 Correction 615 4200 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243422 615 121800 Local Unit State IndCost Reimb 583130 Correction 615 825 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243308 615 121801 CoPerDiemDOCInmatesandParole 599009 Correction 615 4725 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243354 615 121802 CoPerDiemDOCInmatesandParole 599009 Correction 615 462 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243365 615 121803 Local Unit State IndCost Reimb 583130 Correction 615 31025 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 243431 615 121804 Local Unit State IndCost Reimb 583130 Correction 615 1075 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 243297 615 121805 Local Unit State IndCost Reimb 583130 Correction 615 825 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 243305 615 121806 Local Unit State IndCost Reimb 583130 Correction 615 675 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 243336 615 121807 Local Unit State IndCost Reimb 583130 Correction 615 3425 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 243339 615 121808 Local Unit State IndCost Reimb 583130 Correction 615 27725 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 243293 615 121809 CoPerDiemDOCInmatesandParole 599009 Correction 615 42462 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 243359 615 121810 Local Unit State IndCost Reimb 583130 Correction 615 3075 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 243303 615 121811 Local Unit State IndCost Reimb 583130 Correction 615 2900 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 243438 615 121812 Local Unit State IndCost Reimb 583130 Correction 615 17725 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 243323 615 121813 Local Unit State IndCost Reimb 583130 Correction 615 12450 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 243337 615 121814 CoPerDiemDOCInmatesandParole 599009 Correction 615 13818 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 243343 615 121815 CoPerDiemDOCInmatesandParole 599009 Correction 615 420 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 243399 615 121816 CoPerDiemDOCInmatesandParole 599009 Correction 615 13398 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243413 615 121817 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 243465 615 121818 Local Unit State IndCost Reimb 583130 Correction 615 1850 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 243460 615 121819 CoPerDiemDOCInmatesandParole 599009 Correction 615 2772 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 243389 615 121820 Local Unit State IndCost Reimb 583130 Correction 615 1550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 243462 615 121821 Local Unit State IndCost Reimb 583130 Correction 615 2425 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 243440 615 121822 Local Unit State IndCost Reimb 583130 Correction 615 650 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 243327 615 121823 Local Unit State IndCost Reimb 583130 Correction 615 150 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 243325 615 121824 CoPerDiemDOCInmatesandParole 599009 Correction 615 3654 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 243419 615 121825 CoPerDiemDOCInmatesandParole 599009 Correction 615 7434 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243426 615 121826 CoPerDiemDOCInmatesandParole 599009 Correction 615 1218 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243371 615 121827 CoPerDiemDOCInmatesandParole 599009 Correction 615 6258 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 243346 615 121828 CoPerDiemDOCInmatesandParole 599009 Correction 615 1176 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243376 615 121829 CoPerDiemDOCInmatesandParole 599009 Correction 615 84 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243429 615 121830 CoPerDiemDOCInmatesandParole 599009 Correction 615 5082 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243366 615 121831 CoPerDiemDOCInmatesandParole 599009 Correction 615 294 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243407 615 121832 Local Unit State IndCost Reimb 583130 Correction 615 900 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 243307 615 121833 Local Unit State IndCost Reimb 583130 Correction 615 1550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 243453 615 121834 Local Unit State IndCost Reimb 583130 Correction 615 3375 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243340 615 121835 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 243454 615 121836 CoPerDiemDOCInmatesandParole 599009 Correction 615 3822 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 243380 615 121837 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 58.920 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 243393 615 121838 Local Unit State IndCost Reimb 583130 Correction 615 3000 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 243300 615 121839 Local Unit State IndCost Reimb 583130 Correction 615 12800 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 243455 615 121840 CoPerDiemDOCInmatesandParole 599009 Correction 615 6510 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 243352 615 121841 Local Unit State IndCost Reimb 583130 Correction 615 1400 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 243436 615 121842 Local Unit State IndCost Reimb 583130 Correction 615 825 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 243318 615 121843 CoPerDiemDOCInmatesandParole 599009 Correction 615 7434 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 243361 615 121844 Local Unit State IndCost Reimb 583130 Correction 615 1900 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 243316 615 121845 Local Unit State IndCost Reimb 583130 Correction 615 4700 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243335 615 121846 CoPerDiemDOCInmatesandParole 599009 Correction 615 2982 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243383 615 121847 CoPerDiemDOCInmatesandParole 599009 Correction 615 9786 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243404 615 121848 CoPerDiemDOCInmatesandParole 599009 Correction 615 462 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 243401 615 121849 Local Unit State IndCost Reimb 583130 Correction 615 675 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 243331 615 121850 Local Unit State IndCost Reimb 583130 Correction 615 3975 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 243450 615 121851 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 243330 615 121852 Local Unit State IndCost Reimb 583130 Correction 615 575 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 243446 615 121853 Local Unit State IndCost Reimb 583130 Correction 615 450 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 243302 615 121854 Local Unit State IndCost Reimb 583130 Correction 615 1075 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 243320 615 121855 Local Unit State IndCost Reimb 583130 Correction 615 10250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 243432 615 121856 Local Unit State IndCost Reimb 583130 Correction 615 725 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 243466 615 121857 CoPerDiemDOCInmatesandParole 599009 Correction 615 14532 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 243403 615 121858 CoPerDiemDOCInmatesandParole 599009 Correction 615 3450 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243377 615 121859 CoPerDiemDOCInmatesandParole 599009 Correction 615 19404 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243410 615 121860 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 32.760 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 243392 615 121861 Local Unit State IndCost Reimb 583130 Correction 615 1775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243477 615 121862 CoPerDiemDOCInmatesandParole 599009 Correction 615 3234 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 243350 615 121863 Local Unit State IndCost Reimb 583130 Correction 615 1500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 243310 615 121864 CoPerDiemDOCInmatesandParole 599009 Correction 615 10962 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243421 615 121865 Local Unit State IndCost Reimb 583130 Correction 615 1550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 243437 615 121866 Local Unit State IndCost Reimb 583130 Correction 615 125 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 243444 615 121867 Local Unit State IndCost Reimb 583130 Correction 615 6925 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 243457 615 121868 Local Unit State IndCost Reimb 583130 Correction 615 1275 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 243463 615 121869 Local Unit State IndCost Reimb 583130 Correction 615 1450 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 243317 615 121870 Local Unit State IndCost Reimb 583130 Correction 615 1400 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 243301 615 121871 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 47.650 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 243394 615 121872 Local Unit State IndCost Reimb 583130 Correction 615 5275 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 243333 615 121873 Local Unit State IndCost Reimb 583130 Correction 615 2225 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243314 615 121874 Local Unit State IndCost Reimb 583130 Correction 615 1575 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 243334 615 121875 Local Unit State IndCost Reimb 583130 Correction 615 3000 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 243298 615 121876 Local Unit State IndCost Reimb 583130 Correction 615 4600 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 243458 615 121877 Local Unit State IndCost Reimb 583130 Correction 615 2150 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 243326 615 121878 Local Unit State IndCost Reimb 583130 Correction 615 5300 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 243322 615 121879 CoPerDiemDOCInmatesandParole 599009 Correction 615 5208 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 243360 615 121880 CoPerDiemDOCInmatesandParole 599009 Correction 615 4326 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 243362 615 121881 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 243329 615 121882 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 243461 615 121883 Local Unit State IndCost Reimb 583130 Correction 615 2325 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 243439 615 121884 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 243456 615 121885 Local Unit State IndCost Reimb 583130 Correction 615 3250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243470 615 121886 Local Unit State IndCost Reimb 583130 Correction 615 3100 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 243433 615 121887 Local Unit State IndCost Reimb 583130 Correction 615 2125 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 243324 615 121888 Local Unit State IndCost Reimb 583130 Correction 615 3475 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 243468 615 121889 CoPerDiemDOCInmatesandParole 599009 Correction 615 84 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243369 615 121890 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 54.450 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243375 615 121891 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 243396 615 121892 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 243434 615 121893 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 243452 615 121894 CoPerDiemDOCInmatesandParole 599009 Correction 615 882 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243382 615 121895 Local Unit State IndCost Reimb 583130 Correction 615 725 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 243306 615 121896 CoPerDiemDOCInmatesandParole 599009 Correction 615 8064 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 243353 615 121897 CoPerDiemDOCInmatesandParole 599009 Correction 615 11362.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243358 615 121898 Local Unit State IndCost Reimb 583130 Correction 615 3550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243313 615 121899 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243467 615 121900 Local Unit State IndCost Reimb 583130 Correction 615 325 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 243299 615 121901 Local Unit State IndCost Reimb 583130 Correction 615 1275 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243441 615 121902 CoPerDiemDOCInmatesandParole 599009 Correction 615 2604 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 243351 615 121903 CoPerDiemDOCInmatesandParole 599009 Correction 615 7980 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243408 615 121904 CoPerDiemDOCInmatesandParole 599009 Correction 615 5922 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 243347 615 121905 Local Unit State IndCost Reimb 583130 Correction 615 900 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243479 615 121906 CoPerDiemDOCInmatesandParole 599009 Correction 615 10950 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 243420 615 121907 CoPerDiemDOCInmatesandParole 599009 Correction 615 15750 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 243348 615 121908 Local Unit State IndCost Reimb 583130 Correction 615 12025 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 243319 615 121909 CoPerDiemDOCInmatesandParole 599009 Correction 615 3360 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243381 615 121910 Local Unit State IndCost Reimb 583130 Correction 615 8275 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 243304 615 121911 Local Unit State IndCost Reimb 583130 Correction 615 6450 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 243296 615 121912 CoPerDiemDOCInmatesandParole 599009 Correction 615 16837.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243416 615 121913 CoPerDiemDOCInmatesandParole 599009 Correction 615 2436 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243364 615 121914 CoPerDiemDOCInmatesandParole 599009 Correction 615 17514 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243412 615 121915 CoPerDiemDOCInmatesandParole 599009 Correction 615 3486 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243405 615 121916 CoPerDiemDOCInmatesandParole 599009 Correction 615 1162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243378 615 121917 CoPerDiemDOCInmatesandParole 599009 Correction 615 1386 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243368 615 121918 CoPerDiemDOCInmatesandParole 599009 Correction 615 10800 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243417 615 121919 CoPerDiemDOCInmatesandParole 599009 Correction 615 1554 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 243367 615 121920 Local Unit State IndCost Reimb 583130 Correction 615 25 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 243451 615 121921 Local Unit State IndCost Reimb 583130 Correction 615 7950 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 243321 615 121922 CoPerDiemDOCInmatesandParole 599009 Correction 615 62160 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243428 615 121923 CoPerDiemDOCInmatesandParole 599009 Correction 615 462 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 243427 615 121924 SpOp - Household Flooring 547124 Correction 615 6632.250 Supplies, Parts and Materials 2026 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 243291 615 121925 CoPerDiemDOCInmatesandParole 599009 Correction 615 29106 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243387 615 121926 Local Unit State IndCost Reimb 583130 Correction 615 5600 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 243312 615 121927 Local Unit State IndCost Reimb 583130 Correction 615 7475 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243473 615 121928 CoPerDiemDOCInmatesandParole 599009 Correction 615 18018 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243414 615 121929 CoPerDiemDOCInmatesandParole 599009 Correction 615 168 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 243349 615 121930 Local Unit State IndCost Reimb 583130 Correction 615 375 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 243464 615 121931 Local Unit State IndCost Reimb 583130 Correction 615 2875 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 243294 615 121932 CoPerDiemDOCInmatesandParole 599009 Correction 615 966 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 243397 615 121933 Local Unit State IndCost Reimb 583130 Correction 615 22550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 243459 615 121934 CoPerDiemDOCInmatesandParole 599009 Correction 615 2016 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 243409 615 121935 CoPerDiemDOCInmatesandParole 599009 Correction 615 17514 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 243402 615 121936 CoPerDiemDOCInmatesandParole 599009 Correction 615 300 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243385 615 121937 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 29.130 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 243390 615 121938 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 25.840 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 243363 615 121939 Local Unit State IndCost Reimb 583130 Correction 615 7850 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 243309 615 121940 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243370 615 121941 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243341 615 121942 CoPerDiemDOCInmatesandParole 599009 Correction 615 9702 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243425 615 121943 CoPerDiemDOCInmatesandParole 599009 Correction 615 3906 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 243400 615 121944 CoPerDiemDOCInmatesandParole 599009 Correction 615 15330 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 243411 615 121945 Local Unit State IndCost Reimb 583130 Correction 615 1550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 243469 615 121946 Local Unit State IndCost Reimb 583130 Correction 615 1550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 243430 615 121947 Local Unit State IndCost Reimb 583130 Correction 615 1925 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 243443 615 121948 Local Unit State IndCost Reimb 583130 Correction 615 1400 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243332 615 121949 CoPerDiemDOCInmatesandParole 599009 Correction 615 375 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243386 615 121950 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 46.450 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243372 615 121951 CoPerDiemDOCInmatesandParole 599009 Correction 615 4998 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 243398 615 121952 CoPerDiemDOCInmatesandParole 599009 Correction 615 10668 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 243355 615 121953 Local Unit State IndCost Reimb 583130 Correction 615 2325 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-12-01T00:00:00 APV7547108 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 243449 615 121954 Cnslt Planning 538154 Natural Resources 300 5025 Contractual Services 2026 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Land and Water Resources 3030 PeopleSoft Financials LAWSON-FISHER ASSOCIATES PC 80197 601303 300 121955 AdmOp-Property Tax 592026 Natural Resources 300 55 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601291 300 121956 Mot Veh Ex - Diesel 541016 Natural Resources 300 1050.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601253 300 121957 AdmOp-Property Tax 592026 Natural Resources 300 265 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601246 300 121958 SpOp - Laundry - Cleansers 547136 Natural Resources 300 158.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VWR INTERNATIONAL 1563 601323 300 121959 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 601298 300 121960 AdmOp-Property Tax 592026 Natural Resources 300 517 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601272 300 121961 SpOp-Agricultural Botanical 547070 Natural Resources 300 123.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 601350 300 121962 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 18775 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NATURE SERVE 73142 601343 300 121963 SpOp-Agricultural Botanical 547070 Natural Resources 300 130.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 601348 300 121964 AdmOp-Property Tax 592026 Natural Resources 300 14 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601353 300 121965 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 601297 300 121966 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 100.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601236 300 121967 SpOp-Agricultural Botanical 547070 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 600735 300 121968 Const -BuildRepair-General 538920 Natural Resources 300 3935 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 601242 300 121969 Water and Sewage - Water 520104 Natural Resources 300 80.780 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials EAST FORK WATER INC 73756 601339 300 121970 SpOp - Laundry - Cleansers 547136 Natural Resources 300 294 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VWR INTERNATIONAL 1563 601321 300 121971 Fac Main -Electrical 543016 Natural Resources 300 75 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS MECHANICA INC 1383 601315 300 121972 NonRealEstRnt-Office Copier 591030 Natural Resources 300 69.520 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601302 300 121973 NonRealEstRnt-Office Copier 591030 Natural Resources 300 64.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601332 300 121974 Cnslt Planning 538154 Natural Resources 300 21210 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GONZALEZ COMPANIES L.L.C. 436839 601227 300 121975 AdmOp-Property Tax 592026 Natural Resources 300 248 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601314 300 121976 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1620 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 601232 300 121977 Main -GarbageRemoval 532023 Natural Resources 300 87.970 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 601391 300 121978 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 8.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EXPERT TRANSMISSION INC 70108 601377 300 121979 AdmOp-Property Tax 592026 Natural Resources 300 83 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601286 300 121980 AdmOp-Property Tax 592026 Natural Resources 300 41 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601287 300 121981 AdmOp-Property Tax 592026 Natural Resources 300 76 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601288 300 121982 Energy - Electricity 520202 Natural Resources 300 0 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 600675 300 121983 NonRealEstRnt-Office Copier 591030 Natural Resources 300 74.290 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601307 300 121984 Const -BuildRepair-General 538920 Natural Resources 300 7450 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMCOR HYRE ELECTRIC COMPANY OF INDIANA I 20715 601368 300 121985 SpOp - MaterialsandParts 547180 Natural Resources 300 84 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TLA SIGNS INC 308424 601249 300 121986 AdmOp-Property Tax 592026 Natural Resources 300 334 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601296 300 121987 AdmOp-Property Tax 592026 Natural Resources 300 572 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601262 300 121988 AdmOp-Legal Ads 599030 Natural Resources 300 29.270 Administrative and Operating Expenses 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CNHI LLC 370465 601370 300 121989 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 130.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 601399 300 121990 AdmOp-Property Tax 592026 Natural Resources 300 221 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601292 300 121991 Off-Office Supplies 546002 Natural Resources 300 165.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 601357 300 121992 NonRealEstRnt-Office Copier 591030 Natural Resources 300 69.830 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601324 300 121993 Off-Office Supplies 546002 Natural Resources 300 248.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 601305 300 121994 Fac Main -Building Main 543010 Natural Resources 300 202.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G and M ACE HARDWARE 61673 601341 300 121995 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 632.050 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 601230 300 121996 SpOp-Supply for Resale 547077 Natural Resources 300 300 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 601349 300 121997 Main - Motor Vehicles 533019 Natural Resources 300 0 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST ANTHONY TIRE LLC 427414 600737 300 121998 NonRealEstRnt-Office Copier 591030 Natural Resources 300 96.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601306 300 121999 Main - Equipment Inspection 533023 Natural Resources 300 1725.880 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 601244 300 122000 Eqp Main-Repair parts 545006 Natural Resources 300 260.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 601310 300 122001 NonRealEstRnt-Office Copier 591030 Natural Resources 300 64.270 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601328 300 122002 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 14.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 601397 300 122003 AdmOp-Credit Card Fees 592016 Natural Resources 300 138.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 601308 300 122004 NonRealEstRnt-Office Copier 591030 Natural Resources 300 78.530 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601329 300 122005 Mot Veh Ex - Gasoline 541002 Natural Resources 300 931.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601331 300 122006 Const -DrillingandPumping 538932 Natural Resources 300 2000 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 601326 300 122007 NonRealEstRnt-Office Copier 591030 Natural Resources 300 67.370 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601336 300 122008 Water and Sewage - Sewer 520106 Natural Resources 300 79.990 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GREENTREE PET CENTER 86138 601398 300 122009 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 92.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601322 300 122010 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1141.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 601393 300 122011 Cnslt Planning 538154 Natural Resources 300 26805.170 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SOIL SOLUTIONS INC 312745 601386 300 122012 AdmOp-Property Tax 592026 Natural Resources 300 33 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601276 300 122013 SpOp-Software licenses 547053 Natural Resources 300 1650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 601293 300 122014 Eqp Main-Repair parts 545006 Natural Resources 300 97.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINTON ACE HARDWARE INC 431651 601371 300 122015 SpOp - Household Kitchen 547126 Natural Resources 300 1245 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 601245 300 122016 Main -GarbageRemoval 532023 Natural Resources 300 100 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA INC 3712 601381 300 122017 NonRealEstRnt-Office Copier 591030 Natural Resources 300 78.980 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601325 300 122018 SpOp-Agricultural Botanical 547070 Natural Resources 300 133.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 601342 300 122019 Const -BuildRepair-General 538920 Natural Resources 300 39800 Contractual Services 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials MICHAEL LANGLEY 437809 601387 300 122020 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 48.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601271 300 122021 Main - Motor Vehicles 533019 Natural Resources 300 140.210 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EXPERT TRANSMISSION INC 70108 601377 300 122022 NonRealEstRnt-Office Copier 591030 Natural Resources 300 67.740 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601327 300 122023 Boat motors other marine equip 555534 Natural Resources 300 71257 Capital Costs 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials AMERICAN DIVING SUPPLY LLC 433702 601238 300 122024 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 601299 300 122025 Energy - Liquid Gas 520206 Natural Resources 300 352.060 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 601261 300 122026 AdmOp-Property Tax 592026 Natural Resources 300 25 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601363 300 122027 Prof Serv - Engineering 531039 Natural Resources 300 17773.410 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TETRA TECH INC 55842 601301 300 122028 Const -BuildRepair-General 538920 Natural Resources 300 13178.350 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HELMING BROS, INC 98959 601304 300 122029 SpOp-Agricultural Botanical 547070 Natural Resources 300 138.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 601383 300 122030 NonRealEstRnt-ConstEngEquip 591028 Natural Resources 300 1875 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 601230 300 122031 AdmOp-Property Tax 592026 Natural Resources 300 38 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601367 300 122032 SpOp-Agricultural Botanical 547070 Natural Resources 300 191.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCDONALD 410958 601347 300 122033 Const -BuildRepair-General 538920 Natural Resources 300 10213.160 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULY CONTRACTING LLC 385397 601228 300 122034 Fac Main -Building Main 543010 Natural Resources 300 305.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G and M ACE HARDWARE 61673 601340 300 122035 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1700.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601258 300 122036 SpOp-Agricultural Botanical 547070 Natural Resources 300 90 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MUSTER 422584 601317 300 122037 NonRealEstRnt-Office Copier 591030 Natural Resources 300 67.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601333 300 122038 Eqp Main-Repair parts 545006 Natural Resources 300 224.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601279 300 122039 Const -BuildRepair-General 538920 Natural Resources 300 25200 Contractual Services 2026 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL LANGLEY 437809 601387 300 122040 AdmOp-Property Tax 592026 Natural Resources 300 513 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601270 300 122041 SpOp-Agricultural Botanical 547070 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FW SCHUMACHER CO INC 205929 600782 300 122042 Main -GarbageRemoval 532023 Natural Resources 300 174.960 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601309 300 122043 Active - Benefit/Pension 517078 Natural Resources 300 37249.520 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 601285 300 122044 Sec and Sfty - SECURITY ALARMS 534040 Natural Resources 300 1666.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 601237 300 122045 Const -BuildRepair-General 538920 Natural Resources 300 45360 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WAGLER and SONS CONSTRUCTION LLC 433280 601384 300 122046 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 1498.140 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 601235 300 122047 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 620 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 601394 300 122048 Main -GarbageRemoval 532023 Natural Resources 300 1036.800 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 601233 300 122049 Fac Main - Elec - Lighting 543057 Natural Resources 300 216 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601401 300 122050 AdmOp-Property Tax 592026 Natural Resources 300 13 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601361 300 122051 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 25 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 601263 300 122052 Energy - Electricity 520202 Natural Resources 300 13.910 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINERGY CORP 50233 601251 300 122053 Main-Plumbing-General 543066 Natural Resources 300 4 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 601264 300 122054 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 3.750 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EXPERT TRANSMISSION INC 70108 601377 300 122055 Energy - Electricity 520202 Natural Resources 300 2310.470 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NORTHEASTERN REMC 68454 601351 300 122056 SpOp-Agricultural Botanical 547070 Natural Resources 300 107.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE LODESTEIN 431527 601375 300 122057 SpOp-UniformsandRelated 547022 Natural Resources 300 48 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 601229 300 122058 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1271.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601392 300 122059 Mot Veh Ex - Gasoline 541002 Natural Resources 300 744.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601275 300 122060 Off-Office Supplies 546002 Natural Resources 300 125.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials STAPLES INC 22724 601362 300 122061 Eqp Main-Repair parts 545006 Natural Resources 300 7.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 601248 300 122062 AdmOp-Property Tax 592026 Natural Resources 300 96 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601278 300 122063 Energy - Natural Gas 520204 Natural Resources 300 377.880 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 601239 300 122064 Eqp Main-Repair parts 545006 Natural Resources 300 321.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 601345 300 122065 NonRealEstRnt-Office Copier 591030 Natural Resources 300 75.040 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601334 300 122066 AdmOp-Credit Card Fees 592016 Natural Resources 300 123.680 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 601308 300 122067 Energy - Liquid Gas 520206 Natural Resources 300 340.390 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 601255 300 122068 Fac Main -Plumbing Drainage 543014 Natural Resources 300 62.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials A and R SUPPLY OF INDIANA INC 75262 601316 300 122069 SpOpSp-Safety 547032 Natural Resources 300 66.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 601247 300 122070 Eqp Main-Repair parts 545006 Natural Resources 300 265.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 601388 300 122071 Const -BuildRepair-General 538920 Natural Resources 300 1875 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BASSETT ELECTRIC MOTORS INC 82803 601364 300 122072 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601260 300 122073 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1556.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601273 300 122074 AdmOp-Property Tax 592026 Natural Resources 300 470 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601294 300 122075 Main - BuildgandGrnd Main 532010 Natural Resources 300 100.780 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 601338 300 122076 AdmOp-Property Tax 592026 Natural Resources 300 25.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601365 300 122077 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1598.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601269 300 122078 SpOp-Supply for Resale 547077 Natural Resources 300 414.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GOLD MEDAL PRODUCTS CO 92662 601395 300 122079 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 8.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601257 300 122080 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 88.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601400 300 122081 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 349.560 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601231 300 122082 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 39132.250 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 601285 300 122083 Main - Painting-Paint 543063 Natural Resources 300 5.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DUANE MARKER 316609 601267 300 122084 NonRealEstRnt-Office Copier 591030 Natural Resources 300 68.240 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601335 300 122085 SpOp-Agricultural Botanical 547070 Natural Resources 300 197.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 601337 300 122086 AdmOp-Property Tax 592026 Natural Resources 300 102 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601313 300 122087 Main-BuildMat-General 543069 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 601265 300 122088 SpOp-Agricultural Botanical 547070 Natural Resources 300 575.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERRY TANIS 277670 601390 300 122089 Mot Veh Ex - Diesel 541016 Natural Resources 300 1582.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601277 300 122090 SpOp-Agricultural Botanical 547070 Natural Resources 300 225 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE COCHRANE 298736 601376 300 122091 AdmOp-Property Tax 592026 Natural Resources 300 38 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601256 300 122092 Main -GarbageRemoval 532023 Natural Resources 300 522 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601359 300 122093 Off-Office Supplies 546002 Natural Resources 300 22.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 601358 300 122094 AdmOp-Postage Mail Express 599038 Natural Resources 300 110.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 601396 300 122095 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 370 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED STATES POSTMASTER 52206 601311 300 122096 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 601300 300 122097 SpOp-Agricultural Botanical 547070 Natural Resources 300 58.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSPEH BOOK 297872 601352 300 122098 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 27.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601280 300 122099 AdmOp-Property Tax 592026 Natural Resources 300 105 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601289 300 122100 Water and Sewage - Water 520104 Natural Resources 300 1512.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SMITHVILLE TELECOM LLC 313664 601379 300 122101 SpOp-Recreation 547038 Natural Resources 300 1560 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 601378 300 122102 SpOp-Agricultural Botanical 547070 Natural Resources 300 102.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROL FOX 69133 601374 300 122103 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 601295 300 122104 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DUANE MARKER 316609 601266 300 122105 AdmOp-Credit Card Fees 592016 Natural Resources 300 17926.670 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 601308 300 122106 Water and Sewage - Sewer 520106 Natural Resources 300 4045.930 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTH CENTRAL REGIONAL SEWER DISTRICT 191440 601354 300 122107 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601253 300 122108 SpOp-Agricultural Botanical 547070 Natural Resources 300 90 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROL HATTON 431707 601318 300 122109 SpOp-Agricultural Botanical 547070 Natural Resources 300 109.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE WRAY 69361 601373 300 122110 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 601250 300 122111 Const -BuildRepair-General 538920 Natural Resources 300 4350 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 601241 300 122112 AdmOp-Property Tax 592026 Natural Resources 300 259 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601268 300 122113 Main -GarbageRemoval 532023 Natural Resources 300 87 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601355 300 122114 Main - Telecommunications 533039 Natural Resources 300 1975 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 601290 300 122115 SpOp-Agricultural Botanical 547070 Natural Resources 300 500.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 601380 300 122116 Mot Veh Ex - Gasoline 541002 Natural Resources 300 683.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601254 300 122117 CO Web Site Services 599127 Natural Resources 300 342 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 601283 300 122118 AdmOp-Property Tax 592026 Natural Resources 300 52 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601312 300 122119 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 601284 300 122120 AdmOp-Credit Card Fees 592016 Natural Resources 300 22.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 601308 300 122121 SpOp-Agricultural Botanical 547070 Natural Resources 300 982.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 601320 300 122122 Inf Main-Lumber Building 544050 Natural Resources 300 294.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 601372 300 122123 Prof Serv-Research Conslt 531063 Natural Resources 300 494.340 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 66856 601234 300 122124 Main -GarbageRemoval 532023 Natural Resources 300 2677.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA INC 3712 601382 300 122125 Fac Main - Elec - Lighting 543057 Natural Resources 300 614.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 601389 300 122126 Const -BuildRepair-Structural 538923 Natural Resources 300 233.500 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 601281 300 122127 SpOp - Household Kitchen 547126 Natural Resources 300 109.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 601243 300 122128 AdmOp-Property Tax 592026 Natural Resources 300 1005.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601274 300 122129 Const -BuildRepair-General 538920 Natural Resources 300 5992 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials EMCOR HYRE ELECTRIC COMPANY OF INDIANA I 20715 601368 300 122130 SpOp-Agricultural Botanical 547070 Natural Resources 300 227.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRY BERLIN 422396 601319 300 122131 Mot Veh Ex - BioFuels 541018 Natural Resources 300 958.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601259 300 122132 Main - Fac Inspection 532020 Natural Resources 300 1062 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 601330 300 122133 SpOp-Supply for Resale 547077 Natural Resources 300 136.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS FISHERIES INC 204935 601344 300 122134 Main - LANDSCAPING 532026 Natural Resources 300 21200 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NATHAN S KACHNAVA 300769 601356 300 122135 Main -GarbageRemoval 532023 Natural Resources 300 396.550 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 601226 300 122136 SpOp-Agricultural Botanical 547070 Natural Resources 300 110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET LUCKEY SNYDER 355566 601385 300 122137 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 9.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 601282 300 122138 AdmOp-Property Tax 592026 Natural Resources 300 586 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601360 300 122139 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 601252 300 122140 Energy - Electricity 520202 Natural Resources 300 196.390 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-09T00:00:00 APV7515246 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 601240 300 122141 CoPerDiemDOCInmatesandParole 599009 Correction 615 337.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 241871 615 122142 CoPerDiemDOCInmatesandParole 599009 Correction 615 354347.040 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 241941 615 122143 CoPerDiemDOCInmatesandParole 599009 Correction 615 4284 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 241836 615 122144 CoPerDiemDOCInmatesandParole 599009 Correction 615 26512.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 241776 615 122145 CoPerDiemDOCInmatesandParole 599009 Correction 615 8850 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 241911 615 122146 CoPerDiemDOCInmatesandParole 599009 Correction 615 9075 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 241865 615 122147 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 43.050 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 241856 615 122148 SpOp - MaterialsandParts Tech 547183 Correction 615 7573.440 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 241874 615 122149 CoPerDiemDOCInmatesandParole 599009 Correction 615 24900 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241824 615 122150 CoPerDiemDOCInmatesandParole 599009 Correction 615 11625 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 241843 615 122151 CoPerDiemDOCInmatesandParole 599009 Correction 615 5175 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 241809 615 122152 CoPerDiemDOCInmatesandParole 599009 Correction 615 4912.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 241904 615 122153 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 35.380 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 241857 615 122154 CoPerDiemDOCInmatesandParole 599009 Correction 615 2175 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 241850 615 122155 CoPerDiemDOCInmatesandParole 599009 Correction 615 262.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 241915 615 122156 CoPerDiemDOCInmatesandParole 599009 Correction 615 420 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 241900 615 122157 CoPerDiemDOCInmatesandParole 599009 Correction 615 5166 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 241907 615 122158 CoPerDiemDOCInmatesandParole 599009 Correction 615 314522.080 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241761 615 122159 CoPerDiemDOCInmatesandParole 599009 Correction 615 54525.980 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 241773 615 122160 CoPerDiemDOCInmatesandParole 599009 Correction 615 551032.950 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 241939 615 122161 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 23.500 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 241923 615 122162 CoPerDiemDOCInmatesandParole 599009 Correction 615 10762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 241901 615 122163 CoPerDiemDOCInmatesandParole 599009 Correction 615 86999.130 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 241770 615 122164 CoPerDiemDOCInmatesandParole 599009 Correction 615 3862.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 241859 615 122165 CoPerDiemDOCInmatesandParole 599009 Correction 615 1612.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241893 615 122166 CoPerDiemDOCInmatesandParole 599009 Correction 615 2662.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241886 615 122167 CoPerDiemDOCInmatesandParole 599009 Correction 615 1425 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 241837 615 122168 CoPerDiemDOCInmatesandParole 599009 Correction 615 15225 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241821 615 122169 CoPerDiemDOCInmatesandParole 599009 Correction 615 3450 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 241829 615 122170 CoPerDiemDOCInmatesandParole 599009 Correction 615 73200 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241880 615 122171 CoPerDiemDOCInmatesandParole 599009 Correction 615 15937.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 241917 615 122172 CoPerDiemDOCInmatesandParole 599009 Correction 615 15712.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 241852 615 122173 CoPerDiemDOCInmatesandParole 599009 Correction 615 10206 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 241897 615 122174 CoPerDiemDOCInmatesandParole 599009 Correction 615 13875 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241828 615 122175 CoPerDiemDOCInmatesandParole 599009 Correction 615 8946 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 241888 615 122176 CoPerDiemDOCInmatesandParole 599009 Correction 615 33900 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241822 615 122177 CoPerDiemDOCInmatesandParole 599009 Correction 615 39995.060 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241794 615 122178 CoPerDiemDOCInmatesandParole 599009 Correction 615 1680 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 241898 615 122179 CoPerDiemDOCInmatesandParole 599009 Correction 615 44475 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 241934 615 122180 CoPerDiemDOCInmatesandParole 599009 Correction 615 15078 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241882 615 122181 CoPerDiemDOCInmatesandParole 599009 Correction 615 9187.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 241832 615 122182 CoPerDiemDOCInmatesandParole 599009 Correction 615 112.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 241815 615 122183 CoPerDiemDOCInmatesandParole 599009 Correction 615 4350 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 241866 615 122184 CoPerDiemDOCInmatesandParole 599009 Correction 615 3906 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 241891 615 122185 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 290.750 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 241835 615 122186 CoPerDiemDOCInmatesandParole 599009 Correction 615 86512.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241885 615 122187 CoPerDiemDOCInmatesandParole 599009 Correction 615 178524.310 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 241935 615 122188 SpOp-Recreation 547038 Correction 615 2080 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 241922 615 122189 CoPerDiemDOCInmatesandParole 599009 Correction 615 825 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241881 615 122190 CoPerDiemDOCInmatesandParole 599009 Correction 615 26175 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 241772 615 122191 CoPerDiemDOCInmatesandParole 599009 Correction 615 25762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241827 615 122192 CoPerDiemDOCInmatesandParole 599009 Correction 615 8904 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 241889 615 122193 CoPerDiemDOCInmatesandParole 599009 Correction 615 6600 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 241902 615 122194 CoPerDiemDOCInmatesandParole 599009 Correction 615 37050 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 241774 615 122195 CoPerDiemDOCInmatesandParole 599009 Correction 615 5812.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 241909 615 122196 CoPerDiemDOCInmatesandParole 599009 Correction 615 1725 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 241838 615 122197 CoPerDiemDOCInmatesandParole 599009 Correction 615 10500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 241868 615 122198 CoPerDiemDOCInmatesandParole 599009 Correction 615 19650 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 241914 615 122199 CoPerDiemDOCInmatesandParole 599009 Correction 615 56417.630 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 241930 615 122200 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 117.500 Administrative and Operating Expenses 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 241879 615 122201 CoPerDiemDOCInmatesandParole 599009 Correction 615 4662 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 241887 615 122202 CoPerDiemDOCInmatesandParole 599009 Correction 615 63647.910 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 241785 615 122203 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 16.350 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 241807 615 122204 CoPerDiemDOCInmatesandParole 599009 Correction 615 37.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 241817 615 122205 CoPerDiemDOCInmatesandParole 599009 Correction 615 6150 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 241910 615 122206 CoPerDiemDOCInmatesandParole 599009 Correction 615 8325 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 241863 615 122207 CoPerDiemDOCInmatesandParole 599009 Correction 615 16875 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241846 615 122208 CoPerDiemDOCInmatesandParole 599009 Correction 615 637.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 241905 615 122209 CoPerDiemDOCInmatesandParole 599009 Correction 615 34125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 241769 615 122210 Prog Op-Software Maint 539035 Correction 615 2040 Contractual Services 2026 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GNXCOR USA INC 424337 241920 615 122211 CoPerDiemDOCInmatesandParole 599009 Correction 615 25650 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241845 615 122212 CoPerDiemDOCInmatesandParole 599009 Correction 615 675 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 241912 615 122213 CoPerDiemDOCInmatesandParole 599009 Correction 615 2137.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 79346 241860 615 122214 MedVet-Medical 548010 Correction 615 1855 Supplies, Parts and Materials 2026 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 241921 615 122215 CoPerDiemDOCInmatesandParole 599009 Correction 615 168825 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 241768 615 122216 CoPerDiemDOCInmatesandParole 599009 Correction 615 99000 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 241796 615 122217 CoPerDiemDOCInmatesandParole 599009 Correction 615 1176 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 241890 615 122218 CoPerDiemDOCInmatesandParole 599009 Correction 615 14212.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241826 615 122219 CoPerDiemDOCInmatesandParole 599009 Correction 615 262.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 241805 615 122220 CoPerDiemDOCInmatesandParole 599009 Correction 615 19987.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241847 615 122221 CoPerDiemDOCInmatesandParole 599009 Correction 615 72600 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 241784 615 122222 CoPerDiemDOCInmatesandParole 599009 Correction 615 8356.440 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 241781 615 122223 CoPerDiemDOCInmatesandParole 599009 Correction 615 113212.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241762 615 122224 CoPerDiemDOCInmatesandParole 599009 Correction 615 38675.310 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 241786 615 122225 CoPerDiemDOCInmatesandParole 599009 Correction 615 4762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 241818 615 122226 CoPerDiemDOCInmatesandParole 599009 Correction 615 714 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 241862 615 122227 CoPerDiemDOCInmatesandParole 599009 Correction 615 4012.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 241816 615 122228 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 135 Administrative and Operating Expenses 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 241876 615 122229 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 241851 615 122230 CoPerDiemDOCInmatesandParole 599009 Correction 615 37.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 241849 615 122231 CoPerDiemDOCInmatesandParole 599009 Correction 615 7237.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 241830 615 122232 CoPerDiemDOCInmatesandParole 599009 Correction 615 60337.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241883 615 122233 CoPerDiemDOCInmatesandParole 599009 Correction 615 44100 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 241777 615 122234 CoPerDiemDOCInmatesandParole 599009 Correction 615 120525 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241771 615 122235 CoPerDiemDOCInmatesandParole 599009 Correction 615 450 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 79346 241861 615 122236 CoPerDiemDOCInmatesandParole 599009 Correction 615 862.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241895 615 122237 CoPerDiemDOCInmatesandParole 599009 Correction 615 169908.910 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 241933 615 122238 CoPerDiemDOCInmatesandParole 599009 Correction 615 14625 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 241916 615 122239 CoPerDiemDOCInmatesandParole 599009 Correction 615 4139.640 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 241924 615 122240 CoPerDiemDOCInmatesandParole 599009 Correction 615 9912 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 241918 615 122241 CoPerDiemDOCInmatesandParole 599009 Correction 615 27412.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 241783 615 122242 CoPerDiemDOCInmatesandParole 599009 Correction 615 337.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 241872 615 122243 CoPerDiemDOCInmatesandParole 599009 Correction 615 75 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241896 615 122244 CoPerDiemDOCInmatesandParole 599009 Correction 615 9712.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 241869 615 122245 CoPerDiemDOCInmatesandParole 599009 Correction 615 40278 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 241906 615 122246 CoPerDiemDOCInmatesandParole 599009 Correction 615 14994 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 241899 615 122247 CoPerDiemDOCInmatesandParole 599009 Correction 615 25762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241819 615 122248 CoPerDiemDOCInmatesandParole 599009 Correction 615 38472 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 241873 615 122249 CoPerDiemDOCInmatesandParole 599009 Correction 615 28987.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 241793 615 122250 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 44.590 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 241834 615 122251 CoPerDiemDOCInmatesandParole 599009 Correction 615 11700 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 241913 615 122252 CoPerDiemDOCInmatesandParole 599009 Correction 615 8025 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 241798 615 122253 CoPerDiemDOCInmatesandParole 599009 Correction 615 8325 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 241833 615 122254 CoPerDiemDOCInmatesandParole 599009 Correction 615 41512.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 241780 615 122255 CoPerDiemDOCInmatesandParole 599009 Correction 615 337.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 241855 615 122256 CoPerDiemDOCInmatesandParole 599009 Correction 615 58366.380 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 241940 615 122257 CoPerDiemDOCInmatesandParole 599009 Correction 615 11340 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 241831 615 122258 CoPerDiemDOCInmatesandParole 599009 Correction 615 13275 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241820 615 122259 CoPerDiemDOCInmatesandParole 599009 Correction 615 50105.130 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 241791 615 122260 CoPerDiemDOCInmatesandParole 599009 Correction 615 5212.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 241782 615 122261 CoPerDiemDOCInmatesandParole 599009 Correction 615 24787.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 241802 615 122262 CoPerDiemDOCInmatesandParole 599009 Correction 615 106179.180 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 241766 615 122263 CoPerDiemDOCInmatesandParole 599009 Correction 615 14727.850 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 241792 615 122264 CoPerDiemDOCInmatesandParole 599009 Correction 615 127687.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 241928 615 122265 CoPerDiemDOCInmatesandParole 599009 Correction 615 1350 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 241839 615 122266 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 241842 615 122267 CoPerDiemDOCInmatesandParole 599009 Correction 615 50626.390 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 241925 615 122268 CoPerDiemDOCInmatesandParole 599009 Correction 615 862.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241823 615 122269 CoPerDiemDOCInmatesandParole 599009 Correction 615 38323.260 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 241779 615 122270 CoPerDiemDOCInmatesandParole 599009 Correction 615 120675 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 241765 615 122271 CoPerDiemDOCInmatesandParole 599009 Correction 615 2250 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 241848 615 122272 CoPerDiemDOCInmatesandParole 599009 Correction 615 5700 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 241867 615 122273 CoPerDiemDOCInmatesandParole 599009 Correction 615 2400 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 241812 615 122274 CoPerDiemDOCInmatesandParole 599009 Correction 615 8662.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 241864 615 122275 CoPerDiemDOCInmatesandParole 599009 Correction 615 34964.160 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 241932 615 122276 CoPerDiemDOCInmatesandParole 599009 Correction 615 15162 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 241908 615 122277 CoPerDiemDOCInmatesandParole 599009 Correction 615 825 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241894 615 122278 CoPerDiemDOCInmatesandParole 599009 Correction 615 3254.290 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 241926 615 122279 CoPerDiemDOCInmatesandParole 599009 Correction 615 55.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 241788 615 122280 CoPerDiemDOCInmatesandParole 599009 Correction 615 34711.170 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 241943 615 122281 CoPerDiemDOCInmatesandParole 599009 Correction 615 3187.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 241884 615 122282 CoPerDiemDOCInmatesandParole 599009 Correction 615 6075 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 241813 615 122283 CoPerDiemDOCInmatesandParole 599009 Correction 615 57112.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 241775 615 122284 CoPerDiemDOCInmatesandParole 599009 Correction 615 28854 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 241892 615 122285 CoPerDiemDOCInmatesandParole 599009 Correction 615 15525 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 241797 615 122286 CoPerDiemDOCInmatesandParole 599009 Correction 615 1800 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 241858 615 122287 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 396 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 241808 615 122288 CoPerDiemDOCInmatesandParole 599009 Correction 615 7725 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 241810 615 122289 CoPerDiemDOCInmatesandParole 599009 Correction 615 7687.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 241804 615 122290 CoPerDiemDOCInmatesandParole 599009 Correction 615 150152.070 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 241937 615 122291 CoPerDiemDOCInmatesandParole 599009 Correction 615 7950 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 241841 615 122292 CoPerDiemDOCInmatesandParole 599009 Correction 615 2250 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 241870 615 122293 CoPerDiemDOCInmatesandParole 599009 Correction 615 45958.310 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 241929 615 122294 CoPerDiemDOCInmatesandParole 599009 Correction 615 692.250 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 241763 615 122295 CoPerDiemDOCInmatesandParole 599009 Correction 615 22304.270 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 241938 615 122296 CoPerDiemDOCInmatesandParole 599009 Correction 615 10687.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 241806 615 122297 Sec and Sfty - Sec System 534051 Correction 615 24268.070 Contractual Services 2026 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ONSOLVE INTERMEDIATE HOLDING COMPANY 367763 241875 615 122298 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 241853 615 122299 CoPerDiemDOCInmatesandParole 599009 Correction 615 437775 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 241760 615 122300 CoPerDiemDOCInmatesandParole 599009 Correction 615 17287.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 241854 615 122301 CoPerDiemDOCInmatesandParole 599009 Correction 615 35107.890 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 241803 615 122302 CoPerDiemDOCInmatesandParole 599009 Correction 615 26048.030 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 241789 615 122303 CoPerDiemDOCInmatesandParole 599009 Correction 615 2700 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 241814 615 122304 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 241903 615 122305 CoPerDiemDOCInmatesandParole 599009 Correction 615 50727.780 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 241927 615 122306 CoPerDiemDOCInmatesandParole 599009 Correction 615 8137.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 241844 615 122307 CoPerDiemDOCInmatesandParole 599009 Correction 615 9862.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 241840 615 122308 CoPerDiemDOCInmatesandParole 599009 Correction 615 124162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 241764 615 122309 CoPerDiemDOCInmatesandParole 599009 Correction 615 33487.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 241825 615 122310 SpOp - MaterialsandParts Tech 547183 Correction 615 700 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GEOSPACE TECHNOLOGIES CORPORATION 438447 241164 615 122311 CoPerDiemDOCInmatesandParole 599009 Correction 615 5062.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 241811 615 122312 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 69 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 241878 615 122313 CoPerDiemDOCInmatesandParole 599009 Correction 615 875316.310 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 241931 615 122314 CoPerDiemDOCInmatesandParole 599009 Correction 615 96487.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 241787 615 122315 CoPerDiemDOCInmatesandParole 599009 Correction 615 40477.990 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 241936 615 122316 CoPerDiemDOCInmatesandParole 599009 Correction 615 113178.200 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 241944 615 122317 CoPerDiemDOCInmatesandParole 599009 Correction 615 26175 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 241799 615 122318 CoPerDiemDOCInmatesandParole 599009 Correction 615 3975 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 241790 615 122319 CoPerDiemDOCInmatesandParole 599009 Correction 615 61782 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 241919 615 122320 CoPerDiemDOCInmatesandParole 599009 Correction 615 33351.650 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 241778 615 122321 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 22.500 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 241877 615 122322 CoPerDiemDOCInmatesandParole 599009 Correction 615 32931.330 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-01T00:00:00 APV7509675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 241942 615 122323 Off-Office Supplies 546002 Child Services 502 568.060 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471368 502 122324 Off-Office Supplies 546002 Child Services 502 430.590 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471388 502 122325 Off-Mailing Supplies 546023 Child Services 502 23.180 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471370 502 122326 Prog Op-Documnt Imaging 539040 Child Services 502 15 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471413 502 122327 AdmOp-Credit Card Fees 592016 Child Services 502 64.370 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471443 502 122328 Prog Op-Shredding Service 539027 Child Services 502 90 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 5471469 502 122329 AdmOp-Credit Card Fees 592016 Child Services 502 53.200 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471400 502 122330 Off-Office Supplies 546002 Child Services 502 107.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471393 502 122331 Off-Office Supplies 546002 Child Services 502 193.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471394 502 122332 Prog Op-Documnt Imaging 539040 Child Services 502 33 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471401 502 122333 Off-Office Supplies 546002 Child Services 502 104.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471390 502 122334 AdmOp-Credit Card Fees 592016 Child Services 502 2 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471428 502 122335 Prog Op-Documnt Imaging 539040 Child Services 502 15 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471404 502 122336 Prog Op-Shredding Service 539027 Child Services 502 3527.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 5471382 502 122337 Off-Office Supplies 546002 Child Services 502 42.690 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471395 502 122338 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471377 502 122339 AdmOp-Freight and Express 599042 Child Services 502 3.450 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5471386 502 122340 AdmOp - Sales Taxes 592034 Child Services 502 -51.480 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471426 502 122341 Off-Office Supplies 546002 Child Services 502 262.870 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471363 502 122342 Prog Op-Documnt Imaging 539040 Child Services 502 2 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471378 502 122343 NonRealEstRnt-OffEquipment 591010 Child Services 502 45 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5471481 502 122344 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5471356 502 122345 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5471366 502 122346 SpOp - Household Battery 547122 Child Services 502 23.460 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471393 502 122347 Off-Office Supplies 546002 Child Services 502 58.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471377 502 122348 Off-Office Supplies 546002 Child Services 502 215.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471355 502 122349 Off-Printer Paper 546005 Child Services 502 166.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471346 502 122350 SpOp-Computer 547052 Child Services 502 16.830 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471393 502 122351 Sec and Sfty - Guard Services 534050 Child Services 502 6753.380 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5471350 502 122352 AdmOp - Sales Taxes 592034 Child Services 502 0.430 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471446 502 122353 Off-Office Supplies 546002 Child Services 502 77.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471397 502 122354 SpOp - Household WallCvr 547128 Child Services 502 305.610 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5471424 502 122355 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471357 502 122356 Off-Office Supplies 546002 Child Services 502 37.670 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471370 502 122357 Off-Office Supplies 546002 Child Services 502 42.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471482 502 122358 Off-Printer Paper 546005 Child Services 502 119.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471390 502 122359 NonRealEstRnt-Office Copier 591030 Child Services 502 118.620 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5471468 502 122360 SpOpSp-Safety 547032 Child Services 502 753.760 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471416 502 122361 AdmOp-Notary Costs 599032 Child Services 502 49.370 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5471412 502 122362 AdmOp-Freight and Express 599042 Child Services 502 54.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5471379 502 122363 SpOp-Food-Beverages 547101 Child Services 502 266.630 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471412 502 122364 Off-Office Supplies 546002 Child Services 502 32.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471470 502 122365 Prog Op - Vital Records 539046 Child Services 502 28.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471412 502 122366 AdmOp-Credit Card Fees 592016 Child Services 502 17.940 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471432 502 122367 Off-Office Supplies 546002 Child Services 502 99.340 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471391 502 122368 NonRealEstRnt-OffEquipment 591010 Child Services 502 183.970 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5471396 502 122369 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5471359 502 122370 Off-Printer Paper 546005 Child Services 502 290.850 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471482 502 122371 Off-Mailing Supplies 546023 Child Services 502 102.070 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5471472 502 122372 AdmOp-Freight and Express 599042 Child Services 502 2.620 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5471362 502 122373 AdmOp-Credit Card Fees 592016 Child Services 502 30.310 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471455 502 122374 Prog Op - Background Checks 539140 Child Services 502 15 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471410 502 122375 Prog Op - Vital Records 539046 Child Services 502 28.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471434 502 122376 NonRealEstRnt-Office Copier 591030 Child Services 502 56.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5471474 502 122377 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471487 502 122378 AdmOp - Sales Taxes 592034 Child Services 502 -21.900 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471447 502 122379 AdmOp-Event Sponsor 599116 Child Services 502 76.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5471464 502 122380 Prog Op - Vital Records 539046 Child Services 502 58.660 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471438 502 122381 AdmOp-Credit Card Fees 592016 Child Services 502 37.920 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471422 502 122382 Const -BuildRepair-General 538920 Child Services 502 294 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 5471373 502 122383 Sec and Sfty - Guard Services 534050 Child Services 502 7853.210 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5471347 502 122384 Sec and Sfty - Guard Services 534050 Child Services 502 1363.770 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5471369 502 122385 AdmOp-Credit Card Fees 592016 Child Services 502 5.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471448 502 122386 SpOp - Household Battery 547122 Child Services 502 43.360 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471394 502 122387 SpOp-Audio Visual 547046 Child Services 502 229.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471389 502 122388 SpOp - Household Battery 547122 Child Services 502 52.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471390 502 122389 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471358 502 122390 Prog Op - Vital Records 539046 Child Services 502 21.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471433 502 122391 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471354 502 122392 Prog Op - Vital Records 539046 Child Services 502 55 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471422 502 122393 AdmOp - Sales Taxes 592034 Child Services 502 0.930 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471409 502 122394 SpOp-Food-DrinkingWater 547113 Child Services 502 24.750 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471479 502 122395 Off-Mailing Supplies 546023 Child Services 502 58.640 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5471380 502 122396 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5471387 502 122397 SpOp-Computer 547052 Child Services 502 15.710 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471395 502 122398 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5471351 502 122399 Prog Op - Vital Records 539046 Child Services 502 96.900 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471402 502 122400 Prog Op-Documnt Imaging 539040 Child Services 502 62 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471428 502 122401 AdmOp-Credit Card Fees 592016 Child Services 502 4 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471459 502 122402 Prog Op - Vital Records 539046 Child Services 502 45 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471448 502 122403 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471371 502 122404 NonRealEstRnt-OffEquipment 591010 Child Services 502 214.360 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5471473 502 122405 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471344 502 122406 AdmOp - Sales Taxes 592034 Child Services 502 68.340 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471420 502 122407 AdmOp-Notary Costs 599032 Child Services 502 90.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5471435 502 122408 3POutState Travel - GrndTrnspt 595930 Child Services 502 140.010 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471419 502 122409 SpOp-Computer 547052 Child Services 502 367.110 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5471392 502 122410 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471345 502 122411 Off-Printer Paper 546005 Child Services 502 39.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471395 502 122412 Main - Office Copier 533040 Child Services 502 76.970 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5471476 502 122413 Prog Op - Vital Records 539046 Child Services 502 94 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471403 502 122414 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471375 502 122415 Off-Printer Paper 546005 Child Services 502 39.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471391 502 122416 AdmOp-Notary Costs 599032 Child Services 502 70.040 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5471442 502 122417 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471485 502 122418 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471388 502 122419 AdmOp-Freight and Express 599042 Child Services 502 46.930 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5471349 502 122420 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471361 502 122421 Sec and Sfty - Guard Services 534050 Child Services 502 5367.040 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5471352 502 122422 AdmOp-Credit Card Fees 592016 Child Services 502 8.300 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471409 502 122423 NonRealEstRnt-OffEquipment 591010 Child Services 502 131.770 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465961 502 122424 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471384 502 122425 AdmOp-Credit Card Fees 592016 Child Services 502 3.990 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471438 502 122426 Off-Specialty Paper 546007 Child Services 502 72.260 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471390 502 122427 SpOp-Food-Beverages 547101 Child Services 502 596.190 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 5471478 502 122428 Prog Op - Vital Records 539046 Child Services 502 43.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471451 502 122429 Off-Mailing Supplies 546023 Child Services 502 68.320 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471368 502 122430 MedVet-Personel Hygene items 548040 Child Services 502 138.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5471483 502 122431 Prog Op-Documnt Imaging 539040 Child Services 502 49.010 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471464 502 122432 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471480 502 122433 Prog Op-Documnt Imaging 539040 Child Services 502 466.750 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471419 502 122434 Prog Op - Vital Records 539046 Child Services 502 3 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471430 502 122435 NonRealEstRnt-OffEquipment 591010 Child Services 502 108.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5471398 502 122436 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471360 502 122437 Off-Printer Paper 546005 Child Services 502 415.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471368 502 122438 Off-Specialty Paper 546007 Child Services 502 27.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471376 502 122439 Off-Printer Paper 546005 Child Services 502 317.920 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471394 502 122440 Prog Op-Shredding Service 539027 Child Services 502 90 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 5471383 502 122441 AdmOp-Credit Card Fees 592016 Child Services 502 107.600 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471451 502 122442 AdmOp-PostageMeter/Postage 599036 Child Services 502 119.710 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471457 502 122443 AdmOp-Credit Card Fees 592016 Child Services 502 13.750 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471411 502 122444 SpOp - Household Battery 547122 Child Services 502 122.690 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471346 502 122445 AdmOp-Depositions Transcripts 599100 Child Services 502 637.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 5467675 502 122446 Sec and Sfty - Guard Services 534050 Child Services 502 1397.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5471348 502 122447 Prog Op - Background Checks 539140 Child Services 502 81.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471411 502 122448 AdmOp-Credit Card Fees 592016 Child Services 502 1.750 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471404 502 122449 Household kitchen and laundry 555502 Child Services 502 300 Capital Costs 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 5471373 502 122450 Office furniture 555503 Child Services 502 313.570 Capital Costs 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 5471373 502 122451 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5471374 502 122452 Off-Printer Paper 546005 Child Services 502 128.070 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471376 502 122453 Prog Op-Documnt Imaging 539040 Child Services 502 8 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471451 502 122454 AdmOp-Credit Card Fees 592016 Child Services 502 27 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471412 502 122455 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471477 502 122456 Prof Serv - Legal Services 531014 Child Services 502 2000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAHMAN LAW OFFICE 90838 5471467 502 122457 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471365 502 122458 AdmOp-Credit Card Fees 592016 Child Services 502 1.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471457 502 122459 AdmOp - Sales Taxes 592034 Child Services 502 2.520 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471448 502 122460 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471364 502 122461 AdmOp-Credit Card Fees 592016 Child Services 502 42.250 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471419 502 122462 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471488 502 122463 AdmOp-Legal Ads 599030 Child Services 502 3850.440 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5471443 502 122464 Prog Op - Vital Records 539046 Child Services 502 32.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471411 502 122465 AdmOp - Sales Taxes 592034 Child Services 502 1.730 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471410 502 122466 Prog Op - Vital Records 539046 Child Services 502 24 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471455 502 122467 Prog Op - Background Checks 539140 Child Services 502 31.100 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471457 502 122468 AdmOp-Legal Ads 599030 Child Services 502 105.250 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5471367 502 122469 AdmOp-Credit Card Fees 592016 Child Services 502 1.750 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471430 502 122470 AdmOp-Credit Card Fees 592016 Child Services 502 4.330 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471442 502 122471 AdmOp - Sales Taxes 592034 Child Services 502 -10.190 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471422 502 122472 AdmOp - Sales Taxes 592034 Child Services 502 0.680 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471461 502 122473 Prog Op - Vital Records 539046 Child Services 502 22.950 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471441 502 122474 AdmOp-Event Sponsor 599116 Child Services 502 361.920 Administrative and Operating Expenses 2026 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Welfare - Child Service 3630 PeopleSoft Financials US BANK 57167 5471464 502 122475 Off-Specialty Paper 546007 Child Services 502 60.020 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471397 502 122476 SpOp-Housekeeping 547020 Child Services 502 29.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5471353 502 122477 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471489 502 122478 Prog Op-Documnt Imaging 539040 Child Services 502 27 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471455 502 122479 AdmOp-Credit Card Fees 592016 Child Services 502 19.650 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471425 502 122480 Off-Office Supplies 546002 Child Services 502 219.940 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471364 502 122481 Off-Office Supplies 546002 Child Services 502 132.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471346 502 122482 AdmOp - Sales Taxes 592034 Child Services 502 3.930 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471437 502 122483 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5471372 502 122484 AdmOp-Credit Card Fees 592016 Child Services 502 5.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471420 502 122485 Prog Op - Vital Records 539046 Child Services 502 22.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471461 502 122486 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5471484 502 122487 SpOp-Food-Beverages 547101 Child Services 502 206.710 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471457 502 122488 SpOp-Audio Visual 547046 Child Services 502 68.850 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471370 502 122489 AdmOp-Credit Card Fees 592016 Child Services 502 20.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471439 502 122490 SpOp-Computer 547052 Child Services 502 6292 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5471471 502 122491 Prog Op - Vital Records 539046 Child Services 502 100 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471404 502 122492 Prog Op - Vital Records 539046 Child Services 502 17.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471450 502 122493 AdmOp-Credit Card Fees 592016 Child Services 502 1.750 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471413 502 122494 Prof Serv - Legal Services 531014 Child Services 502 812.950 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471424 502 122495 Prog Op - Vital Records 539046 Child Services 502 171.250 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471420 502 122496 Prog Op - Vital Records 539046 Child Services 502 104 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471444 502 122497 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5471397 502 122498 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5471385 502 122499 AdmOp-Notary Costs 599032 Child Services 502 49.370 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5471414 502 122500 AdmOp-Credit Card Fees 592016 Child Services 502 3.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471401 502 122501 AdmOp-Freight and Express 599042 Child Services 502 54.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5471381 502 122502 Prog Op - Vital Records 539046 Child Services 502 47 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-04T00:00:00 APV7532026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5471463 502 122503 AdmOp-Credit Card Fees 592016 Child Services 502 1.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504504 502 122504 Off-Office Supplies 546002 Child Services 502 178.430 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504538 502 122505 Off-Office Supplies 546002 Child Services 502 161.640 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504539 502 122506 Prog Op - Vital Records 539046 Child Services 502 12.950 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504455 502 122507 Prog Op-Documnt Imaging 539040 Child Services 502 40 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504465 502 122508 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504536 502 122509 AdmOp-Credit Card Fees 592016 Child Services 502 47.130 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504452 502 122510 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504534 502 122511 AdmOp-Credit Card Fees 592016 Child Services 502 86.110 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504496 502 122512 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504539 502 122513 Off-Office Supplies 546002 Child Services 502 119.520 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504408 502 122514 Prog Op - Background Checks 539140 Child Services 502 49 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504509 502 122515 SpOp - Household Battery 547122 Child Services 502 70.160 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504425 502 122516 Off-Office Supplies 546002 Child Services 502 123.990 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504386 502 122517 Ship Trans - Moving 536014 Child Services 502 1471 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 5504542 502 122518 Off-Office Supplies 546002 Child Services 502 608.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5504526 502 122519 AdmOp-PostageMeter/Postage 599036 Child Services 502 24207.860 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5504045 502 122520 Prog Op-Documnt Imaging 539040 Child Services 502 63 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504449 502 122521 AdmOp-Credit Card Fees 592016 Child Services 502 105.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504451 502 122522 NonRealEstRnt-OffEquipment 591010 Child Services 502 360.280 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5504529 502 122523 Off-Specialty Paper 546007 Child Services 502 237.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504425 502 122524 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 6303.730 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5504045 502 122525 Off-Specialty Paper 546007 Child Services 502 93.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504539 502 122526 Off-Printer Paper 546005 Child Services 502 171.550 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504408 502 122527 Off-Specialty Paper 546007 Child Services 502 27.160 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504524 502 122528 NonRealEstRnt-Office Copier 591030 Child Services 502 67.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504076 502 122529 AdmOp-Credit Card Fees 592016 Child Services 502 1 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504470 502 122530 AdmOp-Credit Card Fees 592016 Child Services 502 56.350 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504498 502 122531 AdmOp-Legal Ads 599030 Child Services 502 3926.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504492 502 122532 OutoSt Travel - Luggage Fee 595594 Child Services 502 35 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504498 502 122533 NonRealEstRnt-Office Copier 591030 Child Services 502 111.890 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504520 502 122534 Off-Office Supplies 546002 Child Services 502 79.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504524 502 122535 NonRealEstRnt-OffEquipment 591010 Child Services 502 192.010 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5504530 502 122536 Sec and Sfty - Guard Services 534050 Child Services 502 1117.920 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5504410 502 122537 AdmOp-Printing 599027 Child Services 502 5907.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5504045 502 122538 AdmOp - Sales Taxes 592034 Child Services 502 0.830 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504507 502 122539 Ship Trans - COURIER SERVICE 536010 Child Services 502 792.360 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5504045 502 122540 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2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504481 502 122544 AdmOp-Credit Card Fees 592016 Child Services 502 3.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504449 502 122545 Prog Op-Documnt Imaging 539040 Child Services 502 27.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504507 502 122546 AdmOp-Credit Card Fees 592016 Child Services 502 38.850 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504473 502 122547 Off-Office Supplies 546002 Child Services 502 269.260 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504528 502 122548 Off-Printer Paper 546005 Child Services 502 166.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504524 502 122549 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504528 502 122550 NonRealEstRnt-Office Copier 591030 Child Services 502 216.370 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504448 502 122551 AdmOp-Legal Ads 599030 Child Services 502 87.030 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 5504394 502 122552 AdmOp-Legal Ads 599030 Child Services 502 84.910 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 5504388 502 122553 AdmOp - Sales Taxes 592034 Child Services 502 -102.960 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504474 502 122554 AdmOp-Translator Costs 599093 Child Services 502 1426.160 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5504535 502 122555 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 7912.280 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5504045 502 122556 AdmOp - Sales Taxes 592034 Child Services 502 1.810 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504483 502 122557 Off-Printer Paper 546005 Child Services 502 39.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504531 502 122558 Off-Office Supplies 546002 Child Services 502 244.860 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504533 502 122559 Real Estate Rentals 590110 Child Services 502 15850.630 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COMMERCIAL PROPERTIES LLC 440404 5504411 502 122560 Prog Op - Background Checks 539140 Child Services 502 6 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504460 502 122561 Prog Op-InfoProcessConslt 539034 Child Services 502 5581.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5504389 502 122562 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504401 502 122563 AdmOp-Dues and Subscriptions 599026 Child Services 502 213.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504490 502 122564 NonRealEstRnt-Office Copier 591030 Child Services 502 58.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504519 502 122565 Off-Office Supplies 546002 Child Services 502 434 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504423 502 122566 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5504540 502 122567 AdmOp-Credit Card Fees 592016 Child Services 502 44.250 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504493 502 122568 Sec and Sfty - Guard Services 534050 Child Services 502 -5356.770 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504076 502 122569 AdmOp-Event Sponsor 599116 Child Services 502 249.360 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504484 502 122570 Real Estate Rentals 590110 Child Services 502 15850.630 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COMMERCIAL PROPERTIES LLC 440404 5504414 502 122571 Off-Office Supplies 546002 Child Services 502 301.830 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504393 502 122572 Prog Op - Vital Records 539046 Child Services 502 71.950 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504469 502 122573 NonRealEstRnt-Office Copier 591030 Child Services 502 71.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504521 502 122574 AdmOp-Credit Card Fees 592016 Child Services 502 19.740 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504482 502 122575 AdmOp-Credit Card Fees 592016 Child Services 502 3.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504478 502 122576 Prog Op-Documnt Imaging 539040 Child Services 502 30 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504478 502 122577 SpOp - Household Battery 547122 Child Services 502 54.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504423 502 122578 NonRealEstRnt-Office Copier 591030 Child Services 502 62.190 Administrative 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PeopleSoft Financials STAPLES INC 22724 5504528 502 122582 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504398 502 122583 AdmOp-Credit Card Fees 592016 Child Services 502 4.450 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504474 502 122584 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504399 502 122585 Prog Op - Vital Records 539046 Child Services 502 22.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504506 502 122586 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504406 502 122587 AdmOp-Printing 599027 Child Services 502 480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5504045 502 122588 NonRealEstRnt-OffEquipment 591010 Child Services 502 344.940 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5504396 502 122589 Prog Op - Vital Records 539046 Child Services 502 49 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504498 502 122590 Off-Office Supplies 546002 Child Services 502 41.540 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504504 502 122591 Prog Op - Vital Records 539046 Child Services 502 259.350 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504450 502 122592 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 15000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 5504525 502 122593 Off-Office Supplies 546002 Child Services 502 797.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504405 502 122594 Prog Op - Vital Records 539046 Child Services 502 37 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504491 502 122595 Prog Op - Vital Records 539046 Child Services 502 74 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504464 502 122596 AdmOp-Legal Ads 599030 Child Services 502 72.180 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 5504391 502 122597 3P InState Travel - GrndTrnspt 595830 Child Services 502 169.250 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504493 502 122598 AdmOp-Legal Ads 599030 Child Services 502 87.030 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 5504395 502 122599 NonRealEstRnt-OffEquipment 591010 Child Services 502 386.460 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5504537 502 122600 Off-Printer Paper 546005 Child Services 502 3178.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504405 502 122601 AdmOp-Credit Card Fees 592016 Child Services 502 6.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504469 502 122602 Prog Op - Vital Records 539046 Child Services 502 92.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504451 502 122603 NonRealEstRnt-Office Copier 591030 Child Services 502 218.010 Administrative and 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502 122610 AdmOp-Notary Costs 599032 Child Services 502 49.370 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504508 502 122611 SpOp - Household WallCvr 547128 Child Services 502 -110.670 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504471 502 122612 AdmOp-Event Sponsor 599116 Child Services 502 384.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504497 502 122613 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504400 502 122614 NonRealEstRnt-Office Copier 591030 Child Services 502 134.210 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504387 502 122615 Prog Op-Documnt Imaging 539040 Child Services 502 518 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504482 502 122616 SpOp - Recreation - Arts 547150 Child Services 502 257.870 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504498 502 122617 Prog Op-Documnt Imaging 539040 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2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504413 502 122621 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 74678.610 Contractual Services 2026 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STRAIGHT PATH CONSULTING LLC 366419 5504409 502 122622 AdmOp-Recruiting 599024 Child Services 502 239.640 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504456 502 122623 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4802 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHODE ISLAND 222272 5504532 502 122624 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504402 502 122625 Off-Specialty Paper 546007 Child Services 502 68.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504405 502 122626 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504527 502 122627 Prog Op - Vital Records 539046 Child Services 502 22.950 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 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And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504536 502 122635 AdmOp-PostageMeter/Postage 599036 Child Services 502 3967.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5504045 502 122636 3POutState Travel - Airfare 595920 Child Services 502 606.980 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504469 502 122637 AdmOp-Credit Card Fees 592016 Child Services 502 1.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504508 502 122638 SpOp-Audio Visual 547046 Child Services 502 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DATAVANT LLC 65387 5504404 502 122642 Off-Office Supplies 546002 Child Services 502 75.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5504531 502 122643 AdmOp-Credit Card Fees 592016 Child Services 502 36.490 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504462 502 122644 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5504447 502 122645 SpOpSp-Safety 547032 Child Services 502 178.400 Supplies, Parts and Materials 2026 Welfare DCS 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Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5504421 502 122649 AdmOp-Credit Card Fees 592016 Child Services 502 15.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504512 502 122650 Sec and Sfty - Guard Services 534050 Child Services 502 1079.680 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5504427 502 122651 Off-Office Supplies 546002 Child Services 502 31.340 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5504439 502 122652 Prog Op - Vital Records 539046 Child Services 502 59.560 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504511 502 122653 NonRealEstRnt-Office Copier 591030 Child Services 502 62.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504422 502 122654 NonRealEstRnt-Office Copier 591030 Child Services 502 94.990 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504440 502 122655 NonRealEstRnt-Office Copier 591030 Child Services 502 377.960 Administrative and Operating Expenses 2026 Welfare 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Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504433 502 122659 NonRealEstRnt-Office Copier 591030 Child Services 502 666.180 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504518 502 122660 NonRealEstRnt-Office Copier 591030 Child Services 502 50.440 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504429 502 122661 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 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592016 Child Services 502 6461 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 5504431 502 122666 AdmOp-Storage 599119 Child Services 502 3692 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 5504428 502 122667 Sec and Sfty - Guard Services 534050 Child Services 502 5398.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5504434 502 122668 Sec and Sfty - Guard Services 534050 Child Services 502 6749.730 Contractual Services 2026 Welfare DCS 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Department Of Health And Human Services 8093 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 5504426 502 122672 NonRealEstRnt-Office Copier 591030 Child Services 502 116.090 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504444 502 122673 NonRealEstRnt-Office Copier 591030 Child Services 502 238.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504420 502 122674 Sec and Sfty - Guard Services 534050 Child Services 502 7438.690 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 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Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504419 502 122679 NonRealEstRnt-Office Copier 591030 Child Services 502 88.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5504516 502 122680 Sec and Sfty - Guard Services 534050 Child Services 502 1079.680 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-09T00:00:00 APV7552623 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5504415 502 122681 AdmOp-Property Tax 592026 Natural Resources 300 99 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601065 300 122682 SpOpSp-Safety 547032 Natural Resources 300 209.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 601137 300 122683 Water and Sewage - Water 520104 Natural Resources 300 -1225.100 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 600747 300 122684 AdmOp-Property Tax 592026 Natural Resources 300 1.070 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601132 300 122685 MedVet-Personel Hygene items 548040 Natural Resources 300 132.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122686 AdmOp-Storage 599119 Natural Resources 300 420 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MANWARING FARMS LLC 277034 601073 300 122687 SpOp-Housekeeping 547020 Natural Resources 300 257.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122688 Water and Sewage - Water 520104 Natural Resources 300 77.510 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 601183 300 122689 Main-RepairPart-Motors 545048 Natural Resources 300 644.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BERG'S GARAGE INC 62471 601096 300 122690 Main -GarbageRemoval 532023 Natural Resources 300 62 Contractual Services 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 601217 300 122691 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 12823.560 Contractual Services 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 601135 300 122692 AdmOp-Property Tax 592026 Natural Resources 300 82 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601174 300 122693 Water and Sewage - Water 520104 Natural Resources 300 47.460 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 601092 300 122694 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 335.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEIDELBERG MATERIALS MIDWEST AGG INC 12669 601091 300 122695 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 121.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601162 300 122696 AdmOp-Legal Ads 599030 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IBJ CORPORATION 50010 600720 300 122697 AdmOp-Property Tax 592026 Natural Resources 300 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601099 300 122698 Cnslt Planning 538154 Natural Resources 300 18957.400 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 601218 300 122699 AdmOp-Property Tax 592026 Natural Resources 300 164 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601168 300 122700 AdmOp-Property Tax 592026 Natural Resources 300 77 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601167 300 122701 AdmOp-Property Tax 592026 Natural Resources 300 2.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601134 300 122702 Inf Main-Lumber Building 544050 Natural Resources 300 125.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 601145 300 122703 AdmOp-Property Tax 592026 Natural Resources 300 130.920 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601107 300 122704 Prof Serv - Program Develop 531025 Natural Resources 300 50000 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CONSERVATION VISIONS INC 427006 601222 300 122705 AdmOp-Property Tax 592026 Natural Resources 300 213 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601124 300 122706 AdmOp-Property Tax 592026 Natural Resources 300 280 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601105 300 122707 AdmOp-Property Tax 592026 Natural Resources 300 186 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601129 300 122708 SpOpSp-Safety 547032 Natural Resources 300 810.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HACH CO 14136 601102 300 122709 NonRealEstRnt-Office Copier 591030 Natural Resources 300 173.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601219 300 122710 Main -GarbageRemoval 532023 Natural Resources 300 89.050 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 601224 300 122711 AdmOp-Storage 599119 Natural Resources 300 2576 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials MANWARING FARMS LLC 277034 601073 300 122712 Boat motors other marine equip 555534 Natural Resources 300 0 Capital Costs 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INVENTECH MARINE SOLUTIONS 401278 600145 300 122713 AdmOp-Property Tax 592026 Natural Resources 300 142 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601164 300 122714 SpOp-UniformsandRelated 547022 Natural Resources 300 36.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 601136 300 122715 AdmOp-Property Tax 592026 Natural Resources 300 83 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601103 300 122716 AdmOp-Property Tax 592026 Natural Resources 300 192.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601100 300 122717 AdmOp-Property Tax 592026 Natural Resources 300 263.360 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601070 300 122718 AdmOp-Property Tax 592026 Natural Resources 300 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601079 300 122719 AdmOp-Property Tax 592026 Natural Resources 300 18.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601067 300 122720 AdmOp-Property Tax 592026 Natural Resources 300 26 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601199 300 122721 SpOp -Household 547016 Natural Resources 300 268 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 601106 300 122722 SpOpSp-Safety 547032 Natural Resources 300 51.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HACH CO 14136 601085 300 122723 AdmOp-Property Tax 592026 Natural Resources 300 237 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601159 300 122724 AdmOp-Recording Fees 599074 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 600968 300 122725 AdmOp-Property Tax 592026 Natural Resources 300 112 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601131 300 122726 Prof Serv - Business Research 531044 Natural Resources 300 1500 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GRAY and PAPE INC 15994 601060 300 122727 Mot Veh Ex - Propane 541026 Natural Resources 300 176.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 601155 300 122728 AdmOp-Property Tax 592026 Natural Resources 300 251.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601101 300 122729 AdmOp-Freight and Express 599042 Natural Resources 300 138.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 601098 300 122730 Fac Main - Constrctn Material 543022 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials FASTENAL COMPANY 21225 600858 300 122731 AdmOp-Property Tax 592026 Natural Resources 300 103 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601207 300 122732 SpOp - Safety -Apparel 547160 Natural Resources 300 448 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 601112 300 122733 AdmOp-Property Tax 592026 Natural Resources 300 341 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601130 300 122734 AdmOp-Property Tax 592026 Natural Resources 300 123 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601071 300 122735 Main-BuildMat-Lumber 543070 Natural Resources 300 170.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BIG C LUMBER CO INC 75093 601095 300 122736 AdmOp-Property Tax 592026 Natural Resources 300 42 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601066 300 122737 SpOp-Agricultural Botanical 547070 Natural Resources 300 631.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 601077 300 122738 Prof Serv-Legal Research 531055 Natural Resources 300 679.800 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 601165 300 122739 Water and Sewage - Water 520104 Natural Resources 300 27.960 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 600660 300 122740 AdmOp-Property Tax 592026 Natural Resources 300 124 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601109 300 122741 SpOp-Audio Visual 547046 Natural Resources 300 4239.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HTI-VEMCO USA INC 393773 601062 300 122742 Prof Serv - Engineering 531039 Natural Resources 300 21543.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRIHYDRO CORPORATION 59826 601221 300 122743 AdmOp-Property Tax 592026 Natural Resources 300 25 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601211 300 122744 SpOp-UniformsandRelated 547022 Natural Resources 300 73.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 601139 300 122745 SpOp - Household Battery 547122 Natural Resources 300 453.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122746 AdmOp-Property Tax 592026 Natural Resources 300 645.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601133 300 122747 Eqp Main-Repair parts 545006 Natural Resources 300 30.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AGRI-POWER INC 416257 601141 300 122748 InState Travel - Board Member 595180 Natural Resources 300 14.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARRELL PHILIP FRENCH 238031 601146 300 122749 InState Travel - Board Member 595180 Natural Resources 300 3.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK J EARLY 218990 601190 300 122750 AdmOp-Property Tax 592026 Natural Resources 300 412 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601179 300 122751 Const-BuildRepairNonStructural 538925 Natural Resources 300 552 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 601196 300 122752 Const - Roads 538700 Natural Resources 300 162603.110 Contractual Services 2026 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 601108 300 122753 AdmOp-Property Tax 592026 Natural Resources 300 684.960 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601181 300 122754 SpOpSp-Safety 547032 Natural Resources 300 84.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122755 SpOp -Household 547016 Natural Resources 300 84 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 601126 300 122756 AdmOp-Property Tax 592026 Natural Resources 300 525 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601182 300 122757 AdmOp-Property Tax 592026 Natural Resources 300 300.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601116 300 122758 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 31.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601163 300 122759 SpOp-Agricultural Botanical 547070 Natural Resources 300 105 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA VOSS 343323 601078 300 122760 Energy - Natural Gas 520204 Natural Resources 300 2.240 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 601208 300 122761 AdmOp-Property Tax 592026 Natural Resources 300 67.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601097 300 122762 AdmOp-Property Tax 592026 Natural Resources 300 70 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601203 300 122763 Main - Fac Inspection 532020 Natural Resources 300 1098 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KINGS REPAIR LLC 404157 601063 300 122764 Water and Sewage - Water 520104 Natural Resources 300 72.720 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials EAST FORK WATER INC 73756 601216 300 122765 AdmOp-Property Tax 592026 Natural Resources 300 526.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601176 300 122766 Inf Main-Cement concrete 544038 Natural Resources 300 1516 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IMI AGGREGATES LLC 391631 601094 300 122767 AdmOp-Property Tax 592026 Natural Resources 300 41 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601197 300 122768 Main -GarbageRemoval 532023 Natural Resources 300 699.100 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601192 300 122769 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 2193.560 Contractual Services 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 601115 300 122770 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 64.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 601187 300 122771 AdmOp-Property Tax 592026 Natural Resources 300 33 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601175 300 122772 AdmOp-Property Tax 592026 Natural Resources 300 217 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601195 300 122773 Mot Veh Ex - Gasoline 541002 Natural Resources 300 908.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601154 300 122774 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 37.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122775 Fac Main - Elec - Wiring 543060 Natural Resources 300 14.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122776 Main -GarbageRemoval 532023 Natural Resources 300 2470 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 601110 300 122777 AdmOp-Property Tax 592026 Natural Resources 300 62.880 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601140 300 122778 Fac Main - Elec - General 543056 Natural Resources 300 4.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122779 Eqp Main-Repair parts 545006 Natural Resources 300 238.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122780 Main -GarbageRemoval 532023 Natural Resources 300 110 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RENEWABLE RESOURCES LLC 391491 601204 300 122781 SpOp-UniformsandRelated 547022 Natural Resources 300 147.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 601191 300 122782 AdmOp-Property Tax 592026 Natural Resources 300 47.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601068 300 122783 AdmOp-Property Tax 592026 Natural Resources 300 36 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601188 300 122784 SpOp-Agricultural Botanical 547070 Natural Resources 300 67.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TANYA DIONNE MCDONALD 421870 601076 300 122785 Prog Op-Cooperative Agreement 539006 Natural Resources 300 135136.940 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HAMILTON COUNTY 61473 601215 300 122786 AdmOp-Property Tax 592026 Natural Resources 300 400.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601180 300 122787 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 275.090 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601151 300 122788 InState Travel - Board Member 595180 Natural Resources 300 95.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WRIGHT 354898 601223 300 122789 Mot Veh Ex - Propane 541026 Natural Resources 300 157.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 601156 300 122790 Main -FacMainAgrmnt 532004 Natural Resources 300 375 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 601220 300 122791 AdmOp-Property Tax 592026 Natural Resources 300 225 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601143 300 122792 Main - Office Copier 533040 Natural Resources 300 240.040 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601214 300 122793 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 8.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601148 300 122794 Energy - Electricity 520202 Natural Resources 300 150.500 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 601186 300 122795 AdmOp-Freight and Express 599042 Natural Resources 300 329.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials IMPACT PHOTOGRAPHICS INC 361588 601142 300 122796 Stormwater Fee 520109 Natural Resources 300 38.400 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 601093 300 122797 Water and Sewage - Water 520104 Natural Resources 300 169.270 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 601157 300 122798 Water and Sewage - Water 520104 Natural Resources 300 329.690 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 601086 300 122799 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 503.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601225 300 122800 Main -GarbageRemoval 532023 Natural Resources 300 697 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601081 300 122801 Main -GarbageRemoval 532023 Natural Resources 300 801.260 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 601111 300 122802 SpOp-Agricultural Botanical 547070 Natural Resources 300 90.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCDONALD 410958 601075 300 122803 AdmOp-Property Tax 592026 Natural Resources 300 814.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601171 300 122804 AdmOp-Property Tax 592026 Natural Resources 300 93.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601118 300 122805 AdmOp-Property Tax 592026 Natural Resources 300 25 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601166 300 122806 Main - Motor Vehicles 533019 Natural Resources 300 140 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 601187 300 122807 AdmOp-Property Tax 592026 Natural Resources 300 14.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601160 300 122808 Main -GarbageRemoval 532023 Natural Resources 300 72.580 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601194 300 122809 Water and Sewage - Water 520104 Natural Resources 300 640 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COPORATION OF LIBERTY 72554 601185 300 122810 Mot Veh Ex - Gasoline 541002 Natural Resources 300 805.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601153 300 122811 AdmOp-Property Tax 592026 Natural Resources 300 278 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601104 300 122812 AdmOp-Property Tax 592026 Natural Resources 300 56 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601206 300 122813 Cnslt Planning 538154 Natural Resources 300 1982 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 601084 300 122814 Mot Veh Ex -Batteries 541037 Natural Resources 300 152.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601158 300 122815 Fac Main - Elec - Lighting 543057 Natural Resources 300 178.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122816 AdmOp-Property Tax 592026 Natural Resources 300 438 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601127 300 122817 Main -GarbageRemoval 532023 Natural Resources 300 97.700 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601202 300 122818 AdmOp-Property Tax 592026 Natural Resources 300 102.030 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601123 300 122819 Main -GarbageRemoval 532023 Natural Resources 300 241.550 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601205 300 122820 SpOp-Housekeeping 547020 Natural Resources 300 67.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 601138 300 122821 Energy - Electricity 520202 Natural Resources 300 50.830 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 601189 300 122822 AdmOp-Property Tax 592026 Natural Resources 300 60 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601173 300 122823 Stormwater Fee 520109 Natural Resources 300 48 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 601088 300 122824 Main -GarbageRemoval 532023 Natural Resources 300 4120.200 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601082 300 122825 SpOp - Safety -Apparel 547160 Natural Resources 300 138.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 601150 300 122826 SpOp-Food-DrinkingWater 547113 Natural Resources 300 21.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials E AND H PARKS INC 60273 601087 300 122827 Main -GarbageRemoval 532023 Natural Resources 300 810 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 601090 300 122828 Cnslt Planning 538154 Natural Resources 300 9742.540 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 601114 300 122829 Main - LANDSCAPING 532026 Natural Resources 300 10104.500 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 601089 300 122830 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 4204.760 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 601122 300 122831 AdmOp-Property Tax 592026 Natural Resources 300 124 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601172 300 122832 AdmOp-Property Tax 592026 Natural Resources 300 68 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601210 300 122833 Eqp Main-Repair parts 545006 Natural Resources 300 144.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUPERIOR SMALL ENGINES 260329 601184 300 122834 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 1460.430 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 601200 300 122835 AdmOp-Property Tax 592026 Natural Resources 300 158 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601170 300 122836 AdmOp-Property Tax 592026 Natural Resources 300 113 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601178 300 122837 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 35 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 601117 300 122838 Main -GarbageRemoval 532023 Natural Resources 300 136.480 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 601120 300 122839 AdmOp-Property Tax 592026 Natural Resources 300 32.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601193 300 122840 Main - Motor Vehicles 533019 Natural Resources 300 709.380 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials K AND K AUTOMOTIVE INC 331500 601161 300 122841 AdmOp-Property Tax 592026 Natural Resources 300 34 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601074 300 122842 Fac Main -Building Main 543010 Natural Resources 300 1031.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 601212 300 122843 AdmOp-Property Tax 592026 Natural Resources 300 158 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601201 300 122844 AdmOp-Property Tax 592026 Natural Resources 300 63 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601209 300 122845 Main -GarbageRemoval 532023 Natural Resources 300 110 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RENEWABLE RESOURCES LLC 391491 601198 300 122846 AdmOp-Property Tax 592026 Natural Resources 300 68 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601177 300 122847 InState Travel - Board Member 595180 Natural Resources 300 17.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POYNTER, BRYAN W 85816 601147 300 122848 AdmOp-Property Tax 592026 Natural Resources 300 378.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENE COUNTY 55723 601121 300 122849 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 529.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 601152 300 122850 AdmOp-Property Tax 592026 Natural Resources 300 820.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601128 300 122851 Mot Veh Ex - Gasoline 541002 Natural Resources 300 49.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601119 300 122852 AdmOp-Property Tax 592026 Natural Resources 300 56 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601113 300 122853 AdmOp-Property Tax 592026 Natural Resources 300 272 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SULLIVAN COUNTY 63349 601169 300 122854 Fac Main - Constrctn Material 543022 Natural Resources 300 2758.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials FASTENAL COMPANY 21225 601149 300 122855 Main -GarbageRemoval 532023 Natural Resources 300 697 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601080 300 122856 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 87.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-08T00:00:00 APV7514382 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601083 300 122857 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2614.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601998 300 122858 Prog Op - Background Checks 539140 Natural Resources 300 50.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DISA INDIANA LLC 351421 602076 300 122859 Mot Veh Ex - Gasoline 541002 Natural Resources 300 698.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602065 300 122860 Prog Op - Background Checks 539140 Natural Resources 300 71.500 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials DISA INDIANA LLC 351421 602075 300 122861 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 601994 300 122862 Mot Veh Ex - Gen Fuel 541028 Natural Resources 300 3571.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602015 300 122863 Eqp Main-Repair parts 545006 Natural Resources 300 77.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ELMER BUZBEE 75228 602063 300 122864 Main -GarbageRemoval 532023 Natural Resources 300 65 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE DAVIDSON COMPANY INC 326979 601973 300 122865 NonRealEstRnt-Office Copier 591030 Natural Resources 300 149.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601934 300 122866 SpOp-Supply for Resale 547077 Natural Resources 300 1816.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CAS CONTRACTING LLC 310353 602070 300 122867 Main-BuildMat-General 543069 Natural Resources 300 48.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 602091 300 122868 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 169.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602082 300 122869 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 125.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602007 300 122870 Main -GarbageRemoval 532023 Natural Resources 300 143.650 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 602089 300 122871 Main-BuildMat-General 543069 Natural Resources 300 15.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 601984 300 122872 Const -BuildRepair-General 538920 Natural Resources 300 4500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DON'S FOUNDATION REPAIR INC 423381 602108 300 122873 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2446.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602079 300 122874 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 89.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601944 300 122875 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials JACKS JOHNS LLC 425473 601951 300 122876 Main-BuildMat-Supplies 543073 Natural Resources 300 1125 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DUANE MARKER 316609 602073 300 122877 Main -GarbageRemoval 532023 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 602051 300 122878 SpOp - MaterialsandParts 547180 Natural Resources 300 28.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINTON ACE HARDWARE INC 431651 602053 300 122879 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 145.150 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 601955 300 122880 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 14400 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 601941 300 122881 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 15 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOOSE AND SONS LLC 424891 602030 300 122882 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 11 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 602072 300 122883 Main - Equipment Inspection 533023 Natural Resources 300 129.500 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB-DIETZ INC 52606 602071 300 122884 SpOp-Badges Pins IDs 547036 Natural Resources 300 351.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 602028 300 122885 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 18.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602085 300 122886 SpOp-Agricultural Botanical 547070 Natural Resources 300 968.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 601985 300 122887 Const-BuildRepairNonStructural 538925 Natural Resources 300 5767.050 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN EXCAVATING LLC 401281 602112 300 122888 Energy - Electricity 520202 Natural Resources 300 102.720 Utilities 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials NIPSCO 50220 601970 300 122889 SpOp-UniformsandRelated 547022 Natural Resources 300 332.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 602046 300 122890 SpOpSp-Safety 547032 Natural Resources 300 269.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 602009 300 122891 MedVet-LabSupply-GenMedical 548113 Natural Resources 300 289.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 602045 300 122892 Main - BuildgandGrnd Main 532010 Natural Resources 300 600 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 601940 300 122893 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1045 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 602109 300 122894 Main-Plumbing-General 543066 Natural Resources 300 20.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602087 300 122895 Water and Sewage 520102 Natural Resources 300 7056 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 602037 300 122896 MedVet-Veterinary Mat and Parts 548122 Natural Resources 300 49.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials W W GRAINGER, INC 15156 602004 300 122897 SpOp-Food-Dairy 547103 Natural Resources 300 686.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCHOLL DAIRY CO INC 7720 602102 300 122898 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 180 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS BAR ASSOCIATION 55471 601966 300 122899 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 165.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 602047 300 122900 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 55.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 602033 300 122901 NonRealEstRnt-Office Copier 591030 Natural Resources 300 90.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601936 300 122902 Fac Main - Elec - Switches 543059 Natural Resources 300 369.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602088 300 122903 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 239.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601964 300 122904 SpOp-Laboratory 547014 Natural Resources 300 327.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HACH CO 14136 601968 300 122905 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1780 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 601942 300 122906 Main-BuildMat-General 543069 Natural Resources 300 36.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 602092 300 122907 Const -BuildRepair-General 538920 Natural Resources 300 14321.250 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 602043 300 122908 Active - Benefit/Pension 517078 Natural Resources 300 50785.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 602110 300 122909 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 55.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 602060 300 122910 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1504.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602055 300 122911 Eqp Main-Repair parts 545006 Natural Resources 300 4250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOYD AND SONS MACHINERY LLC 286776 602050 300 122912 Main - Mowing 532012 Natural Resources 300 813 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER MOORE 335972 602020 300 122913 SpOp-Agricultural Botanical 547070 Natural Resources 300 898.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 601983 300 122914 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 61.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602086 300 122915 Energy - Electricity 520202 Natural Resources 300 2905.200 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 601970 300 122916 Main-Plumbing-General 543066 Natural Resources 300 1435.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 602101 300 122917 Energy - Electricity 520202 Natural Resources 300 212.800 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 602018 300 122918 Main -Cleaning Serv 532022 Natural Resources 300 166.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICE SANITATION INC 208990 602105 300 122919 Energy - Natural Gas 520204 Natural Resources 300 8.520 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 602095 300 122920 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 78.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ZOLMAN TIRE 83303 602118 300 122921 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 125.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601962 300 122922 Sec and Sfty - Water Safety 534090 Natural Resources 300 1477 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 602106 300 122923 SpOp-Agricultural Botanical 547070 Natural Resources 300 124.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 602029 300 122924 Main -GarbageRemoval 532023 Natural Resources 300 68.980 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601987 300 122925 Main - Utilities 532037 Natural Resources 300 1520 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 602041 300 122926 Fac Main -Cleaning 543020 Natural Resources 300 154.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 602039 300 122927 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 25.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602065 300 122928 SpOpSp-Safety 547032 Natural Resources 300 109.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 602054 300 122929 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 32.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TIRE STAR WOLCOTTVILLE 353805 601997 300 122930 SpOp-Recreation 547038 Natural Resources 300 3744 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 602099 300 122931 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 90.410 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 602103 300 122932 Main - Motor Vehicles 533019 Natural Resources 300 17.500 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ZOLMAN TIRE 83303 602118 300 122933 Inf Main-Lumber Building 544050 Natural Resources 300 44.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 602016 300 122934 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 169.360 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601933 300 122935 Main -GarbageRemoval 532023 Natural Resources 300 750 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER MOORE 335972 602022 300 122936 Const -BuildRepair-General 538920 Natural Resources 300 14321.250 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 602040 300 122937 Shop equipment 555539 Natural Resources 300 2172.840 Capital Costs 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 602104 300 122938 Main -Cleaning Serv 532022 Natural Resources 300 400 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WILLIAM B VOOSEN 391025 602114 300 122939 SpOp-Housekeeping 547020 Natural Resources 300 64.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 601992 300 122940 AdmOp-Freight and Express 599042 Natural Resources 300 49.350 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 602059 300 122941 SpOp-UniformsandRelated 547022 Natural Resources 300 44 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials BLACKJACK UNIFORMS 62282 601990 300 122942 SpOp-Agricultural Botanical 547070 Natural Resources 300 4567.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FW SCHUMACHER CO INC 205929 601976 300 122943 Main -GarbageRemoval 532023 Natural Resources 300 126.490 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 602035 300 122944 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 3065 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 601946 300 122945 Main - Mowing 532012 Natural Resources 300 660 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER MOORE 335972 602024 300 122946 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 9118.480 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 601949 300 122947 Energy - Natural Gas 520204 Natural Resources 300 329.410 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 601970 300 122948 Mot Veh Ex - BioFuels 541018 Natural Resources 300 810.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602061 300 122949 Main-ShopMachine-Supls 545051 Natural Resources 300 87.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 602010 300 122950 Main -GarbageRemoval 532023 Natural Resources 300 194.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 602098 300 122951 Main-BuildMat-Supplies 543073 Natural Resources 300 798.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 602044 300 122952 Fac Main -Building Main 543010 Natural Resources 300 909 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials S and L ELECTRIC INC 375758 602019 300 122953 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 118.030 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 602034 300 122954 Ret - Benefit/Pension-With Med 517082 Natural Resources 300 651954.300 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 601991 300 122955 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1325.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602006 300 122956 SpOp-UniformsandRelated 547022 Natural Resources 300 1803.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 602046 300 122957 Main - Shop Equipment 533025 Natural Resources 300 420.630 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 602057 300 122958 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 4964 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 601950 300 122959 SpOp-Livstock otherAnimals 547066 Natural Resources 300 6102 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOLLON BAIT and FISH FARM 56297 601980 300 122960 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 38.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602000 300 122961 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 35 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 601979 300 122962 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 134.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 602014 300 122963 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 116.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601938 300 122964 Const -BuildRepair-General 538920 Natural Resources 300 1282 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 601943 300 122965 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 33.070 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601937 300 122966 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 9015 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON MELLOH INC 226542 601948 300 122967 SpOpSp-Safety 547032 Natural Resources 300 257.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 602045 300 122968 Main -GarbageRemoval 532023 Natural Resources 300 163.800 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 602017 300 122969 Eqp Main-Repair parts 545006 Natural Resources 300 142.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602012 300 122970 Energy - Electricity 520202 Natural Resources 300 501.300 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 602023 300 122971 Main - Mowing 532012 Natural Resources 300 720 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER MOORE 335972 601939 300 122972 Off-Office Supplies 546002 Natural Resources 300 431.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 601995 300 122973 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 65.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601999 300 122974 Off-Office Supplies 546002 Natural Resources 300 21.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 602115 300 122975 Main-BuildMat-Supplies 543073 Natural Resources 300 53.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 602027 300 122976 Const -BuildRepair-General 538920 Natural Resources 300 3045 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 602052 300 122977 Off-Office Supplies 546002 Natural Resources 300 265.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 602021 300 122978 Main -FacMainAgrmnt 532004 Natural Resources 300 82.990 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOEL P GRAMLING INC 105084 602001 300 122979 Eqp Main-Repair parts 545006 Natural Resources 300 4693.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 602013 300 122980 Eqp Main-Repair parts 545006 Natural Resources 300 115.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602067 300 122981 Main-BuildMat-General 543069 Natural Resources 300 48.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 602090 300 122982 Main - BuildgandGrnd Main 532010 Natural Resources 300 1032.610 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 602074 300 122983 SpOp-UniformsandRelated 547022 Natural Resources 300 36.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 601981 300 122984 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 20.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602062 300 122985 Eqp Main-Repair parts 545006 Natural Resources 300 50.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 602111 300 122986 Prog Op - Background Checks 539140 Natural Resources 300 50.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DISA INDIANA LLC 351421 602078 300 122987 SpOp-Agricultural Botanical 547070 Natural Resources 300 40.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCDONALD 410958 601986 300 122988 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 92.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601960 300 122989 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 64.040 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601989 300 122990 Energy - Electricity 520202 Natural Resources 300 0 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 601418 300 122991 SpOp-Supply for Resale 547077 Natural Resources 300 325 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FISCHER FOOD GRADE, INC 221315 602049 300 122992 Main - Mowing 532012 Natural Resources 300 720 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER MOORE 335972 602026 300 122993 SpOp - Industrial Gases 547129 Natural Resources 300 255.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AIRGAS INC 339507 602008 300 122994 SpOp-Supply for Resale 547077 Natural Resources 300 4095 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DEREK VAN GUNDY 436949 601967 300 122995 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 172.530 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601963 300 122996 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 24.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602083 300 122997 Energy - Electricity 520202 Natural Resources 300 17220.800 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 602094 300 122998 Main-Plumbing-General 543066 Natural Resources 300 122.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602080 300 122999 SpOp-Agricultural Botanical 547070 Natural Resources 300 867.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 601750 300 123000 Off-Office Supplies 546002 Natural Resources 300 110.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 601996 300 123001 Vehicles - Related Equipment 555524 Natural Resources 300 38.520 Capital Costs 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials W W GRAINGER, INC 15156 602025 300 123002 Main -Cleaning Serv 532022 Natural Resources 300 1000 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JEANNE BLAKE 366437 602100 300 123003 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 13.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601936 300 123004 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 313.800 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 601956 300 123005 Eqp Main-Repair parts 545006 Natural Resources 300 340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RENEW HYDRAULICS INC 437971 602064 300 123006 Mot Veh Ex - Diesel 541016 Natural Resources 300 1930.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602061 300 123007 Water and Sewage 520102 Natural Resources 300 4411 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 602081 300 123008 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 46.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602066 300 123009 Main -Pest Control 532024 Natural Resources 300 290 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROLLINS INC 279927 602003 300 123010 Prog Op-Cooperative Agreement 539006 Natural Resources 300 483.980 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 601993 300 123011 Off-Office Supplies 546002 Natural Resources 300 148.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 602117 300 123012 Main -GarbageRemoval 532023 Natural Resources 300 786.760 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 602069 300 123013 SpOp-Agricultural Botanical 547070 Natural Resources 300 274.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK BARTLOW 422897 601988 300 123014 Inf Main-Salt CalCl 544021 Natural Resources 300 448.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 602002 300 123015 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 215.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DIVE RESCUE INTERNATIONAL INC 282729 601974 300 123016 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 4.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STUTZMAN POWER EQUIPMENT LLC 353448 602031 300 123017 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 109.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601965 300 123018 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 2946.550 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 602110 300 123019 SpOp -Household 547016 Natural Resources 300 45.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 602011 300 123020 Energy - Electricity 520202 Natural Resources 300 2144.660 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 602032 300 123021 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 77.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602068 300 123022 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 29.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602084 300 123023 Fac Main -Building Main 543010 Natural Resources 300 11.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRABER POST BUILDINGS INC 69266 601144 300 123024 Main - BuildgandGrnd Main 532010 Natural Resources 300 85 Contractual Services 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 601952 300 123025 Off-Office Supplies 546002 Natural Resources 300 9.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 602116 300 123026 Main -FacMainAgrmnt 532004 Natural Resources 300 1982 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 601954 300 123027 SpOp - Instct-Classroom 547130 Natural Resources 300 1650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials IMPACT PHOTOGRAPHICS INC 361588 602042 300 123028 Main - Equip Main Agreement 533004 Natural Resources 300 2355.700 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 602058 300 123029 Energy - Heating fuel 520208 Natural Resources 300 196.470 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 602005 300 123030 Main -GarbageRemoval 532023 Natural Resources 300 112.840 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-21T00:00:00 APV7522305 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HWSTAR HOLDINGS CORP 357133 602097 300 123031 Off-Office Supplies 546002 Natural Resources 300 175.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 605770 300 123032 Water and Sewage 520102 Natural Resources 300 7056 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 605652 300 123033 Water and Sewage 520102 Natural Resources 300 4411 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 605654 300 123034 Main - Marine Repair 533020 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605730 300 123035 Telecom -TelephoneLocalService 521002 Natural Resources 300 12 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 605655 300 123036 Prof Serv - Fishing 531033 Natural Resources 300 2805.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TETRA TECH INC 55842 605468 300 123037 Main - Marine Repair 533020 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605729 300 123038 Active - Benefit/Pension 517078 Natural Resources 300 136366.580 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 605696 300 123039 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 -861.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 604509 300 123040 Mot Veh Ex - Diesel 541016 Natural Resources 300 -95 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 604522 300 123041 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 861.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 604509 300 123042 Main - Marine Repair 533020 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605731 300 123043 Main -FacMainAgrmnt 532004 Natural Resources 300 125 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 605739 300 123044 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605729 300 123045 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605730 300 123046 Main -GarbageRemoval 532023 Natural Resources 300 95 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 604522 300 123047 Trade Shows 599126 Natural Resources 300 2500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RENFRO PRODUCTIONS INC 108335 605712 300 123048 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 15154.220 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 605696 300 123049 Const -BuildRepair-General 538920 Natural Resources 300 1824.700 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANKSTER BROS 334530 605751 300 123050 Off-Office Supplies 546002 Natural Resources 300 34.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials STAPLES INC 22724 605767 300 123051 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 25 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JULIA MARKOVITZ 362800 605692 300 123052 Trade Shows 599126 Natural Resources 300 2500 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RENFRO PRODUCTIONS INC 108335 605712 300 123053 Main - Lawnmowers 533044 Natural Resources 300 975.170 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 605748 300 123054 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 -869.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 604510 300 123055 Prof Serv - Data Mgmt 531037 Natural Resources 300 0 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 604703 300 123056 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 869.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 604510 300 123057 Off-Office Supplies 546002 Natural Resources 300 467.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STAPLES INC 22724 605766 300 123058 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605710 300 123059 Main - Marine Repair 533020 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605733 300 123060 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 49264.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 605696 300 123061 Main -GarbageRemoval 532023 Natural Resources 300 185.400 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 605742 300 123062 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605733 300 123063 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605731 300 123064 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 3649.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 605696 300 123065 Main - Motor Vehicles 533019 Natural Resources 300 64.310 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605772 300 123066 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 175.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605759 300 123067 Const -BuildRepair-Structural 538923 Natural Resources 300 2389312 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE SKILLMAN CORPORATION 405217 605754 300 123068 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 12 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 605662 300 123069 Telecom -TelephoneLocalService 521002 Natural Resources 300 6 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 605760 300 123070 Eqp Main-Repair parts 545006 Natural Resources 300 315 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 605756 300 123071 Main - Motor Vehicles 533019 Natural Resources 300 67.030 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605746 300 123072 NonRealEstRnt-Office Copier 591030 Natural Resources 300 90.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605653 300 123073 Eqp Main-Repair parts 545006 Natural Resources 300 1142.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 605779 300 123074 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 32.320 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605764 300 123075 Main - LANDSCAPING 532026 Natural Resources 300 13001.430 Contractual Services 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials MIDWEST LANDSCAPE INDUSTRIES INC 392417 605649 300 123076 SpOp-Data Process 547058 Natural Resources 300 17680 Supplies, Parts and Materials 2026 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Lifetime Hunting/Fishing License 3330 PeopleSoft Financials ILAB LLC 320484 605638 300 123077 AdmOp-Legal Ads 599030 Natural Resources 300 8.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IBJ CORPORATION 50010 605777 300 123078 Main -GarbageRemoval 532023 Natural Resources 300 408.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 605664 300 123079 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1181.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605688 300 123080 Energy - Heating fuel 520208 Natural Resources 300 224.030 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 605674 300 123081 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605698 300 123082 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 2499 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE WILDLIFE SOCIETY BSU 86580 605663 300 123083 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 32.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605752 300 123084 Energy - Electricity 520202 Natural Resources 300 148.810 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 605646 300 123085 Eqp Main-Repair parts 545006 Natural Resources 300 225 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 605682 300 123086 Main - LANDSCAPING 532026 Natural Resources 300 1954.950 Contractual Services 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials MIDWEST LANDSCAPE INDUSTRIES INC 392417 605650 300 123087 Main - Marine Repair 533020 Natural Resources 300 270 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605732 300 123088 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 242.600 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MARSHALL MECHANICAL 258802 605716 300 123089 Energy - Electricity 520202 Natural Resources 300 107.120 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 605658 300 123090 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 99.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605761 300 123091 Main -Cleaning Serv 532022 Natural Resources 300 718.320 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 605707 300 123092 Off-Office Supplies 546002 Natural Resources 300 1262.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 605718 300 123093 Telecom -TelephoneLocalService 521002 Natural Resources 300 6 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 605758 300 123094 Energy - Heating fuel 520208 Natural Resources 300 510.550 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 605673 300 123095 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605700 300 123096 Energy - Electricity 520202 Natural Resources 300 313.150 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINERGY CORP 50233 605635 300 123097 Water and Sewage - Water 520104 Natural Resources 300 184.930 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CATARACT LAKE WATER CORP 194372 605645 300 123098 Fac Main -Cleaning 543020 Natural Resources 300 697.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AMERICAN BEDDING MFG 284070 605717 300 123099 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 605720 300 123100 SpOp-UniformsandRelated 547022 Natural Resources 300 579 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 605630 300 123101 Energy - Electricity 520202 Natural Resources 300 2357.280 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 605776 300 123102 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 171.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605786 300 123103 Main - Office Copier 533040 Natural Resources 300 66.920 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605738 300 123104 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605708 300 123105 Energy - Electricity 520202 Natural Resources 300 3714.430 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 605659 300 123106 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials APEXX ENTERPRISES LLC 309837 605713 300 123107 Main - Security Equipment 532063 Natural Resources 300 461.500 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 605660 300 123108 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 150 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MITCHELL CHAMBER OF COMMERCE 223631 605749 300 123109 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 86.960 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605678 300 123110 Main - Motor Vehicles 533019 Natural Resources 300 326.580 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TEAM CHEVROLET 391820 605768 300 123111 Sp Op -Laundry 547018 Natural Resources 300 181.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 605669 300 123112 SpOp - MaterialsandParts 547180 Natural Resources 300 369.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 605778 300 123113 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 591.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605724 300 123114 Mot Veh Ex - Gasoline 541002 Natural Resources 300 301.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605676 300 123115 Main - Motor Vehicles 533019 Natural Resources 300 75 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 605679 300 123116 Main - Mowing 532012 Natural Resources 300 1200 Contractual Services 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials SCOTT KICKBUSH 410531 605725 300 123117 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 132.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GLEN'S TIRE, INC. 93938 605715 300 123118 Main - Motor Vehicles 533019 Natural Resources 300 1008.360 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605745 300 123119 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 157.760 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605783 300 123120 Main -GarbageRemoval 532023 Natural Resources 300 474 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 605787 300 123121 Off-Office Supplies 546002 Natural Resources 300 92.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials STAPLES INC 22724 605788 300 123122 Main - Office Copier 533040 Natural Resources 300 66.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605735 300 123123 Fac Main -Electrical 543016 Natural Resources 300 286.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G and M ACE HARDWARE 61673 605773 300 123124 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 190.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605785 300 123125 Off-Printer Paper 546005 Natural Resources 300 124.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 605670 300 123126 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 16.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605676 300 123127 Off-Office Supplies 546002 Natural Resources 300 26.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials STAPLES INC 22724 605629 300 123128 Eqp Main-Repair parts 545006 Natural Resources 300 124.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605672 300 123129 Main - BuildgandGrnd Main 532010 Natural Resources 300 160 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN COMBS 424530 605680 300 123130 NonRealEstRnt-Office Copier 591030 Natural Resources 300 140.340 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605727 300 123131 Main - Shop Equipment 533025 Natural Resources 300 982.830 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KLYE MATHEW MORSE 423383 605705 300 123132 Eqp Main-Repair parts 545006 Natural Resources 300 74.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 605665 300 123133 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 10539.680 Contractual Services 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 605780 300 123134 Energy - Heating fuel 520208 Natural Resources 300 212.240 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 605675 300 123135 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605704 300 123136 Main - Motor Vehicles 533019 Natural Resources 300 44.310 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605747 300 123137 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605694 300 123138 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 719.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials MCCOART'S AUTO, INC. 91170 605709 300 123139 Inf Main-Lumber Building 544050 Natural Resources 300 577.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 605677 300 123140 Energy - Electricity 520202 Natural Resources 300 3198.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 605755 300 123141 Fac Main -Electrical 543016 Natural Resources 300 620.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G and M ACE HARDWARE 61673 605774 300 123142 Energy - Electricity 520202 Natural Resources 300 1398.380 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 605657 300 123143 NonRealEstRnt-Office Copier 591030 Natural Resources 300 24.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605653 300 123144 Energy - Heating fuel 520208 Natural Resources 300 257.890 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605782 300 123145 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 154.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 605701 300 123146 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 127.530 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605691 300 123147 Fac Main -Building Main 543010 Natural Resources 300 116.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G and M ACE HARDWARE 61673 605775 300 123148 SpOp -Household 547016 Natural Resources 300 93.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 605721 300 123149 Main - Office Copier 533040 Natural Resources 300 63.160 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605734 300 123150 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1088.390 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ALLIED MECHANICAL INC 233475 605757 300 123151 Water and Sewage - Sewer 520106 Natural Resources 300 499.740 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF CLOVERDALE 81356 605647 300 123152 Main - Office Copier 533040 Natural Resources 300 62.180 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605737 300 123153 Mot Veh Ex - Gasoline 541002 Natural Resources 300 632.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605722 300 123154 Energy - Liquid Gas 520206 Natural Resources 300 385.580 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 605726 300 123155 Const -BuildRepair-General 538920 Natural Resources 300 52000 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLEIS AND VANDENBRINK ENGINEERING INC 254967 605784 300 123156 Main - Office Copier 533040 Natural Resources 300 62.350 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605741 300 123157 Off-Office Supplies 546002 Natural Resources 300 320.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 605670 300 123158 SpOp -Ammo and related 547072 Natural Resources 300 695 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ROSA OVERHOLT 304735 605690 300 123159 Prof Serv - Livestock Breed 531034 Natural Resources 300 78912 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JOHN DEMIK 324636 605762 300 123160 SpOp -Household 547016 Natural Resources 300 9926.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 605753 300 123161 Fac Main -Electrical 543016 Natural Resources 300 1035 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 605643 300 123162 Mot Veh Ex -Batteries 541037 Natural Resources 300 249 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials E and M GAS COMPANY 104511 605679 300 123163 Main - Office Copier 533040 Natural Resources 300 65.310 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605634 300 123164 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 35 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 605667 300 123165 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605695 300 123166 Eqp Main-Repair parts 545006 Natural Resources 300 539.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 605703 300 123167 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 33 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 605684 300 123168 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 74.980 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605740 300 123169 Main - Office Copier 533040 Natural Resources 300 64.450 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605736 300 123170 Main - LANDSCAPING 532026 Natural Resources 300 7236.310 Contractual Services 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials MIDWEST LANDSCAPE INDUSTRIES INC 392417 605651 300 123171 Main - Motor Vehicles 533019 Natural Resources 300 97.910 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605744 300 123172 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 68.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 605732 300 123173 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 98.240 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605689 300 123174 Main - Equip Main Agreement 533004 Natural Resources 300 1052.500 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 605644 300 123175 Inf Main-Salt CalCl 544021 Natural Resources 300 1366.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 605671 300 123176 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605697 300 123177 Mot Veh Ex - Gasoline 541002 Natural Resources 300 981.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605632 300 123178 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 68.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605685 300 123179 Main -GarbageRemoval 532023 Natural Resources 300 36.750 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 605683 300 123180 Energy - Heating fuel 520208 Natural Resources 300 264.060 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605781 300 123181 Main - Fac Inspection 532020 Natural Resources 300 572 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 605723 300 123182 SpOp-Data Process 547058 Natural Resources 300 12316.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Lifetime Hunting/Fishing License 3330 PeopleSoft Financials ILAB LLC 320484 605640 300 123183 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 67.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605668 300 123184 Eqp Main-Repair parts 545006 Natural Resources 300 111.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 605706 300 123185 Energy - Electricity 520202 Natural Resources 300 1212.200 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 605656 300 123186 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 689.210 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605636 300 123187 Sec and Sfty - Fire Control 534020 Natural Resources 300 800 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 605765 300 123188 Main - Motor Vehicles 533019 Natural Resources 300 115.200 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials K B AUTO WORKS INC 78794 605711 300 123189 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 79.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605633 300 123190 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.690 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605750 300 123191 Main - Motor Vehicles 533019 Natural Resources 300 82.940 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605771 300 123192 Energy - Electricity 520202 Natural Resources 300 28.110 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINERGY CORP 50233 605642 300 123193 Energy - Heating fuel 520208 Natural Resources 300 262.320 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605769 300 123194 Main -FacMainAgrmnt 532004 Natural Resources 300 1700 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 605639 300 123195 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials JACKS JOHNS LLC 425473 605631 300 123196 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 239.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605687 300 123197 Main -Cleaning Serv 532022 Natural Resources 300 166.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICE SANITATION INC 208990 605648 300 123198 Fac Main -Plumbing Drainage 543014 Natural Resources 300 60 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 605641 300 123199 Energy - Liquid Gas 520206 Natural Resources 300 1902.180 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605728 300 123200 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605702 300 123201 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 605693 300 123202 Main - Shop Equipment 533025 Natural Resources 300 223.180 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-15T00:00:00 APV7556148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FTC ENTERPRISES INC 438700 605743 300 123203 COLLECTION SERVICE 531015 Revenue 90 22.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 298223 90 123204 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 298117 90 123205 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 298159 90 123206 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 298125 90 123207 COLLECTION SERVICE 531015 Revenue 90 104.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 298115 90 123208 COLLECTION SERVICE 531015 Revenue 90 642 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 298208 90 123209 COLLECTION SERVICE 531015 Revenue 90 158.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 298078 90 123210 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 298109 90 123211 COLLECTION SERVICE 531015 Revenue 90 151.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 298162 90 123212 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 298183 90 123213 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 298179 90 123214 COLLECTION SERVICE 531015 Revenue 90 97.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 298178 90 123215 COLLECTION SERVICE 531015 Revenue 90 485.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 298233 90 123216 COLLECTION SERVICE 531015 Revenue 90 10434 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 298106 90 123217 COLLECTION SERVICE 531015 Revenue 90 95.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 298193 90 123218 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 298145 90 123219 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 298180 90 123220 COLLECTION SERVICE 531015 Revenue 90 5528.280 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 298113 90 123221 COLLECTION SERVICE 531015 Revenue 90 271712.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 298240 90 123222 COLLECTION SERVICE 531015 Revenue 90 68.970 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 298221 90 123223 COLLECTION SERVICE 531015 Revenue 90 465 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 298111 90 123224 COLLECTION SERVICE 531015 Revenue 90 192 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 298164 90 123225 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 298232 90 123226 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 298174 90 123227 COLLECTION SERVICE 531015 Revenue 90 216.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 298134 90 123228 COLLECTION SERVICE 531015 Revenue 90 714 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 298192 90 123229 COLLECTION SERVICE 531015 Revenue 90 207 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 298156 90 123230 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 298160 90 123231 COLLECTION SERVICE 531015 Revenue 90 139.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 298135 90 123232 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 298230 90 123233 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 298143 90 123234 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 298101 90 123235 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 19671.450 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 298245 90 123236 COLLECTION SERVICE 531015 Revenue 90 1692.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 298093 90 123237 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 298211 90 123238 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 298205 90 123239 COLLECTION SERVICE 531015 Revenue 90 11.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 298152 90 123240 COLLECTION SERVICE 531015 Revenue 90 649.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 298166 90 123241 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 298094 90 123242 COLLECTION SERVICE 531015 Revenue 90 244.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 298187 90 123243 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 298167 90 123244 COLLECTION SERVICE 531015 Revenue 90 441.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 298201 90 123245 Prog Op-FOOD PROCESSING 539014 Revenue 90 372 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials BREWER MECHANICAL SERVICES LLC 427885 298242 90 123246 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 298083 90 123247 COLLECTION SERVICE 531015 Revenue 90 701.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 298100 90 123248 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 298151 90 123249 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 298165 90 123250 Prog Op-Software Maint 539035 Revenue 90 11324.280 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRECISELY SOFTWARE INCORPORATED 78 298248 90 123251 COLLECTION SERVICE 531015 Revenue 90 177.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 298128 90 123252 Ins and Bond - Instructor 537031 Revenue 90 2666.930 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 298246 90 123253 COLLECTION SERVICE 531015 Revenue 90 48.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 298206 90 123254 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 298219 90 123255 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 298089 90 123256 COLLECTION SERVICE 531015 Revenue 90 237 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 298092 90 123257 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 298122 90 123258 COLLECTION SERVICE 531015 Revenue 90 264 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 298176 90 123259 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 298112 90 123260 COLLECTION SERVICE 531015 Revenue 90 351 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 298169 90 123261 COLLECTION SERVICE 531015 Revenue 90 195.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 298182 90 123262 COLLECTION SERVICE 531015 Revenue 90 50.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 298105 90 123263 COLLECTION SERVICE 531015 Revenue 90 1042.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 298141 90 123264 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 298224 90 123265 COLLECTION SERVICE 531015 Revenue 90 168 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 298131 90 123266 COLLECTION SERVICE 531015 Revenue 90 1464.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 298236 90 123267 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 298194 90 123268 COLLECTION SERVICE 531015 Revenue 90 969 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 298209 90 123269 COLLECTION SERVICE 531015 Revenue 90 243.920 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 298212 90 123270 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 298099 90 123271 COLLECTION SERVICE 531015 Revenue 90 63.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 298217 90 123272 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 298142 90 123273 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 298216 90 123274 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 298237 90 123275 COLLECTION SERVICE 531015 Revenue 90 651 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 298184 90 123276 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 298234 90 123277 COLLECTION SERVICE 531015 Revenue 90 969 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 298080 90 123278 COLLECTION SERVICE 531015 Revenue 90 371.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 298082 90 123279 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 298204 90 123280 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 298190 90 123281 COLLECTION SERVICE 531015 Revenue 90 83.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 298198 90 123282 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 298149 90 123283 COLLECTION SERVICE 531015 Revenue 90 1004.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 298158 90 123284 COLLECTION SERVICE 531015 Revenue 90 147.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 298084 90 123285 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 298199 90 123286 COLLECTION SERVICE 531015 Revenue 90 285 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 298096 90 123287 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 298129 90 123288 AdmOp-PostageMeter/Postage 599036 Revenue 90 1668.720 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 298244 90 123289 COLLECTION SERVICE 531015 Revenue 90 161.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 298088 90 123290 Exempt Unemployment Insurance 519110 Revenue 90 7034.890 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 298243 90 123291 COLLECTION SERVICE 531015 Revenue 90 163.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 298163 90 123292 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 298119 90 123293 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 298148 90 123294 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 298077 90 123295 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 298086 90 123296 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 298197 90 123297 COLLECTION SERVICE 531015 Revenue 90 615.860 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 298123 90 123298 COLLECTION SERVICE 531015 Revenue 90 25.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 298228 90 123299 COLLECTION SERVICE 531015 Revenue 90 390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 298203 90 123300 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 298114 90 123301 COLLECTION SERVICE 531015 Revenue 90 120.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 298172 90 123302 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 298222 90 123303 COLLECTION SERVICE 531015 Revenue 90 5439.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 298087 90 123304 COLLECTION SERVICE 531015 Revenue 90 394.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 298177 90 123305 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 298091 90 123306 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 298107 90 123307 COLLECTION SERVICE 531015 Revenue 90 297 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 298136 90 123308 COLLECTION SERVICE 531015 Revenue 90 135.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 298130 90 123309 COLLECTION SERVICE 531015 Revenue 90 111.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 298188 90 123310 COLLECTION SERVICE 531015 Revenue 90 103.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 298207 90 123311 COLLECTION SERVICE 531015 Revenue 90 131.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 298133 90 123312 AdmOp-Freight and Express 599042 Revenue 90 3.060 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 298241 90 123313 COLLECTION SERVICE 531015 Revenue 90 288.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 298127 90 123314 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 579.300 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 298247 90 123315 COLLECTION SERVICE 531015 Revenue 90 98.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 298121 90 123316 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 298235 90 123317 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 298140 90 123318 COLLECTION SERVICE 531015 Revenue 90 103.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 298102 90 123319 COLLECTION SERVICE 531015 Revenue 90 45.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 298098 90 123320 COLLECTION SERVICE 531015 Revenue 90 730.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 298138 90 123321 COLLECTION SERVICE 531015 Revenue 90 24.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 298090 90 123322 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 298154 90 123323 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 298116 90 123324 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 298137 90 123325 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 298081 90 123326 COLLECTION SERVICE 531015 Revenue 90 14.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 298215 90 123327 COLLECTION SERVICE 531015 Revenue 90 2691.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 298231 90 123328 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 298189 90 123329 COLLECTION SERVICE 531015 Revenue 90 262.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 298095 90 123330 COLLECTION SERVICE 531015 Revenue 90 2472.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 298168 90 123331 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 298103 90 123332 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 298170 90 123333 COLLECTION SERVICE 531015 Revenue 90 63.490 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 298110 90 123334 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 298218 90 123335 COLLECTION SERVICE 531015 Revenue 90 2325 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 298085 90 123336 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 298213 90 123337 COLLECTION SERVICE 531015 Revenue 90 435.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 298146 90 123338 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 298173 90 123339 COLLECTION SERVICE 531015 Revenue 90 56.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 298104 90 123340 COLLECTION SERVICE 531015 Revenue 90 453 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 298120 90 123341 COLLECTION SERVICE 531015 Revenue 90 66.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 298144 90 123342 COLLECTION SERVICE 531015 Revenue 90 66.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 298185 90 123343 COLLECTION SERVICE 531015 Revenue 90 1433.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 298108 90 123344 COLLECTION SERVICE 531015 Revenue 90 72.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 298227 90 123345 COLLECTION SERVICE 531015 Revenue 90 4740.460 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 298079 90 123346 COLLECTION SERVICE 531015 Revenue 90 291 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 298225 90 123347 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 298132 90 123348 COLLECTION SERVICE 531015 Revenue 90 47.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 298238 90 123349 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 298153 90 123350 COLLECTION SERVICE 531015 Revenue 90 816.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 298157 90 123351 COLLECTION SERVICE 531015 Revenue 90 541.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 298124 90 123352 COLLECTION SERVICE 531015 Revenue 90 392.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 298150 90 123353 COLLECTION SERVICE 531015 Revenue 90 65.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 298171 90 123354 COLLECTION SERVICE 531015 Revenue 90 85.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 298210 90 123355 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 298229 90 123356 COLLECTION SERVICE 531015 Revenue 90 1128 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 298181 90 123357 COLLECTION SERVICE 531015 Revenue 90 183.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 298220 90 123358 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 298195 90 123359 COLLECTION SERVICE 531015 Revenue 90 101.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 298118 90 123360 COLLECTION SERVICE 531015 Revenue 90 285.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 298155 90 123361 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 298239 90 123362 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 298175 90 123363 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 298097 90 123364 COLLECTION SERVICE 531015 Revenue 90 327 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 298186 90 123365 COLLECTION SERVICE 531015 Revenue 90 1065.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 298161 90 123366 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 298126 90 123367 COLLECTION SERVICE 531015 Revenue 90 1004.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 298191 90 123368 COLLECTION SERVICE 531015 Revenue 90 2912.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 298147 90 123369 COLLECTION SERVICE 531015 Revenue 90 420 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 298200 90 123370 COLLECTION SERVICE 531015 Revenue 90 192.680 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 298139 90 123371 COLLECTION SERVICE 531015 Revenue 90 376.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 298202 90 123372 COLLECTION SERVICE 531015 Revenue 90 305.480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 298196 90 123373 COLLECTION SERVICE 531015 Revenue 90 777 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 298226 90 123374 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-02T00:00:00 APV7548027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 298214 90 123375 Off-Mailing Supplies 546023 Child Services 502 2.610 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441935 502 123376 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441894 502 123377 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441878 502 123378 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441896 502 123379 COLLECTION SERVICE 531015 Revenue 90 234 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 295779 90 123380 SpOpSp-Safety 547032 Child Services 502 2400 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 5441849 502 123381 COLLECTION SERVICE 531015 Revenue 90 244.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 295719 90 123382 Off-Specialty Paper 546007 Child Services 502 35.460 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441947 502 123383 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 295752 90 123384 Off-Office Supplies 546002 Child Services 502 274.630 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441919 502 123385 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441867 502 123386 COLLECTION SERVICE 531015 Revenue 90 333 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 295731 90 123387 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 295686 90 123388 Off-Printer Paper 546005 Child Services 502 476.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441935 502 123389 Sec and Sfty - Guard Services 534050 Child Services 502 7950.480 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5441905 502 123390 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 295694 90 123391 COLLECTION SERVICE 531015 Revenue 90 868.010 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 295753 90 123392 COLLECTION SERVICE 531015 Revenue 90 177.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 295678 90 123393 SpOp - Household Battery 547122 Child Services 502 87.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441892 502 123394 Telecom -TelephoneLocalService 521002 Child Services 502 3028.390 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 5441946 502 123395 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 295830 90 123396 Off-Specialty Paper 546007 Child Services 502 41.580 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441935 502 123397 SpOpSp-Safety 547032 Child Services 502 100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASK US FIRST LLC 300838 5441845 502 123398 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 295712 90 123399 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 295713 90 123400 COLLECTION SERVICE 531015 Revenue 90 453 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 295785 90 123401 COLLECTION SERVICE 531015 Revenue 90 66.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 295817 90 123402 ProgOp - Inspection 539137 Child Services 502 119 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5441964 502 123403 COLLECTION SERVICE 531015 Revenue 90 63.460 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 295700 90 123404 COLLECTION SERVICE 531015 Revenue 90 828.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 295794 90 123405 SpOp-Badges Pins IDs 547036 Child Services 502 14.980 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441892 502 123406 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 295717 90 123407 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 295810 90 123408 COLLECTION SERVICE 531015 Revenue 90 5.640 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 295814 90 123409 COLLECTION SERVICE 531015 Revenue 90 1114.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 295751 90 123410 Prof Serv-Mental Health Servic 531080 Child Services 502 15659.820 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTGERS, THE STATE UNIVERSITY OF NJ 72875 5441926 502 123411 Off-Office Supplies 546002 Child Services 502 201.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441894 502 123412 Off-Specialty Paper 546007 Child Services 502 100.080 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441894 502 123413 COLLECTION SERVICE 531015 Revenue 90 258.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 295701 90 123414 SpOp - Laundry - Container 547137 Child Services 502 99.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441859 502 123415 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441866 502 123416 Off-Ink Catrdge and Toner 546020 Child Services 502 95.980 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5441920 502 123417 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 295807 90 123418 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441874 502 123419 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 295679 90 123420 COLLECTION SERVICE 531015 Revenue 90 440.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 295805 90 123421 Sec and Sfty - Guard Services 534050 Child Services 502 6753.250 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5441912 502 123422 Off-Office Supplies 546002 Child Services 502 152.210 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5441916 502 123423 Prog Op-Software Licensing 539038 Child Services 502 9368.750 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOTTLIEB and WERTZ, INC. 102353 5441884 502 123424 COLLECTION SERVICE 531015 Revenue 90 387.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 295680 90 123425 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 4537.550 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICAN NATIONAL RED CROSS and ITS 64951 5441908 502 123426 COLLECTION SERVICE 531015 Revenue 90 3.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 295786 90 123427 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 7250 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICAN NATIONAL RED CROSS and ITS 64951 5441369 502 123428 MedVet-Personel Hygene items 548040 Child Services 502 107.360 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441922 502 123429 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441864 502 123430 COLLECTION SERVICE 531015 Revenue 90 3659.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 295795 90 123431 COLLECTION SERVICE 531015 Revenue 90 156.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 295710 90 123432 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 295825 90 123433 Off-Printer Paper 546005 Child Services 502 225.640 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441925 502 123434 Off-Specialty Paper 546007 Child Services 502 -12.420 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441903 502 123435 SpOpSp-Safety 547032 Child Services 502 2172 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 5441851 502 123436 COLLECTION SERVICE 531015 Revenue 90 1153.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 295688 90 123437 COLLECTION SERVICE 531015 Revenue 90 363 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 295716 90 123438 InState Travel - Lodging 595130 Child Services 502 110 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARMA HOTEL DEVELOPERS LLC 75279 5441882 502 123439 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441846 502 123440 Off-Specialty Paper 546007 Child Services 502 109.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441919 502 123441 COLLECTION SERVICE 531015 Revenue 90 435.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 295758 90 123442 NonRealEstRnt-Office Copier 591030 Child Services 502 68.970 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441952 502 123443 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441909 502 123444 COLLECTION SERVICE 531015 Revenue 90 732.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 295723 90 123445 COLLECTION SERVICE 531015 Revenue 90 228 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 295768 90 123446 Off-Printer Paper 546005 Child Services 502 415.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441941 502 123447 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 295788 90 123448 COLLECTION SERVICE 531015 Revenue 90 160.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 295698 90 123449 InState Travel - Lodging 595130 Child Services 502 1100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 5441862 502 123450 Off-Office Supplies 546002 Child Services 502 67.310 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441925 502 123451 COLLECTION SERVICE 531015 Revenue 90 4639.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 295708 90 123452 NonRealEstRnt-Office Copier 591030 Child Services 502 71.440 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441942 502 123453 SpOp-Computer 547052 Child Services 502 157.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441947 502 123454 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 295820 90 123455 Off-Printer Paper 546005 Child Services 502 113.340 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441947 502 123456 Off-Office Supplies 546002 Child Services 502 63.250 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5441911 502 123457 COLLECTION SERVICE 531015 Revenue 90 28.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 295834 90 123458 Off-Printer Paper 546005 Child Services 502 397.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441950 502 123459 COLLECTION SERVICE 531015 Revenue 90 129.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 295822 90 123460 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441872 502 123461 COLLECTION SERVICE 531015 Revenue 90 175.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 295722 90 123462 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5441901 502 123463 COLLECTION SERVICE 531015 Revenue 90 367.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 295714 90 123464 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441886 502 123465 COLLECTION SERVICE 531015 Revenue 90 861.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 295730 90 123466 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441900 502 123467 NonRealEstRnt-Office Copier 591030 Child Services 502 296.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441953 502 123468 COLLECTION SERVICE 531015 Revenue 90 288.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 295791 90 123469 SpOp - Household Battery 547122 Child Services 502 -12.150 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441903 502 123470 Off-Mailing Supplies 546023 Child Services 502 22.350 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441847 502 123471 NonRealEstRnt-Office Copier 591030 Child Services 502 53.300 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441936 502 123472 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441889 502 123473 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 295800 90 123474 MedVet-Personel Hygene items 548040 Child Services 502 333.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441885 502 123475 COLLECTION SERVICE 531015 Revenue 90 19.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 295745 90 123476 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 295732 90 123477 COLLECTION SERVICE 531015 Revenue 90 282 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 295691 90 123478 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 295687 90 123479 Off-Office Supplies 546002 Child Services 502 146.140 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441948 502 123480 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441856 502 123481 COLLECTION SERVICE 531015 Revenue 90 486.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 295755 90 123482 COLLECTION SERVICE 531015 Revenue 90 165.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 295674 90 123483 COLLECTION SERVICE 531015 Revenue 90 336.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 295773 90 123484 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441861 502 123485 COLLECTION SERVICE 531015 Revenue 90 180431.280 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 295836 90 123486 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 295721 90 123487 SpOp-Food-DrinkingWater 547113 Child Services 502 45 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441876 502 123488 Off-Office Supplies 546002 Child Services 502 1089.510 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441847 502 123489 COLLECTION SERVICE 531015 Revenue 90 684.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 295784 90 123490 COLLECTION SERVICE 531015 Revenue 90 1487.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 295704 90 123491 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441927 502 123492 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441919 502 123493 SpOp-Audio Visual 547046 Child Services 502 55.080 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5441916 502 123494 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 295776 90 123495 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 295742 90 123496 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441871 502 123497 COLLECTION SERVICE 531015 Revenue 90 1824.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 295695 90 123498 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 295792 90 123499 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441881 502 123500 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 295790 90 123501 COLLECTION SERVICE 531015 Revenue 90 171.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 295799 90 123502 SpOp-Food-DrinkingWater 547113 Child Services 502 437 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441839 502 123503 SpOp-Food-DrinkingWater 547113 Child Services 502 78 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441875 502 123504 SpOp-Food-DrinkingWater 547113 Child Services 502 117 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441879 502 123505 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 295741 90 123506 Off-Printer Paper 546005 Child Services 502 166.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441892 502 123507 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 295677 90 123508 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441857 502 123509 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 295831 90 123510 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5441945 502 123511 COLLECTION SERVICE 531015 Revenue 90 70.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 295750 90 123512 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441923 502 123513 COLLECTION SERVICE 531015 Revenue 90 65.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 295711 90 123514 COLLECTION SERVICE 531015 Revenue 90 352.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 295718 90 123515 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441895 502 123516 COLLECTION SERVICE 531015 Revenue 90 633 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 295804 90 123517 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 295715 90 123518 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 295689 90 123519 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441918 502 123520 AdmOp-Translator Costs 599093 Child Services 502 408 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5441961 502 123521 SpOp - Household Battery 547122 Child Services 502 94.920 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441940 502 123522 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441893 502 123523 COLLECTION SERVICE 531015 Revenue 90 192 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 295746 90 123524 COLLECTION SERVICE 531015 Revenue 90 5.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 295778 90 123525 COLLECTION SERVICE 531015 Revenue 90 241.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 295693 90 123526 SpOp - Household Battery 547122 Child Services 502 81.150 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441948 502 123527 SpOp-Audio Visual 547046 Child Services 502 52.730 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441955 502 123528 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 295759 90 123529 Off-Specialty Paper 546007 Child Services 502 118.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441847 502 123530 NonRealEstRnt-Office Copier 591030 Child Services 502 76.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441933 502 123531 AdmOp-Translator Costs 599093 Child Services 502 324 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5441958 502 123532 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 295747 90 123533 SpOp - Laundry - Cleansers 547136 Child Services 502 202.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441922 502 123534 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441841 502 123535 Com and Train - Career Developmt 535018 Child Services 502 500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA G CONN 438603 5441932 502 123536 COLLECTION SERVICE 531015 Revenue 90 282 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 295765 90 123537 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441907 502 123538 NonRealEstRnt-Office Copier 591030 Child Services 502 97.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441842 502 123539 COLLECTION SERVICE 531015 Revenue 90 167.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 295801 90 123540 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 295826 90 123541 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 295828 90 123542 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441855 502 123543 Off-Office Supplies 546002 Child Services 502 74.520 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441941 502 123544 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 295782 90 123545 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 295727 90 123546 SpOp-Audio Visual 547046 Child Services 502 1829.080 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5441880 502 123547 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 295697 90 123548 COLLECTION SERVICE 531015 Revenue 90 679.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 295754 90 123549 SpOp-Housekeeping 547020 Child Services 502 169.920 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441860 502 123550 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 295692 90 123551 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441890 502 123552 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 295724 90 123553 NonRealEstRnt-Office Copier 591030 Child Services 502 86.590 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441959 502 123554 COLLECTION SERVICE 531015 Revenue 90 310.610 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 295775 90 123555 SpOp-Food-DrinkingWater 547113 Child Services 502 67.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441898 502 123556 Off-Office Supplies 546002 Child Services 502 15 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441873 502 123557 NonRealEstRnt-Office Copier 591030 Child Services 502 112.690 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441917 502 123558 SpOp-Food-DrinkingWater 547113 Child Services 502 78 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441869 502 123559 COLLECTION SERVICE 531015 Revenue 90 122.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 295763 90 123560 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 295699 90 123561 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 295783 90 123562 SpOp - Household Battery 547122 Child Services 502 43.870 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441910 502 123563 COLLECTION SERVICE 531015 Revenue 90 625.010 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 295789 90 123564 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 295744 90 123565 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 295720 90 123566 COLLECTION SERVICE 531015 Revenue 90 301.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 295811 90 123567 Sec and Sfty - Security Serv 534010 Child Services 502 12125 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALERT MEDIA INC 370206 5441956 502 123568 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 295812 90 123569 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 295757 90 123570 COLLECTION SERVICE 531015 Revenue 90 1920 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 295681 90 123571 NonRealEstRnt-Office Copier 591030 Child Services 502 117.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441930 502 123572 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 295736 90 123573 SpOp-Food-DrinkingWater 547113 Child Services 502 24.750 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441848 502 123574 COLLECTION SERVICE 531015 Revenue 90 172.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 295824 90 123575 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 295709 90 123576 Off-Office Supplies 546002 Child Services 502 158.780 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441938 502 123577 COLLECTION SERVICE 531015 Revenue 90 977.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 295780 90 123578 COLLECTION SERVICE 531015 Revenue 90 281.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 295781 90 123579 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441870 502 123580 NonRealEstRnt-Office Copier 591030 Child Services 502 51.240 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441963 502 123581 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441897 502 123582 COLLECTION SERVICE 531015 Revenue 90 599.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 295743 90 123583 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441865 502 123584 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 295749 90 123585 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441854 502 123586 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 295726 90 123587 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 295787 90 123588 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 295703 90 123589 Off-Office Supplies 546002 Child Services 502 39 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441928 502 123590 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 295756 90 123591 Sec and Sfty - Guard Services 534050 Child Services 502 5397.340 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5441902 502 123592 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 295735 90 123593 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441922 502 123594 COLLECTION SERVICE 531015 Revenue 90 540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 295777 90 123595 COLLECTION SERVICE 531015 Revenue 90 1242 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 295676 90 123596 COLLECTION SERVICE 531015 Revenue 90 417.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 295813 90 123597 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 295833 90 123598 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441929 502 123599 COLLECTION SERVICE 531015 Revenue 90 3187.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 295827 90 123600 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441891 502 123601 COLLECTION SERVICE 531015 Revenue 90 37.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 295739 90 123602 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 295738 90 123603 COLLECTION SERVICE 531015 Revenue 90 197.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 295734 90 123604 SpOp - Laundry - Cleansers 547136 Child Services 502 264.360 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441860 502 123605 SpOp - Household Battery 547122 Child Services 502 52.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441847 502 123606 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 295682 90 123607 Off-Office Supplies 546002 Child Services 502 293.940 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441940 502 123608 COLLECTION SERVICE 531015 Revenue 90 11265 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 295702 90 123609 SpOp - Household Battery 547122 Child Services 502 87.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441907 502 123610 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441906 502 123611 COLLECTION SERVICE 531015 Revenue 90 480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 295793 90 123612 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 295705 90 123613 COLLECTION SERVICE 531015 Revenue 90 1508.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 295760 90 123614 COLLECTION SERVICE 531015 Revenue 90 190.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 295684 90 123615 SpOp-Housekeeping 547020 Child Services 502 339.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441859 502 123616 COLLECTION SERVICE 531015 Revenue 90 1179.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 295829 90 123617 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441924 502 123618 NonRealEstRnt-Office Copier 591030 Child Services 502 255.600 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441939 502 123619 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DNA DIAGNOSTICS CENTER INC 375140 5385373 502 123620 COLLECTION SERVICE 531015 Revenue 90 74.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 295725 90 123621 SpOpSp-Safety 547032 Child Services 502 654 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASK US FIRST LLC 300838 5441852 502 123622 COLLECTION SERVICE 531015 Revenue 90 156.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 295770 90 123623 COLLECTION SERVICE 531015 Revenue 90 514.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 295728 90 123624 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441883 502 123625 COLLECTION SERVICE 531015 Revenue 90 58.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 295818 90 123626 Off-Specialty Paper 546007 Child Services 502 69.080 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441940 502 123627 COLLECTION SERVICE 531015 Revenue 90 4866.040 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 295832 90 123628 Off-Office Supplies 546002 Child Services 502 187.790 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441907 502 123629 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 295835 90 123630 COLLECTION SERVICE 531015 Revenue 90 204.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 295675 90 123631 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 295771 90 123632 SpOp-Housekeeping 547020 Child Services 502 29.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441861 502 123633 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441887 502 123634 NonRealEstRnt-Office Copier 591030 Child Services 502 288.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441954 502 123635 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 295729 90 123636 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 295798 90 123637 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 295696 90 123638 COLLECTION SERVICE 531015 Revenue 90 213.230 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 295808 90 123639 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 295816 90 123640 SpOp - Laundry - Cleansers 547136 Child Services 502 52.320 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441861 502 123641 SpOp - Household Battery 547122 Child Services 502 105.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441947 502 123642 InState Travel - Lodging 595130 Child Services 502 30470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 5441862 502 123643 SpOp-Food-DrinkingWater 547113 Child Services 502 24.750 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441934 502 123644 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441877 502 123645 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441913 502 123646 Off-Office Supplies 546002 Child Services 502 69.070 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441910 502 123647 Off-Printer Paper 546005 Child Services 502 252.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441873 502 123648 COLLECTION SERVICE 531015 Revenue 90 567 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 295797 90 123649 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 295767 90 123650 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441843 502 123651 NonRealEstRnt-Office Copier 591030 Child Services 502 72.980 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441944 502 123652 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441850 502 123653 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441949 502 123654 COLLECTION SERVICE 531015 Revenue 90 360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 295803 90 123655 SpOp - Laundry - Cleansers 547136 Child Services 502 117.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441921 502 123656 Off-Specialty Paper 546007 Child Services 502 57.270 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441907 502 123657 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441910 502 123658 COLLECTION SERVICE 531015 Revenue 90 1744.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 295740 90 123659 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 295819 90 123660 AdmOp-Translator Costs 599093 Child Services 502 276 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5441960 502 123661 Off-Office Supplies 546002 Child Services 502 153.370 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441892 502 123662 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 295673 90 123663 AdmOp-Translator Costs 599093 Child Services 502 50 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5441962 502 123664 COLLECTION SERVICE 531015 Revenue 90 800.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 295685 90 123665 SpOp - Laundry - Cleansers 547136 Child Services 502 220.320 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5441859 502 123666 COLLECTION SERVICE 531015 Revenue 90 1140 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 295774 90 123667 NonRealEstRnt-Office Copier 591030 Child Services 502 49.740 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441915 502 123668 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 295809 90 123669 SpOp-Food-DrinkingWater 547113 Child Services 502 67.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441888 502 123670 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 295815 90 123671 COLLECTION SERVICE 531015 Revenue 90 61.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 295806 90 123672 Off-Specialty Paper 546007 Child Services 502 53.380 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5441916 502 123673 COLLECTION SERVICE 531015 Revenue 90 594 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 295706 90 123674 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5441858 502 123675 NonRealEstRnt-Office Copier 591030 Child Services 502 108.120 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5441943 502 123676 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 295772 90 123677 Off-Printer Paper 546005 Child Services 502 124.650 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441938 502 123678 Off-Office Supplies 546002 Child Services 502 -290.470 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441903 502 123679 COLLECTION SERVICE 531015 Revenue 90 432 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 295823 90 123680 SpOp - Household Battery 547122 Child Services 502 61.230 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441935 502 123681 COLLECTION SERVICE 531015 Revenue 90 336 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 295821 90 123682 SpOp-Computer 547052 Child Services 502 100.980 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441907 502 123683 COLLECTION SERVICE 531015 Revenue 90 234.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 295683 90 123684 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5441904 502 123685 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5441899 502 123686 COLLECTION SERVICE 531015 Revenue 90 306.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 295690 90 123687 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441863 502 123688 Off-Office Supplies 546002 Child Services 502 230.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441935 502 123689 COLLECTION SERVICE 531015 Revenue 90 121.860 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 295764 90 123690 Board Member or Comm. Stipend 515300 Child Services 502 75 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN R ALBERTSON 429295 5441957 502 123691 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 295766 90 123692 COLLECTION SERVICE 531015 Revenue 90 454.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 295748 90 123693 COLLECTION SERVICE 531015 Revenue 90 270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 295761 90 123694 COLLECTION SERVICE 531015 Revenue 90 49.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 295796 90 123695 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5441868 502 123696 COLLECTION SERVICE 531015 Revenue 90 400.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 295737 90 123697 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 295733 90 123698 COLLECTION SERVICE 531015 Revenue 90 993.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 295769 90 123699 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 295707 90 123700 COLLECTION SERVICE 531015 Revenue 90 274.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 295802 90 123701 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-10T00:00:00 APV7516092 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 295762 90 123702 Off-Office Supplies 546002 Child Services 502 202.780 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-09T00:00:00 APV7515296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441950 502 123703 AdmOp-Taxes and Collection Fees 592029 Child Services 502 3123.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5451524 502 123704 AdmOp-Taxes and Collection Fees 592029 Child Services 502 104.600 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5451568 502 123705 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1045.040 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 5451499 502 123706 SpOp - Safety -Apparel 547160 Child Services 502 70.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY SCHEIN INC 3966 5451624 502 123707 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2125.520 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5451520 502 123708 AdmOp-Taxes and Collection Fees 592029 Child Services 502 148.430 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5451517 502 123709 AdmOp-Taxes and Collection Fees 592029 Child Services 502 46.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 5451484 502 123710 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451156 502 123711 AdmOp-Taxes and Collection Fees 592029 Child Services 502 3 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5451552 502 123712 AdmOp-Taxes and Collection Fees 592029 Child Services 502 136.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5451529 502 123713 AdmOp-Taxes and Collection Fees 592029 Child Services 502 52.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 5451532 502 123714 AdmOp-Taxes and Collection Fees 592029 Child Services 502 218.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5451494 502 123715 AdmOp-Taxes and Collection Fees 592029 Child Services 502 10 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5451551 502 123716 Prog Op-Documnt Imaging 539040 Child Services 502 43.250 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5451578 502 123717 Off-Specialty Paper 546007 Child Services 502 8.290 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451622 502 123718 AdmOp-Taxes and Collection Fees 592029 Child Services 502 172.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5451526 502 123719 AdmOp-Taxes and Collection Fees 592029 Child Services 502 97.950 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5451570 502 123720 NonRealEstRnt-Office Copier 591030 Child Services 502 65.820 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451616 502 123721 AdmOp-Taxes and Collection Fees 592029 Child Services 502 95 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5451508 502 123722 AdmOp-Taxes and Collection Fees 592029 Child Services 502 12.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5451553 502 123723 AdmOp-Taxes and Collection Fees 592029 Child Services 502 75.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5451501 502 123724 AdmOp-Taxes and Collection Fees 592029 Child Services 502 230.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5451544 502 123725 SpOp-Food-Beverages 547101 Child Services 502 600 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 5451605 502 123726 AdmOp-Freight and Express 599042 Child Services 502 19.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451573 502 123727 AdmOp-Taxes and Collection Fees 592029 Child Services 502 103.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5451542 502 123728 AdmOp-Taxes and Collection Fees 592029 Child Services 502 53.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5451496 502 123729 AdmOp-Taxes and Collection Fees 592029 Child Services 502 30.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5451562 502 123730 Off-Office Supplies 546002 Child Services 502 6.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451622 502 123731 SpOp - Safety -Apparel 547160 Child Services 502 328.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY SCHEIN INC 3966 5451625 502 123732 AdmOp-Taxes and Collection Fees 592029 Child Services 502 28.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5451493 502 123733 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5451525 502 123734 NonRealEstRnt-Office Copier 591030 Child Services 502 120.720 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451607 502 123735 AdmOp-Taxes and Collection Fees 592029 Child Services 502 20 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5451505 502 123736 NonRealEstRnt-Office Copier 591030 Child Services 502 117.820 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451589 502 123737 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1723.300 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5451488 502 123738 SpOp - Safety -Apparel 547160 Child Services 502 318.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY SCHEIN INC 3966 5451623 502 123739 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451572 502 123740 AdmOp-Taxes and Collection Fees 592029 Child Services 502 120 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 5451509 502 123741 NonRealEstRnt-Office Copier 591030 Child Services 502 44.390 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451583 502 123742 NonRealEstRnt-Office Copier 591030 Child Services 502 84.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451591 502 123743 AdmOp-Taxes and Collection Fees 592029 Child Services 502 28.040 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5451522 502 123744 AdmOp-Taxes and Collection Fees 592029 Child Services 502 40.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5451528 502 123745 AdmOp-Taxes and Collection Fees 592029 Child Services 502 78.800 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 5451545 502 123746 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1185 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 5451530 502 123747 AdmOp-Taxes and Collection Fees 592029 Child Services 502 106.140 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5451497 502 123748 AdmOp-Taxes and Collection Fees 592029 Child Services 502 49 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5451486 502 123749 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5451482 502 123750 AdmOp-Taxes and Collection Fees 592029 Child Services 502 52.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 5451498 502 123751 AdmOp-Taxes and Collection Fees 592029 Child Services 502 108.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5451536 502 123752 AdmOp-Taxes and Collection Fees 592029 Child Services 502 45.930 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5451483 502 123753 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2047.520 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5451558 502 123754 Off-Specialty Paper 546007 Child Services 502 -44.970 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448926 502 123755 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5451548 502 123756 AdmOp-Taxes and Collection Fees 592029 Child Services 502 486.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5451502 502 123757 AdmOp-Taxes and Collection Fees 592029 Child Services 502 75.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5451535 502 123758 AdmOp-Taxes and Collection Fees 592029 Child Services 502 210.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5451513 502 123759 Sec and Sfty - Sec System 534051 Child Services 502 1300 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 5451597 502 123760 AdmOp-Taxes and Collection Fees 592029 Child Services 502 8.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 5451480 502 123761 Prog Op-InfoProcessConslt 539034 Child Services 502 5589.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448926 502 123762 NonRealEstRnt-Office Copier 591030 Child Services 502 219.530 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451590 502 123763 Off-Mailing Supplies 546023 Child Services 502 232.130 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5451602 502 123764 AdmOp-Taxes and Collection Fees 592029 Child Services 502 101.880 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5451489 502 123765 AdmOp-Taxes and Collection Fees 592029 Child Services 502 230.740 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5451510 502 123766 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1073.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 5451504 502 123767 AdmOp-Taxes and Collection Fees 592029 Child Services 502 34 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5451518 502 123768 Off-Office Supplies 546002 Child Services 502 24.520 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451592 502 123769 NonRealEstRnt-Office Copier 591030 Child Services 502 76.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451619 502 123770 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 5451566 502 123771 AdmOp-Taxes and Collection Fees 592029 Child Services 502 31.520 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5451506 502 123772 AdmOp-Taxes and Collection Fees 592029 Child Services 502 13 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 5451546 502 123773 AdmOp-Taxes and Collection Fees 592029 Child Services 502 9.380 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5451571 502 123774 AdmOp-Taxes and Collection Fees 592029 Child Services 502 34.770 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5451487 502 123775 NonRealEstRnt-Office Copier 591030 Child Services 502 49.820 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451585 502 123776 NonRealEstRnt-Office Copier 591030 Child Services 502 326.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451608 502 123777 AdmOp-Taxes and Collection Fees 592029 Child Services 502 161.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5451563 502 123778 AdmOp-Taxes and Collection Fees 592029 Child Services 502 41.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5451527 502 123779 AdmOp-Taxes and Collection Fees 592029 Child Services 502 279.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5451547 502 123780 AdmOp-Taxes and Collection Fees 592029 Child Services 502 917.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 5451474 502 123781 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451157 502 123782 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451581 502 123783 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5451473 502 123784 NonRealEstRnt-Office Copier 591030 Child Services 502 58.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451610 502 123785 AdmOp-Taxes and Collection Fees 592029 Child Services 502 25 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5451475 502 123786 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1045.040 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 5451533 502 123787 AdmOp-Taxes and Collection Fees 592029 Child Services 502 46.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 5451550 502 123788 AdmOp-Taxes and Collection Fees 592029 Child Services 502 115 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5451478 502 123789 NonRealEstRnt-Office Copier 591030 Child Services 502 237.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451614 502 123790 Off-Office Supplies 546002 Child Services 502 -374.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448926 502 123791 Off-Printer Paper 546005 Child Services 502 168.870 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451620 502 123792 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5451514 502 123793 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1270.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5451541 502 123794 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1170.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5451507 502 123795 AdmOp-Taxes and Collection Fees 592029 Child Services 502 126.880 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5451521 502 123796 Off-Printer Paper 546005 Child Services 502 596.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451593 502 123797 AdmOp-Taxes and Collection Fees 592029 Child Services 502 234.800 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5451481 502 123798 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1064.420 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5451477 502 123799 AdmOp-Taxes and Collection Fees 592029 Child Services 502 977.640 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 5451538 502 123800 NonRealEstRnt-Office Copier 591030 Child Services 502 576.550 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451587 502 123801 AdmOp-Taxes and Collection Fees 592029 Child Services 502 71.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 5451511 502 123802 AdmOp-Taxes and Collection Fees 592029 Child Services 502 22.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5451476 502 123803 NonRealEstRnt-Office Copier 591030 Child Services 502 53.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451595 502 123804 AdmOp-Taxes and Collection Fees 592029 Child Services 502 355.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5451491 502 123805 Off-Office Supplies 546002 Child Services 502 177.860 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451620 502 123806 AdmOp-Taxes and Collection Fees 592029 Child Services 502 46.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5451495 502 123807 SpOp - Household Battery 547122 Child Services 502 35.080 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451620 502 123808 NonRealEstRnt-OffEquipment 591010 Child Services 502 836.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5451604 502 123809 AdmOp-Taxes and Collection Fees 592029 Child Services 502 121.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 5451543 502 123810 AdmOp-Freight and Express 599042 Child Services 502 2.620 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451596 502 123811 AdmOp-Taxes and Collection Fees 592029 Child Services 502 20 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5451539 502 123812 AdmOp-Taxes and Collection Fees 592029 Child Services 502 120.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5451555 502 123813 Off-Specialty Paper 546007 Child Services 502 44.970 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451593 502 123814 AdmOp-Taxes and Collection Fees 592029 Child Services 502 36.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5451549 502 123815 AdmOp-Taxes and Collection Fees 592029 Child Services 502 301.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5451534 502 123816 AdmOp-Taxes and Collection Fees 592029 Child Services 502 40 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5451485 502 123817 AdmOp-Taxes and Collection Fees 592029 Child Services 502 244.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5451479 502 123818 AdmOp-Taxes and Collection Fees 592029 Child Services 502 44.730 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5451540 502 123819 Off-Office Supplies 546002 Child Services 502 142.820 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451606 502 123820 AdmOp-Taxes and Collection Fees 592029 Child Services 502 20 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 5451531 502 123821 Off-Printer Paper 546005 Child Services 502 251.030 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451606 502 123822 NonRealEstRnt-Office Copier 591030 Child Services 502 170.600 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451618 502 123823 AdmOp-Taxes and Collection Fees 592029 Child Services 502 911.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 5451567 502 123824 AdmOp-Taxes and Collection Fees 592029 Child Services 502 20 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 5451565 502 123825 AdmOp-Taxes and Collection Fees 592029 Child Services 502 9.380 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5451537 502 123826 SpOp - Household Battery 547122 Child Services 502 -17.540 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448926 502 123827 Off-Specialty Paper 546007 Child Services 502 118.910 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451592 502 123828 Ship Trans - Moving 536014 Child Services 502 1174.750 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 5451599 502 123829 AdmOp-Taxes and Collection Fees 592029 Child Services 502 53.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5451490 502 123830 Off-Mailing Supplies 546023 Child Services 502 134.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5451603 502 123831 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451600 502 123832 AdmOp-Taxes and Collection Fees 592029 Child Services 502 13 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 5451512 502 123833 AdmOp-Taxes and Collection Fees 592029 Child Services 502 41.430 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5451556 502 123834 NonRealEstRnt-Office Copier 591030 Child Services 502 73.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451621 502 123835 NonRealEstRnt-Office Copier 591030 Child Services 502 65.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451584 502 123836 NonRealEstRnt-Office Copier 591030 Child Services 502 70.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451609 502 123837 AdmOp-Taxes and Collection Fees 592029 Child Services 502 571.720 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5451523 502 123838 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5451559 502 123839 SpOp - Household Battery 547122 Child Services 502 17.540 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451593 502 123840 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5451575 502 123841 AdmOp-Taxes and Collection Fees 592029 Child Services 502 135.730 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5451500 502 123842 AdmOp-Taxes and Collection Fees 592029 Child Services 502 218.990 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5451569 502 123843 NonRealEstRnt-Office Copier 591030 Child Services 502 53.710 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451617 502 123844 AdmOp-Taxes and Collection Fees 592029 Child Services 502 172.630 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5451560 502 123845 NonRealEstRnt-Office Copier 591030 Child Services 502 69.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451615 502 123846 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1699.150 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5451554 502 123847 Off-Office Supplies 546002 Child Services 502 383.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451593 502 123848 AdmOp-Taxes and Collection Fees 592029 Child Services 502 46.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 5451516 502 123849 AdmOp-Taxes and Collection Fees 592029 Child Services 502 999.870 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 5451564 502 123850 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5451472 502 123851 Off-Printer Paper 546005 Child Services 502 39.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451622 502 123852 AdmOp-Taxes and Collection Fees 592029 Child Services 502 50.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5451515 502 123853 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5451574 502 123854 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2258.080 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5451492 502 123855 Off-Printer Paper 546005 Child Services 502 -596.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448926 502 123856 Off-Mailing Supplies 546023 Child Services 502 204.140 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5451598 502 123857 NonRealEstRnt-Office Copier 591030 Child Services 502 129.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451588 502 123858 AdmOp-Taxes and Collection Fees 592029 Child Services 502 474.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5451557 502 123859 AdmOp-Taxes and Collection Fees 592029 Child Services 502 32.300 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5451519 502 123860 AdmOp-Taxes and Collection Fees 592029 Child Services 502 41.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5451561 502 123861 AdmOp-Freight and Express 599042 Child Services 502 26.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451594 502 123862 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451601 502 123863 NonRealEstRnt-Office Copier 591030 Child Services 502 97.010 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451586 502 123864 AdmOp-Taxes and Collection Fees 592029 Child Services 502 9.380 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5451503 502 123865 School Tuition and Fees 580141 Child Services 502 1600 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANCHESTER COMMUNITY SCHOOLS 110526 5451445 502 123866 AdmOp-Freight and Express 599042 Child Services 502 49.350 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-23T00:00:00 APV7524193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5451580 502 123867 COLLECTION SERVICE 531015 Revenue 90 199.980 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 296712 90 123868 COLLECTION SERVICE 531015 Revenue 90 23.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 296779 90 123869 COLLECTION SERVICE 531015 Revenue 90 291 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296704 90 123870 COLLECTION SERVICE 531015 Revenue 90 338.810 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 296748 90 123871 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 296724 90 123872 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 296714 90 123873 COLLECTION SERVICE 531015 Revenue 90 699 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 296790 90 123874 COLLECTION SERVICE 531015 Revenue 90 492.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 296691 90 123875 COLLECTION SERVICE 531015 Revenue 90 495 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 296718 90 123876 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 296838 90 123877 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 296695 90 123878 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 296733 90 123879 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 296817 90 123880 COLLECTION SERVICE 531015 Revenue 90 418.410 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 296703 90 123881 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 296782 90 123882 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 296833 90 123883 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 296709 90 123884 COLLECTION SERVICE 531015 Revenue 90 87.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 296821 90 123885 COLLECTION SERVICE 531015 Revenue 90 95.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 296717 90 123886 COLLECTION SERVICE 531015 Revenue 90 666.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 296804 90 123887 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 296822 90 123888 COLLECTION SERVICE 531015 Revenue 90 91.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 296763 90 123889 COLLECTION SERVICE 531015 Revenue 90 53 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 296829 90 123890 COLLECTION SERVICE 531015 Revenue 90 417.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296707 90 123891 COLLECTION SERVICE 531015 Revenue 90 294 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 296801 90 123892 COLLECTION SERVICE 531015 Revenue 90 51.300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 296721 90 123893 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 296708 90 123894 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 296747 90 123895 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 296798 90 123896 COLLECTION SERVICE 531015 Revenue 90 53.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 296794 90 123897 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 296783 90 123898 COLLECTION SERVICE 531015 Revenue 90 52.810 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 296737 90 123899 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 296719 90 123900 COLLECTION SERVICE 531015 Revenue 90 1597.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296715 90 123901 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 296751 90 123902 COLLECTION SERVICE 531015 Revenue 90 114.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 296732 90 123903 COLLECTION SERVICE 531015 Revenue 90 4565.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 296842 90 123904 COLLECTION SERVICE 531015 Revenue 90 324.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 296816 90 123905 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 296690 90 123906 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 296692 90 123907 COLLECTION SERVICE 531015 Revenue 90 324.370 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 296825 90 123908 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 296736 90 123909 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 296815 90 123910 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296711 90 123911 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 296738 90 123912 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 296771 90 123913 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296700 90 123914 COLLECTION SERVICE 531015 Revenue 90 396 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 296808 90 123915 COLLECTION SERVICE 531015 Revenue 90 5131.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 296764 90 123916 COLLECTION SERVICE 531015 Revenue 90 4.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 296806 90 123917 COLLECTION SERVICE 531015 Revenue 90 215.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 296697 90 123918 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 296727 90 123919 COLLECTION SERVICE 531015 Revenue 90 264 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 296776 90 123920 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 296739 90 123921 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 296820 90 123922 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 296824 90 123923 COLLECTION SERVICE 531015 Revenue 90 450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 296835 90 123924 COLLECTION SERVICE 531015 Revenue 90 30.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 296797 90 123925 COLLECTION SERVICE 531015 Revenue 90 187089.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 296848 90 123926 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 296799 90 123927 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 296787 90 123928 COLLECTION SERVICE 531015 Revenue 90 117.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 296809 90 123929 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 296813 90 123930 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 296830 90 123931 COLLECTION SERVICE 531015 Revenue 90 227.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 296814 90 123932 COLLECTION SERVICE 531015 Revenue 90 1227.230 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 296810 90 123933 COLLECTION SERVICE 531015 Revenue 90 279 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 296728 90 123934 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 296730 90 123935 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 296832 90 123936 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 296805 90 123937 COLLECTION SERVICE 531015 Revenue 90 590.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296705 90 123938 COLLECTION SERVICE 531015 Revenue 90 918.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 296768 90 123939 COLLECTION SERVICE 531015 Revenue 90 71.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 296778 90 123940 COLLECTION SERVICE 531015 Revenue 90 879 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296689 90 123941 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 296716 90 123942 COLLECTION SERVICE 531015 Revenue 90 400.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 296831 90 123943 COLLECTION SERVICE 531015 Revenue 90 832.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 296731 90 123944 COLLECTION SERVICE 531015 Revenue 90 326.140 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 296740 90 123945 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 296844 90 123946 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 296803 90 123947 COLLECTION SERVICE 531015 Revenue 90 71.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 296769 90 123948 COLLECTION SERVICE 531015 Revenue 90 104.010 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 296725 90 123949 COLLECTION SERVICE 531015 Revenue 90 190.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 296796 90 123950 COLLECTION SERVICE 531015 Revenue 90 219 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 296795 90 123951 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 296807 90 123952 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 296743 90 123953 COLLECTION SERVICE 531015 Revenue 90 91.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 296746 90 123954 COLLECTION SERVICE 531015 Revenue 90 6921 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 296713 90 123955 COLLECTION SERVICE 531015 Revenue 90 1355.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 296789 90 123956 COLLECTION SERVICE 531015 Revenue 90 91.480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 296745 90 123957 COLLECTION SERVICE 531015 Revenue 90 678 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 296818 90 123958 COLLECTION SERVICE 531015 Revenue 90 284.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 296781 90 123959 COLLECTION SERVICE 531015 Revenue 90 1283.330 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 296800 90 123960 COLLECTION SERVICE 531015 Revenue 90 204.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 296761 90 123961 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 296749 90 123962 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 296843 90 123963 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 296762 90 123964 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 296766 90 123965 COLLECTION SERVICE 531015 Revenue 90 1955.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 296774 90 123966 COLLECTION SERVICE 531015 Revenue 90 123 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 296759 90 123967 COLLECTION SERVICE 531015 Revenue 90 449.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 296836 90 123968 COLLECTION SERVICE 531015 Revenue 90 2824.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 296741 90 123969 COLLECTION SERVICE 531015 Revenue 90 867.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 296845 90 123970 COLLECTION SERVICE 531015 Revenue 90 338.030 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 296750 90 123971 COLLECTION SERVICE 531015 Revenue 90 63.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 296693 90 123972 COLLECTION SERVICE 531015 Revenue 90 1.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 296826 90 123973 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 296780 90 123974 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 296760 90 123975 COLLECTION SERVICE 531015 Revenue 90 18.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 296837 90 123976 COLLECTION SERVICE 531015 Revenue 90 225 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 296770 90 123977 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 296744 90 123978 COLLECTION SERVICE 531015 Revenue 90 247.970 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 296696 90 123979 COLLECTION SERVICE 531015 Revenue 90 20 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 296698 90 123980 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 296757 90 123981 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 296754 90 123982 COLLECTION SERVICE 531015 Revenue 90 315 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 296793 90 123983 COLLECTION SERVICE 531015 Revenue 90 132.610 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 296811 90 123984 COLLECTION SERVICE 531015 Revenue 90 213.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 296758 90 123985 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296699 90 123986 COLLECTION SERVICE 531015 Revenue 90 40.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 296729 90 123987 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 296827 90 123988 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 296784 90 123989 COLLECTION SERVICE 531015 Revenue 90 2984.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 296785 90 123990 COLLECTION SERVICE 531015 Revenue 90 192.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 296834 90 123991 COLLECTION SERVICE 531015 Revenue 90 80 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 296726 90 123992 COLLECTION SERVICE 531015 Revenue 90 514.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 296767 90 123993 COLLECTION SERVICE 531015 Revenue 90 752.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 296701 90 123994 COLLECTION SERVICE 531015 Revenue 90 543.780 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 296753 90 123995 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 296823 90 123996 COLLECTION SERVICE 531015 Revenue 90 92.980 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 296791 90 123997 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 296841 90 123998 COLLECTION SERVICE 531015 Revenue 90 1404.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 296840 90 123999 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 296847 90 124000 COLLECTION SERVICE 531015 Revenue 90 92.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 296752 90 124001 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 296723 90 124002 COLLECTION SERVICE 531015 Revenue 90 471.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 296756 90 124003 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 296765 90 124004 COLLECTION SERVICE 531015 Revenue 90 9.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 296722 90 124005 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 296706 90 124006 COLLECTION SERVICE 531015 Revenue 90 796.230 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 296772 90 124007 COLLECTION SERVICE 531015 Revenue 90 286.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 296735 90 124008 COLLECTION SERVICE 531015 Revenue 90 227.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 296775 90 124009 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 296702 90 124010 COLLECTION SERVICE 531015 Revenue 90 1311 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 296694 90 124011 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 296828 90 124012 COLLECTION SERVICE 531015 Revenue 90 115.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296688 90 124013 COLLECTION SERVICE 531015 Revenue 90 278.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 296742 90 124014 COLLECTION SERVICE 531015 Revenue 90 4052.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 296720 90 124015 COLLECTION SERVICE 531015 Revenue 90 35.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 296786 90 124016 COLLECTION SERVICE 531015 Revenue 90 380.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296710 90 124017 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 296755 90 124018 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 296792 90 124019 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 296839 90 124020 COLLECTION SERVICE 531015 Revenue 90 369 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 296812 90 124021 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 296788 90 124022 COLLECTION SERVICE 531015 Revenue 90 444.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 296846 90 124023 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 296734 90 124024 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 296773 90 124025 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 296802 90 124026 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 296777 90 124027 COLLECTION SERVICE 531015 Revenue 90 120.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-31T00:00:00 APV7529784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 296819 90 124028 SpOp-Supply for Resale 547077 Natural Resources 300 212 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600239 300 124029 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 71.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600191 300 124030 SpOp-Agricultural Botanical 547070 Natural Resources 300 1299.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 600210 300 124031 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 8 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials WEX BANK 119208 600267 300 124032 Main - Motor Vehicles 533019 Natural Resources 300 1375.080 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600270 300 124033 Fac Main -Electrical 543016 Natural Resources 300 428.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600169 300 124034 Const -BuildRepair-General 538920 Natural Resources 300 3860 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TREE MANN, INC 98609 600176 300 124035 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 79.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 600193 300 124036 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2897.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600260 300 124037 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 31.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600187 300 124038 Mot Veh Ex - Diesel 541016 Natural Resources 300 584.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 600271 300 124039 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 725 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN GENTRY 301823 600196 300 124040 Water and Sewage - Water 520104 Natural Resources 300 31.600 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600244 300 124041 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 515.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600263 300 124042 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 61 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 600271 300 124043 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1998.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 600268 300 124044 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3493.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600263 300 124045 Eqp Main-Repair parts 545006 Natural Resources 300 1169.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600263 300 124046 Main - Office Copier 533040 Natural Resources 300 74.190 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600192 300 124047 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 372.700 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 600195 300 124048 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1099.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 600271 300 124049 SpOpSp-Safety 547032 Natural Resources 300 63.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 600197 300 124050 Mot Veh Ex - BioFuels 541018 Natural Resources 300 189.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 600268 300 124051 Main - Motor Vehicles 533019 Natural Resources 300 960.500 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600263 300 124052 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 372.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124053 Eqp Main-Repair parts 545006 Natural Resources 300 51.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 600243 300 124054 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 168.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600263 300 124055 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 1287.110 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 600257 300 124056 Shop equipment 555539 Natural Resources 300 369.760 Capital Costs 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600204 300 124057 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3135.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 600268 300 124058 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 45.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600189 300 124059 Mot Veh Ex - BioFuels 541018 Natural Resources 300 263.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600260 300 124060 SpOp-Agricultural Botanical 547070 Natural Resources 300 344.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOSPEH BOOK 297872 600225 300 124061 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 99.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600184 300 124062 Eqp Main-Repair parts 545006 Natural Resources 300 203.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AGRI-POWER INC 416257 600232 300 124063 Mot Veh Ex - Diesel 541016 Natural Resources 300 106.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124064 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 130.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600262 300 124065 Stormwater Fee 520109 Natural Resources 300 777.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 600258 300 124066 Main-BuildMat-Supplies 543073 Natural Resources 300 18.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 600214 300 124067 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 80.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600186 300 124068 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 50 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 600250 300 124069 Mot Veh Ex - BioFuels 541018 Natural Resources 300 854.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600270 300 124070 Main - InspectandTest 533043 Natural Resources 300 120 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124071 InState Travel - Lodging 595130 Natural Resources 300 -162 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JARED EMMACK 378390 599752 300 124072 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 1500 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JECKER EXCAVATING and SEPTIC LLC 412163 600233 300 124073 SpOp-Supply for Resale 547077 Natural Resources 300 355 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600236 300 124074 Mot Veh Ex - Diesel 541016 Natural Resources 300 2567.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600270 300 124075 SpOp-Food-DrinkingWater 547113 Natural Resources 300 30 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 600213 300 124076 SpOp-Supply for Resale 547077 Natural Resources 300 81.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600235 300 124077 Mot Veh Ex - Gasoline 541002 Natural Resources 300 65098.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124078 Main - Shop Equipment 533025 Natural Resources 300 1858.550 Contractual Services 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600264 300 124079 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 35 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 600268 300 124080 SpOp-Supply for Resale 547077 Natural Resources 300 156.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600240 300 124081 SpOp-Agricultural Botanical 547070 Natural Resources 300 210.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 600209 300 124082 Fac Main -Building Main 543010 Natural Resources 300 10.670 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RASH HOME and HARDWARE 420654 600255 300 124083 Water and Sewage - Sewer 520106 Natural Resources 300 56.350 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600244 300 124084 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1831.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials WEX BANK 119208 600267 300 124085 Main - Motor Vehicles 533019 Natural Resources 300 88.860 Contractual Services 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials WEX BANK 119208 600267 300 124086 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1575.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600168 300 124087 SpOp-Agricultural Botanical 547070 Natural Resources 300 334.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 600211 300 124088 Main - Motor Vehicles 533019 Natural Resources 300 3084.170 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124089 SpOp-Awards and Gifts 547026 Natural Resources 300 390 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SUTTERFIELDS PLAQUE AND TROPHY CO 284150 600241 300 124090 NonRealEstRnt-Office Copier 591030 Natural Resources 300 106.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600219 300 124091 SpOp-Agricultural Botanical 547070 Natural Resources 300 320.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 600205 300 124092 Main - Equipment Inspection 533023 Natural Resources 300 1056.810 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials EVAPAR 58215 600101 300 124093 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3038 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials WEX BANK 119208 600272 300 124094 AdmOp-Postage Mail Express 599038 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 600249 300 124095 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2982.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials WEX BANK 119208 600265 300 124096 Eqp Main-Repair parts 545006 Natural Resources 300 1300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KREIDER MAINTENCE SERVICE LLC 434704 600252 300 124097 NonRealEstRnt-Office Copier 591030 Natural Resources 300 108.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 600217 300 124098 Mot Veh Ex - BioFuels 541018 Natural Resources 300 363.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 600274 300 124099 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 107.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600185 300 124100 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 39.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600262 300 124101 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 862.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124102 Eqp Main-Repair parts 545006 Natural Resources 300 113.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 600218 300 124103 Mot Veh Ex - Diesel 541016 Natural Resources 300 580.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials WEX BANK 119208 600272 300 124104 SpOp-Agricultural Botanical 547070 Natural Resources 300 203.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 600206 300 124105 Mot Veh Ex - Gasoline 541002 Natural Resources 300 464.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials WEX BANK 119208 600266 300 124106 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 106 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 600220 300 124107 Prog Op - Background Checks 539140 Natural Resources 300 21.420 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 600199 300 124108 InState Travel - ParkingandTolls 595170 Natural Resources 300 -6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JARED EMMACK 378390 599752 300 124109 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 154.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600270 300 124110 SpOp-Supply for Resale 547077 Natural Resources 300 269.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VELVET ICE CREAM COMPANY INC 218725 600222 300 124111 Mot Veh Ex - BioFuels 541018 Natural Resources 300 130.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600261 300 124112 Energy - Natural Gas 520204 Natural Resources 300 18.720 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 600234 300 124113 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 128.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600270 300 124114 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1358.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600261 300 124115 Main -GarbageRemoval 532023 Natural Resources 300 206.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 600174 300 124116 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 161.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600180 300 124117 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1574.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600183 300 124118 Energy - Electricity 520202 Natural Resources 300 -150.500 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 599026 300 124119 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 66.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOOSE AND SONS LLC 424891 600229 300 124120 SpOp-Supply for Resale 547077 Natural Resources 300 307.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VELVET ICE CREAM COMPANY INC 218725 600221 300 124121 SpOp-Supply for Resale 547077 Natural Resources 300 130 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600216 300 124122 SpOp-Agricultural Botanical 547070 Natural Resources 300 3282.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 600212 300 124123 SpOp-Agricultural Botanical 547070 Natural Resources 300 3022.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 600223 300 124124 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 10 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials WEX BANK 119208 600265 300 124125 SpOp-Agricultural Botanical 547070 Natural Resources 300 220.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCDONALD 410958 600226 300 124126 Main -GarbageRemoval 532023 Natural Resources 300 60.480 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 600172 300 124127 SpOp-Supply for Resale 547077 Natural Resources 300 92.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600237 300 124128 Prog Op-Cooperative Agreement 539006 Natural Resources 300 55257.760 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF PORTAGE 55332 600167 300 124129 SpOp-Supply for Resale 547077 Natural Resources 300 312.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 600238 300 124130 Stormwater Fee 520109 Natural Resources 300 12633.600 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARION COUNTY 53736 600256 300 124131 Energy - Natural Gas 520204 Natural Resources 300 22.970 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 600208 300 124132 Main - Motor Vehicles 533019 Natural Resources 300 51 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 600268 300 124133 Prog Op - Background Checks 539140 Natural Resources 300 18.490 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 600199 300 124134 Const-BuildRepairNonStructural 538925 Natural Resources 300 7967.830 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN EXCAVATING LLC 401281 600165 300 124135 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 301.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600166 300 124136 Exempt Unemployment Insurance 519110 Natural Resources 300 694 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 600259 300 124137 Const -BuildRepair-General 538920 Natural Resources 300 9890 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 599491 300 124138 SpOp-Supply for Resale 547077 Natural Resources 300 3042 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 600230 300 124139 Prog Op-Cooperative Agreement 539006 Natural Resources 300 2368.050 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF PORTAGE 55332 600170 300 124140 Energy - Natural Gas 520204 Natural Resources 300 18.720 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 600242 300 124141 Main - Rec Equipment 533031 Natural Resources 300 1075.080 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124142 Energy - Natural Gas 520204 Natural Resources 300 21.560 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600244 300 124143 AdmOp-Postage Mail Express 599038 Natural Resources 300 73.680 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 600249 300 124144 Exempt Unemployment Insurance 519110 Natural Resources 300 1560 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 600259 300 124145 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 186.550 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 600253 300 124146 Energy - Electricity 520202 Natural Resources 300 168.810 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600244 300 124147 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3973.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 600274 300 124148 Telecom -TelephoneLongDistance 521006 Natural Resources 300 6 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 600207 300 124149 Const -BuildRepair-Structural 538923 Natural Resources 300 9700 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SEUFERT CONSTRUCTION and SUPPLY COMPANY 401497 600178 300 124150 Mot Veh Ex - Gasoline 541002 Natural Resources 300 5917.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 600271 300 124151 Fac Main - Elec - General 543056 Natural Resources 300 0.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600169 300 124152 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 600177 300 124153 Mot Veh Ex - BioFuels 541018 Natural Resources 300 680.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials WEX BANK 119208 600272 300 124154 Mot Veh Ex - BioFuels 541018 Natural Resources 300 253.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials WEX BANK 119208 600266 300 124155 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 812.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 600263 300 124156 Prog Op - Background Checks 539140 Natural Resources 300 9.520 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 600181 300 124157 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2050.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124158 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 74.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600190 300 124159 Mot Veh Ex - Gasoline 541002 Natural Resources 300 11535.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600270 300 124160 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 197.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials WEX BANK 119208 600272 300 124161 Mot Veh Ex - Gasoline 541002 Natural Resources 300 110.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 600277 300 124162 Main - Motor Vehicles 533019 Natural Resources 300 55 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 600227 300 124163 Off-Office Supplies 546002 Natural Resources 300 224.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 600194 300 124164 Eqp Main-Repair parts 545006 Natural Resources 300 1149.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 600203 300 124165 Fac Main - Elec - General 543056 Natural Resources 300 53.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials BURRIS MECHANICA INC 1383 600215 300 124166 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 36 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials WEX BANK 119208 600266 300 124167 Off-Office Supplies 546002 Natural Resources 300 215.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 600198 300 124168 SpOp-UniformsandRelated 547022 Natural Resources 300 47.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 600175 300 124169 Eqp Main-Repair parts 545006 Natural Resources 300 322.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 600248 300 124170 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1199.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials WEX BANK 119208 600267 300 124171 Mot Veh Ex - Gasoline 541002 Natural Resources 300 61.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 600273 300 124172 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5259.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600270 300 124173 Energy - Natural Gas 520204 Natural Resources 300 61.970 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 600254 300 124174 SpOp-Supply for Resale 547077 Natural Resources 300 399.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 600231 300 124175 SpOp-Agricultural Botanical 547070 Natural Resources 300 183.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MCCAIN 421776 600224 300 124176 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 25.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600179 300 124177 Mot Veh Ex - Diesel 541016 Natural Resources 300 4264.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 600268 300 124178 Mot Veh Ex - BioFuels 541018 Natural Resources 300 404.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials WEX BANK 119208 600265 300 124179 Eqp Main-Repair parts 545006 Natural Resources 300 203.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 600269 300 124180 Main -GarbageRemoval 532023 Natural Resources 300 2317.900 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 600171 300 124181 Exempt Unemployment Insurance 519110 Natural Resources 300 167.650 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 600259 300 124182 Telecom - Pagers 521010 Natural Resources 300 2.350 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA PAGING NETWORK INC 55762 600247 300 124183 Exempt Unemployment Insurance 519110 Natural Resources 300 1321.910 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 600259 300 124184 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 40.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600188 300 124185 Main -GarbageRemoval 532023 Natural Resources 300 83.460 Contractual Services 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 600244 300 124186 SpOp-Agricultural Botanical 547070 Natural Resources 300 213.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-01T00:00:00 APV7509596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 600228 300 124187 COLLECTION SERVICE 531015 Revenue 90 63.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 298361 90 124188 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 298409 90 124189 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 298369 90 124190 COLLECTION SERVICE 531015 Revenue 90 59.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 298456 90 124191 COLLECTION SERVICE 531015 Revenue 90 171 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 298370 90 124192 COLLECTION SERVICE 531015 Revenue 90 162.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 298406 90 124193 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 298356 90 124194 COLLECTION SERVICE 531015 Revenue 90 840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 298444 90 124195 COLLECTION SERVICE 531015 Revenue 90 229.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 298401 90 124196 COLLECTION SERVICE 531015 Revenue 90 747 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 298351 90 124197 COLLECTION SERVICE 531015 Revenue 90 546 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 298404 90 124198 COLLECTION SERVICE 531015 Revenue 90 972 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 298426 90 124199 COLLECTION SERVICE 531015 Revenue 90 2911.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 298321 90 124200 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 298350 90 124201 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 298374 90 124202 COLLECTION SERVICE 531015 Revenue 90 122.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 298329 90 124203 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 298330 90 124204 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 298319 90 124205 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 298371 90 124206 COLLECTION SERVICE 531015 Revenue 90 279.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 298436 90 124207 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 298386 90 124208 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 298429 90 124209 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 298327 90 124210 COLLECTION SERVICE 531015 Revenue 90 119.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 298438 90 124211 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 298402 90 124212 COLLECTION SERVICE 531015 Revenue 90 255 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 298333 90 124213 COLLECTION SERVICE 531015 Revenue 90 171 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 298464 90 124214 COLLECTION SERVICE 531015 Revenue 90 150.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 298368 90 124215 COLLECTION SERVICE 531015 Revenue 90 171 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 298414 90 124216 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 298451 90 124217 COLLECTION SERVICE 531015 Revenue 90 303.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 298448 90 124218 COLLECTION SERVICE 531015 Revenue 90 65 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 298372 90 124219 COLLECTION SERVICE 531015 Revenue 90 381.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 298397 90 124220 COLLECTION SERVICE 531015 Revenue 90 2.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 298452 90 124221 COLLECTION SERVICE 531015 Revenue 90 442.230 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 298467 90 124222 COLLECTION SERVICE 531015 Revenue 90 459 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 298459 90 124223 COLLECTION SERVICE 531015 Revenue 90 282 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 298342 90 124224 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 298447 90 124225 COLLECTION SERVICE 531015 Revenue 90 4267.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 298403 90 124226 COLLECTION SERVICE 531015 Revenue 90 222 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 298458 90 124227 COLLECTION SERVICE 531015 Revenue 90 18837 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 298347 90 124228 COLLECTION SERVICE 531015 Revenue 90 3697.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 298437 90 124229 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 298388 90 124230 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 298324 90 124231 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 298345 90 124232 COLLECTION SERVICE 531015 Revenue 90 44.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 298427 90 124233 COLLECTION SERVICE 531015 Revenue 90 69.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 298387 90 124234 COLLECTION SERVICE 531015 Revenue 90 1656.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 298353 90 124235 COLLECTION SERVICE 531015 Revenue 90 31.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 298407 90 124236 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 298396 90 124237 COLLECTION SERVICE 531015 Revenue 90 18.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 298433 90 124238 COLLECTION SERVICE 531015 Revenue 90 1114.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 298349 90 124239 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 298468 90 124240 COLLECTION SERVICE 531015 Revenue 90 237 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 298423 90 124241 COLLECTION SERVICE 531015 Revenue 90 756.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 298472 90 124242 COLLECTION SERVICE 531015 Revenue 90 193.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 298446 90 124243 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 298457 90 124244 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 298348 90 124245 COLLECTION SERVICE 531015 Revenue 90 55.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 298376 90 124246 COLLECTION SERVICE 531015 Revenue 90 513.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 298412 90 124247 COLLECTION SERVICE 531015 Revenue 90 773.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 298421 90 124248 COLLECTION SERVICE 531015 Revenue 90 49.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 298422 90 124249 COLLECTION SERVICE 531015 Revenue 90 534 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 298373 90 124250 COLLECTION SERVICE 531015 Revenue 90 967.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 298470 90 124251 COLLECTION SERVICE 531015 Revenue 90 1295.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 298339 90 124252 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 298380 90 124253 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 298390 90 124254 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 298415 90 124255 COLLECTION SERVICE 531015 Revenue 90 240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 298365 90 124256 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 298335 90 124257 COLLECTION SERVICE 531015 Revenue 90 126.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 298328 90 124258 COLLECTION SERVICE 531015 Revenue 90 112.810 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 298331 90 124259 COLLECTION SERVICE 531015 Revenue 90 186.370 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 298383 90 124260 COLLECTION SERVICE 531015 Revenue 90 32.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 298462 90 124261 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 298431 90 124262 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 298379 90 124263 COLLECTION SERVICE 531015 Revenue 90 521.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 298384 90 124264 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 298466 90 124265 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 298354 90 124266 COLLECTION SERVICE 531015 Revenue 90 29.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 298325 90 124267 COLLECTION SERVICE 531015 Revenue 90 507 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 298420 90 124268 COLLECTION SERVICE 531015 Revenue 90 1683 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 298416 90 124269 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 298385 90 124270 COLLECTION SERVICE 531015 Revenue 90 9.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 298413 90 124271 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 298400 90 124272 COLLECTION SERVICE 531015 Revenue 90 18.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 298364 90 124273 COLLECTION SERVICE 531015 Revenue 90 155.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 298394 90 124274 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 298454 90 124275 COLLECTION SERVICE 531015 Revenue 90 191.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 298336 90 124276 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 298343 90 124277 COLLECTION SERVICE 531015 Revenue 90 5565.710 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 298475 90 124278 COLLECTION SERVICE 531015 Revenue 90 978.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 298465 90 124279 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 298410 90 124280 COLLECTION SERVICE 531015 Revenue 90 300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 298377 90 124281 COLLECTION SERVICE 531015 Revenue 90 252.150 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 298460 90 124282 COLLECTION SERVICE 531015 Revenue 90 606.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 298441 90 124283 COLLECTION SERVICE 531015 Revenue 90 155595.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 298474 90 124284 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 298417 90 124285 COLLECTION SERVICE 531015 Revenue 90 927 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 298418 90 124286 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 298367 90 124287 COLLECTION SERVICE 531015 Revenue 90 206.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 298346 90 124288 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 298340 90 124289 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 298395 90 124290 COLLECTION SERVICE 531015 Revenue 90 269.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 298334 90 124291 COLLECTION SERVICE 531015 Revenue 90 3102 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 298326 90 124292 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 298434 90 124293 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 298405 90 124294 COLLECTION SERVICE 531015 Revenue 90 822 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 298439 90 124295 COLLECTION SERVICE 531015 Revenue 90 1245 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 298461 90 124296 COLLECTION SERVICE 531015 Revenue 90 101.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 298393 90 124297 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 298473 90 124298 COLLECTION SERVICE 531015 Revenue 90 56.980 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 298419 90 124299 COLLECTION SERVICE 531015 Revenue 90 357 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 298352 90 124300 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 298362 90 124301 COLLECTION SERVICE 531015 Revenue 90 681 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 298435 90 124302 COLLECTION SERVICE 531015 Revenue 90 432.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 298430 90 124303 COLLECTION SERVICE 531015 Revenue 90 1833 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 298322 90 124304 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 298382 90 124305 COLLECTION SERVICE 531015 Revenue 90 381 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 298424 90 124306 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 298332 90 124307 COLLECTION SERVICE 531015 Revenue 90 290.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 298381 90 124308 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 298450 90 124309 COLLECTION SERVICE 531015 Revenue 90 423 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 298392 90 124310 COLLECTION SERVICE 531015 Revenue 90 276 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 298389 90 124311 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 298453 90 124312 COLLECTION SERVICE 531015 Revenue 90 150.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 298378 90 124313 COLLECTION SERVICE 531015 Revenue 90 98.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 298391 90 124314 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 298428 90 124315 COLLECTION SERVICE 531015 Revenue 90 456 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 298411 90 124316 COLLECTION SERVICE 531015 Revenue 90 244.470 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 298341 90 124317 COLLECTION SERVICE 531015 Revenue 90 159.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 298375 90 124318 COLLECTION SERVICE 531015 Revenue 90 66.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 298358 90 124319 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 298338 90 124320 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 298440 90 124321 COLLECTION SERVICE 531015 Revenue 90 432 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 298408 90 124322 COLLECTION SERVICE 531015 Revenue 90 618 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 298360 90 124323 COLLECTION SERVICE 531015 Revenue 90 219 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 298355 90 124324 COLLECTION SERVICE 531015 Revenue 90 44.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 298344 90 124325 COLLECTION SERVICE 531015 Revenue 90 999.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 298398 90 124326 COLLECTION SERVICE 531015 Revenue 90 77.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 298443 90 124327 COLLECTION SERVICE 531015 Revenue 90 184.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 298363 90 124328 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 298442 90 124329 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 298449 90 124330 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 298323 90 124331 COLLECTION SERVICE 531015 Revenue 90 73.680 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 298366 90 124332 COLLECTION SERVICE 531015 Revenue 90 86.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 298432 90 124333 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 298471 90 124334 COLLECTION SERVICE 531015 Revenue 90 297 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 298399 90 124335 COLLECTION SERVICE 531015 Revenue 90 1542 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 298445 90 124336 COLLECTION SERVICE 531015 Revenue 90 51.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 298455 90 124337 COLLECTION SERVICE 531015 Revenue 90 94.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 298320 90 124338 COLLECTION SERVICE 531015 Revenue 90 588 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 298337 90 124339 COLLECTION SERVICE 531015 Revenue 90 246 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 298463 90 124340 COLLECTION SERVICE 531015 Revenue 90 75.040 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 298357 90 124341 COLLECTION SERVICE 531015 Revenue 90 218.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 298425 90 124342 COLLECTION SERVICE 531015 Revenue 90 156 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 298359 90 124343 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-05T00:00:00 APV7550842 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 298469 90 124344 COLLECTION SERVICE 531015 Revenue 90 206576.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 295565 90 124345 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 295562 90 124346 COLLECTION SERVICE 531015 Revenue 90 315.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 295542 90 124347 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 295501 90 124348 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 295507 90 124349 COLLECTION SERVICE 531015 Revenue 90 318 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 295551 90 124350 COLLECTION SERVICE 531015 Revenue 90 2859.330 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 295566 90 124351 COLLECTION SERVICE 531015 Revenue 90 2478.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 295504 90 124352 COLLECTION SERVICE 531015 Revenue 90 399 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 295529 90 124353 COLLECTION SERVICE 531015 Revenue 90 238.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 295531 90 124354 COLLECTION SERVICE 531015 Revenue 90 110.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 295498 90 124355 COLLECTION SERVICE 531015 Revenue 90 431.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 295537 90 124356 COLLECTION SERVICE 531015 Revenue 90 198 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 295534 90 124357 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 295420 90 124358 COLLECTION SERVICE 531015 Revenue 90 165 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 295549 90 124359 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 295544 90 124360 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 295532 90 124361 COLLECTION SERVICE 531015 Revenue 90 124.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 295421 90 124362 COLLECTION SERVICE 531015 Revenue 90 576 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 295508 90 124363 COLLECTION SERVICE 531015 Revenue 90 754.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 295490 90 124364 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 295543 90 124365 COLLECTION SERVICE 531015 Revenue 90 66.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 295552 90 124366 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 295496 90 124367 COLLECTION SERVICE 531015 Revenue 90 2970.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 295494 90 124368 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 295514 90 124369 COLLECTION SERVICE 531015 Revenue 90 801.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 295509 90 124370 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 295564 90 124371 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 295510 90 124372 COLLECTION SERVICE 531015 Revenue 90 195.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 295547 90 124373 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 295503 90 124374 COLLECTION SERVICE 531015 Revenue 90 180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 295499 90 124375 COLLECTION SERVICE 531015 Revenue 90 100.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 295553 90 124376 COLLECTION SERVICE 531015 Revenue 90 27.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 295500 90 124377 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 295506 90 124378 COLLECTION SERVICE 531015 Revenue 90 674.860 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 295546 90 124379 COLLECTION SERVICE 531015 Revenue 90 31.810 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 295497 90 124380 COLLECTION SERVICE 531015 Revenue 90 190.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 295541 90 124381 COLLECTION SERVICE 531015 Revenue 90 140.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 295412 90 124382 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 295539 90 124383 COLLECTION SERVICE 531015 Revenue 90 120.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 295411 90 124384 COLLECTION SERVICE 531015 Revenue 90 435 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 295535 90 124385 COLLECTION SERVICE 531015 Revenue 90 174 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 295495 90 124386 COLLECTION SERVICE 531015 Revenue 90 216.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 295550 90 124387 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 295538 90 124388 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 295530 90 124389 COLLECTION SERVICE 531015 Revenue 90 29.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 295563 90 124390 COLLECTION SERVICE 531015 Revenue 90 112.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 295505 90 124391 COLLECTION SERVICE 531015 Revenue 90 358.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 295545 90 124392 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 295536 90 124393 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 295502 90 124394 COLLECTION SERVICE 531015 Revenue 90 107.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 295416 90 124395 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 295548 90 124396 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 295480 90 124397 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 295417 90 124398 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 295488 90 124399 COLLECTION SERVICE 531015 Revenue 90 1704.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 295472 90 124400 COLLECTION SERVICE 531015 Revenue 90 216.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 295422 90 124401 COLLECTION SERVICE 531015 Revenue 90 2506.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 295561 90 124402 COLLECTION SERVICE 531015 Revenue 90 3199.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 295445 90 124403 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 295559 90 124404 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 295491 90 124405 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 295423 90 124406 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 295449 90 124407 COLLECTION SERVICE 531015 Revenue 90 313.200 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 295520 90 124408 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 295540 90 124409 COLLECTION SERVICE 531015 Revenue 90 146.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 295452 90 124410 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 295483 90 124411 COLLECTION SERVICE 531015 Revenue 90 855.780 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 295533 90 124412 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 295478 90 124413 COLLECTION SERVICE 531015 Revenue 90 285 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 295425 90 124414 COLLECTION SERVICE 531015 Revenue 90 340.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 295523 90 124415 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 295484 90 124416 COLLECTION SERVICE 531015 Revenue 90 680.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 295516 90 124417 COLLECTION SERVICE 531015 Revenue 90 747.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 295456 90 124418 COLLECTION SERVICE 531015 Revenue 90 125.030 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 295462 90 124419 COLLECTION SERVICE 531015 Revenue 90 660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 295414 90 124420 COLLECTION SERVICE 531015 Revenue 90 6327 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 295438 90 124421 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 295555 90 124422 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 295464 90 124423 COLLECTION SERVICE 531015 Revenue 90 519.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 295437 90 124424 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 295560 90 124425 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 295436 90 124426 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 295450 90 124427 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 295444 90 124428 COLLECTION SERVICE 531015 Revenue 90 273 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 295471 90 124429 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 295524 90 124430 COLLECTION SERVICE 531015 Revenue 90 1747.680 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 295413 90 124431 COLLECTION SERVICE 531015 Revenue 90 344.230 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 295465 90 124432 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 295518 90 124433 COLLECTION SERVICE 531015 Revenue 90 331.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 295447 90 124434 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 295426 90 124435 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 295428 90 124436 COLLECTION SERVICE 531015 Revenue 90 553.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 295485 90 124437 COLLECTION SERVICE 531015 Revenue 90 392.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 295429 90 124438 COLLECTION SERVICE 531015 Revenue 90 3363.030 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 295489 90 124439 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 295469 90 124440 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 295432 90 124441 COLLECTION SERVICE 531015 Revenue 90 1808.590 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 295486 90 124442 COLLECTION SERVICE 531015 Revenue 90 194.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 295474 90 124443 COLLECTION SERVICE 531015 Revenue 90 812.640 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 295460 90 124444 COLLECTION SERVICE 531015 Revenue 90 14.610 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 295448 90 124445 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 295487 90 124446 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 295441 90 124447 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 295512 90 124448 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 295473 90 124449 COLLECTION SERVICE 531015 Revenue 90 114.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 295424 90 124450 COLLECTION SERVICE 531015 Revenue 90 796.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 295527 90 124451 COLLECTION SERVICE 531015 Revenue 90 739.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 295451 90 124452 COLLECTION SERVICE 531015 Revenue 90 716.460 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 295526 90 124453 COLLECTION SERVICE 531015 Revenue 90 129.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 295522 90 124454 COLLECTION SERVICE 531015 Revenue 90 1323.670 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 295558 90 124455 COLLECTION SERVICE 531015 Revenue 90 53.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 295513 90 124456 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 295455 90 124457 COLLECTION SERVICE 531015 Revenue 90 881.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 295470 90 124458 COLLECTION SERVICE 531015 Revenue 90 22.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 295476 90 124459 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 295519 90 124460 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 295557 90 124461 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 295482 90 124462 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 295446 90 124463 COLLECTION SERVICE 531015 Revenue 90 390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 295517 90 124464 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 295475 90 124465 COLLECTION SERVICE 531015 Revenue 90 38.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 295454 90 124466 COLLECTION SERVICE 531015 Revenue 90 22.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 295457 90 124467 COLLECTION SERVICE 531015 Revenue 90 444.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 295466 90 124468 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 295493 90 124469 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 295458 90 124470 COLLECTION SERVICE 531015 Revenue 90 1181.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 295433 90 124471 COLLECTION SERVICE 531015 Revenue 90 306 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 295430 90 124472 COLLECTION SERVICE 531015 Revenue 90 2067.300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 295556 90 124473 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 295521 90 124474 COLLECTION SERVICE 531015 Revenue 90 80.710 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 295481 90 124475 COLLECTION SERVICE 531015 Revenue 90 303 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 295468 90 124476 COLLECTION SERVICE 531015 Revenue 90 1102.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 295431 90 124477 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 295439 90 124478 COLLECTION SERVICE 531015 Revenue 90 207 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 295453 90 124479 COLLECTION SERVICE 531015 Revenue 90 441.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 295435 90 124480 COLLECTION SERVICE 531015 Revenue 90 92.230 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 295467 90 124481 COLLECTION SERVICE 531015 Revenue 90 310.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 295418 90 124482 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 295461 90 124483 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 295434 90 124484 COLLECTION SERVICE 531015 Revenue 90 69.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 295459 90 124485 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 295415 90 124486 COLLECTION SERVICE 531015 Revenue 90 1492.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 295477 90 124487 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 295515 90 124488 COLLECTION SERVICE 531015 Revenue 90 372 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 295525 90 124489 COLLECTION SERVICE 531015 Revenue 90 184.280 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 295442 90 124490 COLLECTION SERVICE 531015 Revenue 90 327 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 295443 90 124491 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 295463 90 124492 COLLECTION SERVICE 531015 Revenue 90 1992 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 295419 90 124493 COLLECTION SERVICE 531015 Revenue 90 6918.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 295440 90 124494 COLLECTION SERVICE 531015 Revenue 90 322.470 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 295528 90 124495 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 295554 90 124496 COLLECTION SERVICE 531015 Revenue 90 1373.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 295492 90 124497 COLLECTION SERVICE 531015 Revenue 90 123.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 295479 90 124498 COLLECTION SERVICE 531015 Revenue 90 188.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 295427 90 124499 COLLECTION SERVICE 531015 Revenue 90 342 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-03T00:00:00 APV7511456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 295511 90 124500 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 190 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NBS LLC 377834 244554 110 124501 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 120.600 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 244465 110 124502 Water and Sewage - Sewer 520106 Adjutant General 110 2675.880 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244476 110 124503 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHAVEZ 438772 244555 110 124504 Telecom - Cellular 521016 Adjutant General 110 554.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244545 110 124505 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HECTOR ARREOLA JIMENEZ 438213 244562 110 124506 Telecom - Cellular 521016 Adjutant General 110 560.790 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244548 110 124507 Energy - Natural Gas 520204 Adjutant General 110 35.400 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 244459 110 124508 Const-Engineering 538935 Adjutant General 110 5827 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GEA ARCHITECTS LLC 333595 244552 110 124509 Energy - Natural Gas 520204 Adjutant General 110 30 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 244460 110 124510 Water and Sewage - Sewer 520106 Adjutant General 110 221.500 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244478 110 124511 Energy - Natural Gas 520204 Adjutant General 110 365.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 244523 110 124512 Water and Sewage - Sewer 520106 Adjutant General 110 131.100 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials LIBERTY REG WASTE DISTRICT 73926 244473 110 124513 Water and Sewage - Sewer 520106 Adjutant General 110 209.520 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANGOLA CLERK-TREASURER 85715 244445 110 124514 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN SNYDER RUIZ GOMEZ 438113 244566 110 124515 Energy - Electricity 520202 Adjutant General 110 3363.680 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 244525 110 124516 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244502 110 124517 Water and Sewage - Sewer 520106 Adjutant General 110 3536.200 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF KOKOMO 57903 244485 110 124518 Energy - Natural Gas 520204 Adjutant General 110 86.130 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 244521 110 124519 Telecom - Data 521018 Adjutant General 110 344.560 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244493 110 124520 Water and Sewage - Sewer 520106 Adjutant General 110 278.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 244481 110 124521 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244495 110 124522 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244509 110 124523 Water and Sewage - Sewer 520106 Adjutant General 110 28.210 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF TERRE HAUTE 50022 244482 110 124524 Telecom - Cellular 521016 Adjutant General 110 273.850 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244533 110 124525 Water and Sewage - Water 520104 Adjutant General 110 130.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANGOLA CLERK-TREASURER 85715 244445 110 124526 Water and Sewage - Water 520104 Adjutant General 110 169.070 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244478 110 124527 Telecom - Cellular 521016 Adjutant General 110 449.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244551 110 124528 Telecom - Cellular 521016 Adjutant General 110 697.630 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244537 110 124529 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB CHRISTOPHER BRUNNER 438293 244568 110 124530 Telecom - Cellular 521016 Adjutant General 110 799.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244543 110 124531 Prog Op-LAUNDRYandLINEN 539012 Adjutant General 110 -292.990 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARIBBEAN CLEAN LAUNDRY 419000 244383 110 124532 Water and Sewage - Sewer 520106 Adjutant General 110 20.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 244449 110 124533 Telecom - Cellular 521016 Adjutant General 110 721.920 Utilities 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 244544 110 124534 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER RAY COOPER 438267 244553 110 124535 Energy - Electricity 520202 Adjutant General 110 1466.470 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 244484 110 124536 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244496 110 124537 Energy - Electricity 520202 Adjutant General 110 5462.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 244526 110 124538 Telecom - Cellular 521016 Adjutant General 110 312.480 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244534 110 124539 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER RAY COOPER 438267 244563 110 124540 Water and Sewage - Water 520104 Adjutant General 110 151.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 244468 110 124541 Energy - Electricity 520202 Adjutant General 110 1148.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 244472 110 124542 Water and Sewage - Water 520104 Adjutant General 110 82.440 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 244449 110 124543 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEISY GUADALUPE DIAZ DE LEON CASTANEDA 438292 244561 110 124544 Energy - Natural Gas 520204 Adjutant General 110 48.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 244452 110 124545 Prof Serv - Info Process Cnslt 531013 Adjutant General 110 1800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MICHAEL E FERGUSON 403908 244510 110 124546 Energy - Electricity 520202 Adjutant General 110 31.550 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 244483 110 124547 Water and Sewage - Water 520104 Adjutant General 110 521.390 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 244474 110 124548 Energy - Liquid Gas 520206 Adjutant General 110 67 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244516 110 124549 Main - BuildgandGrnd Main 532010 Adjutant General 110 600 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILPIN ELECTRIC AND GENERATOR SERVICES 285449 244466 110 124550 Water and Sewage - Sewer 520106 Adjutant General 110 313.400 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 244453 110 124551 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244500 110 124552 Energy - Electricity 520202 Adjutant General 110 574.610 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 244468 110 124553 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAKIYAH HEARST 438290 244558 110 124554 Telecom - Cellular 521016 Adjutant General 110 69.560 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244541 110 124555 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL E FERGUSON 403908 244560 110 124556 Water and Sewage - Sewer 520106 Adjutant General 110 52.260 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 244455 110 124557 Energy - Electricity 520202 Adjutant General 110 2438.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 244570 110 124558 Water and Sewage - Sewer 520106 Adjutant General 110 95.210 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 244488 110 124559 Water and Sewage - Water 520104 Adjutant General 110 63.730 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244477 110 124560 Water and Sewage - Sewer 520106 Adjutant General 110 12.270 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 244446 110 124561 Water and Sewage - Water 520104 Adjutant General 110 55.140 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 244480 110 124562 Water and Sewage - Sewer 520106 Adjutant General 110 38.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WINCHESTER 58004 244463 110 124563 Water and Sewage - Water 520104 Adjutant General 110 259.760 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 244454 110 124564 Water and Sewage - Sewer 520106 Adjutant General 110 239.370 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 244456 110 124565 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244504 110 124566 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAKOTA N MILLER 438768 244567 110 124567 Energy - Electricity 520202 Adjutant General 110 144.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 244451 110 124568 Prof Serv - Medical Cons/Servs 531067 Adjutant General 110 1755 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JULIE VENIS 382506 244514 110 124569 Water and Sewage - Sewer 520106 Adjutant General 110 809.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 244470 110 124570 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244491 110 124571 Prof Serv - Medical Cons/Servs 531067 Adjutant General 110 1335 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JULIE VENIS 382506 244512 110 124572 Water and Sewage - Sewer 520106 Adjutant General 110 52.720 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244477 110 124573 Water and Sewage - Water 520104 Adjutant General 110 200.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VALPARAISO DEPT OF WATER WORKS 60404 244450 110 124574 Water and Sewage - Water 520104 Adjutant General 110 121.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 244455 110 124575 Energy - Electricity 520202 Adjutant General 110 168.860 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 244454 110 124576 Water and Sewage - Water 520104 Adjutant General 110 149.860 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SALEM 71433 244467 110 124577 Water and Sewage - Sewer 520106 Adjutant General 110 875.700 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 244461 110 124578 Telecom - Cellular 521016 Adjutant General 110 351.540 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244539 110 124579 Telecom - Data 521018 Adjutant General 110 122.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244494 110 124580 Const-Engineering 538935 Adjutant General 110 700 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CSO-ARCHITECTS, INC 50592 244557 110 124581 Water and Sewage - Sewer 520106 Adjutant General 110 93.850 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 244480 110 124582 Water and Sewage - Water 520104 Adjutant General 110 255.030 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 244481 110 124583 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244503 110 124584 Water and Sewage - Sewer 520106 Adjutant General 110 153.350 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 244448 110 124585 Telecom - Cellular 521016 Adjutant General 110 156.240 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244549 110 124586 Prof Serv - Medical Cons/Servs 531067 Adjutant General 110 905 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JULIE VENIS 382506 244515 110 124587 Water and Sewage - Sewer 520106 Adjutant General 110 562.290 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 244452 110 124588 Water and Sewage - Sewer 520106 Adjutant General 110 199.760 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 244469 110 124589 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244490 110 124590 Water and Sewage - Sewer 520106 Adjutant General 110 295.270 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 244454 110 124591 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244507 110 124592 Water and Sewage - Sewer 520106 Adjutant General 110 2697.500 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244475 110 124593 Energy - Natural Gas 520204 Adjutant General 110 2086.480 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244516 110 124594 Telecom - Cellular 521016 Adjutant General 110 8448.350 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244529 110 124595 Water and Sewage - Water 520104 Adjutant General 110 43.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 244488 110 124596 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID ALEJANDRO ESCOBAR 438288 244556 110 124597 Prof Serv - Info Process Cnslt 531013 Adjutant General 110 1800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MICHAEL E FERGUSON 403908 244511 110 124598 Energy - Electricity 520202 Adjutant General 110 7033.990 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244518 110 124599 Telecom - Cellular 521016 Adjutant General 110 8086.320 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244538 110 124600 Water and Sewage - Water 520104 Adjutant General 110 14.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244462 110 124601 Prof Serv - Employment Serv 531038 Adjutant General 110 2504 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 244559 110 124602 AdmOp-Freight and Express 599042 Adjutant General 110 10 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 124603 Water and Sewage - Water 520104 Adjutant General 110 132.360 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MADISON 8175 244458 110 124604 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244505 110 124605 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244499 110 124606 Energy - Natural Gas 520204 Adjutant General 110 21.620 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 244522 110 124607 Water and Sewage - Sewer 520106 Adjutant General 110 133.980 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 244464 110 124608 Water and Sewage - Water 520104 Adjutant General 110 368.710 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 244470 110 124609 SpOp-Housekeeping 547020 Adjutant General 110 1526 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 124610 Telecom - Cellular 521016 Adjutant General 110 478.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244530 110 124611 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244489 110 124612 Energy - Natural Gas 520204 Adjutant General 110 38.720 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 244454 110 124613 Water and Sewage - Water 520104 Adjutant General 110 309.730 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 244452 110 124614 Water and Sewage - Water 520104 Adjutant General 110 1248.100 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244475 110 124615 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STUDIO M ARCHITECTURE AND PLANNING LLC 363303 244137 110 124616 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244501 110 124617 Energy - Natural Gas 520204 Adjutant General 110 21.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244528 110 124618 Energy - Electricity 520202 Adjutant General 110 487.230 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 244453 110 124619 Water and Sewage - Sewer 520106 Adjutant General 110 34 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 244457 110 124620 Telecom - Cellular 521016 Adjutant General 110 234.360 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244532 110 124621 Telecom - Cellular 521016 Adjutant General 110 330.470 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244546 110 124622 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244508 110 124623 Water and Sewage - Sewer 520106 Adjutant General 110 1509.300 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 244474 110 124624 Energy - Electricity 520202 Adjutant General 110 14338.140 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244516 110 124625 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244497 110 124626 Water and Sewage - Sewer 520106 Adjutant General 110 412.180 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 244468 110 124627 Telecom - Cellular 521016 Adjutant General 110 973.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244540 110 124628 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 190 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NBS LLC 377834 244554 110 124629 Energy - Natural Gas 520204 Adjutant General 110 51.200 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 244520 110 124630 Telecom - Cellular 521016 Adjutant General 110 180.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244542 110 124631 Water and Sewage - Water 520104 Adjutant General 110 150.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 244469 110 124632 Telecom - Cellular 521016 Adjutant General 110 910.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244550 110 124633 Energy - Electricity 520202 Adjutant General 110 297.360 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244527 110 124634 Energy - Electricity 520202 Adjutant General 110 427.790 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 244452 110 124635 Water and Sewage - Water 520104 Adjutant General 110 1238.090 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 244476 110 124636 Water and Sewage - Water 520104 Adjutant General 110 258.110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 244448 110 124637 Energy - Electricity 520202 Adjutant General 110 832.110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 244479 110 124638 Telecom - Cellular 521016 Adjutant General 110 186.710 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244531 110 124639 Telecom - Data 521018 Adjutant General 110 328.400 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244498 110 124640 Water and Sewage - Water 520104 Adjutant General 110 382.250 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 244453 110 124641 Water and Sewage - Sewer 520106 Adjutant General 110 283.640 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SALEM 71433 244467 110 124642 Telecom - Cellular 521016 Adjutant General 110 152.350 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244547 110 124643 Energy - Natural Gas 520204 Adjutant General 110 1778 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244517 110 124644 Telecom - Cellular 521016 Adjutant General 110 104.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244536 110 124645 Prof Serv - Medical Cons/Servs 531067 Adjutant General 110 1740 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JULIE VENIS 382506 244513 110 124646 Prof Serv - Employment Serv 531038 Adjutant General 110 2328.880 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 244565 110 124647 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARI RILEY 438251 244564 110 124648 Telecom - Cellular 521016 Adjutant General 110 156.240 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 244535 110 124649 Water and Sewage - Sewer 520106 Adjutant General 110 316.530 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 244447 110 124650 Energy - Electricity 520202 Adjutant General 110 16205.560 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 244471 110 124651 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244506 110 124652 Water and Sewage - Sewer 520106 Adjutant General 110 29.510 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MADISON 8175 244458 110 124653 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244492 110 124654 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN BOGGESS 438208 244569 110 124655 Energy - Electricity 520202 Adjutant General 110 64.630 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7513413 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 244524 110 124656 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4403.160 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808163 400 124657 MedVet-Lab Supply 548046 Indiana Dept of Health 400 1037.400 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 808070 400 124658 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8301.150 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808160 400 124659 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4563 Contractual Services 2026 Health Maternal and Child Health Initia 13137 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808167 400 124660 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9449.440 Contractual Services 2026 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 808152 400 124661 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10621.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808153 400 124662 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1312.840 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808143 400 124663 AdmOp-Registration 599020 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA PRIMARY HEALTH CARE ASSN INC 62059 806862 400 124664 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6406.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808161 400 124665 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2775.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808135 400 124666 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7207.530 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808159 400 124667 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8077.880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808157 400 124668 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6582.600 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808144 400 124669 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6718.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808158 400 124670 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 105.840 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808241 400 124671 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 20160 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808145 400 124672 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 398.860 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808224 400 124673 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 8624.080 Contractual Services 2026 Health Maternal and Child Health Initia 13137 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMERALD CONSULTING 75469 808072 400 124674 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 22.970 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WEBER SCIENTIFIC 67489 808183 400 124675 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7353.100 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808156 400 124676 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4427 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808162 400 124677 AdmOp-Linen and Laundry Service 599010 Indiana Dept of Health 400 39.720 Administrative and Operating Expenses 2026 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials CINTAS CORP 62237 808138 400 124678 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1799.760 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808130 400 124679 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3218.690 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808140 400 124680 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14278.320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808148 400 124681 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808149 400 124682 MedVet-Lab Supply 548046 Indiana Dept of Health 400 28.780 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials WEBER SCIENTIFIC 67489 808183 400 124683 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 29142.550 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMERALD CONSULTING 75469 808072 400 124684 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6821.100 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808151 400 124685 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5074 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808137 400 124686 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 401.680 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808146 400 124687 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7293 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808154 400 124688 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8314.320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808150 400 124689 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2772.460 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808147 400 124690 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4545.900 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808165 400 124691 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3753.750 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808164 400 124692 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 95 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 808070 400 124693 Off-Ink Catrdge and Toner 546020 Indiana Dept of Health 400 2210.500 Supplies, Parts and Materials 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 808133 400 124694 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6255.750 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808142 400 124695 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 81.300 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808141 400 124696 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3344.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808134 400 124697 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3160.960 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808139 400 124698 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6080.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808155 400 124699 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10798.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808130 400 124700 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6756.750 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808189 400 124701 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1423.190 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808121 400 124702 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5944.950 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808102 400 124703 MedVet-Lab Supply 548046 Indiana Dept of Health 400 27.220 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NELSON JAMESON INC 52414 808180 400 124704 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 167.110 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808221 400 124705 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7740.450 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808132 400 124706 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 52.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808233 400 124707 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 620.830 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808223 400 124708 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7985.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808099 400 124709 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10248 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808202 400 124710 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 898.430 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808085 400 124711 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 129.360 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808245 400 124712 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6864 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808109 400 124713 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9920.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808088 400 124714 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808114 400 124715 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 49 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808247 400 124716 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9864.960 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808185 400 124717 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 28.420 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808226 400 124718 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 166.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808244 400 124719 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8757.760 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808119 400 124720 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11793.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808176 400 124721 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10428.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808187 400 124722 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4012.680 Contractual Services 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808113 400 124723 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3292.610 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808205 400 124724 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8545.060 Contractual Services 2026 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 808175 400 124725 MedVet-Lab Supply 548046 Indiana Dept of Health 400 29769.500 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials QIAGEN 61492 808078 400 124726 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1092 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808115 400 124727 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8314.320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808181 400 124728 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 369.080 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808228 400 124729 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5782.820 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808116 400 124730 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 371.110 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808234 400 124731 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7438.730 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808192 400 124732 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 1989.690 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 808172 400 124733 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11864.160 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808098 400 124734 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7868.010 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808171 400 124735 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5152.830 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808203 400 124736 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3612.280 Contractual Services 2026 Health Cancer Prevention 30419 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808188 400 124737 MedVet-Lab Supply 548046 Indiana Dept of Health 400 395 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials OMNI MANAGEMENT LLC 405714 808198 400 124738 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 240.160 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808213 400 124739 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 152.880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808242 400 124740 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12754.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808206 400 124741 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 273.140 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808237 400 124742 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11602.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808182 400 124743 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 92.120 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808227 400 124744 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 144.840 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808230 400 124745 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7805.280 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808086 400 124746 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 1038.900 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AMERICAN WELDING and GAS 256564 808103 400 124747 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 104.900 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 808105 400 124748 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 24.990 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808216 400 124749 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 59.780 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808215 400 124750 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6006 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808127 400 124751 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7985.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808211 400 124752 Temp Staffing Company 519820 Indiana Dept of Health 400 207.760 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808248 400 124753 MedVet-Lab Supply 548046 Indiana Dept of Health 400 19.880 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 808110 400 124754 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8809.920 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808200 400 124755 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 64.680 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808235 400 124756 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6006 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808128 400 124757 AdmOp-Special Group Meals 599016 Indiana Dept of Health 400 2906.010 Administrative and Operating Expenses 2026 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SWEET AND SAVORY CATERING INC 298797 808077 400 124758 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10672.600 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808092 400 124759 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10726.640 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808193 400 124760 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5169.620 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808108 400 124761 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 291.620 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808238 400 124762 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 172.480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808222 400 124763 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 401.680 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808201 400 124764 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7272.350 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808177 400 124765 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7952.180 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808087 400 124766 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8550.300 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808104 400 124767 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 25.900 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 808068 400 124768 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 87.220 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808243 400 124769 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 538.070 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808229 400 124770 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7651.350 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808111 400 124771 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6020.630 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808191 400 124772 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7476.150 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808112 400 124773 MedVet-Lab Supply 548046 Indiana Dept of Health 400 575.640 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 808107 400 124774 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8878.650 Contractual Services 2026 Health Health Issues and Challenges G 84190 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808179 400 124775 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9049.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808094 400 124776 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 109.590 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 808101 400 124777 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8943.840 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808207 400 124778 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 233.240 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808236 400 124779 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10692.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808196 400 124780 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1673.950 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808249 400 124781 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 691.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808225 400 124782 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 411.350 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808246 400 124783 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6006 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808100 400 124784 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7980.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808178 400 124785 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 199.920 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808239 400 124786 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14108.640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808090 400 124787 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14278.320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808169 400 124788 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12638.640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808186 400 124789 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7779.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808197 400 124790 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6042.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808117 400 124791 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6318 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808209 400 124792 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4437.930 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808089 400 124793 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5256.900 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808123 400 124794 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 294.070 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808217 400 124795 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 928.500 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808214 400 124796 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4319.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808204 400 124797 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 438.420 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808220 400 124798 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6006 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808208 400 124799 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6552 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808082 400 124800 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6406.400 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808081 400 124801 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12516 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808173 400 124802 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 206.780 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808231 400 124803 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6801.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808106 400 124804 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 477.260 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808240 400 124805 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 13120 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808195 400 124806 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3447.270 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808174 400 124807 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1604.850 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808210 400 124808 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2920.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808190 400 124809 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5380.650 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808194 400 124810 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6383.880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808212 400 124811 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 142.100 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-22T00:00:00 APV7523220 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808232 400 124812 COLLECTION SERVICE 531015 Revenue 90 432 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 298881 90 124813 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 298805 90 124814 COLLECTION SERVICE 531015 Revenue 90 82.410 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 298875 90 124815 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 298891 90 124816 COLLECTION SERVICE 531015 Revenue 90 187.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 298864 90 124817 COLLECTION SERVICE 531015 Revenue 90 105.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 298819 90 124818 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 298886 90 124819 COLLECTION SERVICE 531015 Revenue 90 121.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 298802 90 124820 COLLECTION SERVICE 531015 Revenue 90 1157.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 298850 90 124821 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 298762 90 124822 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 298840 90 124823 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 298774 90 124824 COLLECTION SERVICE 531015 Revenue 90 385.590 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 298837 90 124825 COLLECTION SERVICE 531015 Revenue 90 132.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 298775 90 124826 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 298812 90 124827 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 298823 90 124828 COLLECTION SERVICE 531015 Revenue 90 336.860 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 298796 90 124829 COLLECTION SERVICE 531015 Revenue 90 278.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 298816 90 124830 COLLECTION SERVICE 531015 Revenue 90 12.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 298821 90 124831 COLLECTION SERVICE 531015 Revenue 90 186 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 298831 90 124832 COLLECTION SERVICE 531015 Revenue 90 63.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 298764 90 124833 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 298862 90 124834 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 298885 90 124835 COLLECTION SERVICE 531015 Revenue 90 105.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 298814 90 124836 COLLECTION SERVICE 531015 Revenue 90 31.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 298880 90 124837 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 298803 90 124838 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 298778 90 124839 COLLECTION SERVICE 531015 Revenue 90 510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 298838 90 124840 COLLECTION SERVICE 531015 Revenue 90 165.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 298825 90 124841 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 298758 90 124842 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 298820 90 124843 COLLECTION SERVICE 531015 Revenue 90 240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 298849 90 124844 COLLECTION SERVICE 531015 Revenue 90 490.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 298759 90 124845 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 298788 90 124846 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 298835 90 124847 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 298782 90 124848 COLLECTION SERVICE 531015 Revenue 90 114.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 298883 90 124849 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 298853 90 124850 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 298848 90 124851 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 298909 90 124852 COLLECTION SERVICE 531015 Revenue 90 259.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 298896 90 124853 COLLECTION SERVICE 531015 Revenue 90 21.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 298844 90 124854 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 298818 90 124855 COLLECTION SERVICE 531015 Revenue 90 27.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 298793 90 124856 COLLECTION SERVICE 531015 Revenue 90 82.370 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 298789 90 124857 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 298808 90 124858 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 298829 90 124859 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 298900 90 124860 COLLECTION SERVICE 531015 Revenue 90 1165.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 298906 90 124861 COLLECTION SERVICE 531015 Revenue 90 314.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 298851 90 124862 COLLECTION SERVICE 531015 Revenue 90 6538.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 298756 90 124863 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 298879 90 124864 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 298907 90 124865 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 298834 90 124866 COLLECTION SERVICE 531015 Revenue 90 450.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 298830 90 124867 COLLECTION SERVICE 531015 Revenue 90 11619 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 298781 90 124868 COLLECTION SERVICE 531015 Revenue 90 444 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 298842 90 124869 COLLECTION SERVICE 531015 Revenue 90 310.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 298892 90 124870 COLLECTION SERVICE 531015 Revenue 90 65.280 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 298765 90 124871 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 298792 90 124872 COLLECTION SERVICE 531015 Revenue 90 168 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 298800 90 124873 COLLECTION SERVICE 531015 Revenue 90 576 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 298872 90 124874 COLLECTION SERVICE 531015 Revenue 90 202.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 298783 90 124875 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 298784 90 124876 COLLECTION SERVICE 531015 Revenue 90 74.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 298770 90 124877 COLLECTION SERVICE 531015 Revenue 90 631.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 298836 90 124878 COLLECTION SERVICE 531015 Revenue 90 2220.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 298901 90 124879 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 298815 90 124880 COLLECTION SERVICE 531015 Revenue 90 1445.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 298822 90 124881 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 298767 90 124882 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 298828 90 124883 COLLECTION SERVICE 531015 Revenue 90 62.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 298893 90 124884 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 298791 90 124885 COLLECTION SERVICE 531015 Revenue 90 489 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 298865 90 124886 COLLECTION SERVICE 531015 Revenue 90 1269 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 298757 90 124887 COLLECTION SERVICE 531015 Revenue 90 206.410 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 298799 90 124888 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 298826 90 124889 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 298772 90 124890 COLLECTION SERVICE 531015 Revenue 90 453.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 298798 90 124891 COLLECTION SERVICE 531015 Revenue 90 23.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 298866 90 124892 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 298766 90 124893 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 298817 90 124894 COLLECTION SERVICE 531015 Revenue 90 57.980 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 298780 90 124895 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 298863 90 124896 COLLECTION SERVICE 531015 Revenue 90 371.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 298763 90 124897 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 298852 90 124898 COLLECTION SERVICE 531015 Revenue 90 100.860 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 298827 90 124899 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 298847 90 124900 COLLECTION SERVICE 531015 Revenue 90 126.590 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 298790 90 124901 COLLECTION SERVICE 531015 Revenue 90 376.920 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 298839 90 124902 COLLECTION SERVICE 531015 Revenue 90 162.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 298884 90 124903 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 298902 90 124904 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 298904 90 124905 COLLECTION SERVICE 531015 Revenue 90 0.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 298779 90 124906 COLLECTION SERVICE 531015 Revenue 90 7031.330 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 298833 90 124907 COLLECTION SERVICE 531015 Revenue 90 362.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 298873 90 124908 COLLECTION SERVICE 531015 Revenue 90 672.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 298768 90 124909 COLLECTION SERVICE 531015 Revenue 90 814.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 298889 90 124910 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 298867 90 124911 COLLECTION SERVICE 531015 Revenue 90 3396.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 298787 90 124912 COLLECTION SERVICE 531015 Revenue 90 5.490 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 298846 90 124913 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 298824 90 124914 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 298890 90 124915 COLLECTION SERVICE 531015 Revenue 90 28.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 298773 90 124916 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 298769 90 124917 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 298877 90 124918 COLLECTION SERVICE 531015 Revenue 90 509.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 298860 90 124919 COLLECTION SERVICE 531015 Revenue 90 128643.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 298910 90 124920 COLLECTION SERVICE 531015 Revenue 90 894 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 298876 90 124921 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 298899 90 124922 COLLECTION SERVICE 531015 Revenue 90 58.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 298809 90 124923 COLLECTION SERVICE 531015 Revenue 90 70.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 298804 90 124924 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 298776 90 124925 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 298894 90 124926 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 298856 90 124927 COLLECTION SERVICE 531015 Revenue 90 106.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 298807 90 124928 COLLECTION SERVICE 531015 Revenue 90 2397 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 298761 90 124929 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 298801 90 124930 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 298797 90 124931 COLLECTION SERVICE 531015 Revenue 90 243 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 298811 90 124932 COLLECTION SERVICE 531015 Revenue 90 426 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 298859 90 124933 COLLECTION SERVICE 531015 Revenue 90 242.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 298832 90 124934 COLLECTION SERVICE 531015 Revenue 90 402.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 298855 90 124935 COLLECTION SERVICE 531015 Revenue 90 84.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 298810 90 124936 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 298794 90 124937 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 298760 90 124938 COLLECTION SERVICE 531015 Revenue 90 1079.290 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 298841 90 124939 COLLECTION SERVICE 531015 Revenue 90 336 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 298771 90 124940 COLLECTION SERVICE 531015 Revenue 90 155.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 298898 90 124941 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 298868 90 124942 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 298888 90 124943 COLLECTION SERVICE 531015 Revenue 90 2558.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 298878 90 124944 COLLECTION SERVICE 531015 Revenue 90 319.140 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 298861 90 124945 COLLECTION SERVICE 531015 Revenue 90 621 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 298857 90 124946 COLLECTION SERVICE 531015 Revenue 90 15.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 298843 90 124947 COLLECTION SERVICE 531015 Revenue 90 136.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 298858 90 124948 COLLECTION SERVICE 531015 Revenue 90 387 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 298895 90 124949 COLLECTION SERVICE 531015 Revenue 90 598.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 298874 90 124950 COLLECTION SERVICE 531015 Revenue 90 704.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 298813 90 124951 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 298887 90 124952 COLLECTION SERVICE 531015 Revenue 90 267 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 298806 90 124953 COLLECTION SERVICE 531015 Revenue 90 1272 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 298854 90 124954 COLLECTION SERVICE 531015 Revenue 90 487.200 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 298869 90 124955 COLLECTION SERVICE 531015 Revenue 90 1007.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 298903 90 124956 COLLECTION SERVICE 531015 Revenue 90 621 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 298897 90 124957 COLLECTION SERVICE 531015 Revenue 90 336 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 298795 90 124958 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 298845 90 124959 COLLECTION SERVICE 531015 Revenue 90 798 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 298882 90 124960 COLLECTION SERVICE 531015 Revenue 90 196.990 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 298755 90 124961 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 298871 90 124962 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 298905 90 124963 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 298870 90 124964 COLLECTION SERVICE 531015 Revenue 90 612 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 298785 90 124965 COLLECTION SERVICE 531015 Revenue 90 258.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 298908 90 124966 COLLECTION SERVICE 531015 Revenue 90 64.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 298777 90 124967 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-12T00:00:00 APV7555159 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 298786 90 124968 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 297117 90 124969 COLLECTION SERVICE 531015 Revenue 90 176.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 296975 90 124970 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 297049 90 124971 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 297119 90 124972 COLLECTION SERVICE 531015 Revenue 90 1873.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296999 90 124973 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 297028 90 124974 COLLECTION SERVICE 531015 Revenue 90 5118.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 297004 90 124975 COLLECTION SERVICE 531015 Revenue 90 508.490 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 297053 90 124976 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 297092 90 124977 COLLECTION SERVICE 531015 Revenue 90 273.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 297023 90 124978 COLLECTION SERVICE 531015 Revenue 90 320.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 297025 90 124979 COLLECTION SERVICE 531015 Revenue 90 70.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 297052 90 124980 COLLECTION SERVICE 531015 Revenue 90 726 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 297069 90 124981 COLLECTION SERVICE 531015 Revenue 90 240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 297073 90 124982 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296984 90 124983 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 297016 90 124984 COLLECTION SERVICE 531015 Revenue 90 980.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 297050 90 124985 COLLECTION SERVICE 531015 Revenue 90 205.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 297107 90 124986 COLLECTION SERVICE 531015 Revenue 90 1260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 296978 90 124987 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 297046 90 124988 COLLECTION SERVICE 531015 Revenue 90 503.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 297045 90 124989 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 297100 90 124990 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 296988 90 124991 COLLECTION SERVICE 531015 Revenue 90 88.420 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 297106 90 124992 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 297108 90 124993 COLLECTION SERVICE 531015 Revenue 90 222 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 297057 90 124994 COLLECTION SERVICE 531015 Revenue 90 2017.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 297114 90 124995 COLLECTION SERVICE 531015 Revenue 90 586.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 297047 90 124996 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 297077 90 124997 COLLECTION SERVICE 531015 Revenue 90 69.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 297009 90 124998 COLLECTION SERVICE 531015 Revenue 90 10683.480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 297123 90 124999 COLLECTION SERVICE 531015 Revenue 90 445.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 296986 90 125000 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 297066 90 125001 COLLECTION SERVICE 531015 Revenue 90 242209.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 297122 90 125002 COLLECTION SERVICE 531015 Revenue 90 213 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 297094 90 125003 COLLECTION SERVICE 531015 Revenue 90 694.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 297080 90 125004 COLLECTION SERVICE 531015 Revenue 90 973.150 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 297064 90 125005 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296994 90 125006 COLLECTION SERVICE 531015 Revenue 90 348.980 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 297056 90 125007 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 297000 90 125008 COLLECTION SERVICE 531015 Revenue 90 226.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 297017 90 125009 COLLECTION SERVICE 531015 Revenue 90 67.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 297020 90 125010 COLLECTION SERVICE 531015 Revenue 90 216.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 297026 90 125011 COLLECTION SERVICE 531015 Revenue 90 320.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 297110 90 125012 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 297113 90 125013 COLLECTION SERVICE 531015 Revenue 90 1577.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 296972 90 125014 COLLECTION SERVICE 531015 Revenue 90 318 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 297111 90 125015 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 297076 90 125016 COLLECTION SERVICE 531015 Revenue 90 229.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 297103 90 125017 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 297084 90 125018 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 297099 90 125019 COLLECTION SERVICE 531015 Revenue 90 2390.670 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 297038 90 125020 COLLECTION SERVICE 531015 Revenue 90 10252.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296991 90 125021 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 297061 90 125022 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 297013 90 125023 COLLECTION SERVICE 531015 Revenue 90 180.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 297059 90 125024 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296987 90 125025 COLLECTION SERVICE 531015 Revenue 90 240.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 297091 90 125026 COLLECTION SERVICE 531015 Revenue 90 3629.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 297115 90 125027 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 296976 90 125028 COLLECTION SERVICE 531015 Revenue 90 850.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 297087 90 125029 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 297041 90 125030 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 297097 90 125031 COLLECTION SERVICE 531015 Revenue 90 630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296973 90 125032 COLLECTION SERVICE 531015 Revenue 90 156 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 297003 90 125033 COLLECTION SERVICE 531015 Revenue 90 276 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 297072 90 125034 COLLECTION SERVICE 531015 Revenue 90 315 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 297002 90 125035 COLLECTION SERVICE 531015 Revenue 90 173.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 297088 90 125036 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 297104 90 125037 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 297067 90 125038 COLLECTION SERVICE 531015 Revenue 90 618.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296993 90 125039 COLLECTION SERVICE 531015 Revenue 90 162.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 297086 90 125040 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 296998 90 125041 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 296981 90 125042 COLLECTION SERVICE 531015 Revenue 90 409.370 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 297078 90 125043 COLLECTION SERVICE 531015 Revenue 90 447.280 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296971 90 125044 COLLECTION SERVICE 531015 Revenue 90 403.480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 297018 90 125045 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 297060 90 125046 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 296992 90 125047 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 297008 90 125048 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 296974 90 125049 COLLECTION SERVICE 531015 Revenue 90 741.010 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 297014 90 125050 COLLECTION SERVICE 531015 Revenue 90 45.460 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 296995 90 125051 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 297019 90 125052 COLLECTION SERVICE 531015 Revenue 90 491.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 296996 90 125053 COLLECTION SERVICE 531015 Revenue 90 505.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 297006 90 125054 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 296969 90 125055 COLLECTION SERVICE 531015 Revenue 90 81.490 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 297058 90 125056 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 296979 90 125057 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 297090 90 125058 COLLECTION SERVICE 531015 Revenue 90 342 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 297085 90 125059 COLLECTION SERVICE 531015 Revenue 90 65.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 296970 90 125060 COLLECTION SERVICE 531015 Revenue 90 663.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 297098 90 125061 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 297116 90 125062 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 297031 90 125063 COLLECTION SERVICE 531015 Revenue 90 2.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 297102 90 125064 COLLECTION SERVICE 531015 Revenue 90 33.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 297042 90 125065 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 297036 90 125066 COLLECTION SERVICE 531015 Revenue 90 381.810 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 297029 90 125067 COLLECTION SERVICE 531015 Revenue 90 450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 297089 90 125068 COLLECTION SERVICE 531015 Revenue 90 61.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 297120 90 125069 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 297007 90 125070 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 297121 90 125071 COLLECTION SERVICE 531015 Revenue 90 17743.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 296977 90 125072 COLLECTION SERVICE 531015 Revenue 90 373.710 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 297082 90 125073 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 297022 90 125074 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 297010 90 125075 COLLECTION SERVICE 531015 Revenue 90 186 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 297063 90 125076 COLLECTION SERVICE 531015 Revenue 90 294 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 297011 90 125077 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 297021 90 125078 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 297034 90 125079 COLLECTION SERVICE 531015 Revenue 90 419.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 297093 90 125080 COLLECTION SERVICE 531015 Revenue 90 197.030 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 296980 90 125081 COLLECTION SERVICE 531015 Revenue 90 424.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 297035 90 125082 COLLECTION SERVICE 531015 Revenue 90 360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 297079 90 125083 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 297024 90 125084 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 297005 90 125085 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 297043 90 125086 COLLECTION SERVICE 531015 Revenue 90 98.480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296989 90 125087 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296983 90 125088 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 297027 90 125089 COLLECTION SERVICE 531015 Revenue 90 271.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 297065 90 125090 COLLECTION SERVICE 531015 Revenue 90 35.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 297075 90 125091 COLLECTION SERVICE 531015 Revenue 90 16.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 297037 90 125092 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 297039 90 125093 COLLECTION SERVICE 531015 Revenue 90 2648.790 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 296985 90 125094 COLLECTION SERVICE 531015 Revenue 90 330.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 297070 90 125095 COLLECTION SERVICE 531015 Revenue 90 96.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 297083 90 125096 COLLECTION SERVICE 531015 Revenue 90 63.970 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 297012 90 125097 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 297062 90 125098 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 297101 90 125099 COLLECTION SERVICE 531015 Revenue 90 5496 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 296997 90 125100 COLLECTION SERVICE 531015 Revenue 90 362.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 297074 90 125101 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 297081 90 125102 COLLECTION SERVICE 531015 Revenue 90 228.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 297096 90 125103 COLLECTION SERVICE 531015 Revenue 90 174 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 297071 90 125104 COLLECTION SERVICE 531015 Revenue 90 495 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 297095 90 125105 COLLECTION SERVICE 531015 Revenue 90 270.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 297051 90 125106 COLLECTION SERVICE 531015 Revenue 90 53.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 297112 90 125107 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 297054 90 125108 COLLECTION SERVICE 531015 Revenue 90 138.140 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 297040 90 125109 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 297033 90 125110 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 296990 90 125111 COLLECTION SERVICE 531015 Revenue 90 682.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 297048 90 125112 COLLECTION SERVICE 531015 Revenue 90 112.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 296982 90 125113 COLLECTION SERVICE 531015 Revenue 90 222 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 297109 90 125114 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 297105 90 125115 COLLECTION SERVICE 531015 Revenue 90 176.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 297001 90 125116 COLLECTION SERVICE 531015 Revenue 90 5.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 297015 90 125117 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 297044 90 125118 COLLECTION SERVICE 531015 Revenue 90 1531.790 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 297032 90 125119 COLLECTION SERVICE 531015 Revenue 90 1419.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 297055 90 125120 COLLECTION SERVICE 531015 Revenue 90 1301.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 297118 90 125121 COLLECTION SERVICE 531015 Revenue 90 166.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 297068 90 125122 COLLECTION SERVICE 531015 Revenue 90 95.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-07T00:00:00 APV7534758 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 297030 90 125123 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4158 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808028 400 125124 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7138.300 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808023 400 125125 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5148 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807973 400 125126 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 218.200 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 807904 400 125127 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6296.850 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808029 400 125128 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3749.520 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808037 400 125129 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8350 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807944 400 125130 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6369.480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807995 400 125131 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6552 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808059 400 125132 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5909.480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808032 400 125133 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4704.360 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808051 400 125134 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1527.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808061 400 125135 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3345.730 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807947 400 125136 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7249.600 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials COMPUTER AID, INC. 65378 807989 400 125137 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7420.730 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 807978 400 125138 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9317.650 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808000 400 125139 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11488.950 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807983 400 125140 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 38336.380 Contractual Services 2026 Health Hearing Aid Fund 43926 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HEAR INDIANA INC 133013 807913 400 125141 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14197.680 Contractual Services 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808048 400 125142 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5220 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807922 400 125143 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 130.500 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEOGEN CORPORATION 67676 807940 400 125144 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 1780.200 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials MEAD JOHNSON AND COMPANY LLC 5699 807907 400 125145 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 25.310 Administrative and Operating Expenses 2026 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Financials ENVIRONMENTAL EXPRESS INC 197079 808047 400 125146 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6738.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807984 400 125147 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5784 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807957 400 125148 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3503.260 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 807964 400 125149 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6887.980 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807986 400 125150 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10399.680 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808026 400 125151 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8435.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807926 400 125152 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4021.720 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807945 400 125153 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6397.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807988 400 125154 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807968 400 125155 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7587.360 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808004 400 125156 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12544.560 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807963 400 125157 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2827.240 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807999 400 125158 Com and Train - Advertising 535010 Indiana Dept of Health 400 201.260 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials US BANK 57167 807972 400 125159 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 9.840 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 807952 400 125160 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5511 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808011 400 125161 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4838.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808058 400 125162 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6115.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808036 400 125163 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8837.400 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 807980 400 125164 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4453.760 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807956 400 125165 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7102.540 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808021 400 125166 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12519.360 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808035 400 125167 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8998.080 Contractual Services 2026 Health Health Issues and Challenges G 84190 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808030 400 125168 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12989.260 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808001 400 125169 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5304 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807955 400 125170 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 39.850 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIGMA-ALDRICH INC 54091 808044 400 125171 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5936.130 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808020 400 125172 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7224.750 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807975 400 125173 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6396 Contractual Services 2026 Health ISDH USDA ARP 87110 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808019 400 125174 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5385 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807954 400 125175 Temp Staffing Company 519820 Indiana Dept of Health 400 2589.980 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807945 400 125176 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3220.400 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808005 400 125177 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6421.500 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807962 400 125178 MedVet-Lab Supply 548046 Indiana Dept of Health 400 526.500 Supplies, Parts and Materials 2026 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Financials ENVIRONMENTAL EXPRESS INC 197079 808046 400 125179 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9430.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807997 400 125180 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4950.400 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807965 400 125181 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6834 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807976 400 125182 Prof Serv - Acct-Billing 531040 Indiana Dept of Health 400 23329.920 Contractual Services 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 807908 400 125183 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6784.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808012 400 125184 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6983.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808016 400 125185 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9035.550 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808057 400 125186 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8045.310 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807948 400 125187 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2910.860 Contractual Services 2026 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials COMPUTER AID, INC. 65378 807917 400 125188 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6000 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 807991 400 125189 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12715.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807941 400 125190 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 18480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808002 400 125191 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8156.610 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 807987 400 125192 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6294.240 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807974 400 125193 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6630 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807990 400 125194 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6724 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807924 400 125195 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5340 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807959 400 125196 Com and Train - WORK SHOPS 535012 Indiana Dept of Health 400 6486.250 Contractual Services 2026 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 1396r(h) 5980 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 808052 400 125197 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7815.600 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807923 400 125198 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 13394.640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808008 400 125199 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1462.500 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 807993 400 125200 MedVet-Lab Supply 548046 Indiana Dept of Health 400 18 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IDEXX DISTRIBUTION, INC. 72957 807916 400 125201 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8200.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807966 400 125202 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4342.280 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808033 400 125203 MedVet-Lab Supply 548046 Indiana Dept of Health 400 733 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SIGMA-ALDRICH INC 54091 808044 400 125204 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8351.460 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 807971 400 125205 Mot Veh Ex - Parts and Supplies 541010 Indiana Dept of Health 400 487.810 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ULINE INC 12140 807912 400 125206 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7714.080 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials COMPUTER AID, INC. 65378 807985 400 125207 MedVet-Lab Supply 548046 Indiana Dept of Health 400 263.250 Supplies, Parts and Materials 2026 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Financials ENVIRONMENTAL EXPRESS INC 197079 808047 400 125208 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6300 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807958 400 125209 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6635.480 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807969 400 125210 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6774.240 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807967 400 125211 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6210.100 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807994 400 125212 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2262 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808031 400 125213 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8434.040 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808040 400 125214 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4511.640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807942 400 125215 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 1220.040 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials MEAD JOHNSON AND COMPANY LLC 5699 807906 400 125216 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6406.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808006 400 125217 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12831 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807951 400 125218 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7216 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807925 400 125219 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 50.610 Administrative and Operating Expenses 2026 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Financials ENVIRONMENTAL EXPRESS INC 197079 808046 400 125220 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 983.300 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials LANDAUER INC 57937 807938 400 125221 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 666 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 807902 400 125222 MedVet-Lab Supply 548046 Indiana Dept of Health 400 71.580 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUTTON GARTEN 51064 807910 400 125223 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7464.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807943 400 125224 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6864 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808022 400 125225 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5265 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807950 400 125226 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 121.520 Contractual Services 2026 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials COMPUTER AID, INC. 65378 807919 400 125227 Prof Serv-InfoProcCon-Implmnt 531046 Indiana Dept of Health 400 0 Contractual Services 2026 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PUBLIC CONSULTING GROUP INC 89757 807540 400 125228 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5319.360 Contractual Services 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808063 400 125229 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7796.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807946 400 125230 NonRealEstRnt-Meeting Rooms 591014 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE PARK INN AUTHORITY 53954 807472 400 125231 SpOp-Instruction 547042 Indiana Dept of Health 400 1441.250 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 808050 400 125232 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4355.120 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807982 400 125233 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 95.490 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AMERICAN WELDING and GAS 256564 807911 400 125234 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6409 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808017 400 125235 SpOp-Computer 547052 Indiana Dept of Health 400 380.940 Supplies, Parts and Materials 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials US BANK 57167 807972 400 125236 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 242.300 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 807920 400 125237 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1588.650 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 808055 400 125238 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4355.120 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807982 400 125239 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5881.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808015 400 125240 SpOp-Library Books 547044 Indiana Dept of Health 400 959.960 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 807972 400 125241 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 102 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 807909 400 125242 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6961.500 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 808024 400 125243 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6281.440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807918 400 125244 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8589.080 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808009 400 125245 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 0 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807795 400 125246 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9156.420 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807998 400 125247 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5362.500 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 807996 400 125248 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7362 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808025 400 125249 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 248.500 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ENVIRONMENTAL EXPRESS INC 197079 807901 400 125250 ProgOp - Inspection 539137 Indiana Dept of Health 400 2334.550 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 808062 400 125251 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3986.130 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 807970 400 125252 AdmOp-Dues and Subscriptions 599026 Indiana Dept of Health 400 720 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials US BANK 57167 807972 400 125253 MedVet-Lab Supply 548046 Indiana Dept of Health 400 1864.020 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NEOGEN CORPORATION 67676 807940 400 125254 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7092.230 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807977 400 125255 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6406.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808003 400 125256 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10610.880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808034 400 125257 Temp Staffing Company 519820 Indiana Dept of Health 400 2182.800 Personal Services and Fringe Benefits 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 807945 400 125258 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 16.980 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 807949 400 125259 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7540.290 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807960 400 125260 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 18.990 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ENVIRONMENTAL EXPRESS INC 197079 807901 400 125261 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 7859.100 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IDEXX DISTRIBUTION, INC. 72957 807915 400 125262 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12008.640 Contractual Services 2026 Health Cancer Prevention 30419 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 808053 400 125263 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9289.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808010 400 125264 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5834.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808018 400 125265 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6302.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807961 400 125266 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 595.500 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 808049 400 125267 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 114.750 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 807953 400 125268 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6421.280 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 808027 400 125269 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5852.760 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808007 400 125270 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6397.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807981 400 125271 Temp Staffing Company 519820 Indiana Dept of Health 400 2827.240 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807999 400 125272 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7650.830 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807921 400 125273 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6979.650 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807992 400 125274 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 13440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 808060 400 125275 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2457 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-21T00:00:00 APV7522313 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 807979 400 125276 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 296626 90 125277 COLLECTION SERVICE 531015 Revenue 90 216 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 296616 90 125278 COLLECTION SERVICE 531015 Revenue 90 88.040 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 296520 90 125279 COLLECTION SERVICE 531015 Revenue 90 342.290 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 296504 90 125280 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 296542 90 125281 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 296586 90 125282 COLLECTION SERVICE 531015 Revenue 90 2876.590 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296523 90 125283 COLLECTION SERVICE 531015 Revenue 90 506.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296517 90 125284 COLLECTION SERVICE 531015 Revenue 90 435 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 296615 90 125285 COLLECTION SERVICE 531015 Revenue 90 363.040 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 296537 90 125286 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 296527 90 125287 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 296612 90 125288 COLLECTION SERVICE 531015 Revenue 90 330.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 296625 90 125289 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 296623 90 125290 COLLECTION SERVICE 531015 Revenue 90 157.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 296501 90 125291 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 296562 90 125292 COLLECTION SERVICE 531015 Revenue 90 300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296497 90 125293 COLLECTION SERVICE 531015 Revenue 90 74.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 296591 90 125294 COLLECTION SERVICE 531015 Revenue 90 20.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 296561 90 125295 COLLECTION SERVICE 531015 Revenue 90 969.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 296599 90 125296 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296509 90 125297 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 296526 90 125298 COLLECTION SERVICE 531015 Revenue 90 1276.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 296597 90 125299 COLLECTION SERVICE 531015 Revenue 90 257 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 296578 90 125300 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 296565 90 125301 COLLECTION SERVICE 531015 Revenue 90 44.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 296577 90 125302 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 296531 90 125303 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 296620 90 125304 COLLECTION SERVICE 531015 Revenue 90 70.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 296529 90 125305 COLLECTION SERVICE 531015 Revenue 90 6421.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 296606 90 125306 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 296546 90 125307 COLLECTION SERVICE 531015 Revenue 90 312 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 296609 90 125308 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 296498 90 125309 COLLECTION SERVICE 531015 Revenue 90 54.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 296613 90 125310 COLLECTION SERVICE 531015 Revenue 90 2215.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 296569 90 125311 COLLECTION SERVICE 531015 Revenue 90 683.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 296619 90 125312 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 296534 90 125313 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 296642 90 125314 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 296549 90 125315 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 296596 90 125316 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 296514 90 125317 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 296644 90 125318 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296512 90 125319 COLLECTION SERVICE 531015 Revenue 90 215.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 296635 90 125320 COLLECTION SERVICE 531015 Revenue 90 660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 296502 90 125321 COLLECTION SERVICE 531015 Revenue 90 451.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 296564 90 125322 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 296592 90 125323 COLLECTION SERVICE 531015 Revenue 90 270.640 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 296541 90 125324 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 296589 90 125325 COLLECTION SERVICE 531015 Revenue 90 272.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 296588 90 125326 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 296627 90 125327 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 296506 90 125328 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 296524 90 125329 COLLECTION SERVICE 531015 Revenue 90 1312.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 296584 90 125330 COLLECTION SERVICE 531015 Revenue 90 83.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 296533 90 125331 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 296582 90 125332 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 296568 90 125333 COLLECTION SERVICE 531015 Revenue 90 2382.710 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 296611 90 125334 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 296632 90 125335 COLLECTION SERVICE 531015 Revenue 90 89.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 296530 90 125336 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 296551 90 125337 COLLECTION SERVICE 531015 Revenue 90 2393.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 296556 90 125338 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296518 90 125339 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 296554 90 125340 COLLECTION SERVICE 531015 Revenue 90 1799.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 296629 90 125341 COLLECTION SERVICE 531015 Revenue 90 3232.610 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 296570 90 125342 COLLECTION SERVICE 531015 Revenue 90 1149.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 296638 90 125343 COLLECTION SERVICE 531015 Revenue 90 364.590 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 296630 90 125344 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 296557 90 125345 COLLECTION SERVICE 531015 Revenue 90 111.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 296507 90 125346 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 296539 90 125347 COLLECTION SERVICE 531015 Revenue 90 25.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 296585 90 125348 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 296571 90 125349 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 296600 90 125350 COLLECTION SERVICE 531015 Revenue 90 1147.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 296607 90 125351 COLLECTION SERVICE 531015 Revenue 90 1949.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 296574 90 125352 COLLECTION SERVICE 531015 Revenue 90 531.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 296559 90 125353 COLLECTION SERVICE 531015 Revenue 90 144705.470 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 296645 90 125354 COLLECTION SERVICE 531015 Revenue 90 323.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 296622 90 125355 COLLECTION SERVICE 531015 Revenue 90 1020.640 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 296601 90 125356 COLLECTION SERVICE 531015 Revenue 90 1476.780 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 296636 90 125357 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 296583 90 125358 COLLECTION SERVICE 531015 Revenue 90 1745.790 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 296553 90 125359 COLLECTION SERVICE 531015 Revenue 90 2191.640 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 296572 90 125360 COLLECTION SERVICE 531015 Revenue 90 3349.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 296511 90 125361 COLLECTION SERVICE 531015 Revenue 90 21.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 296643 90 125362 COLLECTION SERVICE 531015 Revenue 90 1917.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 296567 90 125363 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 296618 90 125364 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 296522 90 125365 COLLECTION SERVICE 531015 Revenue 90 353.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296496 90 125366 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 296540 90 125367 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 296637 90 125368 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 296536 90 125369 COLLECTION SERVICE 531015 Revenue 90 910.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 296593 90 125370 COLLECTION SERVICE 531015 Revenue 90 284.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 296543 90 125371 COLLECTION SERVICE 531015 Revenue 90 225 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 296634 90 125372 COLLECTION SERVICE 531015 Revenue 90 357.230 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 296535 90 125373 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 296579 90 125374 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 296598 90 125375 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 296545 90 125376 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 296621 90 125377 COLLECTION SERVICE 531015 Revenue 90 2442.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296515 90 125378 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 296604 90 125379 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 296516 90 125380 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 296532 90 125381 COLLECTION SERVICE 531015 Revenue 90 52.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 296594 90 125382 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 296552 90 125383 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 296563 90 125384 COLLECTION SERVICE 531015 Revenue 90 3326.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 296510 90 125385 COLLECTION SERVICE 531015 Revenue 90 384.010 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 296633 90 125386 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 296558 90 125387 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 296575 90 125388 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 296605 90 125389 COLLECTION SERVICE 531015 Revenue 90 189.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 296608 90 125390 COLLECTION SERVICE 531015 Revenue 90 60.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 296555 90 125391 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 296500 90 125392 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 296503 90 125393 COLLECTION SERVICE 531015 Revenue 90 508.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 296547 90 125394 COLLECTION SERVICE 531015 Revenue 90 1093.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 296550 90 125395 COLLECTION SERVICE 531015 Revenue 90 10.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 296580 90 125396 COLLECTION SERVICE 531015 Revenue 90 177.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 296624 90 125397 COLLECTION SERVICE 531015 Revenue 90 93.920 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 296495 90 125398 COLLECTION SERVICE 531015 Revenue 90 217.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 296548 90 125399 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 296640 90 125400 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 296610 90 125401 COLLECTION SERVICE 531015 Revenue 90 326.490 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 296499 90 125402 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 296494 90 125403 COLLECTION SERVICE 531015 Revenue 90 532.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 296538 90 125404 COLLECTION SERVICE 531015 Revenue 90 165.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 296614 90 125405 COLLECTION SERVICE 531015 Revenue 90 8224.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 296528 90 125406 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 296560 90 125407 COLLECTION SERVICE 531015 Revenue 90 122.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 296603 90 125408 COLLECTION SERVICE 531015 Revenue 90 889.780 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 296617 90 125409 COLLECTION SERVICE 531015 Revenue 90 224.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 296628 90 125410 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 296631 90 125411 COLLECTION SERVICE 531015 Revenue 90 55.030 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296513 90 125412 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 296576 90 125413 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296508 90 125414 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 296639 90 125415 COLLECTION SERVICE 531015 Revenue 90 758.040 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 296566 90 125416 COLLECTION SERVICE 531015 Revenue 90 371.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 296544 90 125417 COLLECTION SERVICE 531015 Revenue 90 1992.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 296641 90 125418 COLLECTION SERVICE 531015 Revenue 90 329.780 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 296519 90 125419 COLLECTION SERVICE 531015 Revenue 90 333.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 296525 90 125420 COLLECTION SERVICE 531015 Revenue 90 312 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 296587 90 125421 COLLECTION SERVICE 531015 Revenue 90 3183 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 296521 90 125422 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 296581 90 125423 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 296590 90 125424 COLLECTION SERVICE 531015 Revenue 90 99.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 296505 90 125425 COLLECTION SERVICE 531015 Revenue 90 2363.990 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 296573 90 125426 COLLECTION SERVICE 531015 Revenue 90 174.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 296602 90 125427 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-24T00:00:00 APV7524975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 296595 90 125428 COLLECTION SERVICE 531015 Revenue 90 454.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 297611 90 125429 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 297549 90 125430 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 297616 90 125431 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 297560 90 125432 COLLECTION SERVICE 531015 Revenue 90 108.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 297592 90 125433 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 297609 90 125434 COLLECTION SERVICE 531015 Revenue 90 152.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 297603 90 125435 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 297508 90 125436 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 297556 90 125437 COLLECTION SERVICE 531015 Revenue 90 288 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 297518 90 125438 COLLECTION SERVICE 531015 Revenue 90 57.980 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 297613 90 125439 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 297602 90 125440 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 297591 90 125441 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 297495 90 125442 COLLECTION SERVICE 531015 Revenue 90 122094.470 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 297631 90 125443 COLLECTION SERVICE 531015 Revenue 90 66.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 297538 90 125444 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 297607 90 125445 COLLECTION SERVICE 531015 Revenue 90 263.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 297614 90 125446 COLLECTION SERVICE 531015 Revenue 90 198 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 297504 90 125447 COLLECTION SERVICE 531015 Revenue 90 1164.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 297507 90 125448 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 297502 90 125449 COLLECTION SERVICE 531015 Revenue 90 76.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 297521 90 125450 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 297522 90 125451 COLLECTION SERVICE 531015 Revenue 90 281.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 297517 90 125452 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 297623 90 125453 COLLECTION SERVICE 531015 Revenue 90 112.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 297491 90 125454 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 297625 90 125455 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 297551 90 125456 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 297486 90 125457 COLLECTION SERVICE 531015 Revenue 90 1083 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 297494 90 125458 COLLECTION SERVICE 531015 Revenue 90 216 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 297618 90 125459 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 297544 90 125460 COLLECTION SERVICE 531015 Revenue 90 98.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 297512 90 125461 COLLECTION SERVICE 531015 Revenue 90 1130.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 297565 90 125462 COLLECTION SERVICE 531015 Revenue 90 353.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 297557 90 125463 COLLECTION SERVICE 531015 Revenue 90 4183.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 297520 90 125464 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 297608 90 125465 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 297589 90 125466 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 297533 90 125467 COLLECTION SERVICE 531015 Revenue 90 384 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 297605 90 125468 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 297536 90 125469 COLLECTION SERVICE 531015 Revenue 90 165 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 297617 90 125470 COLLECTION SERVICE 531015 Revenue 90 193.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 297568 90 125471 COLLECTION SERVICE 531015 Revenue 90 836.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 297597 90 125472 COLLECTION SERVICE 531015 Revenue 90 117.990 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 297537 90 125473 COLLECTION SERVICE 531015 Revenue 90 70.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 297523 90 125474 COLLECTION SERVICE 531015 Revenue 90 267.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 297540 90 125475 COLLECTION SERVICE 531015 Revenue 90 21.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 297509 90 125476 COLLECTION SERVICE 531015 Revenue 90 4772.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 297488 90 125477 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 297553 90 125478 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 297559 90 125479 COLLECTION SERVICE 531015 Revenue 90 191.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 297531 90 125480 COLLECTION SERVICE 531015 Revenue 90 53.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 297583 90 125481 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 297519 90 125482 COLLECTION SERVICE 531015 Revenue 90 87.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 297593 90 125483 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 297527 90 125484 COLLECTION SERVICE 531015 Revenue 90 207.030 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 297498 90 125485 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 297630 90 125486 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 297542 90 125487 COLLECTION SERVICE 531015 Revenue 90 37.290 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 297570 90 125488 COLLECTION SERVICE 531015 Revenue 90 140.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 297575 90 125489 COLLECTION SERVICE 531015 Revenue 90 12.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 297541 90 125490 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 297524 90 125491 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 297579 90 125492 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 297615 90 125493 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 297499 90 125494 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 297564 90 125495 COLLECTION SERVICE 531015 Revenue 90 67.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 297581 90 125496 COLLECTION SERVICE 531015 Revenue 90 1018.200 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 297515 90 125497 COLLECTION SERVICE 531015 Revenue 90 119.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 297501 90 125498 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 297621 90 125499 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 297600 90 125500 COLLECTION SERVICE 531015 Revenue 90 282 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 297599 90 125501 COLLECTION SERVICE 531015 Revenue 90 1650.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 297622 90 125502 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 297548 90 125503 COLLECTION SERVICE 531015 Revenue 90 230.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 297619 90 125504 COLLECTION SERVICE 531015 Revenue 90 252 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 297587 90 125505 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 297620 90 125506 COLLECTION SERVICE 531015 Revenue 90 1951.670 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 297528 90 125507 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 297577 90 125508 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 297626 90 125509 COLLECTION SERVICE 531015 Revenue 90 552 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 297578 90 125510 COLLECTION SERVICE 531015 Revenue 90 630.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 297596 90 125511 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 297606 90 125512 COLLECTION SERVICE 531015 Revenue 90 9.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 297529 90 125513 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 297588 90 125514 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 297492 90 125515 COLLECTION SERVICE 531015 Revenue 90 821.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 297558 90 125516 COLLECTION SERVICE 531015 Revenue 90 745.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 297624 90 125517 COLLECTION SERVICE 531015 Revenue 90 728.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 297505 90 125518 COLLECTION SERVICE 531015 Revenue 90 9.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 297503 90 125519 COLLECTION SERVICE 531015 Revenue 90 525 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 297534 90 125520 COLLECTION SERVICE 531015 Revenue 90 160.970 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 297601 90 125521 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 297628 90 125522 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 297569 90 125523 COLLECTION SERVICE 531015 Revenue 90 353.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 297487 90 125524 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 297571 90 125525 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 297585 90 125526 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 297566 90 125527 COLLECTION SERVICE 531015 Revenue 90 402.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 297627 90 125528 COLLECTION SERVICE 531015 Revenue 90 189.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 297526 90 125529 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 297530 90 125530 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 297554 90 125531 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 297595 90 125532 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 297490 90 125533 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 297516 90 125534 COLLECTION SERVICE 531015 Revenue 90 4.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 297496 90 125535 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 297506 90 125536 COLLECTION SERVICE 531015 Revenue 90 43.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 297493 90 125537 COLLECTION SERVICE 531015 Revenue 90 231 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 297525 90 125538 COLLECTION SERVICE 531015 Revenue 90 50 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 297552 90 125539 COLLECTION SERVICE 531015 Revenue 90 18.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 297567 90 125540 COLLECTION SERVICE 531015 Revenue 90 345 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 297580 90 125541 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 297612 90 125542 COLLECTION SERVICE 531015 Revenue 90 174 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 297604 90 125543 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 297576 90 125544 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 297539 90 125545 COLLECTION SERVICE 531015 Revenue 90 210.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 297535 90 125546 COLLECTION SERVICE 531015 Revenue 90 248.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 297543 90 125547 COLLECTION SERVICE 531015 Revenue 90 238.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 297497 90 125548 COLLECTION SERVICE 531015 Revenue 90 2564.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 297563 90 125549 COLLECTION SERVICE 531015 Revenue 90 382.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 297590 90 125550 COLLECTION SERVICE 531015 Revenue 90 36.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 297511 90 125551 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 297594 90 125552 COLLECTION SERVICE 531015 Revenue 90 10.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 297598 90 125553 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 297510 90 125554 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 297572 90 125555 COLLECTION SERVICE 531015 Revenue 90 429 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 297489 90 125556 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 297532 90 125557 COLLECTION SERVICE 531015 Revenue 90 168.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 297610 90 125558 COLLECTION SERVICE 531015 Revenue 90 112.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 297561 90 125559 COLLECTION SERVICE 531015 Revenue 90 5196 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 297513 90 125560 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 297573 90 125561 COLLECTION SERVICE 531015 Revenue 90 965.460 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 297574 90 125562 COLLECTION SERVICE 531015 Revenue 90 280.710 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 297545 90 125563 COLLECTION SERVICE 531015 Revenue 90 561.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 297547 90 125564 COLLECTION SERVICE 531015 Revenue 90 17.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 297550 90 125565 COLLECTION SERVICE 531015 Revenue 90 243 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 297562 90 125566 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 297582 90 125567 COLLECTION SERVICE 531015 Revenue 90 146.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 297586 90 125568 COLLECTION SERVICE 531015 Revenue 90 121.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 297555 90 125569 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 297500 90 125570 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 297514 90 125571 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 297546 90 125572 COLLECTION SERVICE 531015 Revenue 90 482.910 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 297629 90 125573 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-14T00:00:00 APV7538535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 297584 90 125574 Prog Op - Background Checks 539140 Adjutant General 110 340.880 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 244724 110 125575 Sec and Sfty - Guard Services 534050 Adjutant General 110 15487.380 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 244731 110 125576 Energy - Natural Gas 520204 Adjutant General 110 1413.420 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDF INC 328969 244748 110 125577 Water and Sewage - Water 520104 Adjutant General 110 165.380 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244716 110 125578 Prof Serv - Medical Cons/Servs 531067 Adjutant General 110 750 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JULIE VENIS 382506 244762 110 125579 Energy - Natural Gas 520204 Adjutant General 110 94.520 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244777 110 125580 AdmOp-Legal Ads 599030 Adjutant General 110 410.840 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 244756 110 125581 Sec and Sfty - Guard Services 534050 Adjutant General 110 14952.230 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 244742 110 125582 Water and Sewage - Water 520104 Adjutant General 110 380.370 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244702 110 125583 Sec and Sfty - Guard Services 534050 Adjutant General 110 9971.860 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 244739 110 125584 SpOp-Housekeeping 547020 Adjutant General 110 -1526 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 125585 Water and Sewage - Sewer 520106 Adjutant General 110 216 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244700 110 125586 International Lodging 595803 Adjutant General 110 708.040 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 244745 110 125587 Energy - Natural Gas 520204 Adjutant General 110 0 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 244674 110 125588 Water and Sewage - Sewer 520106 Adjutant General 110 62.530 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244705 110 125589 Water and Sewage - Water 520104 Adjutant General 110 39.610 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244712 110 125590 Sec and Sfty - Guard Services 534050 Adjutant General 110 10441.680 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 244740 110 125591 OutoSt Travel - Lodging 595530 Adjutant General 110 736.760 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 244745 110 125592 Prof Serv - Employment Serv 531038 Adjutant General 110 2100 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JEFFREY DIEMER 394400 244743 110 125593 Water and Sewage - Sewer 520106 Adjutant General 110 161.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244720 110 125594 Water and Sewage - Water 520104 Adjutant General 110 27.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244715 110 125595 Water and Sewage - Sewer 520106 Adjutant General 110 383.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244719 110 125596 Main - Safety 532062 Adjutant General 110 6240 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NINEVEH VOLUNTEER FIRE DEPARTMENT INC 110554 244790 110 125597 Water and Sewage - Water 520104 Adjutant General 110 89.650 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244714 110 125598 Prof Serv - Employment Serv 531038 Adjutant General 110 3076.800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROBERT H VANDEVANDER III 433952 244769 110 125599 Sec and Sfty - Guard Services 534050 Adjutant General 110 31447.990 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLOBAL SECURITY SERVICES-IA LTD 372629 244772 110 125600 Main - Equip Main Agreement 533004 Adjutant General 110 2251.840 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUD MOTORSPORTS LLC 279189 244737 110 125601 Water and Sewage - Water 520104 Adjutant General 110 154.620 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244706 110 125602 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 3546.600 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 244760 110 125603 Energy - Natural Gas 520204 Adjutant General 110 2052.500 Utilities 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 244748 110 125604 Energy - Natural Gas 520204 Adjutant General 110 839.860 Utilities 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 244770 110 125605 Const-Engineering 538935 Adjutant General 110 3000 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DLZ INDIANA LLC 60795 244768 110 125606 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 835 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 244757 110 125607 Prog Op-Software Maint 539035 Adjutant General 110 135 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUMMIT FIRE and SECURITY LLC 425598 244726 110 125608 Water and Sewage - Sewer 520106 Adjutant General 110 327.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244713 110 125609 AdmOp-Freight and Express 599042 Adjutant General 110 731.500 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ACTION TARGET 57411 244729 110 125610 SpOp - Industrial Gases 547129 Adjutant General 110 70.640 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AIRGAS INC 339507 244728 110 125611 Water and Sewage - Sewer 520106 Adjutant General 110 53.070 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244715 110 125612 Water and Sewage - Water 520104 Adjutant General 110 342.370 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244781 110 125613 Water and Sewage - Sewer 520106 Adjutant General 110 127.220 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244779 110 125614 Main Electrical Installation 532057 Adjutant General 110 440 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CDESPARKY LLC 430715 244721 110 125615 Fac Main -Building Main 543010 Adjutant General 110 1437.840 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 244732 110 125616 Water and Sewage - Water 520104 Adjutant General 110 45.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244705 110 125617 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 455 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 244761 110 125618 Water and Sewage - Water 520104 Adjutant General 110 73.190 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244784 110 125619 Water and Sewage - Sewer 520106 Adjutant General 110 161.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244706 110 125620 Water and Sewage - Water 520104 Adjutant General 110 211.110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244779 110 125621 SpOp-Awards and Gifts 547026 Adjutant General 110 60 Supplies, Parts and Materials 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TROPHY HOUSE 55053 244746 110 125622 Water and Sewage - Water 520104 Adjutant General 110 135.540 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244700 110 125623 Const -BuildRepair-General 538920 Adjutant General 110 17550 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TLF INC 51163 244765 110 125624 Fac Main - Elec - General 543056 Adjutant General 110 202 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 244735 110 125625 Main - Equipment Inspection 533023 Adjutant General 110 2413.590 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SPRINGER SERVICE SYSTEMS INC 248765 244747 110 125626 Fac Main -Building Main 543010 Adjutant General 110 670 Supplies, Parts and Materials 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 244752 110 125627 Main - InspectandTest 533043 Adjutant General 110 550 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRESTIGE FIRE PROTECTION LLC 430994 244744 110 125628 Water and Sewage - Sewer 520106 Adjutant General 110 109.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244704 110 125629 Const -BuildRepair-General 538920 Adjutant General 110 1825.950 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 244723 110 125630 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1492.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BENCHMARK MECHANICAL, INC 71450 244695 110 125631 Admin and Operating Expenses - 592032 Adjutant General 110 100 Administrative and Operating Expenses 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 244730 110 125632 Water and Sewage - Water 520104 Adjutant General 110 173.450 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244710 110 125633 Water and Sewage - Water 520104 Adjutant General 110 221.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244713 110 125634 Fac Main -Building Main 543010 Adjutant General 110 324.050 Supplies, Parts and Materials 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 244767 110 125635 Fac Main -Building Main 543010 Adjutant General 110 64.810 Supplies, Parts and Materials 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 244764 110 125636 Main - BuildgandGrnd Main 532010 Adjutant General 110 1200 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials QUALITY PLUMBING AND HEATNG INC 72307 244754 110 125637 Real Estate Rentals 590110 Adjutant General 110 0 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RP WURSTER 247440 244699 110 125638 SpOp - MaterialsandParts 547180 Adjutant General 110 69.600 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 244787 110 125639 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 3345.370 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 244711 110 125640 Water and Sewage - Sewer 520106 Adjutant General 110 117.730 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244698 110 125641 Const -BuildRepair-General 538920 Adjutant General 110 3109.050 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 244723 110 125642 Water and Sewage - Water 520104 Adjutant General 110 15.370 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244707 110 125643 Prof Serv - Employment Serv 531038 Adjutant General 110 3628.800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 244775 110 125644 Fac Main -Building Main 543010 Adjutant General 110 5888.470 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 244733 110 125645 Water and Sewage - Water 520104 Adjutant General 110 297.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244783 110 125646 Water and Sewage - Sewer 520106 Adjutant General 110 188.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244716 110 125647 Water and Sewage - Water 520104 Adjutant General 110 202.760 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244709 110 125648 Water and Sewage - Water 520104 Adjutant General 110 15.260 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244701 110 125649 Prog Op-Software Maint 539035 Adjutant General 110 3320 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUMMIT FIRE and SECURITY LLC 425598 244725 110 125650 Water and Sewage - Sewer 520106 Adjutant General 110 271.400 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244776 110 125651 Water and Sewage - Sewer 520106 Adjutant General 110 390.620 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244709 110 125652 Main - InspectandTest 533043 Adjutant General 110 550 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRESTIGE FIRE PROTECTION LLC 430994 244744 110 125653 Water and Sewage - Sewer 520106 Adjutant General 110 21.710 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244701 110 125654 Main Electrical Installation 532057 Adjutant General 110 440 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CDESPARKY LLC 430715 244721 110 125655 Main - Fac Inspection 532020 Adjutant General 110 583 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RAILWORKS TRACK SERVICES INC 95762 244750 110 125656 Water and Sewage - Sewer 520106 Adjutant General 110 2329.300 Utilities 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 244773 110 125657 Water and Sewage - Water 520104 Adjutant General 110 366.920 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244717 110 125658 OutoSt Travel - Airfare 595540 Adjutant General 110 2791.030 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 244745 110 125659 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1492.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK MECHANICAL, INC 71450 244695 110 125660 Sec and Sfty - Water Safety 534090 Adjutant General 110 25 Contractual Services 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 244749 110 125661 Water and Sewage - Water 520104 Adjutant General 110 348.090 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244708 110 125662 Water and Sewage - Sewer 520106 Adjutant General 110 208.260 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244710 110 125663 Water and Sewage - Water 520104 Adjutant General 110 361.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244780 110 125664 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1968.420 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 244758 110 125665 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2428.070 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 244793 110 125666 Water and Sewage - Water 520104 Adjutant General 110 92.500 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244704 110 125667 Water and Sewage - Sewer 520106 Adjutant General 110 116.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244703 110 125668 Main - BuildgandGrnd Main 532010 Adjutant General 110 1950 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials R L VUCKSON EXCAVATING INC 215855 244797 110 125669 Sec and Sfty - Water Safety 534090 Adjutant General 110 580 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 244796 110 125670 Const 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2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244781 110 125674 Sec and Sfty - Water Safety 534090 Adjutant General 110 550 Contractual Services 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 244751 110 125675 Water and Sewage - Water 520104 Adjutant General 110 95.190 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244703 110 125676 Water and Sewage - Water 520104 Adjutant General 110 42.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244718 110 125677 Const 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2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244719 110 125681 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 8900 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TLF INC 51163 244766 110 125682 Water and Sewage - Sewer 520106 Adjutant General 110 47.290 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244784 110 125683 Water and Sewage - Water 520104 Adjutant General 110 95.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244698 110 125684 Energy - Natural Gas 520204 Adjutant General 110 24.650 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244778 110 125685 SpOp -Ammo and related 547072 Adjutant General 110 22475 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ACTION TARGET 57411 244729 110 125686 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1595 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 244759 110 125687 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 885.290 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 244696 110 125688 Const-Engineering 538935 Adjutant General 110 25654 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TLF INC 51163 244791 110 125689 Fac Main - Elec - Lighting 543057 Adjutant General 110 287.500 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 244727 110 125690 Inf Main-Weed Bush Chemical 544058 Adjutant General 110 59.900 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 244788 110 125691 Water and Sewage - Sewer 520106 Adjutant General 110 125.140 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244785 110 125692 AdmOp-Freight and Express 599042 Adjutant General 110 9.190 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 244787 110 125693 Main - Equip Main Agreement 533004 Adjutant General 110 293.980 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 244789 110 125694 Water and Sewage - Sewer 520106 Adjutant General 110 323.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244782 110 125695 Main -Cleaning Serv 532022 Adjutant General 110 266 Contractual Services 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY JORDAN FUNK 434036 244722 110 125696 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2104.300 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 244794 110 125697 Main - BuildgandGrnd Main 532010 Adjutant General 110 28182.260 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNLAP AND COMPANY, INC 97579 244792 110 125698 Water and Sewage - Water 520104 Adjutant General 110 530.170 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244782 110 125699 Water and Sewage - Sewer 520106 Adjutant General 110 102.650 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244714 110 125700 Prof Serv - Employment Serv 531038 Adjutant General 110 2100 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials REBECCA LYNN MCDONALD 408303 244741 110 125701 Water and Sewage - Sewer 520106 Adjutant General 110 185.390 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244780 110 125702 Water and Sewage - Water 520104 Adjutant General 110 239.460 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244785 110 125703 Prof Serv - Medical Cons/Servs 531067 Adjutant General 110 955 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JULIE VENIS 382506 244763 110 125704 AdmOp-Freight and Express 599042 Adjutant General 110 -10 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 125705 Energy - Natural Gas 520204 Adjutant General 110 383.270 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244786 110 125706 Sec and Sfty - Guard Services 534050 Adjutant General 110 15196.870 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 244738 110 125707 SpOp-Agricultural Botanical 547070 Adjutant General 110 6094 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PREMIER AG CO OP INC 94752 244795 110 125708 Water and Sewage - Sewer 520106 Adjutant General 110 410.540 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244717 110 125709 Water and Sewage - Sewer 520106 Adjutant General 110 443.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244702 110 125710 SpOp - Safety - FireProtect 547161 Adjutant General 110 775.990 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 244734 110 125711 Main - BuildgandGrnd Main 532010 Adjutant General 110 1200 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials QUALITY PLUMBING AND HEATNG INC 72307 244755 110 125712 Water and Sewage - Water 520104 Adjutant General 110 700.030 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244776 110 125713 Water and Sewage - Sewer 520106 Adjutant General 110 1604.030 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 244773 110 125714 Energy - Natural Gas 520204 Adjutant General 110 578.360 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 244770 110 125715 Water and Sewage - Water 520104 Adjutant General 110 165.380 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244697 110 125716 Water and Sewage - Sewer 520106 Adjutant General 110 310.740 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244783 110 125717 Water and Sewage - Sewer 520106 Adjutant General 110 188.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244697 110 125718 Fac Main - Elec - General 543056 Adjutant General 110 268.930 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 244736 110 125719 Water and Sewage - Water 520104 Adjutant General 110 154.620 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-15T00:00:00 APV7517734 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 244720 110 125720 InState Travel - Lodging 595130 Child Services 502 93.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5451023 502 125721 AdmOp-Taxes and Collection Fees 592029 Child Services 502 612.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5451052 502 125722 AdmOp-Taxes and Collection Fees 592029 Child Services 502 34 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5451047 502 125723 AdmOp-Taxes and Collection Fees 592029 Child Services 502 37.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 5451077 502 125724 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1030.180 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5451037 502 125725 AdmOp-Taxes and Collection Fees 592029 Child Services 502 46.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 5451045 502 125726 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451111 502 125727 AdmOp-Taxes and Collection Fees 592029 Child Services 502 764.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 5451065 502 125728 NonRealEstRnt-Office Copier 591030 Child Services 502 77.610 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451107 502 125729 NonRealEstRnt-Office Copier 591030 Child Services 502 70.510 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451099 502 125730 NonRealEstRnt-Office Copier 591030 Child Services 502 163.200 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451127 502 125731 NonRealEstRnt-Office Copier 591030 Child Services 502 50.810 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451121 502 125732 AdmOp-Translator Costs 599093 Child Services 502 342 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AD ASTRA INC 392081 5451122 502 125733 AdmOp-Taxes and Collection Fees 592029 Child Services 502 34.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5451084 502 125734 Prof Serv-Travel Agency 531051 Child Services 502 120 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451022 502 125735 3POutState Travel - GrndTrnspt 595930 Child Services 502 174.520 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE HOLDINGS INC 436067 5451027 502 125736 AdmOp-Taxes and Collection Fees 592029 Child Services 502 44.270 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5451078 502 125737 NonRealEstRnt-Office Copier 591030 Child Services 502 153.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451131 502 125738 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451115 502 125739 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 103000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INFORMATIX, INC 234250 5451096 502 125740 AdmOp-Taxes and Collection Fees 592029 Child Services 502 52.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 5451089 502 125741 AdmOp-Taxes and Collection Fees 592029 Child Services 502 22.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5451036 502 125742 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -9189.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 5450801 502 125743 NonRealEstRnt-Office Copier 591030 Child Services 502 116.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451123 502 125744 AdmOp-Taxes and Collection Fees 592029 Child Services 502 20 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5451046 502 125745 Off-Specialty Paper 546007 Child Services 502 156.690 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451135 502 125746 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5451120 502 125747 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451030 502 125748 AdmOp-Taxes and Collection Fees 592029 Child Services 502 192.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5451088 502 125749 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1890.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5451049 502 125750 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 103000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INFORMATIX, INC 234250 5451098 502 125751 AdmOp-Taxes and Collection Fees 592029 Child Services 502 80.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5451057 502 125752 Sec and Sfty - Guard Services 534050 Child Services 502 5325.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5451106 502 125753 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1424.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 5451034 502 125754 MedVet-Personel Hygene items 548040 Child Services 502 97.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5451129 502 125755 AdmOp-Taxes and Collection Fees 592029 Child Services 502 211.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5451072 502 125756 AdmOp-Registration 599020 Child Services 502 2535 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5451024 502 125757 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5451136 502 125758 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5451073 502 125759 AdmOp-Freight and Express 599042 Child Services 502 2.620 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451029 502 125760 Office furniture 555503 Child Services 502 262.870 Capital Costs 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451108 502 125761 NonRealEstRnt-Office Copier 591030 Child Services 502 253.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451119 502 125762 AdmOp-Taxes and Collection Fees 592029 Child Services 502 65.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 5451087 502 125763 SpOp-Food-Beverages 547101 Child Services 502 262.750 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 5451032 502 125764 AdmOp-Taxes and Collection Fees 592029 Child Services 502 27.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 5451043 502 125765 NonRealEstRnt-Office Copier 591030 Child Services 502 77.950 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451100 502 125766 AdmOp-Taxes and Collection Fees 592029 Child Services 502 158.200 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5451080 502 125767 NonRealEstRnt-Office Copier 591030 Child Services 502 101.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451128 502 125768 OutoSt Travel - Lodging 595530 Child Services 502 709.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451025 502 125769 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2853 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5451053 502 125770 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451112 502 125771 Off-Office Supplies 546002 Child Services 502 31.110 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451135 502 125772 AdmOp-Taxes and Collection Fees 592029 Child Services 502 228.800 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 5451042 502 125773 NonRealEstRnt-Office Copier 591030 Child Services 502 185.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451132 502 125774 AdmOp-Taxes and Collection Fees 592029 Child Services 502 64.520 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5451063 502 125775 SpOp - Laundry - Cleansers 547136 Child Services 502 28.110 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5451129 502 125776 Off-Office Supplies 546002 Child Services 502 9.990 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5451026 502 125777 InState Travel - Lodging 595130 Child Services 502 2185.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5451024 502 125778 AdmOp-Taxes and Collection Fees 592029 Child Services 502 534.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5451085 502 125779 AdmOp-Taxes and Collection Fees 592029 Child Services 502 81 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 5451039 502 125780 AdmOp-Taxes and Collection Fees 592029 Child Services 502 46.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 5451075 502 125781 AdmOp-Taxes and Collection Fees 592029 Child Services 502 54.180 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5451074 502 125782 AdmOp-Taxes and Collection Fees 592029 Child Services 502 50 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5451056 502 125783 SpOp - Household Kitchen 547126 Child Services 502 91.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5451113 502 125784 AdmOp-Taxes and Collection Fees 592029 Child Services 502 66.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 5451086 502 125785 AdmOp-Taxes and Collection Fees 592029 Child Services 502 187.720 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5451038 502 125786 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 103000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INFORMATIX, INC 234250 5451095 502 125787 Off-Office Supplies 546002 Child Services 502 521.820 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451104 502 125788 Off-Office Supplies 546002 Child Services 502 6.990 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451102 502 125789 Prof Serv-Travel Agency 531051 Child Services 502 9 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451023 502 125790 AdmOp-Taxes and Collection Fees 592029 Child Services 502 76.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 5451054 502 125791 AdmOp-Taxes and Collection Fees 592029 Child Services 502 236.360 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 5451058 502 125792 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451033 502 125793 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5451110 502 125794 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLELLAND HOLDINGS LLC 229799 5442862 502 125795 AdmOp-Taxes and Collection Fees 592029 Child Services 502 13 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 5451041 502 125796 NonRealEstRnt-Office Copier 591030 Child Services 502 34.690 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451126 502 125797 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5451064 502 125798 AdmOp-Taxes and Collection Fees 592029 Child Services 502 42.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 5451044 502 125799 AdmOp - Sales Taxes 592034 Child Services 502 -14.400 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451023 502 125800 AdmOp-Taxes and Collection Fees 592029 Child Services 502 196.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5451091 502 125801 AdmOp-Taxes and Collection Fees 592029 Child Services 502 37.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 5451067 502 125802 AdmOp-Taxes and Collection Fees 592029 Child Services 502 5 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 5451094 502 125803 AdmOp-Taxes and Collection Fees 592029 Child Services 502 91 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 5451070 502 125804 AdmOp-Taxes and Collection Fees 592029 Child Services 502 52.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 5451059 502 125805 AdmOp-Freight and Express 599042 Child Services 502 17.990 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5451026 502 125806 NonRealEstRnt-Office Copier 591030 Child Services 502 145.720 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451124 502 125807 AdmOp-Taxes and Collection Fees 592029 Child Services 502 897.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 5451090 502 125808 InState Travel - Lodging 595130 Child Services 502 120.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451023 502 125809 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1119.440 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 5451068 502 125810 AdmOp-Taxes and Collection Fees 592029 Child Services 502 243.910 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 5451061 502 125811 AdmOp-Taxes and Collection Fees 592029 Child Services 502 493.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY AUDITOR 293 5451082 502 125812 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1837.140 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 5451079 502 125813 OutoSt Travel - Airfare 595540 Child Services 502 754.770 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5451022 502 125814 Sec and Sfty - Guard Services 534050 Child Services 502 7947.010 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5451125 502 125815 OutoSt Travel - Airfare 595540 Child Services 502 17079.570 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451022 502 125816 NonRealEstRnt-Office Copier 591030 Child Services 502 67.340 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451101 502 125817 AdmOp-Taxes and Collection Fees 592029 Child Services 502 52.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5451035 502 125818 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5451134 502 125819 NonRealEstRnt-Office Copier 591030 Child Services 502 66.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451105 502 125820 NonRealEstRnt-Office Copier 591030 Child Services 502 88.660 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451137 502 125821 AdmOp-Taxes and Collection Fees 592029 Child Services 502 29.770 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 5451048 502 125822 AdmOp - Sales Taxes 592034 Child Services 502 219.810 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451022 502 125823 Prof Serv-Travel Agency 531051 Child Services 502 354 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451022 502 125824 AdmOp-Taxes and Collection Fees 592029 Child Services 502 275.410 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5451071 502 125825 SpOp-Housekeeping 547020 Child Services 502 59.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5451113 502 125826 OutoSt Travel - Lodging 595530 Child Services 502 699.850 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451022 502 125827 3POutState Travel - Airfare 595920 Child Services 502 462.980 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451023 502 125828 3POutState Travel - Lodging 595910 Child Services 502 280.500 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451025 502 125829 3POutState Travel - Airfare 595920 Child Services 502 2276.760 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451022 502 125830 AdmOp-Taxes and Collection Fees 592029 Child Services 502 84.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5451081 502 125831 AdmOp-Taxes and Collection Fees 592029 Child Services 502 307.520 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5451092 502 125832 AdmOp-Taxes and Collection Fees 592029 Child Services 502 54.780 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 5451051 502 125833 AdmOp-Freight and Express 599042 Child Services 502 89.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451114 502 125834 AdmOp-Taxes and Collection Fees 592029 Child Services 502 33.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 5451066 502 125835 AdmOp-Taxes and Collection Fees 592029 Child Services 502 90.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 5451062 502 125836 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451102 502 125837 AdmOp - Sales Taxes 592034 Child Services 502 36.050 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451024 502 125838 OutoSt Travel - Lodging 595530 Child Services 502 786.630 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5451024 502 125839 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5451117 502 125840 NonRealEstRnt-Office Copier 591030 Child Services 502 289.660 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451109 502 125841 AdmOp-Credit Card Fees 592016 Child Services 502 7 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451024 502 125842 NonRealEstRnt-Office Copier 591030 Child Services 502 149.110 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451028 502 125843 Off-Ink Catrdge and Toner 546020 Child Services 502 114.390 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451108 502 125844 InState Travel - Lodging 595130 Child Services 502 2916.850 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451022 502 125845 AdmOp-Taxes and Collection Fees 592029 Child Services 502 981.420 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 5451060 502 125846 NonRealEstRnt-Office Copier 591030 Child Services 502 78.280 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5451118 502 125847 InState Travel - Lodging 595130 Child Services 502 2786.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5451022 502 125848 SpOp-Food-Beverages 547101 Child Services 502 278.650 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 5451031 502 125849 AdmOp-Freight and Express 599042 Child Services 502 89.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5451116 502 125850 AdmOp-Taxes and Collection Fees 592029 Child Services 502 258.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 5451040 502 125851 AdmOp-Taxes and Collection Fees 592029 Child Services 502 121.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 5451069 502 125852 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DOOR LLC 53926 5442804 502 125853 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2561.150 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 5451083 502 125854 Sec and Sfty - Guard Services 534050 Child Services 502 27403.290 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5451097 502 125855 AdmOp-Taxes and Collection Fees 592029 Child Services 502 140.880 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 5451050 502 125856 InState Travel - Lodging 595130 Child Services 502 282 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451024 502 125857 Fac Main - Elec - General 543056 Child Services 502 120 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5451130 502 125858 Prog Op-InfoProcessConslt 539034 Child Services 502 3640 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5451133 502 125859 OutoSt Travel - Lodging 595530 Child Services 502 129 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5451024 502 125860 AdmOp-Taxes and Collection Fees 592029 Child Services 502 30 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 5451076 502 125861 AdmOp-Taxes and Collection Fees 592029 Child Services 502 76.100 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 5451093 502 125862 AdmOp-Taxes and Collection Fees 592029 Child Services 502 233.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 5451055 502 125863 Sec and Sfty - Guard Services 534050 Child Services 502 1040.440 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5451103 502 125864 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-22T00:00:00 APV7523260 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5451135 502 125865 Water and Sewage - Water 520104 Adjutant General 110 14.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246217 110 125866 Main - InspectandTest 533043 Adjutant General 110 168.750 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 246208 110 125867 Water and Sewage - Sewer 520106 Adjutant General 110 322.040 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 246225 110 125868 Water and Sewage - Sewer 520106 Adjutant General 110 41.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 246276 110 125869 Water and Sewage - Water 520104 Adjutant General 110 55.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 246241 110 125870 Water and Sewage - Sewer 520106 Adjutant General 110 179.410 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 246242 110 125871 Telecom - Data 521018 Adjutant General 110 351.250 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246305 110 125872 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246258 110 125873 SpOp-Training 547054 Adjutant General 110 1018.290 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 246315 110 125874 Fac Main -Building Main 543010 Adjutant General 110 2599.630 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 246301 110 125875 Water and Sewage - Sewer 520106 Adjutant General 110 665.720 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246216 110 125876 Off-Office Supplies 546002 Adjutant General 110 31.470 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 246316 110 125877 Main - BuildgandGrnd Main 532010 Adjutant General 110 49847.290 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNLAP AND COMPANY, INC 97579 246303 110 125878 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246253 110 125879 Water and Sewage - Water 520104 Adjutant General 110 981.510 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246269 110 125880 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246309 110 125881 Water and Sewage - Water 520104 Adjutant General 110 20.140 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 246242 110 125882 Energy - Electricity 520202 Adjutant General 110 736.510 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 246239 110 125883 Water and Sewage - Water 520104 Adjutant General 110 14.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246218 110 125884 Water and Sewage - Sewer 520106 Adjutant General 110 45.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 246213 110 125885 Main - BuildgandGrnd Main 532010 Adjutant General 110 15531.800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 246291 110 125886 Main - Motor Vehicles 533019 Adjutant General 110 1082.080 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 246314 110 125887 SpOp - Industrial Gases 547129 Adjutant General 110 430.450 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AIRGAS INC 339507 246289 110 125888 Const -BuildRepair-General 538920 Adjutant General 110 540 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CENTIMARK CORP 92172 246275 110 125889 Water and Sewage - Sewer 520106 Adjutant General 110 12.270 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 246224 110 125890 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246261 110 125891 Main - InspectandTest 533043 Adjutant General 110 250 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 246223 110 125892 Telecom - Cellular 521016 Adjutant General 110 872 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 246264 110 125893 Water and Sewage - Sewer 520106 Adjutant General 110 562.290 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 246212 110 125894 Prof Serv - Employment Serv 531038 Adjutant General 110 2308 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FREEMAN CAPPS 322863 246283 110 125895 Energy - Natural Gas 520204 Adjutant General 110 48.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 246212 110 125896 Const -BuildRepair-General 538920 Adjutant General 110 739.310 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 246299 110 125897 Water and Sewage - Sewer 520106 Adjutant General 110 49.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials LIBERTY REG WASTE DISTRICT 73926 246280 110 125898 Main - InspectandTest 533043 Adjutant General 110 506.250 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 246208 110 125899 AdmOp-Freight and Express 599042 Adjutant General 110 9 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PLUMBERS SUPPLY CO 96 246292 110 125900 Water and Sewage - Water 520104 Adjutant General 110 180.180 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 246277 110 125901 Water and Sewage - Water 520104 Adjutant General 110 41.440 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 246276 110 125902 Water and Sewage - Sewer 520106 Adjutant General 110 678.860 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246215 110 125903 Fac Main -Building Main 543010 Adjutant General 110 541 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PLUMBERS SUPPLY CO 96 246292 110 125904 Telecom - Data 521018 Adjutant General 110 122.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246306 110 125905 Water and Sewage - Water 520104 Adjutant General 110 67.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 246234 110 125906 Water and Sewage - Water 520104 Adjutant General 110 14.910 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 246213 110 125907 Water and Sewage - Sewer 520106 Adjutant General 110 25.440 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 246240 110 125908 Water and Sewage - Sewer 520106 Adjutant General 110 27.050 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246217 110 125909 Water and Sewage - Water 520104 Adjutant General 110 158.210 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246210 110 125910 Const -BuildRepair-General 538920 Adjutant General 110 36.630 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 246296 110 125911 Water and Sewage - Water 520104 Adjutant General 110 908.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246219 110 125912 Water and Sewage - Water 520104 Adjutant General 110 130.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANGOLA CLERK-TREASURER 85715 246220 110 125913 Prof Serv - Employment Serv 531038 Adjutant General 110 2076.480 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246320 110 125914 Water and Sewage - Water 520104 Adjutant General 110 102.250 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246272 110 125915 Water and Sewage - Water 520104 Adjutant General 110 313.630 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246271 110 125916 Energy - Natural Gas 520204 Adjutant General 110 30 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 246230 110 125917 Water and Sewage - Water 520104 Adjutant General 110 14.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 246236 110 125918 Main - Equip Main Agreement 533004 Adjutant General 110 1333.800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WHITELAND TIRE 203405 246288 110 125919 Energy - Natural Gas 520204 Adjutant General 110 143.650 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 246281 110 125920 Telecom - Telephone - Network 521004 Adjutant General 110 269.980 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 246246 110 125921 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246254 110 125922 Telecom - Telephone - Network 521004 Adjutant General 110 355.930 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 246247 110 125923 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246308 110 125924 Telecom - Telephone - Network 521004 Adjutant General 110 110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 246245 110 125925 Water and Sewage - Water 520104 Adjutant General 110 182.350 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 246313 110 125926 Water and Sewage - Sewer 520106 Adjutant General 110 23.730 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246209 110 125927 Telecom - Data 521018 Adjutant General 110 219.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246312 110 125928 AdmOp-Freight and Express 599042 Adjutant General 110 10 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 125929 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246311 110 125930 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246252 110 125931 Water and Sewage - Water 520104 Adjutant General 110 200.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials VALPARAISO DEPT OF WATER WORKS 60404 246228 110 125932 Fac Main -Building Main 543010 Adjutant General 110 2117.800 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 246298 110 125933 Telecom - Data 521018 Adjutant General 110 328.400 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246255 110 125934 Telecom - Cellular 521016 Adjutant General 110 50.200 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 246263 110 125935 Energy - Natural Gas 520204 Adjutant General 110 314.880 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 246229 110 125936 Water and Sewage - Water 520104 Adjutant General 110 821.660 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246270 110 125937 Energy - Electricity 520202 Adjutant General 110 10886.360 Utilities 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 246266 110 125938 Water and Sewage - Sewer 520106 Adjutant General 110 264.820 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 246241 110 125939 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246304 110 125940 Water and Sewage - Sewer 520106 Adjutant General 110 116.550 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 246214 110 125941 Const -BuildRepair-General 538920 Adjutant General 110 99 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 246297 110 125942 Fac Main -Building Main 543010 Adjutant General 110 441.840 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 246316 110 125943 Water and Sewage - Sewer 520106 Adjutant General 110 27.720 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 246227 110 125944 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246256 110 125945 Water and Sewage - Sewer 520106 Adjutant General 110 25.500 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 246279 110 125946 Prof Serv - Employment Serv 531038 Adjutant General 110 1891.780 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246318 110 125947 Water and Sewage - Sewer 520106 Adjutant General 110 27.050 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246218 110 125948 Telecom - Cellular 521016 Adjutant General 110 380.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 246265 110 125949 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246310 110 125950 Water and Sewage - Sewer 520106 Adjutant General 110 48.290 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF KOKOMO 57903 246232 110 125951 Water and Sewage - Water 520104 Adjutant General 110 113 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246211 110 125952 Const -BuildRepair-General 538920 Adjutant General 110 1258.820 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 246299 110 125953 Water and Sewage - Water 520104 Adjutant General 110 309.730 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 246212 110 125954 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246260 110 125955 Eqp Main-Repair parts 545006 Adjutant General 110 763.300 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PREMIER OUTDOOR POWER EQUIPMENT 314899 246284 110 125956 Water and Sewage - Sewer 520106 Adjutant General 110 38.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WINCHESTER 58004 246237 110 125957 Energy - Natural Gas 520204 Adjutant General 110 667.590 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 246231 110 125958 SpOp-Housekeeping 547020 Adjutant General 110 797.700 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED INDUSTRIAL and WELDING 236740 246295 110 125959 Const -BuildRepair-General 538920 Adjutant General 110 62.370 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 246296 110 125960 Main - InspectandTest 533043 Adjutant General 110 1350 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 246274 110 125961 Main - InspectandTest 533043 Adjutant General 110 225 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 246222 110 125962 Energy - Electricity 520202 Adjutant General 110 7496.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RUSH SHELBY ENERGY 84947 246266 110 125963 Water and Sewage - Sewer 520106 Adjutant General 110 79.450 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 246226 110 125964 Water and Sewage - Sewer 520106 Adjutant General 110 209.520 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANGOLA CLERK-TREASURER 85715 246220 110 125965 Water and Sewage - Water 520104 Adjutant General 110 132.360 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MADISON 8175 246221 110 125966 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 426.750 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA PARTS, INC 67005 246287 110 125967 Water and Sewage - Water 520104 Adjutant General 110 335.080 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246216 110 125968 Prof Serv - Employment Serv 531038 Adjutant General 110 1846.400 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246317 110 125969 Telecom -TelephoneLocalService 521002 Adjutant General 110 138.560 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 246249 110 125970 AdmOp-Freight and Express 599042 Adjutant General 110 28 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 246294 110 125971 Water and Sewage - Water 520104 Adjutant General 110 3917.410 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246268 110 125972 Water and Sewage - Sewer 520106 Adjutant General 110 1957.800 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246219 110 125973 Energy - Electricity 520202 Adjutant General 110 379.150 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 246212 110 125974 Prof Serv - Employment Serv 531038 Adjutant General 110 5221.680 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246319 110 125975 Water and Sewage - Water 520104 Adjutant General 110 61.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246209 110 125976 Water and Sewage - Sewer 520106 Adjutant General 110 63 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 246277 110 125977 Water and Sewage - Water 520104 Adjutant General 110 82.440 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 246227 110 125978 Water and Sewage - Sewer 520106 Adjutant General 110 116.680 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 246235 110 125979 Const -BuildRepair-General 538920 Adjutant General 110 62.370 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 246300 110 125980 Water and Sewage - Water 520104 Adjutant General 110 8833.420 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 246302 110 125981 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246259 110 125982 Main - Motor Vehicles 533019 Adjutant General 110 2308.160 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THOMAS A RAINEY 408055 246282 110 125983 Water and Sewage - Sewer 520106 Adjutant General 110 95.580 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 246233 110 125984 Water and Sewage - Water 520104 Adjutant General 110 121.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 246240 110 125985 Water and Sewage - Sewer 520106 Adjutant General 110 125.300 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 246234 110 125986 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246307 110 125987 SpOp - MaterialsandParts Tech 547183 Adjutant General 110 399.980 Supplies, Parts and Materials 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWEGG BUSINESS INC 383247 246286 110 125988 Const-Engineering 538935 Adjutant General 110 6260 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GEA ARCHITECTS LLC 333595 246290 110 125989 SpOp-Housekeeping 547020 Adjutant General 110 1526 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 125990 Telecom -TelephoneLocalService 521002 Adjutant General 110 203.520 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 246251 110 125991 Fac Main -Building Main 543010 Adjutant General 110 132.710 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 246294 110 125992 Water and Sewage - Sewer 520106 Adjutant General 110 741.510 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246238 110 125993 Telecom -TelephoneLocalService 521002 Adjutant General 110 69.280 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 246250 110 125994 Water and Sewage - Sewer 520106 Adjutant General 110 34.390 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MADISON 8175 246221 110 125995 Water and Sewage - Water 520104 Adjutant General 110 35761.740 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246267 110 125996 Telecom - Cellular 521016 Adjutant General 110 50.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 246262 110 125997 Water and Sewage - Water 520104 Adjutant General 110 258.110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 246226 110 125998 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 246248 110 125999 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 398.780 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA PARTS, INC 67005 246285 110 126000 Water and Sewage - Sewer 520106 Adjutant General 110 39.210 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246211 110 126001 Water and Sewage - Sewer 520106 Adjutant General 110 266.030 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 246278 110 126002 Const -BuildRepair-General 538920 Adjutant General 110 10440.010 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ABK FLOORING LLC 402686 246293 110 126003 Water and Sewage - Sewer 520106 Adjutant General 110 289.210 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246210 110 126004 Const -BuildRepair-General 538920 Adjutant General 110 36.630 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 246300 110 126005 Water and Sewage - Water 520104 Adjutant General 110 340.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 246215 110 126006 Water and Sewage - Water 520104 Adjutant General 110 368.710 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246238 110 126007 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 246257 110 126008 Water and Sewage - Water 520104 Adjutant General 110 107.880 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 246235 110 126009 Water and Sewage - Water 520104 Adjutant General 110 304.190 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-04T00:00:00 APV7549910 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 246273 110 126010 COLLECTION SERVICE 531015 Revenue 90 250.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 296224 90 126011 COLLECTION SERVICE 531015 Revenue 90 87.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 296255 90 126012 COLLECTION SERVICE 531015 Revenue 90 174.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 296178 90 126013 COLLECTION SERVICE 531015 Revenue 90 342.350 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 296203 90 126014 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 296162 90 126015 COLLECTION SERVICE 531015 Revenue 90 1929.580 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 296273 90 126016 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 296271 90 126017 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 296201 90 126018 COLLECTION SERVICE 531015 Revenue 90 684 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 296227 90 126019 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 296215 90 126020 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296146 90 126021 COLLECTION SERVICE 531015 Revenue 90 1206.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 296180 90 126022 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 296264 90 126023 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 296275 90 126024 COLLECTION SERVICE 531015 Revenue 90 7.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 296152 90 126025 COLLECTION SERVICE 531015 Revenue 90 6636 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 296159 90 126026 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 296190 90 126027 COLLECTION SERVICE 531015 Revenue 90 1121.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 296185 90 126028 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 296259 90 126029 COLLECTION SERVICE 531015 Revenue 90 37.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 296219 90 126030 COLLECTION SERVICE 531015 Revenue 90 916.990 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 296181 90 126031 COLLECTION SERVICE 531015 Revenue 90 2559.040 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 296206 90 126032 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 296197 90 126033 COLLECTION SERVICE 531015 Revenue 90 418.190 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 296216 90 126034 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 296225 90 126035 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 296257 90 126036 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 296260 90 126037 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 296213 90 126038 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 296179 90 126039 COLLECTION SERVICE 531015 Revenue 90 18.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 296234 90 126040 COLLECTION SERVICE 531015 Revenue 90 1506.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 296274 90 126041 COLLECTION SERVICE 531015 Revenue 90 207 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 296253 90 126042 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 296184 90 126043 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 296207 90 126044 COLLECTION SERVICE 531015 Revenue 90 836.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296154 90 126045 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 296202 90 126046 COLLECTION SERVICE 531015 Revenue 90 79.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 296262 90 126047 COLLECTION SERVICE 531015 Revenue 90 624.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 296191 90 126048 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 296276 90 126049 COLLECTION SERVICE 531015 Revenue 90 433.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 296175 90 126050 COLLECTION SERVICE 531015 Revenue 90 434.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 296265 90 126051 COLLECTION SERVICE 531015 Revenue 90 376.390 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 296269 90 126052 COLLECTION SERVICE 531015 Revenue 90 1569.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 296189 90 126053 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 296188 90 126054 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 296226 90 126055 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 296222 90 126056 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 296199 90 126057 COLLECTION SERVICE 531015 Revenue 90 66.300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 296228 90 126058 COLLECTION SERVICE 531015 Revenue 90 121.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296156 90 126059 COLLECTION SERVICE 531015 Revenue 90 18.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 296200 90 126060 COLLECTION SERVICE 531015 Revenue 90 195.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 296256 90 126061 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 296176 90 126062 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 296235 90 126063 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 296243 90 126064 COLLECTION SERVICE 531015 Revenue 90 24.330 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 296158 90 126065 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 296272 90 126066 COLLECTION SERVICE 531015 Revenue 90 342 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 296164 90 126067 COLLECTION SERVICE 531015 Revenue 90 312 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 296230 90 126068 COLLECTION SERVICE 531015 Revenue 90 1184.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 296212 90 126069 COLLECTION SERVICE 531015 Revenue 90 300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 296244 90 126070 COLLECTION SERVICE 531015 Revenue 90 280.300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 296177 90 126071 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 296267 90 126072 COLLECTION SERVICE 531015 Revenue 90 654 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296137 90 126073 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 296138 90 126074 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 296268 90 126075 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 296160 90 126076 COLLECTION SERVICE 531015 Revenue 90 1894.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 296198 90 126077 COLLECTION SERVICE 531015 Revenue 90 186 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 296211 90 126078 COLLECTION SERVICE 531015 Revenue 90 1281 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 296141 90 126079 COLLECTION SERVICE 531015 Revenue 90 78.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 296186 90 126080 COLLECTION SERVICE 531015 Revenue 90 1029.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 296233 90 126081 COLLECTION SERVICE 531015 Revenue 90 22 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 296140 90 126082 COLLECTION SERVICE 531015 Revenue 90 8004.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 296166 90 126083 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 296173 90 126084 COLLECTION SERVICE 531015 Revenue 90 96.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 296144 90 126085 COLLECTION SERVICE 531015 Revenue 90 597.970 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 296172 90 126086 COLLECTION SERVICE 531015 Revenue 90 52.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 296266 90 126087 COLLECTION SERVICE 531015 Revenue 90 64.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 296193 90 126088 COLLECTION SERVICE 531015 Revenue 90 82.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 296263 90 126089 COLLECTION SERVICE 531015 Revenue 90 7577.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 296240 90 126090 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 296167 90 126091 COLLECTION SERVICE 531015 Revenue 90 95.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 296149 90 126092 COLLECTION SERVICE 531015 Revenue 90 61.150 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 296247 90 126093 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 296229 90 126094 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 296204 90 126095 COLLECTION SERVICE 531015 Revenue 90 306 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 296270 90 126096 COLLECTION SERVICE 531015 Revenue 90 170.680 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 296205 90 126097 COLLECTION SERVICE 531015 Revenue 90 254.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 296217 90 126098 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 296220 90 126099 COLLECTION SERVICE 531015 Revenue 90 81.290 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 296231 90 126100 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 296261 90 126101 COLLECTION SERVICE 531015 Revenue 90 1756.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 296161 90 126102 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296157 90 126103 COLLECTION SERVICE 531015 Revenue 90 117.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 296278 90 126104 COLLECTION SERVICE 531015 Revenue 90 91.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 296258 90 126105 COLLECTION SERVICE 531015 Revenue 90 797.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 296223 90 126106 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 296239 90 126107 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 296187 90 126108 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 296241 90 126109 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 296232 90 126110 COLLECTION SERVICE 531015 Revenue 90 405 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 296248 90 126111 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 296249 90 126112 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 296151 90 126113 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 296208 90 126114 COLLECTION SERVICE 531015 Revenue 90 151174.600 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 296280 90 126115 COLLECTION SERVICE 531015 Revenue 90 49.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 296242 90 126116 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 296170 90 126117 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 296148 90 126118 COLLECTION SERVICE 531015 Revenue 90 2329.810 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 296147 90 126119 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 296194 90 126120 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 296251 90 126121 COLLECTION SERVICE 531015 Revenue 90 441 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 296254 90 126122 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 296169 90 126123 COLLECTION SERVICE 531015 Revenue 90 320.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 296171 90 126124 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 296145 90 126125 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 296236 90 126126 COLLECTION SERVICE 531015 Revenue 90 531.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 296136 90 126127 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 296182 90 126128 COLLECTION SERVICE 531015 Revenue 90 329.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 296168 90 126129 COLLECTION SERVICE 531015 Revenue 90 3846.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 296245 90 126130 COLLECTION SERVICE 531015 Revenue 90 1351.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 296196 90 126131 COLLECTION SERVICE 531015 Revenue 90 974.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 296210 90 126132 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 296221 90 126133 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 296218 90 126134 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 296279 90 126135 COLLECTION SERVICE 531015 Revenue 90 846.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 296209 90 126136 COLLECTION SERVICE 531015 Revenue 90 50.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 296143 90 126137 COLLECTION SERVICE 531015 Revenue 90 240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 296150 90 126138 COLLECTION SERVICE 531015 Revenue 90 832.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 296277 90 126139 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 296153 90 126140 COLLECTION SERVICE 531015 Revenue 90 217.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 296250 90 126141 COLLECTION SERVICE 531015 Revenue 90 461.290 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 296195 90 126142 COLLECTION SERVICE 531015 Revenue 90 60.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 296252 90 126143 COLLECTION SERVICE 531015 Revenue 90 249 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 296238 90 126144 COLLECTION SERVICE 531015 Revenue 90 510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 296142 90 126145 COLLECTION SERVICE 531015 Revenue 90 261 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 296174 90 126146 COLLECTION SERVICE 531015 Revenue 90 161.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 296163 90 126147 COLLECTION SERVICE 531015 Revenue 90 255.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 296237 90 126148 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 296155 90 126149 COLLECTION SERVICE 531015 Revenue 90 1972.980 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 296214 90 126150 COLLECTION SERVICE 531015 Revenue 90 355.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 296246 90 126151 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 296139 90 126152 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 296183 90 126153 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 296165 90 126154 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-10-17T00:00:00 APV7520124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 296192 90 126155 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.090 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1578737 340 126156 Off-Printer Paper 546005 Motor Vehicles Comm 340 79.480 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578848 340 126157 Water and Sewage - Water 520104 Motor Vehicles Comm 340 10 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1578749 340 126158 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578811 340 126159 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578815 340 126160 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 94.980 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1578832 340 126161 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 22.840 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1578735 340 126162 Energy - Electricity 520202 Motor Vehicles Comm 340 233.670 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1578737 340 126163 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578719 340 126164 Off-Office Supplies 546002 Motor Vehicles Comm 340 73.610 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578848 340 126165 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 20.660 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1578749 340 126166 Stormwater Fee 520109 Motor Vehicles Comm 340 12.850 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1578749 340 126167 Stormwater Fee 520109 Motor Vehicles Comm 340 10.510 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1578735 340 126168 Water and Sewage - Water 520104 Motor Vehicles Comm 340 38.150 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 1578773 340 126169 Main-BuildMat-Supplies 543073 Motor Vehicles Comm 340 6.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578848 340 126170 Energy - Electricity 520202 Motor Vehicles Comm 340 366.590 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1578832 340 126171 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578817 340 126172 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 32.760 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1578738 340 126173 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578821 340 126174 Stormwater Fee 520109 Motor Vehicles Comm 340 56.220 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 1578773 340 126175 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578810 340 126176 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 36.010 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1578737 340 126177 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 50.790 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 1578773 340 126178 Off-Office Supplies 546002 Motor Vehicles Comm 340 30.490 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578849 340 126179 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578812 340 126180 Water and Sewage - Water 520104 Motor Vehicles Comm 340 21.680 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1578738 340 126181 Water and Sewage - Water 520104 Motor Vehicles Comm 340 43.100 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1578832 340 126182 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 21.500 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1578738 340 126183 Energy - Electricity 520202 Motor Vehicles Comm 340 96.900 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1578738 340 126184 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578818 340 126185 Water and Sewage - Water 520104 Motor Vehicles Comm 340 28.560 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1578735 340 126186 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578813 340 126187 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 126.050 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578838 340 126188 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 126.050 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578833 340 126189 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578795 340 126190 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578828 340 126191 Energy - Natural Gas 520204 Motor Vehicles Comm 340 52.170 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1578770 340 126192 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578717 340 126193 Energy - Natural Gas 520204 Motor Vehicles Comm 340 20.550 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 1578769 340 126194 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578725 340 126195 Energy - Electricity 520202 Motor Vehicles Comm 340 1202.460 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1578771 340 126196 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578819 340 126197 Energy - Electricity 520202 Motor Vehicles Comm 340 40 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1578767 340 126198 Off-Office Supplies 546002 Motor Vehicles Comm 340 49.340 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578846 340 126199 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 84.030 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578836 340 126200 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578801 340 126201 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578798 340 126202 Energy - Natural Gas 520204 Motor Vehicles Comm 340 162.510 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578745 340 126203 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578808 340 126204 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 126.050 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578835 340 126205 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578793 340 126206 Stormwater Fee 520109 Motor Vehicles Comm 340 13.280 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1578774 340 126207 Energy - Electricity 520202 Motor Vehicles Comm 340 580.360 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578792 340 126208 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578803 340 126209 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 40.440 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578826 340 126210 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 51 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 1578776 340 126211 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 37.650 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DEMOTTE 56405 1578768 340 126212 Energy - Natural Gas 520204 Motor Vehicles Comm 340 61.800 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578757 340 126213 Energy - Natural Gas 520204 Motor Vehicles Comm 340 27.520 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578754 340 126214 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 126.050 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578839 340 126215 Energy - Natural Gas 520204 Motor Vehicles Comm 340 26.130 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578763 340 126216 Energy - Electricity 520202 Motor Vehicles Comm 340 492.340 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578731 340 126217 Energy - Electricity 520202 Motor Vehicles Comm 340 743.240 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578745 340 126218 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.360 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1578774 340 126219 Energy - Natural Gas 520204 Motor Vehicles Comm 340 133.840 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578741 340 126220 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578718 340 126221 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578825 340 126222 Off-Printer Paper 546005 Motor Vehicles Comm 340 158.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578845 340 126223 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578809 340 126224 Energy - Natural Gas 520204 Motor Vehicles Comm 340 63.480 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578762 340 126225 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578804 340 126226 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 263.710 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1578743 340 126227 Energy - Natural Gas 520204 Motor Vehicles Comm 340 47.360 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1578765 340 126228 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 348.030 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1578744 340 126229 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578720 340 126230 Off-Printer Paper 546005 Motor Vehicles Comm 340 158.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578842 340 126231 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578800 340 126232 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578827 340 126233 Water and Sewage - Water 520104 Motor Vehicles Comm 340 38.750 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WINCHESTER 58004 1578778 340 126234 Off-Printer Paper 546005 Motor Vehicles Comm 340 39.740 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578844 340 126235 Water and Sewage - Water 520104 Motor Vehicles Comm 340 62.800 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DEMOTTE 56405 1578768 340 126236 Energy - Electricity 520202 Motor Vehicles Comm 340 1358.220 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 1578732 340 126237 Main - Office Copier 533040 Motor Vehicles Comm 340 102.330 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 1578851 340 126238 Off-Printer Paper 546005 Motor Vehicles Comm 340 79.480 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578846 340 126239 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578805 340 126240 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578721 340 126241 Energy - Natural Gas 520204 Motor Vehicles Comm 340 175.970 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578759 340 126242 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578797 340 126243 Energy - Electricity 520202 Motor Vehicles Comm 340 1296.380 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1578772 340 126244 Water and Sewage - Water 520104 Motor Vehicles Comm 340 34.940 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MADISON 8175 1578764 340 126245 Energy - Natural Gas 520204 Motor Vehicles Comm 340 26.930 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578756 340 126246 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578799 340 126247 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 23.840 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578844 340 126248 Energy - Natural Gas 520204 Motor Vehicles Comm 340 608.010 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578731 340 126249 Water and Sewage - Water 520104 Motor Vehicles Comm 340 23 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MONTICELLO 58005 1578736 340 126250 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578723 340 126251 Energy - Natural Gas 520204 Motor Vehicles Comm 340 22.320 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578752 340 126252 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.100 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578845 340 126253 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 13.280 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1578775 340 126254 Energy - Natural Gas 520204 Motor Vehicles Comm 340 113.230 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578751 340 126255 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 48.440 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578834 340 126256 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 138.900 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578837 340 126257 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578831 340 126258 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 60.660 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578824 340 126259 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578724 340 126260 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578807 340 126261 Ship Trans - Moving 536014 Motor Vehicles Comm 340 0 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 1578660 340 126262 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578794 340 126263 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578802 340 126264 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 55.620 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MONTICELLO 58005 1578736 340 126265 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 105.900 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1578742 340 126266 Energy - Natural Gas 520204 Motor Vehicles Comm 340 88.350 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578758 340 126267 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578830 340 126268 Off-Printer Paper 546005 Motor Vehicles Comm 340 278.180 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578847 340 126269 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.910 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578847 340 126270 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.360 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1578775 340 126271 Water and Sewage - Water 520104 Motor Vehicles Comm 340 24.840 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 1578750 340 126272 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578814 340 126273 NonExempt Unemplymnt Insurance 519120 Motor Vehicles Comm 340 3201.380 Personal Services and Fringe Benefits 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 1578747 340 126274 Water and Sewage - Water 520104 Motor Vehicles Comm 340 57.170 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578746 340 126275 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 84.030 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578841 340 126276 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.750 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 1578753 340 126277 Energy - Natural Gas 520204 Motor Vehicles Comm 340 21.960 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578755 340 126278 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578822 340 126279 Energy - Natural Gas 520204 Motor Vehicles Comm 340 14.380 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578760 340 126280 Water and Sewage - Water 520104 Motor Vehicles Comm 340 47.350 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1578777 340 126281 Off-Printer Paper 546005 Motor Vehicles Comm 340 158.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578850 340 126282 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578722 340 126283 Energy - Electricity 520202 Motor Vehicles Comm 340 631.510 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 1578733 340 126284 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 40.440 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578823 340 126285 Energy - Natural Gas 520204 Motor Vehicles Comm 340 48.650 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1578766 340 126286 Energy - Natural Gas 520204 Motor Vehicles Comm 340 14.380 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578761 340 126287 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578820 340 126288 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578806 340 126289 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 24.650 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1578777 340 126290 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578796 340 126291 Off-Printer Paper 546005 Motor Vehicles Comm 340 238.440 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578843 340 126292 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 20.220 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578816 340 126293 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 987.740 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF GREENWOOD 59524 1578748 340 126294 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 40.440 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARLAND CLARKE CORP 380577 1578829 340 126295 Energy - Natural Gas 520204 Motor Vehicles Comm 340 124.770 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578734 340 126296 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 46.300 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-04T00:00:00 APV7549948 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578840 340 126297 COLLECTION SERVICE 531015 Revenue 90 3666 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 297866 90 126298 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 297928 90 126299 COLLECTION SERVICE 531015 Revenue 90 269.030 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 297959 90 126300 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 297938 90 126301 COLLECTION SERVICE 531015 Revenue 90 279 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 297873 90 126302 COLLECTION SERVICE 531015 Revenue 90 3226.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 297912 90 126303 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 297915 90 126304 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 297906 90 126305 COLLECTION SERVICE 531015 Revenue 90 155.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 297891 90 126306 COLLECTION SERVICE 531015 Revenue 90 379.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 297976 90 126307 COLLECTION SERVICE 531015 Revenue 90 7105.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 297842 90 126308 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 297888 90 126309 COLLECTION SERVICE 531015 Revenue 90 223.200 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 297973 90 126310 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 297871 90 126311 COLLECTION SERVICE 531015 Revenue 90 79.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 297914 90 126312 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 297853 90 126313 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 297933 90 126314 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 297943 90 126315 COLLECTION SERVICE 531015 Revenue 90 344.490 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 297851 90 126316 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 297893 90 126317 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 297970 90 126318 COLLECTION SERVICE 531015 Revenue 90 1048.850 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 297910 90 126319 COLLECTION SERVICE 531015 Revenue 90 94.920 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 297935 90 126320 COLLECTION SERVICE 531015 Revenue 90 448.460 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 297913 90 126321 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 297899 90 126322 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 297969 90 126323 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 297927 90 126324 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 297957 90 126325 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 297924 90 126326 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 297880 90 126327 COLLECTION SERVICE 531015 Revenue 90 224694.420 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 297981 90 126328 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 297902 90 126329 COLLECTION SERVICE 531015 Revenue 90 806.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 297950 90 126330 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 297876 90 126331 COLLECTION SERVICE 531015 Revenue 90 172.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 297856 90 126332 COLLECTION SERVICE 531015 Revenue 90 220.330 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 297903 90 126333 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 297904 90 126334 COLLECTION SERVICE 531015 Revenue 90 514.200 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 297949 90 126335 COLLECTION SERVICE 531015 Revenue 90 333.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 297895 90 126336 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 297861 90 126337 COLLECTION SERVICE 531015 Revenue 90 120.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 297858 90 126338 COLLECTION SERVICE 531015 Revenue 90 537.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 297940 90 126339 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 297887 90 126340 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 297926 90 126341 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 297975 90 126342 COLLECTION SERVICE 531015 Revenue 90 405 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 297958 90 126343 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 297947 90 126344 COLLECTION SERVICE 531015 Revenue 90 637.640 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 297860 90 126345 COLLECTION SERVICE 531015 Revenue 90 54.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 297892 90 126346 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 297859 90 126347 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 297966 90 126348 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 297896 90 126349 COLLECTION SERVICE 531015 Revenue 90 278.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 297932 90 126350 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 297963 90 126351 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 297930 90 126352 COLLECTION SERVICE 531015 Revenue 90 1966.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 297918 90 126353 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 297972 90 126354 COLLECTION SERVICE 531015 Revenue 90 1644.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 297929 90 126355 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 297908 90 126356 COLLECTION SERVICE 531015 Revenue 90 301.050 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 297942 90 126357 COLLECTION SERVICE 531015 Revenue 90 180.670 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 297971 90 126358 COLLECTION SERVICE 531015 Revenue 90 1618.610 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 297974 90 126359 COLLECTION SERVICE 531015 Revenue 90 1249.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 297854 90 126360 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 297939 90 126361 COLLECTION SERVICE 531015 Revenue 90 189.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 297897 90 126362 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 297878 90 126363 COLLECTION SERVICE 531015 Revenue 90 222 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 297952 90 126364 COLLECTION SERVICE 531015 Revenue 90 44.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 297847 90 126365 COLLECTION SERVICE 531015 Revenue 90 7.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 297925 90 126366 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 297962 90 126367 COLLECTION SERVICE 531015 Revenue 90 83.750 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 297944 90 126368 COLLECTION SERVICE 531015 Revenue 90 246.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 297875 90 126369 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 297936 90 126370 COLLECTION SERVICE 531015 Revenue 90 57.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 297890 90 126371 COLLECTION SERVICE 531015 Revenue 90 50.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 297845 90 126372 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 297889 90 126373 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 297916 90 126374 COLLECTION SERVICE 531015 Revenue 90 133.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 297874 90 126375 COLLECTION SERVICE 531015 Revenue 90 1098 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 297848 90 126376 COLLECTION SERVICE 531015 Revenue 90 502.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 297900 90 126377 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 297941 90 126378 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 297857 90 126379 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 297867 90 126380 COLLECTION SERVICE 531015 Revenue 90 159.970 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 297967 90 126381 COLLECTION SERVICE 531015 Revenue 90 2083.150 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 297901 90 126382 COLLECTION SERVICE 531015 Revenue 90 30.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 297968 90 126383 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 297855 90 126384 COLLECTION SERVICE 531015 Revenue 90 64.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 297850 90 126385 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 297965 90 126386 COLLECTION SERVICE 531015 Revenue 90 221.860 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 297849 90 126387 COLLECTION SERVICE 531015 Revenue 90 5446.510 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 297868 90 126388 COLLECTION SERVICE 531015 Revenue 90 50.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 297919 90 126389 COLLECTION SERVICE 531015 Revenue 90 44.970 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 297882 90 126390 COLLECTION SERVICE 531015 Revenue 90 333.590 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 297885 90 126391 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 297920 90 126392 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 297921 90 126393 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 297955 90 126394 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 297977 90 126395 COLLECTION SERVICE 531015 Revenue 90 2712.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 297954 90 126396 COLLECTION SERVICE 531015 Revenue 90 4417.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 297978 90 126397 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 297846 90 126398 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 297844 90 126399 COLLECTION SERVICE 531015 Revenue 90 267 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 297948 90 126400 COLLECTION SERVICE 531015 Revenue 90 81.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 297951 90 126401 COLLECTION SERVICE 531015 Revenue 90 546 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 297843 90 126402 COLLECTION SERVICE 531015 Revenue 90 258 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 297870 90 126403 COLLECTION SERVICE 531015 Revenue 90 88.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 297841 90 126404 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 297953 90 126405 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 297911 90 126406 COLLECTION SERVICE 531015 Revenue 90 401.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 297945 90 126407 COLLECTION SERVICE 531015 Revenue 90 113.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 297964 90 126408 COLLECTION SERVICE 531015 Revenue 90 184.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 297917 90 126409 COLLECTION SERVICE 531015 Revenue 90 480.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 297881 90 126410 COLLECTION SERVICE 531015 Revenue 90 138.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 297879 90 126411 COLLECTION SERVICE 531015 Revenue 90 326.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 297886 90 126412 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 297869 90 126413 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 297980 90 126414 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 297883 90 126415 COLLECTION SERVICE 531015 Revenue 90 40.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 297922 90 126416 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 297864 90 126417 COLLECTION SERVICE 531015 Revenue 90 251.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 297946 90 126418 COLLECTION SERVICE 531015 Revenue 90 366.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 297923 90 126419 COLLECTION SERVICE 531015 Revenue 90 1072.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 297909 90 126420 COLLECTION SERVICE 531015 Revenue 90 331.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 297907 90 126421 COLLECTION SERVICE 531015 Revenue 90 134.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 297863 90 126422 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 297894 90 126423 COLLECTION SERVICE 531015 Revenue 90 387.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 297961 90 126424 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 297956 90 126425 COLLECTION SERVICE 531015 Revenue 90 89 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 297877 90 126426 COLLECTION SERVICE 531015 Revenue 90 432 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 297931 90 126427 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 297884 90 126428 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 297852 90 126429 COLLECTION SERVICE 531015 Revenue 90 243 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 297934 90 126430 COLLECTION SERVICE 531015 Revenue 90 4733.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 297872 90 126431 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 297960 90 126432 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 297905 90 126433 COLLECTION SERVICE 531015 Revenue 90 260.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 297937 90 126434 COLLECTION SERVICE 531015 Revenue 90 28.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 297865 90 126435 COLLECTION SERVICE 531015 Revenue 90 388.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 297898 90 126436 COLLECTION SERVICE 531015 Revenue 90 19.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 297979 90 126437 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-11-21T00:00:00 APV7543231 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 297862 90 126438 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 299292 90 126439 COLLECTION SERVICE 531015 Revenue 90 161.780 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 299289 90 126440 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 299269 90 126441 AdmOp-Freight and Express 599042 Revenue 90 10.190 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 299227 90 126442 COLLECTION SERVICE 531015 Revenue 90 26.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 299291 90 126443 COLLECTION SERVICE 531015 Revenue 90 303 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 299346 90 126444 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 299350 90 126445 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 299296 90 126446 COLLECTION SERVICE 531015 Revenue 90 130.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 299344 90 126447 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 299361 90 126448 COLLECTION SERVICE 531015 Revenue 90 43.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 299365 90 126449 COLLECTION SERVICE 531015 Revenue 90 705.300 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 299347 90 126450 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 299258 90 126451 COLLECTION SERVICE 531015 Revenue 90 354.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 299241 90 126452 COLLECTION SERVICE 531015 Revenue 90 486.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 299284 90 126453 COLLECTION SERVICE 531015 Revenue 90 219.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 299355 90 126454 COLLECTION SERVICE 531015 Revenue 90 47.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 299247 90 126455 COLLECTION SERVICE 531015 Revenue 90 59.670 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 299338 90 126456 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 299364 90 126457 COLLECTION SERVICE 531015 Revenue 90 4748.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 299238 90 126458 COLLECTION SERVICE 531015 Revenue 90 59.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 299359 90 126459 COLLECTION SERVICE 531015 Revenue 90 70.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 299354 90 126460 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 299300 90 126461 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 299362 90 126462 COLLECTION SERVICE 531015 Revenue 90 114.990 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 299277 90 126463 COLLECTION SERVICE 531015 Revenue 90 902.830 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 299283 90 126464 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 299297 90 126465 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 299256 90 126466 COLLECTION SERVICE 531015 Revenue 90 1832.280 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 299307 90 126467 COLLECTION SERVICE 531015 Revenue 90 396.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 299310 90 126468 COLLECTION SERVICE 531015 Revenue 90 193.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 299278 90 126469 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 299266 90 126470 COLLECTION SERVICE 531015 Revenue 90 376.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 299286 90 126471 COLLECTION SERVICE 531015 Revenue 90 115.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 299321 90 126472 COLLECTION SERVICE 531015 Revenue 90 612 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 299239 90 126473 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 299371 90 126474 COLLECTION SERVICE 531015 Revenue 90 201.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 299246 90 126475 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 299326 90 126476 COLLECTION SERVICE 531015 Revenue 90 4158.770 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 299358 90 126477 COLLECTION SERVICE 531015 Revenue 90 149.920 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 299373 90 126478 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 299327 90 126479 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 299340 90 126480 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 299285 90 126481 Main -GarbageRemoval 532023 Revenue 90 531.360 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 299376 90 126482 COLLECTION SERVICE 531015 Revenue 90 22.470 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 299259 90 126483 COLLECTION SERVICE 531015 Revenue 90 454.680 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 299260 90 126484 COLLECTION SERVICE 531015 Revenue 90 23.480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 299253 90 126485 AdmOp-Freight and Express 599042 Revenue 90 5759.860 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 299226 90 126486 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 299374 90 126487 COLLECTION SERVICE 531015 Revenue 90 142.310 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 299275 90 126488 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 299313 90 126489 COLLECTION SERVICE 531015 Revenue 90 1413.410 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 299250 90 126490 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 299323 90 126491 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 299268 90 126492 COLLECTION SERVICE 531015 Revenue 90 499.610 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 299270 90 126493 COLLECTION SERVICE 531015 Revenue 90 2327.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 299274 90 126494 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 299281 90 126495 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 299298 90 126496 COLLECTION SERVICE 531015 Revenue 90 2.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 299312 90 126497 COLLECTION SERVICE 531015 Revenue 90 840.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 299301 90 126498 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 299248 90 126499 COLLECTION SERVICE 531015 Revenue 90 1084.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 299328 90 126500 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 299357 90 126501 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 299368 90 126502 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 299360 90 126503 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 299264 90 126504 COLLECTION SERVICE 531015 Revenue 90 3997.010 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 299363 90 126505 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 299331 90 126506 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 299315 90 126507 COLLECTION SERVICE 531015 Revenue 90 184.270 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 299272 90 126508 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 299306 90 126509 COLLECTION SERVICE 531015 Revenue 90 229.010 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 299237 90 126510 COLLECTION SERVICE 531015 Revenue 90 319.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 299317 90 126511 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 299288 90 126512 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 299325 90 126513 COLLECTION SERVICE 531015 Revenue 90 1927.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 299255 90 126514 COLLECTION SERVICE 531015 Revenue 90 353.250 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 299341 90 126515 COLLECTION SERVICE 531015 Revenue 90 1452.110 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 299294 90 126516 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 299242 90 126517 COLLECTION SERVICE 531015 Revenue 90 179.090 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 299299 90 126518 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 299302 90 126519 COLLECTION SERVICE 531015 Revenue 90 156 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 299335 90 126520 COLLECTION SERVICE 531015 Revenue 90 809.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 299304 90 126521 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 299252 90 126522 COLLECTION SERVICE 531015 Revenue 90 65.520 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 299293 90 126523 COLLECTION SERVICE 531015 Revenue 90 873 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 299244 90 126524 COLLECTION SERVICE 531015 Revenue 90 82.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 299324 90 126525 COLLECTION SERVICE 531015 Revenue 90 123 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 299271 90 126526 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 299240 90 126527 COLLECTION SERVICE 531015 Revenue 90 192 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 299265 90 126528 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 299279 90 126529 COLLECTION SERVICE 531015 Revenue 90 276 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 299345 90 126530 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 299282 90 126531 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 299322 90 126532 COLLECTION SERVICE 531015 Revenue 90 2916.080 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 299249 90 126533 COLLECTION SERVICE 531015 Revenue 90 652.420 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 299330 90 126534 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 299262 90 126535 COLLECTION SERVICE 531015 Revenue 90 12.500 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 299336 90 126536 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 299254 90 126537 COLLECTION SERVICE 531015 Revenue 90 343.930 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 299332 90 126538 COLLECTION SERVICE 531015 Revenue 90 303.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 299243 90 126539 COLLECTION SERVICE 531015 Revenue 90 4377 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 299261 90 126540 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 299351 90 126541 COLLECTION SERVICE 531015 Revenue 90 3187.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 299263 90 126542 COLLECTION SERVICE 531015 Revenue 90 418.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 299370 90 126543 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 299356 90 126544 COLLECTION SERVICE 531015 Revenue 90 564.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 299337 90 126545 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 299318 90 126546 COLLECTION SERVICE 531015 Revenue 90 1474.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 299369 90 126547 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 299251 90 126548 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 299342 90 126549 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 299319 90 126550 COLLECTION SERVICE 531015 Revenue 90 202.160 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 299305 90 126551 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 299329 90 126552 COLLECTION SERVICE 531015 Revenue 90 693.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 299303 90 126553 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 299334 90 126554 COLLECTION SERVICE 531015 Revenue 90 3311.490 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 299267 90 126555 COLLECTION SERVICE 531015 Revenue 90 55.610 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 299257 90 126556 COLLECTION SERVICE 531015 Revenue 90 686.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 299366 90 126557 COLLECTION SERVICE 531015 Revenue 90 199.650 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 299287 90 126558 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 299273 90 126559 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 299367 90 126560 COLLECTION SERVICE 531015 Revenue 90 1517.120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 299308 90 126561 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 299245 90 126562 COLLECTION SERVICE 531015 Revenue 90 268.240 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 299316 90 126563 COLLECTION SERVICE 531015 Revenue 90 50.340 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 299295 90 126564 COLLECTION SERVICE 531015 Revenue 90 342 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 299339 90 126565 COLLECTION SERVICE 531015 Revenue 90 148.100 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 299280 90 126566 COLLECTION SERVICE 531015 Revenue 90 315 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 299320 90 126567 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 299276 90 126568 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 299311 90 126569 COLLECTION SERVICE 531015 Revenue 90 109.220 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 299349 90 126570 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 299309 90 126571 COLLECTION SERVICE 531015 Revenue 90 459.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 299352 90 126572 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 299353 90 126573 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 299290 90 126574 COLLECTION SERVICE 531015 Revenue 90 324.470 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 299333 90 126575 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 299348 90 126576 COLLECTION SERVICE 531015 Revenue 90 1293.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 299372 90 126577 COLLECTION SERVICE 531015 Revenue 90 29.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 299343 90 126578 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-30T00:00:00 APV7564351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 299314 90 126579 Local Unit State IndCost Reimb 583130 Correction 615 250306.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242820 615 126580 Local Unit State IndCost Reimb 583130 Correction 615 4061.890 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 243013 615 126581 Local Unit State IndCost Reimb 583130 Correction 615 35235.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 242830 615 126582 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 13360.560 Contractual Services 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials COMPUTER AID, INC. 65378 243024 615 126583 Local Unit State IndCost Reimb 583130 Correction 615 4032.700 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 243001 615 126584 MedVet-DietarySupls/Food 548034 Correction 615 188.850 Supplies, Parts and Materials 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARLAN PET ZONE LLC 259434 243019 615 126585 Local Unit State IndCost Reimb 583130 Correction 615 5225.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 242890 615 126586 Local Unit State IndCost Reimb 583130 Correction 615 6242.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 242996 615 126587 Local Unit State IndCost Reimb 583130 Correction 615 13997.670 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242819 615 126588 Local Unit State IndCost Reimb 583130 Correction 615 24718.340 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 242836 615 126589 Local Unit State IndCost Reimb 583130 Correction 615 69556.470 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 242845 615 126590 Local Unit State IndCost Reimb 583130 Correction 615 2073.380 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 243003 615 126591 Local Unit State IndCost Reimb 583130 Correction 615 46508.830 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 242821 615 126592 Local Unit State IndCost Reimb 583130 Correction 615 5722.310 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242997 615 126593 Local Unit State IndCost Reimb 583130 Correction 615 3750 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 242998 615 126594 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242988 615 126595 Local Unit State IndCost Reimb 583130 Correction 615 22272.260 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242832 615 126596 Local Unit State IndCost Reimb 583130 Correction 615 47286.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242817 615 126597 Prog Op-HOSP LAB TEST 539024 Correction 615 7738 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 242956 615 126598 Local Unit State IndCost Reimb 583130 Correction 615 3937.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 243016 615 126599 Local Unit State IndCost Reimb 583130 Correction 615 5803.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 242888 615 126600 Local Unit State IndCost Reimb 583130 Correction 615 4054.400 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243018 615 126601 Mot Veh Ex - Parts and Supplies 541010 Correction 615 250 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243027 615 126602 Local Unit State IndCost Reimb 583130 Correction 615 7107.440 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242883 615 126603 Local Unit State IndCost Reimb 583130 Correction 615 60663.970 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 242834 615 126604 Local Unit State IndCost Reimb 583130 Correction 615 6250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242878 615 126605 Mot Veh Ex - Parts and Supplies 541010 Correction 615 403.650 Supplies, Parts and Materials 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243020 615 126606 Local Unit State IndCost Reimb 583130 Correction 615 16977.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242892 615 126607 Local Unit State IndCost Reimb 583130 Correction 615 32460.840 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 242841 615 126608 Mot Veh Ex - Parts and Supplies 541010 Correction 615 380 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243028 615 126609 Local Unit State IndCost Reimb 583130 Correction 615 3010.010 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 243017 615 126610 Local Unit State IndCost Reimb 583130 Correction 615 16873.490 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 242846 615 126611 Local Unit State IndCost Reimb 583130 Correction 615 45251.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242822 615 126612 Local Unit State IndCost Reimb 583130 Correction 615 17823.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242886 615 126613 Local Unit State IndCost Reimb 583130 Correction 615 27895.270 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 242825 615 126614 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 243005 615 126615 Local Unit State IndCost Reimb 583130 Correction 615 17834.810 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 242889 615 126616 Local Unit State IndCost Reimb 583130 Correction 615 1556.970 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 242993 615 126617 Local Unit State IndCost Reimb 583130 Correction 615 4650.180 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242994 615 126618 Local Unit State IndCost Reimb 583130 Correction 615 9898.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 242815 615 126619 Local Unit State IndCost Reimb 583130 Correction 615 52245.060 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242816 615 126620 Local Unit State IndCost Reimb 583130 Correction 615 4084.380 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 243002 615 126621 Local Unit State IndCost Reimb 583130 Correction 615 18036.680 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 242839 615 126622 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 242957 615 126623 Local Unit State IndCost Reimb 583130 Correction 615 28445.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 242827 615 126624 Local Unit State IndCost Reimb 583130 Correction 615 28169.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 242844 615 126625 Local Unit State IndCost Reimb 583130 Correction 615 1562.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 242887 615 126626 Local Unit State IndCost Reimb 583130 Correction 615 3640.630 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242991 615 126627 Local Unit State IndCost Reimb 583130 Correction 615 23381.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 242838 615 126628 Local Unit State IndCost Reimb 583130 Correction 615 102075.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242823 615 126629 Local Unit State IndCost Reimb 583130 Correction 615 387.730 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 243008 615 126630 Local Unit State IndCost Reimb 583130 Correction 615 4850 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242881 615 126631 Local Unit State IndCost Reimb 583130 Correction 615 30626.070 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 242857 615 126632 Local Unit State IndCost Reimb 583130 Correction 615 3088.990 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 242958 615 126633 Local Unit State IndCost Reimb 583130 Correction 615 74127.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 242795 615 126634 Local Unit State IndCost Reimb 583130 Correction 615 454722.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242824 615 126635 Local Unit State IndCost Reimb 583130 Correction 615 4050.250 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 243004 615 126636 SpOp - MaterialsandParts 547180 Correction 615 195 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ASK US FIRST LLC 300838 242955 615 126637 Local Unit State IndCost Reimb 583130 Correction 615 20883.640 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 242833 615 126638 Local Unit State IndCost Reimb 583130 Correction 615 5542.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 242877 615 126639 Local Unit State IndCost Reimb 583130 Correction 615 5000 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242992 615 126640 Local Unit State IndCost Reimb 583130 Correction 615 17423.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242891 615 126641 Local Unit State IndCost Reimb 583130 Correction 615 19814.390 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 242829 615 126642 Local Unit State IndCost Reimb 583130 Correction 615 33989.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 242831 615 126643 Mot Veh Ex - Parts and Supplies 541010 Correction 615 1219.800 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 243021 615 126644 Local Unit State IndCost Reimb 583130 Correction 615 22107.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 242835 615 126645 Local Unit State IndCost Reimb 583130 Correction 615 4994.580 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 242990 615 126646 Prof Serv - Program Develop 531025 Correction 615 31040 Contractual Services 2026 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 243022 615 126647 Local Unit State IndCost Reimb 583130 Correction 615 28645.470 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 242842 615 126648 Local Unit State IndCost Reimb 583130 Correction 615 345.710 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242995 615 126649 Local Unit State IndCost Reimb 583130 Correction 615 12612.890 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 242826 615 126650 Local Unit State IndCost Reimb 583130 Correction 615 13668.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 242837 615 126651 Local Unit State IndCost Reimb 583130 Correction 615 24076 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 242840 615 126652 Local Unit State IndCost Reimb 583130 Correction 615 50673.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 242818 615 126653 Local Unit State IndCost Reimb 583130 Correction 615 5312.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 243014 615 126654 Local Unit State IndCost Reimb 583130 Correction 615 3589.360 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 243000 615 126655 Local Unit State IndCost Reimb 583130 Correction 615 5937.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242999 615 126656 Local Unit State IndCost Reimb 583130 Correction 615 4799.800 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 243015 615 126657 Local Unit State IndCost Reimb 583130 Correction 615 3088.990 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242989 615 126658 Local Unit State IndCost Reimb 583130 Correction 615 171928.600 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242843 615 126659 Mot Veh Ex - Parts and Supplies 541010 Correction 615 196.460 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243025 615 126660 Local Unit State IndCost Reimb 583130 Correction 615 18316.810 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242792 615 126661 Local Unit State IndCost Reimb 583130 Correction 615 29960.390 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 242814 615 126662 Local Unit State IndCost Reimb 583130 Correction 615 48346.800 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 242800 615 126663 Local Unit State IndCost Reimb 583130 Correction 615 3348.940 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 243012 615 126664 Local Unit State IndCost Reimb 583130 Correction 615 10374.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 242802 615 126665 Local Unit State IndCost Reimb 583130 Correction 615 287044.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242782 615 126666 Local Unit State IndCost Reimb 583130 Correction 615 4686 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242885 615 126667 Local Unit State IndCost Reimb 583130 Correction 615 59808.360 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 242788 615 126668 Local Unit State IndCost Reimb 583130 Correction 615 14493.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242794 615 126669 Local Unit State IndCost Reimb 583130 Correction 615 15636.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242882 615 126670 Local Unit State IndCost Reimb 583130 Correction 615 58148.380 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242796 615 126671 Local Unit State IndCost Reimb 583130 Correction 615 23465.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 242807 615 126672 Local Unit State IndCost Reimb 583130 Correction 615 4032.710 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 243009 615 126673 Local Unit State IndCost Reimb 583130 Correction 615 62342.180 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 242799 615 126674 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 243006 615 126675 Local Unit State IndCost Reimb 583130 Correction 615 104329.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242783 615 126676 Local Unit State IndCost Reimb 583130 Correction 615 161086.080 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 242806 615 126677 Local Unit State IndCost Reimb 583130 Correction 615 146728.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 242850 615 126678 Local Unit State IndCost Reimb 583130 Correction 615 4687.500 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 243007 615 126679 Local Unit State IndCost Reimb 583130 Correction 615 44536.220 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 242812 615 126680 Local Unit State IndCost Reimb 583130 Correction 615 108105.090 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242847 615 126681 Local Unit State IndCost Reimb 583130 Correction 615 9487.630 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242879 615 126682 Local Unit State IndCost Reimb 583130 Correction 615 32478.560 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 242785 615 126683 Local Unit State IndCost Reimb 583130 Correction 615 27761.030 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 242791 615 126684 Local Unit State IndCost Reimb 583130 Correction 615 17018.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 242853 615 126685 Local Unit State IndCost Reimb 583130 Correction 615 49976.010 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242858 615 126686 Local Unit State IndCost Reimb 583130 Correction 615 92475.550 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242811 615 126687 Local Unit State IndCost Reimb 583130 Correction 615 88444.140 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 242851 615 126688 Local Unit State IndCost Reimb 583130 Correction 615 5293.880 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 243010 615 126689 Local Unit State IndCost Reimb 583130 Correction 615 4375 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 243011 615 126690 Local Unit State IndCost Reimb 583130 Correction 615 41212.530 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 242793 615 126691 Local Unit State IndCost Reimb 583130 Correction 615 19364.490 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 242808 615 126692 Local Unit State IndCost Reimb 583130 Correction 615 30256.460 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 242852 615 126693 Local Unit State IndCost Reimb 583130 Correction 615 6167.150 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 242854 615 126694 Local Unit State IndCost Reimb 583130 Correction 615 18594.610 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 242787 615 126695 Local Unit State IndCost Reimb 583130 Correction 615 89858.720 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242801 615 126696 Local Unit State IndCost Reimb 583130 Correction 615 108373.210 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242798 615 126697 Local Unit State IndCost Reimb 583130 Correction 615 13570.790 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242856 615 126698 Local Unit State IndCost Reimb 583130 Correction 615 14530.130 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 242786 615 126699 Local Unit State IndCost Reimb 583130 Correction 615 8564.060 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242790 615 126700 Local Unit State IndCost Reimb 583130 Correction 615 8221.880 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 242848 615 126701 Local Unit State IndCost Reimb 583130 Correction 615 38601.120 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242810 615 126702 Local Unit State IndCost Reimb 583130 Correction 615 3976.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242876 615 126703 Local Unit State IndCost Reimb 583130 Correction 615 95507.500 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 242828 615 126704 Local Unit State IndCost Reimb 583130 Correction 615 29698.310 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242855 615 126705 Local Unit State IndCost Reimb 583130 Correction 615 17334.220 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 242784 615 126706 Local Unit State IndCost Reimb 583130 Correction 615 77263.410 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 242804 615 126707 Local Unit State IndCost Reimb 583130 Correction 615 58946.750 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 242813 615 126708 Local Unit State IndCost Reimb 583130 Correction 615 80803.250 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 242809 615 126709 Local Unit State IndCost Reimb 583130 Correction 615 33308.370 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 242781 615 126710 Local Unit State IndCost Reimb 583130 Correction 615 61483.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242789 615 126711 Local Unit State IndCost Reimb 583130 Correction 615 2135.190 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 242884 615 126712 Mot Veh Ex - Parts and Supplies 541010 Correction 615 343.790 Supplies, Parts and Materials 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243026 615 126713 Local Unit State IndCost Reimb 583130 Correction 615 7622.770 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 242849 615 126714 Mot Veh Ex - Parts and Supplies 541010 Correction 615 334.200 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ED MARTIN 2903 SCATTERFIELD INC 420607 243023 615 126715 Local Unit State IndCost Reimb 583130 Correction 615 60305.940 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 242797 615 126716 Local Unit State IndCost Reimb 583130 Correction 615 2878.130 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 242880 615 126717 Local Unit State IndCost Reimb 583130 Correction 615 42557.690 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242805 615 126718 Local Unit State IndCost Reimb 583130 Correction 615 21940.270 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-04T00:00:00 APV7532044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 242803 615 126719 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 299175 90 126720 COLLECTION SERVICE 531015 Revenue 90 234 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 299187 90 126721 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 299119 90 126722 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 299172 90 126723 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 299081 90 126724 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 299170 90 126725 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 299135 90 126726 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 299139 90 126727 COLLECTION SERVICE 531015 Revenue 90 849.710 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 299115 90 126728 COLLECTION SERVICE 531015 Revenue 90 1421.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 299100 90 126729 COLLECTION SERVICE 531015 Revenue 90 1352.720 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 299188 90 126730 COLLECTION SERVICE 531015 Revenue 90 65.870 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 299063 90 126731 COLLECTION SERVICE 531015 Revenue 90 7256.470 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 299085 90 126732 COLLECTION SERVICE 531015 Revenue 90 3015.740 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 299090 90 126733 COLLECTION SERVICE 531015 Revenue 90 115.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 299114 90 126734 COLLECTION SERVICE 531015 Revenue 90 91.560 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 299110 90 126735 COLLECTION SERVICE 531015 Revenue 90 406.530 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 299108 90 126736 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 299177 90 126737 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 299086 90 126738 COLLECTION SERVICE 531015 Revenue 90 101.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 299120 90 126739 COLLECTION SERVICE 531015 Revenue 90 142.260 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 299096 90 126740 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 299093 90 126741 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 299141 90 126742 COLLECTION SERVICE 531015 Revenue 90 973.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 299160 90 126743 COLLECTION SERVICE 531015 Revenue 90 61.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 299176 90 126744 COLLECTION SERVICE 531015 Revenue 90 387 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 299185 90 126745 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 299111 90 126746 COLLECTION SERVICE 531015 Revenue 90 2503.620 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 299134 90 126747 COLLECTION SERVICE 531015 Revenue 90 753.960 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 299165 90 126748 COLLECTION SERVICE 531015 Revenue 90 2129.210 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 299142 90 126749 COLLECTION SERVICE 531015 Revenue 90 239.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 299082 90 126750 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 299129 90 126751 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 299195 90 126752 COLLECTION SERVICE 531015 Revenue 90 6.040 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 299161 90 126753 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 299180 90 126754 COLLECTION SERVICE 531015 Revenue 90 888.630 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 299190 90 126755 COLLECTION SERVICE 531015 Revenue 90 2725.800 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 299133 90 126756 COLLECTION SERVICE 531015 Revenue 90 180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 299095 90 126757 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 299116 90 126758 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 299124 90 126759 COLLECTION SERVICE 531015 Revenue 90 347.670 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 299087 90 126760 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 299168 90 126761 COLLECTION SERVICE 531015 Revenue 90 438.900 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 299183 90 126762 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 299191 90 126763 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 299117 90 126764 COLLECTION SERVICE 531015 Revenue 90 285.020 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 299194 90 126765 COLLECTION SERVICE 531015 Revenue 90 862.920 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 299145 90 126766 COLLECTION SERVICE 531015 Revenue 90 48.940 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 299179 90 126767 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 299079 90 126768 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 299121 90 126769 COLLECTION SERVICE 531015 Revenue 90 27.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 299075 90 126770 COLLECTION SERVICE 531015 Revenue 90 33.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 299118 90 126771 COLLECTION SERVICE 531015 Revenue 90 119.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 299123 90 126772 COLLECTION SERVICE 531015 Revenue 90 249 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 299088 90 126773 COLLECTION SERVICE 531015 Revenue 90 256.430 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 299159 90 126774 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 299140 90 126775 COLLECTION SERVICE 531015 Revenue 90 5973 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 299083 90 126776 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 299192 90 126777 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 299098 90 126778 COLLECTION SERVICE 531015 Revenue 90 751.730 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 299127 90 126779 COLLECTION SERVICE 531015 Revenue 90 347.200 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 299181 90 126780 COLLECTION SERVICE 531015 Revenue 90 50.400 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 299097 90 126781 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 299122 90 126782 COLLECTION SERVICE 531015 Revenue 90 1201.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 299150 90 126783 COLLECTION SERVICE 531015 Revenue 90 104.290 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 299073 90 126784 COLLECTION SERVICE 531015 Revenue 90 304.440 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 299105 90 126785 COLLECTION SERVICE 531015 Revenue 90 324.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 299067 90 126786 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 299089 90 126787 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 299074 90 126788 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 299070 90 126789 COLLECTION SERVICE 531015 Revenue 90 59.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 299166 90 126790 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 299068 90 126791 COLLECTION SERVICE 531015 Revenue 90 90.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 299104 90 126792 COLLECTION SERVICE 531015 Revenue 90 121.700 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 299143 90 126793 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 299078 90 126794 COLLECTION SERVICE 531015 Revenue 90 61.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 299080 90 126795 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 299076 90 126796 COLLECTION SERVICE 531015 Revenue 90 565.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 299072 90 126797 COLLECTION SERVICE 531015 Revenue 90 611.950 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 299182 90 126798 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 299113 90 126799 COLLECTION SERVICE 531015 Revenue 90 246.690 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 299174 90 126800 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 299058 90 126801 COLLECTION SERVICE 531015 Revenue 90 236.570 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 299186 90 126802 COLLECTION SERVICE 531015 Revenue 90 453 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 299146 90 126803 COLLECTION SERVICE 531015 Revenue 90 123.880 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 299066 90 126804 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 299109 90 126805 COLLECTION SERVICE 531015 Revenue 90 71.380 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 299137 90 126806 COLLECTION SERVICE 531015 Revenue 90 235.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 299103 90 126807 COLLECTION SERVICE 531015 Revenue 90 353.410 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 299155 90 126808 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 299064 90 126809 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 299154 90 126810 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 299126 90 126811 COLLECTION SERVICE 531015 Revenue 90 1446 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 299065 90 126812 COLLECTION SERVICE 531015 Revenue 90 447.760 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 299138 90 126813 COLLECTION SERVICE 531015 Revenue 90 252 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 299149 90 126814 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 299062 90 126815 COLLECTION SERVICE 531015 Revenue 90 611.280 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 299077 90 126816 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 299130 90 126817 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 299106 90 126818 COLLECTION SERVICE 531015 Revenue 90 165.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 299157 90 126819 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 299189 90 126820 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 299132 90 126821 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 299153 90 126822 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 299101 90 126823 COLLECTION SERVICE 531015 Revenue 90 6039.060 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 299060 90 126824 COLLECTION SERVICE 531015 Revenue 90 191.480 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 299152 90 126825 COLLECTION SERVICE 531015 Revenue 90 35.840 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 299171 90 126826 COLLECTION SERVICE 531015 Revenue 90 684.890 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 299164 90 126827 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 299162 90 126828 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 299071 90 126829 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 299184 90 126830 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 299136 90 126831 COLLECTION SERVICE 531015 Revenue 90 150.820 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 299091 90 126832 COLLECTION SERVICE 531015 Revenue 90 197.660 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 299112 90 126833 COLLECTION SERVICE 531015 Revenue 90 609 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 299173 90 126834 COLLECTION SERVICE 531015 Revenue 90 394.540 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 299069 90 126835 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 299102 90 126836 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY BOARD OF COMMISSIONS 56450 299107 90 126837 COLLECTION SERVICE 531015 Revenue 90 252 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 299156 90 126838 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 299158 90 126839 COLLECTION SERVICE 531015 Revenue 90 217.130 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 299099 90 126840 COLLECTION SERVICE 531015 Revenue 90 225 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 299167 90 126841 COLLECTION SERVICE 531015 Revenue 90 954.320 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 299131 90 126842 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 299144 90 126843 COLLECTION SERVICE 531015 Revenue 90 841.070 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 299193 90 126844 COLLECTION SERVICE 531015 Revenue 90 128.550 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 299169 90 126845 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 299084 90 126846 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 299178 90 126847 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 299163 90 126848 COLLECTION SERVICE 531015 Revenue 90 303 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 299148 90 126849 COLLECTION SERVICE 531015 Revenue 90 102.170 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 299092 90 126850 COLLECTION SERVICE 531015 Revenue 90 195.450 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 299094 90 126851 COLLECTION SERVICE 531015 Revenue 90 123 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 299151 90 126852 COLLECTION SERVICE 531015 Revenue 90 437.140 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 299147 90 126853 COLLECTION SERVICE 531015 Revenue 90 1207.180 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 299125 90 126854 COLLECTION SERVICE 531015 Revenue 90 378 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 299061 90 126855 COLLECTION SERVICE 531015 Revenue 90 269.810 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 299128 90 126856 COLLECTION SERVICE 531015 Revenue 90 27.360 Contractual Services 2026 General Government OUTSIDE COLLECTIONS 10920 General Fund 2025-12-19T00:00:00 APV7559757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 299059 90 126857 AdmOp-Property Tax 592026 Natural Resources 300 57.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601667 300 126858 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 66.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 601599 300 126859 Mot Veh Ex - Gasoline 541002 Natural Resources 300 507.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601654 300 126860 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 196.870 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601610 300 126861 AdmOp-Freight and Express 599042 Natural Resources 300 49.350 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 601604 300 126862 Main - Office Copier 533040 Natural Resources 300 221.010 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601666 300 126863 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1609.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601627 300 126864 AdmOp-Property Tax 592026 Natural Resources 300 17.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601677 300 126865 AdmOp-Property Tax 592026 Natural Resources 300 28.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LAGRANGE COUNTY 57423 601638 300 126866 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 601499 300 126867 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 95.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials W W GRAINGER, INC 15156 601690 300 126868 Sec and Sfty - Water Safety 534090 Natural Resources 300 1600 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FARRAR ENVIRONMENTAL SERVICES LLC 333697 601714 300 126869 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 95.410 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601711 300 126870 AdmOp-Property Tax 592026 Natural Resources 300 25.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601686 300 126871 Water and Sewage-LiquidWastTrtmt 520108 Natural Resources 300 -775 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALT HOWELL 50857 601433 300 126872 Main-Plumbing-General 543066 Natural Resources 300 20.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 601612 300 126873 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 149.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601717 300 126874 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 22.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601689 300 126875 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 425.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 601615 300 126876 SpOp-Agricultural Botanical 547070 Natural Resources 300 160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA VOSS 343323 601716 300 126877 AdmOp-Property Tax 592026 Natural Resources 300 22.670 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601672 300 126878 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 20.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 601618 300 126879 Main - Office Copier 533040 Natural Resources 300 102.510 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601705 300 126880 Main - Equipment Inspection 533023 Natural Resources 300 359 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ALPHA - LIBERTY CO INC 65084 601703 300 126881 Fac Main -Building Main 543010 Natural Resources 300 81.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 601697 300 126882 Main - Office Copier 533040 Natural Resources 300 66.800 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601611 300 126883 Const - Roads 538700 Natural Resources 300 0 Contractual Services 2026 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 601046 300 126884 AdmOp-Property Tax 592026 Natural Resources 300 25.110 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601682 300 126885 Fac Main -Building Main 543010 Natural Resources 300 59.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials A and R SUPPLY OF INDIANA INC 75262 601665 300 126886 SpOp-Agricultural Botanical 547070 Natural Resources 300 41.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TANYA DIONNE MCDONALD 421870 601637 300 126887 SpOp-Agricultural Botanical 547070 Natural Resources 300 45 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MUSTER 422584 601715 300 126888 Prof Serv - Legal Services 531014 Natural Resources 300 156 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES D HOLM, COURT REPORTER 61474 601602 300 126889 Main -GarbageRemoval 532023 Natural Resources 300 629 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 601692 300 126890 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 28984.750 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 601655 300 126891 Fac Main - Elec - Switches 543059 Natural Resources 300 61.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 601606 300 126892 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 106.830 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601614 300 126893 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 85.810 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601710 300 126894 Fac Main -Cleaning 543020 Natural Resources 300 691.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials W W GRAINGER, INC 15156 601690 300 126895 Fac Main -Plumbing Drainage 543014 Natural Resources 300 21427.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials LEE SUPPLY CORP 5235 601713 300 126896 Mot Veh Ex - Diesel 541016 Natural Resources 300 147.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601650 300 126897 Fac Main -Building Main 543010 Natural Resources 300 371 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 601628 300 126898 SpOp-Supply for Resale 547077 Natural Resources 300 390.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 601609 300 126899 Main-ShopMachine-Parts 545050 Natural Resources 300 36.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 601695 300 126900 Main -GarbageRemoval 532023 Natural Resources 300 134.560 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601701 300 126901 Prog Op - Background Checks 539140 Natural Resources 300 101 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DISA INDIANA LLC 351421 601629 300 126902 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 22.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601635 300 126903 Fac Main -Painting 543018 Natural Resources 300 19.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials A and R SUPPLY OF INDIANA INC 75262 601665 300 126904 SpOp-Agricultural Botanical 547070 Natural Resources 300 778.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 601642 300 126905 AdmOp-Freight and Express 599042 Natural Resources 300 22.930 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 601600 300 126906 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 14.690 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 601633 300 126907 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 123.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601708 300 126908 SpOp-Agricultural Botanical 547070 Natural Resources 300 25 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CHASTAIN 411380 601722 300 126909 Eqp Main-Repair parts 545006 Natural Resources 300 235.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AGRI-POWER INC 416257 601702 300 126910 Main -GarbageRemoval 532023 Natural Resources 300 1489.430 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601607 300 126911 SpOp-Supply for Resale 547077 Natural Resources 300 121 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS FISHERIES INC 204935 601693 300 126912 Main -GarbageRemoval 532023 Natural Resources 300 1456.360 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 601720 300 126913 SpOp-Agricultural Botanical 547070 Natural Resources 300 180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA VOSS 343323 601643 300 126914 Mot Veh Ex - Gasoline 541002 Natural Resources 300 306.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601649 300 126915 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 241.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601656 300 126916 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3.710 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601658 300 126917 NonRealEstRnt-Office Copier 591030 Natural Resources 300 97.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601704 300 126918 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 81.740 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601664 300 126919 SpOp-Agricultural Botanical 547070 Natural Resources 300 253.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HUFF 389488 601724 300 126920 Main-ShopMachine-Supls 545051 Natural Resources 300 206.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 601620 300 126921 Main - Office Copier 533040 Natural Resources 300 64.670 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601616 300 126922 Inf Main-Signs Posts 544026 Natural Resources 300 105 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHADS SALES 382745 601719 300 126923 Telecom -TelephoneLocalService 521002 Natural Resources 300 0 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 601556 300 126924 Prog Op - Background Checks 539140 Natural Resources 300 50.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DISA INDIANA LLC 351421 601625 300 126925 AdmOp-Property Tax 592026 Natural Resources 300 25.230 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601674 300 126926 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 807.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 601601 300 126927 AdmOp-Property Tax 592026 Natural Resources 300 21.860 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601670 300 126928 SpOp-Agricultural Botanical 547070 Natural Resources 300 123.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON GAMBREL 408475 601640 300 126929 NonRealEstRnt-Office Copier 591030 Natural Resources 300 257.580 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601663 300 126930 Energy - Electricity 520202 Natural Resources 300 17069.150 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 601671 300 126931 Prog Op - Background Checks 539140 Natural Resources 300 50.500 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DISA INDIANA LLC 351421 601626 300 126932 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 94.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 601678 300 126933 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2454.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601648 300 126934 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 33.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601662 300 126935 Main -Tree Trimming 532044 Natural Resources 300 750 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLEAN SLATE POWER HOUSE 436679 601694 300 126936 Eqp Main-Repair parts 545006 Natural Resources 300 85.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOPF EQUIPMENT INC 4114 601721 300 126937 Main-Plumbing-General 543066 Natural Resources 300 13.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 601613 300 126938 AdmOp-Property Tax 592026 Natural Resources 300 125 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601687 300 126939 Mot Veh Ex - Diesel 541016 Natural Resources 300 1103.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601658 300 126940 SpOp-Agricultural Botanical 547070 Natural Resources 300 960.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 601621 300 126941 Eqp Main-Repair parts 545006 Natural Resources 300 45.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials W W GRAINGER, INC 15156 601690 300 126942 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 4933 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 601622 300 126943 Main-ShopMachine-Supls 545051 Natural Resources 300 69.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 601624 300 126944 Fac Main -Building Main 543010 Natural Resources 300 52.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials W W GRAINGER, INC 15156 601690 300 126945 Off-Office Supplies 546002 Natural Resources 300 115.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 601619 300 126946 SpOp-Agricultural Botanical 547070 Natural Resources 300 529.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 601636 300 126947 Water and Sewage-LiquidWastTrtmt 520108 Natural Resources 300 775 Utilities 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WALT HOWELL 50857 601433 300 126948 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 56.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601647 300 126949 SpOp-Agricultural Botanical 547070 Natural Resources 300 155 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCDONALD 410958 601723 300 126950 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 102.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601706 300 126951 SpOp-Agricultural Botanical 547070 Natural Resources 300 248.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G. MICHAEL STUCKWISCH 235926 601709 300 126952 AdmOp-Property Tax 592026 Natural Resources 300 38.580 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601673 300 126953 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 146.180 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601707 300 126954 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 73.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601700 300 126955 NonRealEstRnt-Office Copier 591030 Natural Resources 300 112.670 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601688 300 126956 Off-Office Supplies 546002 Natural Resources 300 300.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 601623 300 126957 AdmOp-Taxes and Collection Fees 592029 Natural Resources 300 0.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601650 300 126958 Main - Marine Repair 533020 Natural Resources 300 81196.910 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials B and E MARINE, INC 68634 601657 300 126959 SpOp-UniformsandRelated 547022 Natural Resources 300 124.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 601659 300 126960 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 18.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601653 300 126961 Main - Shop Equipment 533025 Natural Resources 300 1836.780 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HARRELL-FISH INC 84007 601696 300 126962 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 141.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601660 300 126963 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 88.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601669 300 126964 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 74.680 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601617 300 126965 AdmOp - Marketing 599109 Natural Resources 300 4275 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials D J CASE and ASSOCIATES INC 80954 601652 300 126966 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 150.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 601698 300 126967 Eqp Main-Repair parts 545006 Natural Resources 300 62.830 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 601603 300 126968 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1489.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 601634 300 126969 SpOp-Supply for Resale 547077 Natural Resources 300 76.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCHOLL DAIRY CO INC 7720 601675 300 126970 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 80.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601668 300 126971 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 187.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHINN EQUIPMENT CO INC 79675 601630 300 126972 AdmOp-Property Tax 592026 Natural Resources 300 26.670 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601681 300 126973 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 32.880 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 601632 300 126974 Energy - Natural Gas 520204 Natural Resources 300 208.220 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 601631 300 126975 AdmOp-Property Tax 592026 Natural Resources 300 106.950 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601676 300 126976 AdmOp-Property Tax 592026 Natural Resources 300 21.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601679 300 126977 AdmOp-Property Tax 592026 Natural Resources 300 56.570 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601680 300 126978 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 3.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 601699 300 126979 Inf Main-Signs Posts 544026 Natural Resources 300 68.360 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEYTONS BARRICADE and SIGN CO LLC 346112 601605 300 126980 SpOp-Agricultural Botanical 547070 Natural Resources 300 100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MUSTER 422584 601641 300 126981 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 2623.680 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 601645 300 126982 Main - Office Copier 533040 Natural Resources 300 65.050 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601608 300 126983 AdmOp-Property Tax 592026 Natural Resources 300 41.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601685 300 126984 Fac Main -Plumbing Drainage 543014 Natural Resources 300 81 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY SEYMOUR IN CO 373254 601639 300 126985 SpOp-Agricultural Botanical 547070 Natural Resources 300 216.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BERNARD MILLER 432496 601644 300 126986 SpOp-Livstock otherAnimals 547066 Natural Resources 300 18063 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOLLON BAIT and FISH FARM 56297 601651 300 126987 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 13.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 601646 300 126988 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 44.840 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601661 300 126989 AdmOp-Property Tax 592026 Natural Resources 300 82.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601684 300 126990 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.840 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 601689 300 126991 AdmOp-Property Tax 592026 Natural Resources 300 25.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-15T00:00:00 APV7517757 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 601683 300 126992 Main -FacMainAgrmnt 532004 Natural Resources 300 125 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 605206 300 126993 Main - BuildgandGrnd Main 532010 Natural Resources 300 159.950 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEINHARDT ENTERPRISES INC 51136 605269 300 126994 Inf Main-Lumber Building 544050 Natural Resources 300 736.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEINKAMP WAREHOUSES INC 8164 604683 300 126995 AdmOp-Education Certificate 592050 Natural Resources 300 200 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 605030 300 126996 Main - Motor Vehicles 533019 Natural Resources 300 64.310 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605254 300 126997 Fac Main -Electrical 543016 Natural Resources 300 729.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 605228 300 126998 Main - BuildgandGrnd Main 532010 Natural Resources 300 288.990 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEINHARDT ENTERPRISES INC 51136 605258 300 126999 Main -GarbageRemoval 532023 Natural Resources 300 106.650 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605297 300 127000 SpOp-Agricultural Botanical 547070 Natural Resources 300 716.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SPENCE RESTORATION NURSERY INC 52380 605186 300 127001 Main - BuildgandGrnd Main 532010 Natural Resources 300 159.950 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEINHARDT ENTERPRISES INC 51136 605268 300 127002 AdmOp-Taxes and Collection Fees 592029 Natural Resources 300 25.830 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605218 300 127003 Main -GarbageRemoval 532023 Natural Resources 300 62.400 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605233 300 127004 Fac Main -Plumbing Drainage 543014 Natural Resources 300 7981.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 605227 300 127005 Eqp Main-Repair parts 545006 Natural Resources 300 353.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 605273 300 127006 Main -GarbageRemoval 532023 Natural Resources 300 2317.900 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605231 300 127007 Main -GarbageRemoval 532023 Natural Resources 300 62 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605278 300 127008 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 30.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605249 300 127009 Main - Office Copier 533040 Natural Resources 300 197.400 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605221 300 127010 Main -GarbageRemoval 532023 Natural Resources 300 157.060 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 605259 300 127011 Prof Serv-Research Conslt 531063 Natural Resources 300 8160.540 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STATE OF MARYLAND 115181 605205 300 127012 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 30.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605250 300 127013 Off-Office Supplies 546002 Natural Resources 300 180.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 605210 300 127014 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 20 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 605277 300 127015 AdmOp - Sales Taxes 592034 Natural Resources 300 11.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 604829 300 127016 Energy - Natural Gas 520204 Natural Resources 300 69.990 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 605308 300 127017 Main - BuildgandGrnd Main 532010 Natural Resources 300 85 Contractual Services 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 605298 300 127018 Main - Security Equipment 532063 Natural Resources 300 1337.600 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 605220 300 127019 Main -Cleaning Serv 532022 Natural Resources 300 250 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TIMOTHY E FOX 425202 605292 300 127020 ProgOp - Inspection 539137 Natural Resources 300 0.710 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605218 300 127021 AdmOp-Property Tax 592026 Natural Resources 300 82.880 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STARKE COUNTY 57650 605260 300 127022 Eqp Main-Repair parts 545006 Natural Resources 300 162.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 605306 300 127023 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 35 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 605303 300 127024 Prog Op-Software Licensing 539038 Natural Resources 300 1574.380 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMSON REUTERS 72936 605279 300 127025 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 79.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIFTY-SIX SOUTH LLC 400819 605253 300 127026 AdmOp-Registration 599020 Natural Resources 300 450 Administrative and Operating Expenses 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials US BANK 57167 604829 300 127027 Main -GarbageRemoval 532023 Natural Resources 300 573.180 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 605281 300 127028 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4873.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605240 300 127029 Const -BuildRepair-General 538920 Natural Resources 300 3200 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TWO GUYS MECHANICAL CONTRACTORS INC 101802 605291 300 127030 Energy - Electricity 520202 Natural Resources 300 3235.380 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 605311 300 127031 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 92.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605280 300 127032 Main -GarbageRemoval 532023 Natural Resources 300 913.590 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA INC 3712 605301 300 127033 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 133.680 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605290 300 127034 Main-ShopMachine-Supls 545051 Natural Resources 300 6.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605121 300 127035 Eqp Main-Repair parts 545006 Natural Resources 300 111.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 605316 300 127036 OutoSt Travel - Lodging 595530 Natural Resources 300 127 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials US BANK 57167 604829 300 127037 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 40 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 605288 300 127038 NonRealEstRnt-POBox 591020 Natural Resources 300 90 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 605309 300 127039 Main -GarbageRemoval 532023 Natural Resources 300 225 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA INC 3712 605302 300 127040 SpOp-Agricultural Botanical 547070 Natural Resources 300 6124.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VOSS, RALPH H 82025 605247 300 127041 Constructn and engineer equip 555513 Natural Resources 300 47385.030 Capital Costs 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CARLSON MIDWEST LLC 386129 605225 300 127042 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 4653.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 605236 300 127043 Eqp Main-Repair parts 545006 Natural Resources 300 3200.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBBE MOWER SHOP INC 73185 605212 300 127044 NonRealEstRnt-Office Copier 591030 Natural Resources 300 81.570 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605202 300 127045 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 19.720 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 605226 300 127046 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 30.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605219 300 127047 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 32.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 605193 300 127048 Energy - Heating fuel 520208 Natural Resources 300 395.610 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials FERRELLGAS LP 15291 605237 300 127049 Prog Op-Cooperative Agreement 539006 Natural Resources 300 38637.400 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF PORTAGE 55332 605300 300 127050 Main -GarbageRemoval 532023 Natural Resources 300 157.880 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605229 300 127051 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials K B AUTO WORKS INC 78794 604676 300 127052 Fac Main -Painting 543018 Natural Resources 300 355.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 605305 300 127053 Main -Cleaning Serv 532022 Natural Resources 300 5600 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 605222 300 127054 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 203.630 Contractual Services 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 605244 300 127055 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 18192.230 Contractual Services 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials DUCKS UNLIMITED INC 90623 605304 300 127056 Const -BuildRepair-Elevator 538921 Natural Resources 300 450 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 605295 300 127057 Main - Utilities 532037 Natural Resources 300 310 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 605313 300 127058 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 604587 300 127059 Energy - Liquid Gas 520206 Natural Resources 300 57.920 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 605200 300 127060 Main -GarbageRemoval 532023 Natural Resources 300 2788.470 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605282 300 127061 Prof Serv - Animal Hlth 531032 Natural Resources 300 318.290 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA KARST CONSERVANCY INC 66459 605209 300 127062 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 165.190 Contractual Services 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 605226 300 127063 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 78.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605289 300 127064 Shop equipment 555539 Natural Resources 300 909.750 Capital Costs 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 605227 300 127065 AdmOp-Property Tax 592026 Natural Resources 300 4.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STARKE COUNTY 57650 605262 300 127066 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 50.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIFTY-SIX SOUTH LLC 400819 605252 300 127067 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 83789.660 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 605235 300 127068 Mot Veh Ex - Gasoline 541002 Natural Resources 300 137.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605218 300 127069 AdmOp-Property Tax 592026 Natural Resources 300 26.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STARKE COUNTY 57650 605261 300 127070 Energy - Electricity 520202 Natural Resources 300 5779.260 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 605310 300 127071 Prog Op-Cooperative Agreement 539006 Natural Resources 300 8850 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF PORTAGE 55332 605299 300 127072 Main-ShopMachine-Supls 545051 Natural Resources 300 97.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 605195 300 127073 Fac Main -Building Main 543010 Natural Resources 300 1031.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 605283 300 127074 Main -GarbageRemoval 532023 Natural Resources 300 60.480 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605230 300 127075 Main - BuildgandGrnd Main 532010 Natural Resources 300 159.950 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEINHARDT ENTERPRISES INC 51136 605256 300 127076 Main -GarbageRemoval 532023 Natural Resources 300 218.900 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605293 300 127077 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 252.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605213 300 127078 SpOp-UniformsandRelated 547022 Natural Resources 300 175 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 605121 300 127079 Main - Motor Vehicles 533019 Natural Resources 300 0 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 604587 300 127080 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 330.240 Contractual Services 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 605245 300 127081 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 85.110 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605276 300 127082 Inf Main-Salt NaCl 544020 Natural Resources 300 140.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 605194 300 127083 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 395 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PREMIER PORTA POTTY INC 401699 605207 300 127084 Mot Veh Ex - Gasoline 541002 Natural Resources 300 514.340 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605211 300 127085 Const -BuildRepair-General 538920 Natural Resources 300 789.050 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 605216 300 127086 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1652.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605196 300 127087 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 65.180 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605285 300 127088 Mot Veh Ex - Diesel 541016 Natural Resources 300 2920 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605239 300 127089 Eqp Main-Repair parts 545006 Natural Resources 300 240.680 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605192 300 127090 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 20039.730 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 605243 300 127091 Eqp Main-Repair parts 545006 Natural Resources 300 120.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 605272 300 127092 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 546.370 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605217 300 127093 Main - InspectandTest 533043 Natural Resources 300 46.200 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 605314 300 127094 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 175.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605265 300 127095 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 357.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605238 300 127096 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2136.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605198 300 127097 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 151 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TSF COMPANY INC 14232 605257 300 127098 Main -GarbageRemoval 532023 Natural Resources 300 238.010 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 605274 300 127099 ProgOp - Environmental 539107 Natural Resources 300 5100 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 605214 300 127100 AdmOp-Freight and Express 599042 Natural Resources 300 177.860 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 605271 300 127101 Mot Veh Ex - Diesel 541016 Natural Resources 300 1317.170 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605199 300 127102 Main -Pest Control 532024 Natural Resources 300 140 Contractual Services 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials A MARK PEST and BIRD MANGEMENT 207266 605312 300 127103 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 2400 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDHILL ENVIRONMENTAL SERVICES LLC 296749 604681 300 127104 Prof Serv - Livestock Breed 531034 Natural Resources 300 31344 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW B CARMICHAEL 405685 605223 300 127105 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 45 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 605208 300 127106 Fac Main -Plumbing Drainage 543014 Natural Resources 300 60 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 605242 300 127107 Main - Security Equipment 532063 Natural Resources 300 470.470 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 605224 300 127108 Main - Motor Vehicles 533019 Natural Resources 300 -368 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 604610 300 127109 Fac Main -Electrical 543016 Natural Resources 300 106.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIFTY-SIX SOUTH LLC 400819 605251 300 127110 Main - Motor Vehicles 533019 Natural Resources 300 44.310 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 605255 300 127111 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 6400 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 605214 300 127112 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 325.650 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 605246 300 127113 Main -GarbageRemoval 532023 Natural Resources 300 737 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 605287 300 127114 SpOp - Industrial Gases 547129 Natural Resources 300 21.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 605284 300 127115 Mot Veh Ex - Diesel 541016 Natural Resources 300 151.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605218 300 127116 Eqp Main-Repair parts 545006 Natural Resources 300 30.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605197 300 127117 Main -Cleaning Serv 532022 Natural Resources 300 900 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AMERICAN GREASE AND SEPTIC LLC 349411 605234 300 127118 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 669.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS MECHANICA INC 1383 605248 300 127119 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 100.480 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605204 300 127120 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1569.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605213 300 127121 Main - Motor Vehicles 533019 Natural Resources 300 368 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 604610 300 127122 Energy - Electricity 520202 Natural Resources 300 37.090 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINERGY CORP 50233 605307 300 127123 Eqp Main-Repair parts 545006 Natural Resources 300 141.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 605315 300 127124 Main - Plumbing-Fixtures 543065 Natural Resources 300 1088.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 605232 300 127125 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-08T00:00:00 APV7551751 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 605296 300 127126 Energy - Natural Gas 520204 Natural Resources 300 252.340 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 602362 300 127127 Main - Motor Vehicles 533019 Natural Resources 300 335.380 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 602254 300 127128 Active - Benefit/Pension 517078 Natural Resources 300 58442.170 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 602356 300 127129 Sec and Sfty - Fire Control 534020 Natural Resources 300 724.450 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 602421 300 127130 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 483.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602393 300 127131 SpOp-Supply for Resale 547077 Natural Resources 300 3640 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 602325 300 127132 Fac Main -Building Main 543010 Natural Resources 300 1850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 602373 300 127133 Eqp Main-Repair parts 545006 Natural Resources 300 482.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 602418 300 127134 Main-Plumbing-General 543066 Natural Resources 300 35.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602306 300 127135 SpOp-Supply for Resale 547077 Natural Resources 300 76.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 602416 300 127136 SpOp-Livstock otherAnimals 547066 Natural Resources 300 8413.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GOLLON BAIT and FISH FARM 56297 602380 300 127137 Mot Veh Ex - Gasoline 541002 Natural Resources 300 738.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602308 300 127138 Mot Veh Ex - Gasoline 541002 Natural Resources 300 493.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602319 300 127139 Mot Veh Ex - Gasoline 541002 Natural Resources 300 505.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602396 300 127140 Sec and Sfty - Fire Control 534020 Natural Resources 300 195 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 602355 300 127141 Energy - Electricity 520202 Natural Resources 300 245.520 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 602336 300 127142 Prog Op - Background Checks 539140 Natural Resources 300 30 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DISA INDIANA LLC 351421 602317 300 127143 SpOp-Recreation 547038 Natural Resources 300 1154.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CREATIVE HOTSTAMPING LLC 389786 602394 300 127144 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1848.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602400 300 127145 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 35.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602389 300 127146 Energy - Electricity 520202 Natural Resources 300 38.900 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 602326 300 127147 Main -GarbageRemoval 532023 Natural Resources 300 120 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 602375 300 127148 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 102.810 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602320 300 127149 Main - Motor Vehicles 533019 Natural Resources 300 580 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PROFESSIONAL GLASS CO 15505 602333 300 127150 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 123.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 602342 300 127151 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1382.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602395 300 127152 AdmOp-Property Tax 592026 Natural Resources 300 137.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MONROE COUNTY 64556 602360 300 127153 Fac Main -Building Main 543010 Natural Resources 300 302.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRABER POST BUILDINGS INC 69266 602093 300 127154 AdmOp-Freight and Express 599042 Natural Resources 300 130.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 602417 300 127155 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 15 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 602345 300 127156 SpOp-Supply for Resale 547077 Natural Resources 300 -76.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCHOLL DAIRY CO INC 7720 601675 300 127157 Fac Main - Elec - General 543056 Natural Resources 300 710.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BIEHLE ELECTRIC, INC 17760 602405 300 127158 Improvements to buildings 555351 Natural Resources 300 641 Capital Costs 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 602339 300 127159 SpOp-Agricultural Botanical 547070 Natural Resources 300 221.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 602315 300 127160 Prof Serv - Program Develop 531025 Natural Resources 300 17850 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials D J CASE and ASSOCIATES INC 80954 602374 300 127161 SpOp-Agricultural Botanical 547070 Natural Resources 300 262.050 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BOZARTH 419978 602314 300 127162 Eqp Main-Repair parts 545006 Natural Resources 300 86.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBBE MOWER SHOP INC 73185 602334 300 127163 SpOp-Livstock otherAnimals 547066 Natural Resources 300 6598.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GOLLON BAIT and FISH FARM 56297 602381 300 127164 SpOp-Supply for Resale 547077 Natural Resources 300 1521 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 602404 300 127165 Main - Equipment Inspection 533023 Natural Resources 300 343.200 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB-DIETZ INC 52606 602292 300 127166 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 168.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602300 300 127167 Energy - Electricity 520202 Natural Resources 300 13972.750 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 602420 300 127168 SpOp-Supply for Resale 547077 Natural Resources 300 2275 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDY J SWARTZENTRUBER 424355 602337 300 127169 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 500.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602293 300 127170 Main - Plumbing-Fixtures 543065 Natural Resources 300 735.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials BENDER LUMBER CO INC 55484 602332 300 127171 NonRealEstRnt-Aircraft 591016 Natural Resources 300 8029.220 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 63594 602310 300 127172 Prof Serv - Animal Hlth 531032 Natural Resources 300 33638.940 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 602307 300 127173 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 10.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602391 300 127174 SpOp-Food-Dairy 547103 Natural Resources 300 746 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SCHOLL DAIRY CO INC 7720 601675 300 127175 Main-BuildMat-Supplies 543073 Natural Resources 300 182 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LINARCO LLC 315485 602270 300 127176 Off-Office Supplies 546002 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 602305 300 127177 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 23946.050 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NATONAL AUDUBON SOCIETY 67157 602388 300 127178 Main -GarbageRemoval 532023 Natural Resources 300 1005.120 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 602377 300 127179 Energy - Electricity 520202 Natural Resources 300 6765.510 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 602397 300 127180 Energy - Electricity 520202 Natural Resources 300 242.120 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINERGY CORP 50233 602330 300 127181 Main - LANDSCAPING 532026 Natural Resources 300 189.980 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GILLMAN INC 82796 602329 300 127182 SpOp-Livstock otherAnimals 547066 Natural Resources 300 21600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOLLON BAIT and FISH FARM 56297 602382 300 127183 Mot Veh Ex - Gen Fuel 541028 Natural Resources 300 1956.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602401 300 127184 AdmOp-Freight and Express 599042 Natural Resources 300 131.350 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 602412 300 127185 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1387.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEN TIRE DISTRIBUTORS 61322 602406 300 127186 Energy - Electricity 520202 Natural Resources 300 188.910 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINERGY CORP 50233 602407 300 127187 Eqp Main-Repair parts 545006 Natural Resources 300 30.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602312 300 127188 Eqp Main-Repair parts 545006 Natural Resources 300 102.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBBE MOWER SHOP INC 73185 602335 300 127189 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 41.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PITNEY BOWES INC 841 602367 300 127190 Main-Plumbing-General 543066 Natural Resources 300 0 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials B L ANDERSON LLC 61160 602183 300 127191 Energy - Electricity 520202 Natural Resources 300 133.130 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINERGY CORP 50233 602419 300 127192 Main -GarbageRemoval 532023 Natural Resources 300 3657.540 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 602344 300 127193 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 6 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 602350 300 127194 Main-Plumbing-General 543066 Natural Resources 300 1101.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 602294 300 127195 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1127.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602385 300 127196 Sec and Sfty - Fire Control 534020 Natural Resources 300 1459.700 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 602354 300 127197 Main -GarbageRemoval 532023 Natural Resources 300 2320.670 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 602301 300 127198 SpOp-Livstock otherAnimals 547066 Natural Resources 300 14040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOLLON BAIT and FISH FARM 56297 602380 300 127199 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 208.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 602321 300 127200 Main -GarbageRemoval 532023 Natural Resources 300 765.720 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 602361 300 127201 SpOp-Agricultural Botanical 547070 Natural Resources 300 1231.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALBERT WARNER 431922 602311 300 127202 Energy - Electricity 520202 Natural Resources 300 82.330 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 602353 300 127203 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 35 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 602347 300 127204 Fac Main -Building Main 543010 Natural Resources 300 420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 602372 300 127205 Main -GarbageRemoval 532023 Natural Resources 300 143.650 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 602415 300 127206 Main -GarbageRemoval 532023 Natural Resources 300 106.650 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 602378 300 127207 Energy - Electricity 520202 Natural Resources 300 43.210 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 602328 300 127208 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 87.570 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 602365 300 127209 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 19.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 602348 300 127210 Energy - Electricity 520202 Natural Resources 300 155.890 Utilities 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 602352 300 127211 Main - LANDSCAPING 532026 Natural Resources 300 23666.500 Contractual Services 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DAVEY RESOURCE GROUP INC 357944 602351 300 127212 Eqp Main-Repair parts 545006 Natural Resources 300 7.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ELMER BUZBEE 75228 602410 300 127213 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1216.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEN TIRE DISTRIBUTORS 61322 602409 300 127214 Energy - Electricity 520202 Natural Resources 300 6.550 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF MISHAWAKA 59526 602343 300 127215 Eqp Main-Repair parts 545006 Natural Resources 300 475 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEGIANCE GENERATOR SERVICE LLC 439339 602411 300 127216 Main - Office Equipment 533033 Natural Resources 300 121.670 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 602346 300 127217 Off-Office Supplies 546002 Natural Resources 300 207.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 602390 300 127218 Fac Main -Painting 543018 Natural Resources 300 115.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GILLMAN INC 82796 602329 300 127219 SpOp-Research and Testing 547056 Natural Resources 300 1330.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HAWKINS INC 284080 602338 300 127220 Main - Office Copier 533040 Natural Resources 300 107.090 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 602363 300 127221 Main -GarbageRemoval 532023 Natural Resources 300 145 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 602376 300 127222 SpOp-Agricultural Botanical 547070 Natural Resources 300 105 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA VIOLA 411316 602309 300 127223 Main - InspectandTest 533043 Natural Resources 300 32 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 602387 300 127224 Prog Op - Background Checks 539140 Natural Resources 300 50.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DISA INDIANA LLC 351421 602298 300 127225 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 102.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 602413 300 127226 Eqp Main-Repair parts 545006 Natural Resources 300 456.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 602327 300 127227 Eqp Main-Repair parts 545006 Natural Resources 300 375.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 602212 300 127228 Mot Veh Ex - Gasoline 541002 Natural Resources 300 389.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602398 300 127229 Fac Main -Painting 543018 Natural Resources 300 17.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 602302 300 127230 Main - Rec Equipment 533031 Natural Resources 300 253.810 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 602403 300 127231 Main - Motor Vehicles 533019 Natural Resources 300 2877.730 Contractual Services 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 602392 300 127232 Off-Printer Paper 546005 Natural Resources 300 63.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 602390 300 127233 Mot Veh Ex - Gasoline 541002 Natural Resources 300 58.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602386 300 127234 Prog Op - Background Checks 539140 Natural Resources 300 50.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DISA INDIANA LLC 351421 602299 300 127235 Prog Op-Veterinary 539058 Natural Resources 300 470.480 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FRANKFORT ANIMAL HOSPITAL 361789 602322 300 127236 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1048.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-27T00:00:00 APV7525990 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 602296 300 127237 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 35 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-27T00:00:00 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APV7516176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5442871 502 127326 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-10T00:00:00 APV7516176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5442825 502 127327 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-10T00:00:00 APV7516176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5442826 502 127328 Real Estate Rentals 590110 Child Services 502 6604.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-10T00:00:00 APV7516176 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 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DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811806 400 127400 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 53.100 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811774 400 127401 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4352.400 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811816 400 127402 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5386.880 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811810 400 127403 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 75.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 811674 400 127404 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2861.440 Contractual Services 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 811828 400 127405 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9295 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811813 400 127406 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10155.120 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811797 400 127407 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 27.500 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811739 400 127408 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811811 400 127409 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3936.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811798 400 127410 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6796.500 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811796 400 127411 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2832.040 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811805 400 127412 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5386.880 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811812 400 127413 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3821.600 Contractual Services 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811815 400 127414 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811782 400 127415 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1550.250 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811800 400 127416 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6636.290 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811793 400 127417 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2861.440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811828 400 127418 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3461.390 Contractual Services 2026 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811805 400 127419 Temp Staffing Company 519820 Indiana Dept of Health 400 1987.310 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811763 400 127420 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2240 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811782 400 127421 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3018.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811808 400 127422 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 474.060 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811739 400 127423 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3893.850 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811802 400 127424 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4891.360 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811814 400 127425 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6730.640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811799 400 127426 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5450.250 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811809 400 127427 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10325.120 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811803 400 127428 MedVet-RX Drugs 548012 Indiana Dept of Health 400 1150.670 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 811842 400 127429 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3584.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811744 400 127430 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5635.500 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811710 400 127431 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11558.640 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811837 400 127432 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811705 400 127433 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3515.180 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 811840 400 127434 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4378.880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811836 400 127435 Prof Serv - Data Mgmt 531037 Indiana Dept of Health 400 12671 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OXBOW DATA MANAGEMENT SYSTEMS LLC 409647 811823 400 127436 MedVet-Lab Supply 548046 Indiana Dept of Health 400 587.610 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials VWR INTERNATIONAL 1563 811738 400 127437 MedVet-Lab Supply 548046 Indiana Dept of Health 400 66.890 Supplies, Parts and Materials 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKTREE PRODUCTS INC 60607 811671 400 127438 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6240 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811790 400 127439 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3686 Contractual Services 2026 Health Cancer Prevention 30419 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811792 400 127440 SpOp-Instruction 547042 Indiana Dept of Health 400 1828.750 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 811672 400 127441 AdmOp-Linen and Laundry Service 599010 Indiana Dept of Health 400 39.720 Administrative and Operating Expenses 2026 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials CINTAS CORP 62237 811676 400 127442 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 811730 400 127443 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5881.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811835 400 127444 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 919.130 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811743 400 127445 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5557.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811784 400 127446 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1966.250 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811709 400 127447 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4414.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811789 400 127448 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5304 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811831 400 127449 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9521.920 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 811754 400 127450 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 1519.260 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811737 400 127451 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811750 400 127452 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 234.950 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811734 400 127453 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5091.720 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811707 400 127454 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14960 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811760 400 127455 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 69.270 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811769 400 127456 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811785 400 127457 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2208.600 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811821 400 127458 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4879.190 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811757 400 127459 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7113 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811819 400 127460 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 46.990 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811736 400 127461 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4992 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811748 400 127462 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5505.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811830 400 127463 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 14.040 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811735 400 127464 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5460 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811721 400 127465 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3483 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811764 400 127466 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6118.780 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811780 400 127467 Real Estate Rentals 590110 Indiana Dept of Health 400 6000 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials 2525 SHADELAND LLC 301539 811669 400 127468 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 14832 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811768 400 127469 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 11922.250 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811818 400 127470 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3324.750 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811711 400 127471 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 600 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811783 400 127472 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4813.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811839 400 127473 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6177.600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811722 400 127474 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 600 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 811841 400 127475 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4980 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811751 400 127476 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5945.940 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811755 400 127477 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6442.800 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811832 400 127478 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4305.600 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811766 400 127479 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 931.320 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811706 400 127480 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5288.420 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811714 400 127481 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7032.810 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811834 400 127482 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3159.750 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Federal 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Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811762 400 127490 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6177.150 Contractual Services 2026 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 811745 400 127491 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5616 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811761 400 127492 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 7546.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human 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Employment Serv 531038 Indiana Dept of Health 400 10231.280 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811753 400 127497 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5793 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811817 400 127498 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3412.500 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811829 400 127499 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5835.900 Contractual Services 2026 Health ISDH DHHS ARP 87193 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Financials COMPUTER AID, INC. 65378 811820 400 127503 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 440 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 811844 400 127504 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8044.600 Contractual Services 2026 Health Health Issues and Challenges G 84190 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811713 400 127505 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 5397.300 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811779 400 127506 Prof Serv - Employment Serv 531038 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APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811788 400 127510 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8034 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811758 400 127511 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 128.400 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811741 400 127512 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 10200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-18T00:00:00 APV7559074 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 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Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5437203 502 127530 Off-Office Supplies 546002 Child Services 502 156.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437181 502 127531 Off-Printer Paper 546005 Child Services 502 397.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437227 502 127532 SpOp - Safety -Apparel 547160 Child Services 502 28 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437163 502 127533 SpOp-Housekeeping 547020 Child Services 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8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437155 502 127561 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5437202 502 127562 SpOp-Computer 547052 Child Services 502 260.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437227 502 127563 Off-Specialty Paper 546007 Child Services 502 17.750 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437207 502 127564 Off-Office Supplies 546002 Child Services 502 507.580 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437227 502 127565 MedVet-RX Drugs 548012 Child Services 502 5.670 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437155 502 127566 SpOp - Laundry - Cleansers 547136 Child Services 502 93.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437170 502 127567 Off-Specialty Paper 546007 Child Services 502 17.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437180 502 127568 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5437147 502 127569 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 6790.590 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5437169 502 127570 NonRealEstRnt-OffEquipment 591010 Child Services 502 123.340 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437136 502 127571 SpOp - Laundry - Cleansers 547136 Child Services 502 56.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437163 502 127572 NonRealEstRnt-OffEquipment 591010 Child Services 502 174.920 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437135 502 127573 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5437194 502 127574 Off-Office Supplies 546002 Child Services 502 418.810 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437209 502 127575 Fac Main - Elec - General 543056 Child Services 502 40 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5437199 502 127576 SpOp-Housekeeping 547020 Child Services 502 73.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437166 502 127577 NonRealEstRnt-OffEquipment 591010 Child Services 502 200.430 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437134 502 127578 SpOp-Housekeeping 547020 Child Services 502 51.900 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437162 502 127579 NonRealEstRnt-OffEquipment 591010 Child Services 502 108.270 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437137 502 127580 Prof Serv - Legal Services 531014 Child Services 502 15673.500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ICE MILLER 52217 5437149 502 127581 NonRealEstRnt-Office Copier 591030 Child Services 502 584 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437187 502 127582 Fac Main - Elec - General 543056 Child Services 502 260 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5437205 502 127583 AdmOp-Printing 599027 Child Services 502 12015.140 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5437169 502 127584 Sec and Sfty - Guard Services 534050 Child Services 502 5461.620 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5437229 502 127585 SpOp-Audio Visual 547046 Child Services 502 52.160 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437183 502 127586 Main-BuildMat-Supplies 543073 Child Services 502 85 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5437199 502 127587 SpOp-Housekeeping 547020 Child Services 502 103.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437171 502 127588 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437173 502 127589 SpOp-Housekeeping 547020 Child Services 502 73.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437167 502 127590 Off-Office Supplies 546002 Child Services 502 50.730 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437148 502 127591 Off-Printer Paper 546005 Child Services 502 119.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437148 502 127592 Sec and Sfty - Sec System 534051 Child Services 502 15919.140 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DG INVESTMENT INTERMEDIATE HOLDINGS 2, 333760 5437179 502 127593 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437178 502 127594 Real Estate Rentals 590110 Child Services 502 17333.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOK INVESTMENTS LLC 390174 5437217 502 127595 Fac Main - Elec - Wiring 543060 Child Services 502 4235.050 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials C-CAT INC 340253 5437153 502 127596 AdmOp-PostageMeter/Postage 599036 Child Services 502 24805.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5437169 502 127597 SpOp-Housekeeping 547020 Child Services 502 146.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437160 502 127598 SpOp - Laundry - Cleansers 547136 Child Services 502 58.920 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437167 502 127599 InState Travel - Mileage 595110 Child Services 502 1033.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARLENE HUNTER 437890 5437164 502 127600 SpOp - Household Battery 547122 Child Services 502 8.810 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437148 502 127601 SpOp-Housekeeping 547020 Child Services 502 87.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437168 502 127602 Off-Office Supplies 546002 Child Services 502 111.660 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437210 502 127603 Off-Office Supplies 546002 Child Services 502 256.660 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437207 502 127604 NonRealEstRnt-OffEquipment 591010 Child Services 502 398.040 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437190 502 127605 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5437193 502 127606 Off-Office Supplies 546002 Child Services 502 157.110 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437235 502 127607 Prog Op-InfoProcessConslt 539034 Child Services 502 2253.080 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437195 502 127608 Sec and Sfty - Guard Services 534050 Child Services 502 1406.280 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5437236 502 127609 Ship Trans - COURIER SERVICE 536010 Child Services 502 783.620 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5437169 502 127610 NonRealEstRnt-OffEquipment 591010 Child Services 502 138.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437133 502 127611 Off-Office Supplies 546002 Child Services 502 77.510 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437183 502 127612 Prog Op-Software Maint 539035 Child Services 502 8500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSIFIED SERVICES NETWORK INC 54919 5437144 502 127613 NonRealEstRnt-OffEquipment 591010 Child Services 502 174.620 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437132 502 127614 Prog Op-Software Maint 539035 Child Services 502 180 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHIGAN PUBLIC HEALTH INST 251492 5437184 502 127615 SpOp-Housekeeping 547020 Child Services 502 25.640 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437174 502 127616 Sec and Sfty - Guard Services 534050 Child Services 502 8136.140 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5437233 502 127617 NonRealEstRnt-Office Copier 591030 Child Services 502 58.300 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5437211 502 127618 Off-Office Supplies 546002 Child Services 502 144.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437158 502 127619 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5437182 502 127620 NonRealEstRnt-OffEquipment 591010 Child Services 502 193.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437141 502 127621 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437162 502 127622 MedVet-Personel Hygene items 548040 Child Services 502 285.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437166 502 127623 Fac Main - Elec - General 543056 Child Services 502 148 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5437198 502 127624 Off-Office Supplies 546002 Child Services 502 200.420 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437231 502 127625 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437180 502 127626 SpOp - Laundry - Cleansers 547136 Child Services 502 164.760 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437173 502 127627 MedVet-Personel Hygene items 548040 Child Services 502 31.560 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437161 502 127628 NonRealEstRnt-OffEquipment 591010 Child Services 502 130.600 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437140 502 127629 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 5437148 502 127630 SpOp - Laundry - Cleansers 547136 Child Services 502 184.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437178 502 127631 Off-Office Supplies 546002 Child Services 502 107.750 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5437213 502 127632 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 72902 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIREFLY CHILDREN AND FAMILY ALLIANCE 1297 5437212 502 127633 SpOp-Housekeeping 547020 Child Services 502 150.740 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 5437222 502 127634 SpOp - Laundry - Cleansers 547136 Child Services 502 9.820 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437221 502 127635 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5437188 502 127636 Off-Printer Paper 546005 Child Services 502 119.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437183 502 127637 Off-Specialty Paper 546007 Child Services 502 23.470 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437158 502 127638 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5437191 502 127639 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437177 502 127640 SpOp - Laundry - Cleansers 547136 Child Services 502 81.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437175 502 127641 SpOp-Housekeeping 547020 Child Services 502 103.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437176 502 127642 Off-Specialty Paper 546007 Child Services 502 83.140 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437227 502 127643 AdmOp-Samples and Evidence 599058 Child Services 502 58.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 5437234 502 127644 NonRealEstRnt-OffEquipment 591010 Child Services 502 277.980 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437200 502 127645 Off-Office Supplies 546002 Child Services 502 220.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437157 502 127646 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5437206 502 127647 Main-BuildMat-Supplies 543073 Child Services 502 294 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5437198 502 127648 NonRealEstRnt-OffEquipment 591010 Child Services 502 138.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437223 502 127649 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437157 502 127650 NonRealEstRnt-OffEquipment 591010 Child Services 502 211.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5437138 502 127651 AdmOp-PostageMeter/Postage 599036 Child Services 502 3969.880 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5437169 502 127652 Off-Printer Paper 546005 Child Services 502 249.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5437207 502 127653 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 819 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437218 502 127654 SpOp-Housekeeping 547020 Child Services 502 73.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437177 502 127655 Off-Office Supplies 546002 Child Services 502 5.150 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437155 502 127656 SpOp - Laundry - Cleansers 547136 Child Services 502 117.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5437171 502 127657 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-03T00:00:00 APV7511535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5437215 502 127658 Prog Op-InfoProcessConslt 539034 Child Services 502 7043.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492958 502 127659 Prog Op-InfoProcessConslt 539034 Child Services 502 4054.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492911 502 127660 Prog Op-InfoProcessConslt 539034 Child Services 502 4844 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492949 502 127661 Prog Op-InfoProcessConslt 539034 Child Services 502 4334.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492883 502 127662 Prog Op-InfoProcessConslt 539034 Child Services 502 5589.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492909 502 127663 AdmOp-Translator Costs 599093 Child Services 502 168 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5492895 502 127664 Prof Serv - Clerical 531027 Child Services 502 2489.300 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492892 502 127665 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5480478 502 127666 AdmOp-Translator Costs 599093 Child Services 502 90 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5492912 502 127667 Prog Op-InfoProcessConslt 539034 Child Services 502 6502.490 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492858 502 127668 Sec and Sfty - Sec System 534051 Child Services 502 922 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 5492964 502 127669 SpOp - Laundry - Cleansers 547136 Child Services 502 293.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5492903 502 127670 Prog Op-InfoProcessConslt 539034 Child Services 502 5456.810 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492955 502 127671 MedVet-Personel Hygene items 548040 Child Services 502 208.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5492903 502 127672 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5492976 502 127673 NonRealEstRnt-OffEquipment 591010 Child Services 502 239.010 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5492973 502 127674 Prog Op-InfoProcessConslt 539034 Child Services 502 5000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492881 502 127675 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5492926 502 127676 NonRealEstRnt-OffEquipment 591010 Child Services 502 203.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492924 502 127677 SpOp - Safety -Apparel 547160 Child Services 502 880.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY SCHEIN INC 3966 5492963 502 127678 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2539.980 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492969 502 127679 SpOp-Food-Beverages 547101 Child Services 502 199.960 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 5492950 502 127680 NonRealEstRnt-OffEquipment 591010 Child Services 502 623.970 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492953 502 127681 Com and Train - TRAINING General 535014 Child Services 502 150 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPEALIGHT LLC 436189 5492872 502 127682 Prog Op-InfoProcessConslt 539034 Child Services 502 6501.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DATAVANT LLC 65387 5492919 502 127683 Prog Op-InfoProcessConslt 539034 Child Services 502 4226.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492864 502 127684 Prog Op-InfoProcessConslt 539034 Child Services 502 5581.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492867 502 127685 Prof Serv - Legal Services 531014 Child Services 502 1500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMIE NEWLON 425591 5492880 502 127686 Prog Op-InfoProcessConslt 539034 Child Services 502 4767.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492871 502 127687 Prog Op-InfoProcessConslt 539034 Child Services 502 14422.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492888 502 127688 Prog Op-InfoProcessConslt 539034 Child Services 502 11246.890 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492930 502 127689 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2644 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492887 502 127690 Prog Op-InfoProcessConslt 539034 Child Services 502 6625.750 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492971 502 127691 Prog Op-InfoProcessConslt 539034 Child Services 502 3740.390 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492913 502 127692 Prog Op-InfoProcessConslt 539034 Child Services 502 3936.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492894 502 127693 Prog Op-InfoProcessConslt 539034 Child Services 502 7107.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492944 502 127694 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 819 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492845 502 127695 Prog Op-InfoProcessConslt 539034 Child Services 502 2698.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492943 502 127696 SpOp - Laundry - Cleansers 547136 Child Services 502 146.520 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5492860 502 127697 Prog Op-InfoProcessConslt 539034 Child Services 502 7314.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492966 502 127698 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5492927 502 127699 NonRealEstRnt-OffEquipment 591010 Child Services 502 138.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492922 502 127700 Prog Op-InfoProcessConslt 539034 Child Services 502 4680.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492977 502 127701 SpOp-Housekeeping 547020 Child Services 502 146.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5492903 502 127702 Prog Op-InfoProcessConslt 539034 Child Services 502 4416.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492904 502 127703 Prog Op-InfoProcessConslt 539034 Child Services 502 6153.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492882 502 127704 Prog Op-InfoProcessConslt 539034 Child Services 502 4680.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492862 502 127705 NonRealEstRnt-Office Copier 591030 Child Services 502 89.340 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5492928 502 127706 Prog Op-InfoProcessConslt 539034 Child Services 502 4236.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492920 502 127707 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2478.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492923 502 127708 NonRealEstRnt-OffEquipment 591010 Child Services 502 108.310 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492960 502 127709 Prof Serv - Clerical 531027 Child Services 502 2091.010 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492889 502 127710 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5492849 502 127711 Prog Op-InfoProcessConslt 539034 Child Services 502 7043.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492961 502 127712 Prog Op-Documnt Imaging 539040 Child Services 502 2 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5492891 502 127713 Prog Op-InfoProcessConslt 539034 Child Services 502 6501.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492915 502 127714 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5492341 502 127715 Prog Op-InfoProcessConslt 539034 Child Services 502 4697.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492937 502 127716 Prog Op-InfoProcessConslt 539034 Child Services 502 8127.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492865 502 127717 Prog Op-InfoProcessConslt 539034 Child Services 502 7600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492863 502 127718 Prog Op-InfoProcessConslt 539034 Child Services 502 8348.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492948 502 127719 AdmOp-Event Sponsor 599116 Child Services 502 776.620 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EXPLORATION ACRES INC 421093 5492970 502 127720 NonRealEstRnt-OffEquipment 591010 Child Services 502 150.610 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492934 502 127721 Prog Op-InfoProcessConslt 539034 Child Services 502 7783.740 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492875 502 127722 Prog Op-InfoProcessConslt 539034 Child Services 502 7206.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492856 502 127723 Off-Office Supplies 546002 Child Services 502 29.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5492965 502 127724 Prog Op-InfoProcessConslt 539034 Child Services 502 3146.360 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492879 502 127725 Prog Op-InfoProcessConslt 539034 Child Services 502 592.620 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492854 502 127726 Prof Serv - Clerical 531027 Child Services 502 1244.650 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492885 502 127727 Prog Op-InfoProcessConslt 539034 Child Services 502 5418.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492906 502 127728 Prog Op-InfoProcessConslt 539034 Child Services 502 6689.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492855 502 127729 Prog Op-InfoProcessConslt 539034 Child Services 502 9233.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492916 502 127730 NonRealEstRnt-OffEquipment 591010 Child 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Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492859 502 127744 Prog Op-InfoProcessConslt 539034 Child Services 502 5016.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492900 502 127745 Prof Serv - Clerical 531027 Child Services 502 2489.300 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492890 502 127746 Prog Op-InfoProcessConslt 539034 Child Services 502 5019.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492921 502 127747 Prog Op-InfoProcessConslt 539034 Child Services 502 2698.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492846 502 127748 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5492876 502 127749 NonRealEstRnt-OffEquipment 591010 Child Services 502 381.780 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492968 502 127750 Prog Op-InfoProcessConslt 539034 Child Services 502 3822.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492951 502 127751 Off-Mailing Supplies 546023 Child Services 502 1034.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5492972 502 127752 Prog Op-InfoProcessConslt 539034 Child Services 502 5652.020 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492908 502 127753 AdmOp-Translator Costs 599093 Child Services 502 144 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 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Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492957 502 127758 Prog Op-InfoProcessConslt 539034 Child Services 502 7043.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492975 502 127759 NonRealEstRnt-OffEquipment 591010 Child Services 502 105.890 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5492938 502 127760 Prog Op-InfoProcessConslt 539034 Child Services 502 6211.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 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Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492974 502 127768 Prog Op-InfoProcessConslt 539034 Child Services 502 5948.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492897 502 127769 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1839.390 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492886 502 127770 Prog Op-InfoProcessConslt 539034 Child Services 502 5000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492847 502 127771 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY JOURNAL 215958 5492357 502 127772 Prog Op-InfoProcessConslt 539034 Child Services 502 4876.560 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492893 502 127773 NonRealEstRnt-OffEquipment 591010 Child Services 502 203.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492935 502 127774 NonRealEstRnt-OffEquipment 591010 Child Services 502 320.060 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492931 502 127775 Prog Op-InfoProcessConslt 539034 Child Services 502 8668.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492946 502 127776 Prog Op-InfoProcessConslt 539034 Child Services 502 5865.720 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492947 502 127777 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2466 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492907 502 127778 Prog Op-InfoProcessConslt 539034 Child Services 502 5851.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492910 502 127779 Prof Serv - Clerical 531027 Child Services 502 2489.300 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492929 502 127780 Prog Op-InfoProcessConslt 539034 Child Services 502 4180 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492869 502 127781 AdmOp-Translator Costs 599093 Child Services 502 1719.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5492940 502 127782 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 978.390 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5492917 502 127783 NonRealEstRnt-OffEquipment 591010 Child Services 502 138.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-20T00:00:00 APV7542373 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5492932 502 127784 NonRealEstRnt-OffEquipment 591010 Child 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2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 604651 300 127800 Other farm equipment 555533 Natural Resources 300 3425 Capital Costs 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials FORGET THE TOW LLC 433723 604656 300 127801 Main -GarbageRemoval 532023 Natural Resources 300 124.500 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE AWAY GROUP HOLINGS INC 433448 604653 300 127802 Eqp Main-Repair parts 545006 Natural Resources 300 1034.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 604612 300 127803 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 5.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 604616 300 127804 Water and Sewage - Sewer 520106 Natural Resources 300 4837.300 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 604581 300 127805 Telecom - Data 521018 Natural Resources 300 1100 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 604645 300 127806 Main-BuildMat-Lumber 543070 Natural Resources 300 9203.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials BENDER LUMBER CO INC 55484 604633 300 127807 Main-BuildMat-Lumber 543070 Natural Resources 300 9337.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials BENDER LUMBER CO INC 55484 604655 300 127808 SpOp - MaterialsandParts 547180 Natural Resources 300 413.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 604601 300 127809 Energy - Electricity 520202 Natural Resources 300 1235.180 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 604544 300 127810 Main -GarbageRemoval 532023 Natural Resources 300 205 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 604661 300 127811 Energy - Natural Gas 520204 Natural Resources 300 1987.200 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 604572 300 127812 Main -GarbageRemoval 532023 Natural Resources 300 136.480 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 604618 300 127813 Main-Plumbing-General 543066 Natural Resources 300 1509.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 604652 300 127814 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 27 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AMERICAN WELDING and GAS 256564 604590 300 127815 SpOp-Supply for Resale 547077 Natural Resources 300 1376 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOGEYE, INC 229353 604648 300 127816 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 32.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 604619 300 127817 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 505 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 604644 300 127818 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 278.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 604629 300 127819 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 36471.470 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 604548 300 127820 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 66.870 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604658 300 127821 Water and Sewage 520102 Natural Resources 300 3431.510 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NEW HARMONY CLERK-TREASURER 193742 604622 300 127822 Main -GarbageRemoval 532023 Natural Resources 300 237.800 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604649 300 127823 Main -Cleaning Serv 532022 Natural Resources 300 155 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 604632 300 127824 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 604551 300 127825 Fac Main -Building Main 543010 Natural Resources 300 1275 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MOTZ CONSTRUCTION INC 324801 598989 300 127826 Eqp Main-Repair parts 545006 Natural Resources 300 4.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ELMER BUZBEE 75228 604594 300 127827 Main - Marine Repair 533020 Natural Resources 300 218.750 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials EMGRACE OUTDOOR RECREATION LLC 430000 604641 300 127828 Water and Sewage - Water 520104 Natural Resources 300 43.920 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REELSVILLE WATER CO INC 63634 604553 300 127829 Fac Main -Electrical 543016 Natural Resources 300 145 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 604615 300 127830 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 106 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 604635 300 127831 Water and Sewage - Water 520104 Natural Resources 300 1106.040 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COPORATION OF LIBERTY 72554 604559 300 127832 Main -GarbageRemoval 532023 Natural Resources 300 104.740 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 604564 300 127833 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 604541 300 127834 Main -GarbageRemoval 532023 Natural Resources 300 95 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 604607 300 127835 Eqp Main-Repair parts 545006 Natural Resources 300 46.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 604609 300 127836 Fac Main - Constrctn Material 543022 Natural Resources 300 2246.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials FASTENAL COMPANY 21225 604614 300 127837 Water and Sewage 520102 Natural Resources 300 67.940 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 604558 300 127838 Main-Plumbing-General 543066 Natural Resources 300 11.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 604604 300 127839 SpOp-Food-DrinkingWater 547113 Natural Resources 300 67.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials QUENCH USA INC 247098 604571 300 127840 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 277.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAVIESS COUNTY TIRE INC 83977 604595 300 127841 Fac Main - Elec - Lighting 543057 Natural Resources 300 2459.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 604650 300 127842 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 58.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604569 300 127843 Eqp Main-Repair parts 545006 Natural Resources 300 429.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 604585 300 127844 Energy - Liquid Gas 520206 Natural Resources 300 314.400 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 604628 300 127845 Eqp Main-Repair parts 545006 Natural Resources 300 315.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRUSTY TIRES INC 290608 604550 300 127846 Main -SnowIceRemoval 532042 Natural Resources 300 2700 Contractual Services 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials SCOTT KICKBUSH 410531 604646 300 127847 Water and Sewage - Sewer 520106 Natural Resources 300 1635.190 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 604567 300 127848 Main - Office Copier 533040 Natural Resources 300 65.070 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604660 300 127849 Energy - Natural Gas 520204 Natural Resources 300 165.630 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 604562 300 127850 Main -GarbageRemoval 532023 Natural Resources 300 120 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 604576 300 127851 Main -GarbageRemoval 532023 Natural Resources 300 40 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 604634 300 127852 Energy - Electricity 520202 Natural Resources 300 35.510 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 604557 300 127853 Telecom - Pagers 521010 Natural Resources 300 2.350 Utilities 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA PAGING NETWORK INC 55762 604588 300 127854 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 140 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SANDHILL ENVIRONMENTAL SERVICES LLC 296749 604396 300 127855 Eqp Main-Repair parts 545006 Natural Resources 300 281.510 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REDLINE EQUIPMENT 56557 604552 300 127856 SpOp-Food-DrinkingWater 547113 Natural Resources 300 48.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MB WATER INC 54183 604606 300 127857 Water and Sewage - Water 520104 Natural Resources 300 23.920 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REELSVILLE WATER CO INC 63634 604554 300 127858 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 4942.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 604599 300 127859 Main - Office Copier 533040 Natural Resources 300 109.010 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604573 300 127860 Mot Veh Ex - Diesel 541016 Natural Resources 300 359.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 604627 300 127861 Main - Motor Vehicles 533019 Natural Resources 300 368 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 604610 300 127862 Energy - Liquid Gas 520206 Natural Resources 300 261.100 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 604642 300 127863 AdmOp-Freight and Express 599042 Natural Resources 300 173.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 604620 300 127864 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 88.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 604631 300 127865 Prof Serv-InfoProcCon-Network 531048 Natural Resources 300 959.900 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 604636 300 127866 Main -GarbageRemoval 532023 Natural Resources 300 720 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WASTE AWAY GROUP HOLINGS INC 433448 604613 300 127867 Main-BuildMat-Lumber 543070 Natural Resources 300 10891.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials BENDER LUMBER CO INC 55484 604624 300 127868 Water and Sewage - Water 520104 Natural Resources 300 47.460 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 604577 300 127869 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 9.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 604608 300 127870 Energy - Natural Gas 520204 Natural Resources 300 171.140 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 604560 300 127871 Water and Sewage - Water 520104 Natural Resources 300 27.960 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF DUGGER 72545 604574 300 127872 Water and Sewage - Water 520104 Natural Resources 300 5077.350 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 604583 300 127873 Energy - Liquid Gas 520206 Natural Resources 300 365.290 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 604630 300 127874 Active - Benefit/Pension 517078 Natural Resources 300 65374.510 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 604548 300 127875 Main -GarbageRemoval 532023 Natural Resources 300 170 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CRIPE'S SEPTIC CLEANING SERVICE INC 60895 604637 300 127876 Water and Sewage - Water 520104 Natural Resources 300 7053.180 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 604575 300 127877 Energy - Heating fuel 520208 Natural Resources 300 126.570 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 604639 300 127878 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 25 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZURCHER TIRE OF MARION INC 83299 604600 300 127879 AdmOp-Freight and Express 599042 Natural Resources 300 12.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 604398 300 127880 Main - Motor Vehicles 533019 Natural Resources 300 47.030 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NKP TIRE and SERVICE LLC 426941 604596 300 127881 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 301.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 604643 300 127882 Water and Sewage - Water 520104 Natural Resources 300 1277.020 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 604570 300 127883 Water and Sewage - Water 520104 Natural Resources 300 2316.120 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF VERSAILLES 60390 604563 300 127884 Main - Motor Vehicles 533019 Natural Resources 300 71.760 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 604587 300 127885 SpOp - Industrial Gases 547129 Natural Resources 300 37.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 604593 300 127886 Eqp Main-Repair parts 545006 Natural Resources 300 556 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft 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LRS HOLDINGS, LLC 399666 604542 300 127900 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 113.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 604638 300 127901 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 35.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LRS HOLDINGS, LLC 399666 604579 300 127902 Water and Sewage - Water 520104 Natural Resources 300 10462.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF 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533025 Natural Resources 300 320.710 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 604621 300 127907 Main-BuildMat-Lumber 543070 Natural Resources 300 8858.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials BENDER LUMBER CO INC 55484 604654 300 127908 Main -GarbageRemoval 532023 Natural Resources 300 77 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 604662 300 127909 Water and Sewage - Water 520104 Natural Resources 300 30.760 Utilities 2026 Conservation, 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FandW Fund 61670 Federal Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 604617 300 127913 Transportation equipment 555511 Natural Resources 300 18775 Capital Costs 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DETRO TRAILERS LLC 300892 604647 300 127914 Fac Main -Plumbing Drainage 543014 Natural Resources 300 16 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-03T00:00:00 APV7549148 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 604626 300 127915 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5448920 502 127916 SpOp - Household Battery 547122 Child Services 502 51.940 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5448918 502 127917 Off-Office Supplies 546002 Child Services 502 386.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448899 502 127918 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5433043 502 127919 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441938 502 127920 Off-Office Supplies 546002 Child Services 502 42.540 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448915 502 127921 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5441938 502 127922 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448843 502 127923 SpOp-Badges Pins IDs 547036 Child Services 502 10.730 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448899 502 127924 Off-Printer Paper 546005 Child Services 502 596.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448899 502 127925 Off-Specialty Paper 546007 Child Services 502 236.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448899 502 127926 SpOp - Household Kitchen 547126 Child Services 502 35.850 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5448861 502 127927 Off-Office Supplies 546002 Child Services 502 348.860 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5448918 502 127928 Off-Specialty Paper 546007 Child Services 502 16.860 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448843 502 127929 SpOp - Laundry - Cleansers 547136 Child Services 502 90.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5448861 502 127930 Off-Office Supplies 546002 Child Services 502 158.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448845 502 127931 Prog Op-InfoProcessConslt 539034 Child Services 502 6501.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448270 502 127932 Off-Specialty Paper 546007 Child Services 502 62.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448845 502 127933 Off-Specialty Paper 546007 Child Services 502 17.730 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448915 502 127934 Off-Office Supplies 546002 Child Services 502 54.860 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448843 502 127935 Inf Main-Weed Bush Chemical 544058 Child Services 502 188.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5448920 502 127936 NonRealEstRnt-Office Copier 591030 Child Services 502 -117.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448270 502 127937 Off-Mailing Supplies 546023 Child Services 502 19.530 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448845 502 127938 Off-Printer Paper 546005 Child Services 502 124.650 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448845 502 127939 SpOp-Computer 547052 Child Services 502 47.130 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448915 502 127940 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437254 502 127941 Prog Op-InfoProcessConslt 539034 Child Services 502 5948.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448271 502 127942 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5436238 502 127943 Fac Main - Elec - General 543056 Child Services 502 132 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5448914 502 127944 Prog Op-InfoProcessConslt 539034 Child Services 502 3459.840 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448841 502 127945 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437268 502 127946 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5433215 502 127947 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437277 502 127948 Prog Op-InfoProcessConslt 539034 Child Services 502 6574.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448894 502 127949 Prog Op-InfoProcessConslt 539034 Child Services 502 4844 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448867 502 127950 AdmOp-Dues and Subscriptions 599026 Child Services 502 32825 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PUBLIC HUMAN SERVS 66485 5448853 502 127951 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2478.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448883 502 127952 Prog Op-InfoProcessConslt 539034 Child Services 502 5851.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448891 502 127953 NonRealEstRnt-Office Copier 591030 Child Services 502 166.220 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5448898 502 127954 Off-Printer Paper 546005 Child Services 502 83.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448907 502 127955 Prog Op-InfoProcessConslt 539034 Child Services 502 4416.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448882 502 127956 Prog Op-InfoProcessConslt 539034 Child Services 502 7206.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448868 502 127957 Prog Op-InfoProcessConslt 539034 Child Services 502 5418.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448859 502 127958 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5448850 502 127959 NonRealEstRnt-Office Copier 591030 Child Services 502 321 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5448901 502 127960 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437272 502 127961 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437258 502 127962 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437261 502 127963 SpOp - Household Battery 547122 Child Services 502 124.020 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 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INC. 65378 5448871 502 127974 NonRealEstRnt-Office Copier 591030 Child Services 502 66.840 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5448902 502 127975 Prog Op-InfoProcessConslt 539034 Child Services 502 5016.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448842 502 127976 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437275 502 127977 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5436209 502 127978 SpOp-Housekeeping 547020 Child Services 502 48.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5448857 502 127979 Prog Op-InfoProcessConslt 539034 Child Services 502 7480.780 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448909 502 127980 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437267 502 127981 Prog Op-InfoProcessConslt 539034 Child Services 502 9540 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448910 502 127982 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437273 502 127983 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437270 502 127984 Prof Serv - ACCOUNTING SERVICE 531012 Child 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2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5448884 502 127988 Off-Office Supplies 546002 Child Services 502 71.430 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448913 502 127989 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2478.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448886 502 127990 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1852.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448887 502 127991 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5433214 502 127992 Prog Op-InfoProcessConslt 539034 Child Services 502 6689.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448854 502 127993 Off-Printer Paper 546005 Child Services 502 224.250 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448900 502 127994 NonRealEstRnt-OffEquipment 591010 Child Services 502 386.460 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5448852 502 127995 NonRealEstRnt-Office Copier 591030 Child Services 502 50.110 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5448897 502 127996 Prog Op-InfoProcessConslt 539034 Child Services 502 7043.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448885 502 127997 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437274 502 127998 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5448849 502 127999 SpOp-Food-DrinkingWater 547113 Child Services 502 70 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5448905 502 128000 SpOp-Audio Visual 547046 Child Services 502 73.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448907 502 128001 NonRealEstRnt-Office Copier 591030 Child Services 502 66.940 Administrative and 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2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448856 502 128005 NonRealEstRnt-Office Copier 591030 Child Services 502 68.840 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5448906 502 128006 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 57500 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 5448903 502 128007 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 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2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448892 502 128015 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437252 502 128016 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5436223 502 128017 Off-Office Supplies 546002 Child Services 502 51.980 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL 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62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437259 502 128022 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5448858 502 128023 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437269 502 128024 Prog Op-InfoProcessConslt 539034 Child Services 502 575.690 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448890 502 128025 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5436212 502 128026 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5432854 502 128027 Prog Op-InfoProcessConslt 539034 Child Services 502 8348.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448912 502 128028 Off-Office Supplies 546002 Child Services 502 241.250 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448900 502 128029 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437256 502 128030 Off-Office Supplies 546002 Child Services 502 31.690 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5448844 502 128031 Prog Op-InfoProcessConslt 539034 Child Services 502 8127.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448869 502 128032 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5448848 502 128033 Prog Op-InfoProcessConslt 539034 Child Services 502 6584.800 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448862 502 128034 Off-Office Supplies 546002 Child Services 502 304.260 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5448851 502 128035 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5436219 502 128036 Prog Op-InfoProcessConslt 539034 Child Services 502 4767.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448863 502 128037 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5406837 502 128038 SpOp-Housekeeping 547020 Child Services 502 169.920 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5448917 502 128039 Prog Op-InfoProcessConslt 539034 Child Services 502 7152 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448870 502 128040 Prog Op-InfoProcessConslt 539034 Child Services 502 5581.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5448911 502 128041 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437253 502 128042 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-17T00:00:00 APV7520207 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437266 502 128043 Mot Veh Ex - Gasoline 541002 Dept of Workforce Development 510 1030.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 237112 510 128044 Cnslt Project Develop 538155 Transportation 800 7658.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538181 800 128045 CoPerDiemDOCInmatesandParole 599009 Correction 615 450 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242413 615 128046 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440760 502 128047 Sec and Sfty - Guard Services 534050 Dept of Administration 61 1169.340 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 197518 61 128048 Const - Park Facility 552628 Dept of Administration 61 15439.120 Capital Costs 2026 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 197516 61 128049 Main -Pest Control 532024 State Police 100 185.250 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 233698 100 128050 Breeders Awards Overnight 593031 Horse Racing Comm 265 7700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MARVIN A JOHNSON 190680 49151 265 128051 Breeders Awards Overnight 593031 Horse Racing Comm 265 563 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials BOBBY D COX 256550 49131 265 128052 CoPerDiemDOCInmatesandParole 599009 Correction 615 15162 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242385 615 128053 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 125.830 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242174 615 128054 CoPerDiemDOCInmatesandParole 599009 Correction 615 5512.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 242543 615 128055 Prog Op-InfoProcessConslt 539034 Child Services 502 4227.840 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440828 502 128056 MedVet-LabSupply-GenMedical 548113 State Police 100 336 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION COMPANY LLC 230216 233671 100 128057 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440856 502 128058 Breeders Awards Overnight 593031 Horse Racing Comm 265 938 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials PHILLIP R HARRISON 428668 49127 265 128059 CoPerDiemDOCInmatesandParole 599009 Correction 615 16575 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242498 615 128060 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440851 502 128061 CoPerDiemDOCInmatesandParole 599009 Correction 615 11100 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 242432 615 128062 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 45 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237052 510 128063 CoPerDiemDOCInmatesandParole 599009 Correction 615 336 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 242534 615 128064 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -1051 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197478 61 128065 CoPerDiemDOCInmatesandParole 599009 Correction 615 588 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242506 615 128066 AdmOp-Postage Mail Express 599038 State Police 100 166.940 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 233689 100 128067 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440844 502 128068 SpOp-Badges Pins IDs 547036 Education 700 206.250 Supplies, Parts and Materials 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS BADGE AND NAMEPLATE CO 4380 602240 700 128069 SpOp-Computer 547052 Correction 615 6391.500 Supplies, Parts and Materials 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 242173 615 128070 Main - Computers 533041 Revenue 90 2.710 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295599 90 128071 AdmOp-Registration 599020 Education 700 250 Administrative and Operating Expenses 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA SCHOOL BOARDS ASSN 60026 602236 700 128072 CoPerDiemDOCInmatesandParole 599009 Correction 615 2625 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242451 615 128073 Main - Computers 533041 State Police 100 12.200 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233670 100 128074 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JACKSON COUNTY 64288 237098 510 128075 Prog Op-InfoProcessConslt 539034 Child Services 502 4230.890 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440813 502 128076 Main - Computers 533041 Revenue 90 5.490 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295596 90 128077 NonRealEstRnt-OffEquipment 591010 Child Services 502 3362.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440866 502 128078 Energy - Chilled Water 520212 Dept of Administration 61 194214.200 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197531 61 128079 NonRealEstRnt-OffEquipment 591010 Correction 615 44.260 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242183 615 128080 CoPerDiemDOCInmatesandParole 599009 Correction 615 4350 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242469 615 128081 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 85.240 Administrative and Operating Expenses 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197514 61 128082 Prog Op-InfoProcessConslt 539034 Child Services 502 3803.760 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440802 502 128083 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 80 Administrative and Operating Expenses 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials THE BANCORP BANK N.A. 417316 237102 510 128084 Prof Serv - MGMNT CONSULTANT 531010 Education 700 112500 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials THE MIND TRUST INC 275891 602229 700 128085 CoPerDiemDOCInmatesandParole 599009 Correction 615 31012.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242471 615 128086 Energy - Chilled Water 520212 Dept of Administration 61 52012.260 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197535 61 128087 Prog Op-InfoProcessConslt 539034 Child Services 502 5851.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440837 502 128088 Breeders Awards Overnight 593031 Horse Racing Comm 265 938 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials MCCLAIN SPEED HORSES CORP 388208 49128 265 128089 Prog Op-InfoProcessConslt 539034 Child Services 502 3027.360 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440817 502 128090 Prof Serv - MGMNT CONSULTANT 531010 Education 700 33016.160 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH MONTGOMERY COMMUNITY SCH 96058 602226 700 128091 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 102.430 Administrative and Operating Expenses 2026 General Government WAR SURPLUS 43610 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Surplus Property Revolving 5290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197521 61 128092 Prog Op-InfoProcessConslt 539034 Child Services 502 457.170 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440826 502 128093 Prog Op-InfoProcessConslt 539034 Child Services 502 4515.120 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440777 502 128094 Prog Op-InfoProcessConslt 539034 Child Services 502 4227.840 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440832 502 128095 Energy - Natural Gas 520204 Dept of Workforce Development 510 75.250 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 237079 510 128096 AdmOp-Legal Ads 599030 Child Services 502 366.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440786 502 128097 Breeders Awards Overnight 593031 Horse Racing Comm 265 8800 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BRUCE MURPHY 219767 49187 265 128098 Prof Serv-Product Transport 531052 State Police 100 50 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 233690 100 128099 Breeders Awards Overnight 593031 Horse Racing Comm 265 2100 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials SPEIGHTSONG LLC 432210 49180 265 128100 Const - Road Sfty Improve 538800 Transportation 800 184127.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2538612 800 128101 NonRealEstRnt-Office Copier 591030 Revenue 90 72.340 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295590 90 128102 Breeders Awards Overnight 593031 Horse Racing Comm 265 20000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials RANDALL BURKETT 297053 49177 265 128103 Breeders Awards Overnight 593031 Horse Racing Comm 265 7700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials TRIPLE D PARTNERS LLC 356908 49190 265 128104 Breeders Awards Overnight 593031 Horse Racing Comm 265 3700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 49159 265 128105 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295622 90 128106 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5440848 502 128107 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 73.260 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197503 61 128108 CoPerDiemDOCInmatesandParole 599009 Correction 615 756 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 242539 615 128109 Main - Computers 533041 Revenue 90 44.210 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295594 90 128110 3POutState Travel - GrndTrnspt 595930 Child Services 502 497.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE HOLDINGS INC 436067 5440759 502 128111 Main - Computers 533041 Revenue 90 0.760 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295608 90 128112 Energy - Chilled Water 520212 Dept of Administration 61 41965.540 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197533 61 128113 CoPerDiemDOCInmatesandParole 599009 Correction 615 7125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 242477 615 128114 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials HARRISON COUNTY 64349 237084 510 128115 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 486.180 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197468 61 128116 NonRealEstRnt-OffEquipment 591010 Correction 615 17.360 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242185 615 128117 Cnslt Construc Inspection 538152 Transportation 800 49035 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2538434 800 128118 NonRealEstRnt-Office Copier 591030 Revenue 90 92.930 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295615 90 128119 Breeders Awards Overnight 593031 Horse Racing Comm 265 375 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials NICOLAS JOHNSON 334602 49133 265 128120 AdmOp-Legal Ads 599030 Child Services 502 121.120 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 5440753 502 128121 CoPerDiemDOCInmatesandParole 599009 Correction 615 1848 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242394 615 128122 AdmOp-Legal Ads 599030 Child Services 502 965.120 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440820 502 128123 Breeders Awards Overnight 593031 Horse Racing Comm 265 7600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials CHRISTINE CAGLE 295410 49167 265 128124 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 237053 510 128125 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242454 615 128126 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials DECATUR COUNTY 64133 237058 510 128127 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 31.130 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197513 61 128128 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 242542 615 128129 Main - Computers 533041 Revenue 90 5.310 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295609 90 128130 Main - Computers 533041 Revenue 90 1.590 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295597 90 128131 Cnslt Project Develop 538155 Transportation 800 301.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538180 800 128132 SpOp-Research and Testing 547056 State Police 100 152 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION COMPANY LLC 230216 233705 100 128133 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -72 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197486 61 128134 Main - Computers 533041 Revenue 90 15.840 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295624 90 128135 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440765 502 128136 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 39 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237055 510 128137 AdmOp-Freight and Express 599042 Child Services 502 34.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440752 502 128138 Const - Major Hwy Impr 538140 Transportation 800 381536.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538592 800 128139 Main - Computers 533041 Revenue 90 1.790 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295628 90 128140 SpOp-UniformsandRelated 547022 State Police 100 119.670 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 233706 100 128141 Main - Computers 533041 Revenue 90 26.350 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295619 90 128142 CoPerDiemDOCInmatesandParole 599009 Correction 615 3654 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242441 615 128143 Main - Painting-SuplsandEq 543064 Dept of Administration 61 40.570 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 197470 61 128144 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 636.340 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197461 61 128145 CoPerDiemDOCInmatesandParole 599009 Correction 615 28162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242457 615 128146 Prog Op-InfoProcessConslt 539034 Child Services 502 3744.640 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440771 502 128147 NonRealEstRnt-Office Copier 591030 Revenue 90 103.350 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295611 90 128148 Mot Veh Ex - Propane 541026 State Police 100 65 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 233673 100 128149 Prog Op-InfoProcessConslt 539034 Child Services 502 2961.280 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440782 502 128150 Const - Roads 538700 Transportation 800 2292081.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2538624 800 128151 Const - nonInterST Resurface 538110 Transportation 800 26557.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2536614 800 128152 CoPerDiemDOCInmatesandParole 599009 Correction 615 3637.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242523 615 128153 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440767 502 128154 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 191.250 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE HOLDINGS INC 280021 295638 90 128155 CoPerDiemDOCInmatesandParole 599009 Correction 615 10080 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 242511 615 128156 CoPerDiemDOCInmatesandParole 599009 Correction 615 2212.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 242425 615 128157 NonRealEstRnt-Office Copier 591030 Child Services 502 57.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440873 502 128158 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5953.190 Contractual Services 2026 Education VR-Futures Project State Match 12385 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 602224 700 128159 Breeders Awards Overnight 593031 Horse Racing Comm 265 11550 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials LTB INC 308595 49203 265 128160 CoPerDiemDOCInmatesandParole 599009 Correction 615 25162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242428 615 128161 Cnslt Construc Inspection 538152 Transportation 800 418784.990 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 2538162 800 128162 Main - Computers 533041 Revenue 90 4.670 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295630 90 128163 Breeders Awards Overnight 593031 Horse Racing Comm 265 4300 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ELLIOTT VENTURES INC 335640 49145 265 128164 Mot Veh Ex - Propane 541026 State Police 100 51.170 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 233680 100 128165 CoPerDiemDOCInmatesandParole 599009 Correction 615 1218 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 242540 615 128166 AdmOp-Legal Research Services 599104 Dept of Administration 61 100 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 197525 61 128167 NonRealEstRnt-OffEquipment 591010 Correction 615 170.320 Administrative and Operating Expenses 2026 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242178 615 128168 CoPerDiemDOCInmatesandParole 599009 Correction 615 3360 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242388 615 128169 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 242464 615 128170 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10320 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCHOOLS 82736 602209 700 128171 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials KNOX COUNTY 64394 237104 510 128172 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 242547 615 128173 CoPerDiemDOCInmatesandParole 599009 Correction 615 31836 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 242449 615 128174 Water and Sewage 520102 Dept of Workforce Development 510 979.830 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 237074 510 128175 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 12 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials HOWARD COUNTY 52218 237097 510 128176 Prog Op-InfoProcessConslt 539034 Child Services 502 8310.240 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440819 502 128177 Main - Motor Vehicles 533019 State Police 100 146.180 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 233688 100 128178 Main - Painting-SuplsandEq 543064 Dept of Administration 61 162.030 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 197464 61 128179 Prof Serv - MGMNT CONSULTANT 531010 Education 700 51648.800 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COMMUNITY SCHOOL CORP 73761 602204 700 128180 Breeders Awards Overnight 593031 Horse Racing Comm 265 638 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials BOBBY D COX 256550 49118 265 128181 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 92.290 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197506 61 128182 Main - Computers 533041 Revenue 90 4.930 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295622 90 128183 NonRealEstRnt-Office Copier 591030 Revenue 90 93.110 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295594 90 128184 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295592 90 128185 AdmOp-Legal Ads 599030 Child Services 502 83.190 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440748 502 128186 NonRealEstRnt-Office Copier 591030 Revenue 90 92.030 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295628 90 128187 Breeders Awards Overnight 593031 Horse Racing Comm 265 1850 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials SPEIGHTSONG LLC 432210 49150 265 128188 Prof Serv - MGMNT CONSULTANT 531010 Education 700 20305 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWEST PARK COMMUNITY SCHOOL CORP 373804 602202 700 128189 Cnslt Project Develop 538155 Transportation 800 15966.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 2538228 800 128190 CoPerDiemDOCInmatesandParole 599009 Correction 615 19237.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242450 615 128191 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17449.240 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIVERSITY OF INDIANAPOLIS 193350 602235 700 128192 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 86.610 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197507 61 128193 CoPerDiemDOCInmatesandParole 599009 Correction 615 15078 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242386 615 128194 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 12 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEKALB COUNTY 54575 237059 510 128195 CoPerDiemDOCInmatesandParole 599009 Correction 615 7392 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 242538 615 128196 NonRealEstRnt-Office Copier 591030 Revenue 90 69.750 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295627 90 128197 CoPerDiemDOCInmatesandParole 599009 Correction 615 38934 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242459 615 128198 CoPerDiemDOCInmatesandParole 599009 Correction 615 6384 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 242476 615 128199 Prog Op-Documnt Imaging 539040 Child Services 502 2 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5440850 502 128200 CoPerDiemDOCInmatesandParole 599009 Correction 615 7434 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 242478 615 128201 Prog Op-Software as a Service 539041 Ofc of Technology 67 566.750 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SENSEI PROJECT SOLUTIONS, INC 408975 110876 67 128202 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials KOSCIUSKO COUNTY 64395 237105 510 128203 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19350 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 602212 700 128204 Main - Computers 533041 Revenue 90 9.730 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295607 90 128205 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440757 502 128206 CoPerDiemDOCInmatesandParole 599009 Correction 615 1008 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 242448 615 128207 CoPerDiemDOCInmatesandParole 599009 Correction 615 924 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242505 615 128208 Mot Veh Ex - Propane 541026 State Police 100 77.710 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 233684 100 128209 Prof Serv-Product Transport 531052 State Police 100 150 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSONS TOWING and TRANSPORT LLC 438994 233682 100 128210 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -174.900 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197483 61 128211 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -54 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197488 61 128212 Main - Motor Vehicles 533019 State Police 100 788.400 Contractual Services 2026 Public Safety INSURANCE RECOVERY 17380 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEND BODY SHOP INC 291636 233678 100 128213 CoPerDiemDOCInmatesandParole 599009 Correction 615 1837.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242390 615 128214 CoPerDiemDOCInmatesandParole 599009 Correction 615 9786 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 242485 615 128215 Cnslt Construc Inspection 538152 Transportation 800 93418.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 2538222 800 128216 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 53836 237109 510 128217 Breeders Awards Overnight 593031 Horse Racing Comm 265 375 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials TERESA MYERS 304692 49126 265 128218 Const - nonInterST Resurface 538110 Transportation 800 487500.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538602 800 128219 Main - Motor Vehicles 533019 State Police 100 249 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 233694 100 128220 Const - Bridge Replace 538210 Transportation 800 75000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538584 800 128221 CoPerDiemDOCInmatesandParole 599009 Correction 615 20622 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 242532 615 128222 Breeders Awards Overnight 593031 Horse Racing Comm 265 4400 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials SHAWN STRAIN 351175 49194 265 128223 Prog Op-InfoProcessConslt 539034 Child Services 502 1344.580 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440811 502 128224 CoPerDiemDOCInmatesandParole 599009 Correction 615 9075 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242405 615 128225 Prof Serv - MGMNT CONSULTANT 531010 Education 700 960 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA KLINE 437677 602213 700 128226 CoPerDiemDOCInmatesandParole 599009 Correction 615 10920 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 242479 615 128227 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295605 90 128228 CoPerDiemDOCInmatesandParole 599009 Correction 615 1387.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242404 615 128229 AdmOp-Legal Ads 599030 Child Services 502 82.140 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440754 502 128230 CoPerDiemDOCInmatesandParole 599009 Correction 615 12012 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242490 615 128231 CoPerDiemDOCInmatesandParole 599009 Correction 615 975 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242392 615 128232 Breeders Awards Overnight 593031 Horse Racing Comm 265 788 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials SHERI MILLER 142694 49129 265 128233 Breeders Awards Overnight 593031 Horse Racing Comm 265 3850 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials LTB INC 308595 49199 265 128234 Breeders Awards Overnight 593031 Horse Racing Comm 265 6440 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DAWN HAUGHT-MARTIN 352180 49169 265 128235 Prof Serv - MGMNT CONSULTANT 531010 Education 700 49248.880 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHWEST DUBOIS CO SCH CORP 61560 602225 700 128236 NonRealEstRnt-Office Copier 591030 State Police 100 79.280 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233670 100 128237 Main - Computers 533041 Revenue 90 19.100 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295633 90 128238 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5440780 502 128239 Cnslt Environmental 538153 Transportation 800 56000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2538445 800 128240 Prog Op-InfoProcessConslt 539034 Child Services 502 4683.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440831 502 128241 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFERSON COUNTY 53943 237100 510 128242 CoPerDiemDOCInmatesandParole 599009 Correction 615 11172 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 242438 615 128243 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242443 615 128244 Prog Op-InfoProcessConslt 539034 Child Services 502 4517.280 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440838 502 128245 NonRealEstRnt-OffEquipment 591010 Correction 615 76.820 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242180 615 128246 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 12.990 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197471 61 128247 Breeders Awards Overnight 593031 Horse Racing Comm 265 3850 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials WRIGHT, DON R. 94318 49152 265 128248 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 12 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WHITE COUNTY 64897 237095 510 128249 AdmOp-Dues and Subscriptions 599026 Education 700 400 Administrative and Operating Expenses 2026 Education DOE USDA Fund 62670 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NATIONAL ASSOCIATION OF CACFP 114493 602238 700 128250 Prof Serv - MGMNT CONSULTANT 531010 Education 700 720 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER DENISE ROGERS 437823 602219 700 128251 CoPerDiemDOCInmatesandParole 599009 Correction 615 3037.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242456 615 128252 Prof Serv - MGMNT CONSULTANT 531010 Education 700 423.500 Contractual Services 2026 Education DOE USDA Fund 62670 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 602231 700 128253 Prog Op-Veterinary 539058 State Police 100 488.040 Contractual Services 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOE VETERINARY HOSPITAL INC 304311 233674 100 128254 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 433.490 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197517 61 128255 Sec and Sfty - Guard Services 534050 Dept of Administration 61 120.550 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 197512 61 128256 Main - Computers 533041 Revenue 90 8.210 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295613 90 128257 CoPerDiemDOCInmatesandParole 599009 Correction 615 750 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242463 615 128258 Prog Op-InfoProcessConslt 539034 Child Services 502 5353.920 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440790 502 128259 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 213.520 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197469 61 128260 Mot Veh Ex - Propane 541026 State Police 100 14.780 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 233683 100 128261 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440854 502 128262 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1000000 Contractual Services 2026 Education Freedom and Opportunity in Ed 12505 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE MIND TRUST INC 275891 602233 700 128263 Telecom - Data 521018 Ofc of Technology 67 43500 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials INDIANA UNIV 4796 110885 67 128264 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -207.440 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197480 61 128265 Main - Computers 533041 Revenue 90 9.020 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295604 90 128266 Breeders Awards Overnight 593031 Horse Racing Comm 265 7600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials SWIFTY FARMS INC 107853 49146 265 128267 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440787 502 128268 AdmOp-Legal Ads 599030 Child Services 502 88.440 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440758 502 128269 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1345 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT KING 437746 602216 700 128270 CoPerDiemDOCInmatesandParole 599009 Correction 615 15187.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242429 615 128271 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440776 502 128272 CoPerDiemDOCInmatesandParole 599009 Correction 615 1912.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242460 615 128273 Breeders Awards Overnight 593031 Horse Racing Comm 265 1351 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials OSCAR GARCIA 398047 49123 265 128274 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440815 502 128275 Breeders Awards Overnight 593031 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 49168 265 128276 AdmOp-Freight and Express 599042 Child Services 502 34.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440756 502 128277 CoPerDiemDOCInmatesandParole 599009 Correction 615 2436 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 242501 615 128278 AdmOp-Freight and Express 599042 Child Services 502 9.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440857 502 128279 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295621 90 128280 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 30.350 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197523 61 128281 CoPerDiemDOCInmatesandParole 599009 Correction 615 45948 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242480 615 128282 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials SPENCER COUNTY 54051 237078 510 128283 CoPerDiemDOCInmatesandParole 599009 Correction 615 14784 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242415 615 128284 CoPerDiemDOCInmatesandParole 599009 Correction 615 10542 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 242483 615 128285 Cnslt Planning 538154 Transportation 800 23643.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2538549 800 128286 Breeders Awards Overnight 593031 Horse Racing Comm 265 11550 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ARVEN HOLDEN 317287 49182 265 128287 CoPerDiemDOCInmatesandParole 599009 Correction 615 1912.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242462 615 128288 CoPerDiemDOCInmatesandParole 599009 Correction 615 8148 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 242398 615 128289 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440842 502 128290 Main - Computers 533041 Revenue 90 5.110 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295595 90 128291 Breeders Awards Overnight 593031 Horse Racing Comm 265 4300 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials LTB INC 308595 49154 265 128292 EmployerPaid-TuitionAssistance 599250 Dept of Workforce Development 510 1016.770 Administrative and Operating Expenses 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 237024 510 128293 NonRealEstRnt-OffEquipment 591010 Child Services 502 838.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440865 502 128294 Prof Serv - MGMNT CONSULTANT 531010 Education 700 51150 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEAST FOUNTAIN SCHL TREAS 121131 602205 700 128295 Cnslt Project Develop 538155 Transportation 800 20553.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2538197 800 128296 Const -BuildRepair-Structural 538923 State Police 100 780 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 233686 100 128297 MedVet-Veterinary 548118 State Police 100 477.150 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VCA ANIMAL HOSPITALS INC 363734 233675 100 128298 Breeders Awards Overnight 593031 Horse Racing Comm 265 1755 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials ISAUL GONZALEZ 401696 49136 265 128299 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5440853 502 128300 Breeders Awards Overnight 593031 Horse Racing Comm 265 3500 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ANDREW C BROWN 146781 49160 265 128301 Main - Computers 533041 Revenue 90 9.270 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295627 90 128302 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440740 502 128303 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440774 502 128304 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295604 90 128305 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440797 502 128306 CoPerDiemDOCInmatesandParole 599009 Correction 615 33810 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242439 615 128307 Prog Op-InfoProcessConslt 539034 Child Services 502 7513.920 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440794 502 128308 Breeders Awards Overnight 593031 Horse Racing Comm 265 4900 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHELLE ELLIOTT 272375 49188 265 128309 CoPerDiemDOCInmatesandParole 599009 Correction 615 17136 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242427 615 128310 Breeders Awards Overnight 593031 Horse Racing Comm 265 4100 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials SWIFTY FARMS INC 107853 49186 265 128311 NonRealEstRnt-Office Copier 591030 Revenue 90 37.190 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295632 90 128312 Main - Computers 533041 Revenue 90 15.130 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295620 90 128313 CoPerDiemDOCInmatesandParole 599009 Correction 615 1554 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242504 615 128314 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 237110 510 128315 CoPerDiemDOCInmatesandParole 599009 Correction 615 12390 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242526 615 128316 Cnslt Construc Inspection 538152 Transportation 800 17370.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538172 800 128317 Prof Serv - MGMNT CONSULTANT 531010 Education 700 21730 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14343 602206 700 128318 NonRealEstRnt-Office Copier 591030 Revenue 90 60.620 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295607 90 128319 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 97.910 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197505 61 128320 CoPerDiemDOCInmatesandParole 599009 Correction 615 20137.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242467 615 128321 Prof Serv - MGMNT CONSULTANT 531010 Education 700 462 Contractual Services 2026 Education DOE USDA Fund 62670 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 602230 700 128322 CoPerDiemDOCInmatesandParole 599009 Correction 615 112.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242445 615 128323 NonRealEstRnt-Office Copier 591030 Revenue 90 66.280 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295619 90 128324 Main - Computers 533041 Revenue 90 44.600 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295629 90 128325 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440745 502 128326 AdmOp-Freight and Express 599042 Child Services 502 26.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440847 502 128327 Sec and Sfty - Guard Services 534050 Dept of Administration 61 22329.110 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 197511 61 128328 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295599 90 128329 Main - Computers 533041 Revenue 90 6.790 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295598 90 128330 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JAY COUNTY 64294 237099 510 128331 CoPerDiemDOCInmatesandParole 599009 Correction 615 23478 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242493 615 128332 Main - Motor Vehicles 533019 State Police 100 2610 Contractual Services 2026 Public Safety INSURANCE RECOVERY 17380 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEND BODY SHOP INC 291636 233676 100 128333 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3250 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASSESSMENT SYSTEMS CORPORATION 365343 602239 700 128334 Prog Op-InfoProcessConslt 539034 Child Services 502 6752.160 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440829 502 128335 Main - Computers 533041 Revenue 90 10.990 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295632 90 128336 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 41.600 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197504 61 128337 Breeders Awards Overnight 593031 Horse Racing Comm 265 8000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials CASEY SEAMAN 175562 49158 265 128338 NonRealEstRnt-Office Copier 591030 Revenue 90 92.210 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295616 90 128339 CoPerDiemDOCInmatesandParole 599009 Correction 615 1575 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242508 615 128340 Prog Op-InfoProcessConslt 539034 Child Services 502 5000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440779 502 128341 NonRealEstRnt-Office Copier 591030 Revenue 90 62.800 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295597 90 128342 CoPerDiemDOCInmatesandParole 599009 Correction 615 65898 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242548 615 128343 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440770 502 128344 Main - Computers 533041 Revenue 90 8.200 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295617 90 128345 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440823 502 128346 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 23.950 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197462 61 128347 Main - Computers 533041 Revenue 90 3.250 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295606 90 128348 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPTON COUNTY 64852 237088 510 128349 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440801 502 128350 Cnslt Construc Inspection 538152 Transportation 800 38216.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 2538159 800 128351 CoPerDiemDOCInmatesandParole 599009 Correction 615 5250 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242406 615 128352 AdmOp-Legal Ads 599030 Child Services 502 99.490 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 5440751 502 128353 NonRealEstRnt-Office Copier 591030 Revenue 90 47.480 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295631 90 128354 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHNSON COUNTY 64364 237101 510 128355 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10710 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14343 602200 700 128356 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440841 502 128357 CoPerDiemDOCInmatesandParole 599009 Correction 615 8820 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242494 615 128358 Main - Computers 533041 Revenue 90 4.950 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295614 90 128359 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440792 502 128360 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440845 502 128361 CoPerDiemDOCInmatesandParole 599009 Correction 615 15288 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 242482 615 128362 Prof Serv - MGMNT CONSULTANT 531010 Education 700 77000 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 602222 700 128363 Breeders Awards Overnight 593031 Horse Racing Comm 265 3850 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials C. FIPKE HOLDINGS LTD 412224 49193 265 128364 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 29.630 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197515 61 128365 Breeders Awards Overnight 593031 Horse Racing Comm 265 11550 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ARVEN HOLDEN 317287 49164 265 128366 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4515 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSBURG COMMUNITY SCHOOL CORP 79173 602207 700 128367 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2230.920 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440809 502 128368 Const - Bridge Reconstrctn 538220 Transportation 800 11329.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538582 800 128369 CoPerDiemDOCInmatesandParole 599009 Correction 615 6006 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242387 615 128370 Main - Computers 533041 Revenue 90 4.350 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295610 90 128371 Const - InterSt Resurface 538120 Transportation 800 272350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2538616 800 128372 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19995 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 602208 700 128373 Main - Office Copier 533040 Ofc of Technology 67 81.790 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 110870 67 128374 Telecom - Data 521018 Ofc of Technology 67 160 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials WINTEK CORPORATION 97121 110887 67 128375 Breeders Awards Overnight 593031 Horse Racing Comm 265 3850 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BREAKWAY FARM LLC 255856 49191 265 128376 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440744 502 128377 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 1644.990 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 233702 100 128378 Const -BuildRepair-Structural 538923 State Police 100 1086.910 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECTA AMERICA CORP 361673 233700 100 128379 CoPerDiemDOCInmatesandParole 599009 Correction 615 81858 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 242397 615 128380 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 96.840 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197524 61 128381 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -111.560 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197479 61 128382 Com and Train - Career Developmt 535018 Child Services 502 900 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZERO ABUSE PROJECT 373354 5440785 502 128383 Main - Computers 533041 Revenue 90 6.660 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295591 90 128384 Breeders Awards Overnight 593031 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials LUCKY J STABLES 413070 49204 265 128385 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 237091 510 128386 Breeders Awards Overnight 593031 Horse Racing Comm 265 731 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials SACRAMENTO CHAVEZ 352349 49137 265 128387 AdmOp-Freight and Express 599042 Child Services 502 26.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440789 502 128388 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 485.190 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197467 61 128389 Const - Major Hwy Impr 538140 Transportation 800 77770 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538598 800 128390 CoPerDiemDOCInmatesandParole 599009 Correction 615 588 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242416 615 128391 Breeders Awards Overnight 593031 Horse Racing Comm 265 8200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MARC C FARRER 437390 49173 265 128392 Energy - Chilled Water 520212 Dept of Administration 61 39865.860 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197529 61 128393 Const - Bridge Replace 538210 Transportation 800 43776.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538579 800 128394 Energy - Steam Heat 520210 Dept of Administration 61 18998.070 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197534 61 128395 NonRealEstRnt-Office Copier 591030 Revenue 90 59.700 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295606 90 128396 CoPerDiemDOCInmatesandParole 599009 Correction 615 4537.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242517 615 128397 CoPerDiemDOCInmatesandParole 599009 Correction 615 1722 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 242408 615 128398 Prog Op - Background Checks 539140 Education 700 54.140 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 602227 700 128399 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHELBY COUNTY 64724 237083 510 128400 Const - InterSt Resurface 538120 Transportation 800 2711.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2538615 800 128401 Breeders Awards Overnight 593031 Horse Racing Comm 265 8800 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials LTB INC 308595 49157 265 128402 NonRealEstRnt-Office Copier 591030 Revenue 90 29.380 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295591 90 128403 CoPerDiemDOCInmatesandParole 599009 Correction 615 2604 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242395 615 128404 Trade Shows 599126 Horse Racing Comm 265 500 Administrative and Operating Expenses 2026 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Financials UNITED STATES TROTTING ASSOICATION 324426 49141 265 128405 NonRealEstRnt-Office Copier 591030 Revenue 90 43.560 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295612 90 128406 Main - Computers 533041 Revenue 90 3.420 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295623 90 128407 AdmOp-PostageMeter/Postage 599036 Education 700 21 Administrative and Operating Expenses 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 602234 700 128408 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MADISON COUNTY AUDITOR 293 237111 510 128409 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440846 502 128410 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 27 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELKHART COUNTY 58437 237061 510 128411 Prog Op-InfoProcessConslt 539034 Child Services 502 4979.330 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440775 502 128412 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -50 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197490 61 128413 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 35.900 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197460 61 128414 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WARREN COUNTY 12446 237093 510 128415 Const - Bridge Reconstrctn 538220 Transportation 800 432305.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538581 800 128416 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1345 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIKKIA MACKIE-WILSON 437643 602217 700 128417 Main - Computers 533041 State Police 100 9.550 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233669 100 128418 SpOp-UniformsandRelated 547022 State Police 100 242.900 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 233685 100 128419 Breeders Awards Overnight 593031 Horse Racing Comm 265 20000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials RANCHO MONARCA LLC 219764 49175 265 128420 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials POSEY COUNTY 54522 237077 510 128421 Breeders Awards Overnight 593031 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials COVE SPRINGS LLC 375852 49184 265 128422 Main - Motor Vehicles 533019 State Police 100 2581.200 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER PARTS LLC 224356 233691 100 128423 Breeders Awards Overnight 593031 Horse Racing Comm 265 1219 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials A WIN INVESTMENTS LLC 418446 49135 265 128424 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440855 502 128425 AdmOp-Legal Ads 599030 Child Services 502 3069 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440822 502 128426 AdmOp-Freight and Express 599042 Revenue 90 959.200 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 295587 90 128427 Breeders Awards Overnight 593031 Horse Racing Comm 265 3300 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials OSCAR GARCIA 398047 49140 265 128428 CoPerDiemDOCInmatesandParole 599009 Correction 615 33562.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242430 615 128429 CoPerDiemDOCInmatesandParole 599009 Correction 615 11172 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 242545 615 128430 SpOp-UniformsandRelated 547022 State Police 100 6467 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 233701 100 128431 CoPerDiemDOCInmatesandParole 599009 Correction 615 5124 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 242481 615 128432 Breeders Awards Overnight 593031 Horse Racing Comm 265 2551 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials JERRY MILLER 388101 49119 265 128433 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CASS COUNTY 54625 237051 510 128434 Energy - Steam Heat 520210 Dept of Administration 61 17352.900 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197530 61 128435 Main - Computers 533041 Revenue 90 6.860 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295602 90 128436 Prof Serv - MGMNT CONSULTANT 531010 Education 700 500 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ALICE KUZEMKA 338278 602220 700 128437 Prog Op-InfoProcessConslt 539034 Child Services 502 3631.160 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440793 502 128438 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440868 502 128439 Main - Computers 533041 Revenue 90 4.420 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295621 90 128440 NonRealEstRnt-OffEquipment 591010 Correction 615 100.750 Administrative and Operating Expenses 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242182 615 128441 CoPerDiemDOCInmatesandParole 599009 Correction 615 20244 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242495 615 128442 CoPerDiemDOCInmatesandParole 599009 Correction 615 16548 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 242410 615 128443 CoPerDiemDOCInmatesandParole 599009 Correction 615 11325 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242403 615 128444 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -36 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197477 61 128445 AdmOp-Legal Ads 599030 Child Services 502 521.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440825 502 128446 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 21.150 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242435 615 128447 Prog Op-InfoProcessConslt 539034 Child Services 502 3396.250 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440796 502 128448 Prof Serv-Legal Research 531055 Revenue 90 2104.470 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 295588 90 128449 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -100 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197484 61 128450 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295602 90 128451 CoPerDiemDOCInmatesandParole 599009 Correction 615 2604 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242452 615 128452 SpOp-UniformsandRelated 547022 State Police 100 819 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAY O HERRON CO INC 7284 233704 100 128453 Prof Serv - MGMNT CONSULTANT 531010 Education 700 847.160 Contractual Services 2026 Education Academic Improvement Iniatiat 12386 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 602232 700 128454 Prof Serv - MGMNT CONSULTANT 531010 Education 700 846.910 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials JANET E MITCHELL 159824 602223 700 128455 Breeders Awards Overnight 593031 Horse Racing Comm 265 8200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials SOUTH POINTE FARM LLC 439009 49185 265 128456 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 80 Administrative and Operating Expenses 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials THE BANCORP BANK N.A. 417316 237103 510 128457 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440778 502 128458 Prog Op-InfoProcessConslt 539034 Child Services 502 6338.880 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440835 502 128459 Breeders Awards Overnight 593031 Horse Racing Comm 265 563 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials CAMPOS FAMILY VENTURES LLC 395818 49130 265 128460 AdmOp-Freight and Express 599042 Child Services 502 34.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440805 502 128461 Cnslt Project Develop 538155 Transportation 800 3561.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2538186 800 128462 AdmOp-Legal Ads 599030 Child Services 502 165.360 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440816 502 128463 Const - nonInterST Resurface 538110 Transportation 800 40825.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538597 800 128464 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440791 502 128465 Prog Op-InfoProcessConslt 539034 Child Services 502 7314.480 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440808 502 128466 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials OWEN COUNTY 51009 237075 510 128467 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -4.980 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197487 61 128468 Main - Computers 533041 Revenue 90 10.340 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295626 90 128469 Const - Major Hwy Impr 538140 Transportation 800 183663.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538593 800 128470 CoPerDiemDOCInmatesandParole 599009 Correction 615 4116 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242502 615 128471 Cnslt Project Develop 538155 Transportation 800 41344.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538203 800 128472 AdmOp-Printing 599027 Education 700 1188.310 Administrative and Operating Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 602234 700 128473 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials OHIO COUNTY 67303 237071 510 128474 Com and Train - TRAINING General 535014 Dept of Workforce Development 510 -1016.770 Contractual Services 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 237024 510 128475 Main - Computers 533041 Revenue 90 8.460 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295625 90 128476 Local Unit Fed Reimb 583110 Transportation 800 1140 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 2538637 800 128477 CoPerDiemDOCInmatesandParole 599009 Correction 615 30534 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242524 615 128478 Main - Computers 533041 Correction 615 84.780 Contractual Services 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242182 615 128479 AdmOp-Legal Ads 599030 Child Services 502 105.300 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440755 502 128480 NonRealEstRnt-Office Copier 591030 Revenue 90 62.800 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295609 90 128481 NonRealEstRnt-Office Copier 591030 Revenue 90 82.640 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295633 90 128482 Land 551101 Transportation 800 1450 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAE STUDIOS LLC 439098 2538429 800 128483 Prof Serv - MGMNT CONSULTANT 531010 Education 700 24956.550 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COMMUNITY SCHOOL CORP 73761 602201 700 128484 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RANDOLPH COUNTY 55909 237087 510 128485 Breeders Awards Overnight 593031 Horse Racing Comm 265 11550 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JUSTICE FARM INC 116898 49165 265 128486 Breeders Awards Overnight 593031 Horse Racing Comm 265 7700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials SPOOKY HOLLOW RACING INC 279627 49198 265 128487 Breeders Awards Overnight 593031 Horse Racing Comm 265 9520 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JUSTICE FARM INC 116898 49197 265 128488 Breeders Awards Overnight 593031 Horse Racing Comm 265 11550 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials TIANNA RICHARDVILLE 259648 49148 265 128489 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242507 615 128490 Prof Serv - MGMNT CONSULTANT 531010 Education 700 9945.500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEAST FOUNTAIN SCHL TREAS 121131 602203 700 128491 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIGO COUNTY 55084 237090 510 128492 Main - Computers 533041 Revenue 90 2.770 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295631 90 128493 Cnslt Environmental 538153 Transportation 800 79200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2538448 800 128494 Breeders Awards Overnight 593031 Horse Racing Comm 265 1111 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials AMY K PEOPLES 296597 49121 265 128495 Breeders Awards Overnight 593031 Horse Racing Comm 265 5550 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BREAKWAY FARM LLC 255856 49155 265 128496 Breeders Awards Overnight 593031 Horse Racing Comm 265 8600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials PAUL KING 364993 49153 265 128497 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440824 502 128498 AdmOp-Legal Ads 599030 Child Services 502 123.760 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440795 502 128499 CoPerDiemDOCInmatesandParole 599009 Correction 615 1680 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242519 615 128500 CoPerDiemDOCInmatesandParole 599009 Correction 615 4425 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242399 615 128501 Main - Computers 533041 Revenue 90 1.960 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295603 90 128502 Cnslt Project Develop 538155 Transportation 800 815.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538179 800 128503 Const - Bridge Replace 538210 Transportation 800 107013.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2538583 800 128504 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440863 502 128505 CoPerDiemDOCInmatesandParole 599009 Correction 615 3528 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 242531 615 128506 Telecom - Data 521018 Ofc of Technology 67 13559.370 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CABLE ONE INC 358902 110882 67 128507 NonRealEstRnt-OffEquipment 591010 Child Services 502 239.010 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440872 502 128508 CoPerDiemDOCInmatesandParole 599009 Correction 615 1470 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242516 615 128509 CoPerDiemDOCInmatesandParole 599009 Correction 615 2604 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 242396 615 128510 Main - Motor Vehicles 533019 State Police 100 27.430 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 233693 100 128511 Main - Computers 533041 Revenue 90 16.230 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295616 90 128512 Cnslt Project Develop 538155 Transportation 800 358.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538201 800 128513 Breeders Awards Overnight 593031 Horse Racing Comm 265 11400 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JUSTICE FARM INC 116898 49170 265 128514 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 3001.040 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 237113 510 128515 Prof Serv - Legal Services 531014 Correction 615 1494.530 Contractual Services 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials WEST PUBLISHING CORP 19192 242172 615 128516 Prog Op-LAUNDRYandLINEN 539012 State Police 100 47.940 Contractual Services 2026 Public Safety ISP DOJ Fund 60800 Federal Funds 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials CINTAS CORP 62237 233677 100 128517 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440742 502 128518 Const -Utility Agreemnts 538650 Transportation 800 3258649.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538591 800 128519 Cnslt Environmental 538153 Transportation 800 8800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2538447 800 128520 CoPerDiemDOCInmatesandParole 599009 Correction 615 40110 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242518 615 128521 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242442 615 128522 CoPerDiemDOCInmatesandParole 599009 Correction 615 26175 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242453 615 128523 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440773 502 128524 CoPerDiemDOCInmatesandParole 599009 Correction 615 75 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242497 615 128525 AdmOp-Freight and Express 599042 Child Services 502 26.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440843 502 128526 CoPerDiemDOCInmatesandParole 599009 Correction 615 8700 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242401 615 128527 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 213.520 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197463 61 128528 CoPerDiemDOCInmatesandParole 599009 Correction 615 675 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242420 615 128529 CoPerDiemDOCInmatesandParole 599009 Correction 615 1912.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242458 615 128530 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 27 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials HAMILTON COUNTY 61473 237069 510 128531 Breeders Awards Overnight 593031 Horse Racing Comm 265 2450 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ELLIOTT VENTURES INC 335640 49189 265 128532 Breeders Awards Overnight 593031 Horse Racing Comm 265 7600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials LUCKY J STABLES 413070 49147 265 128533 NonRealEstRnt-Office Copier 591030 Revenue 90 33.270 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295601 90 128534 NonRealEstRnt-Office Copier 591030 Revenue 90 45.630 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295634 90 128535 Breeders Awards Overnight 593031 Horse Racing Comm 265 2925 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials NOEL ALEXANDER 314406 49134 265 128536 Const - nonInterST Resurface 538110 Transportation 800 70129.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538620 800 128537 Breeders Awards Overnight 593031 Horse Racing Comm 265 488 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials AREVALO RACING STABLES LLC 374941 49139 265 128538 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 18 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PORTER COUNTY 64781 237076 510 128539 CoPerDiemDOCInmatesandParole 599009 Correction 615 8694 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 242525 615 128540 CoPerDiemDOCInmatesandParole 599009 Correction 615 19612.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 242455 615 128541 Cnslt Project Develop 538155 Transportation 800 1618.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538177 800 128542 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 682.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440818 502 128543 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440812 502 128544 CoPerDiemDOCInmatesandParole 599009 Correction 615 4494 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 242424 615 128545 CoPerDiemDOCInmatesandParole 599009 Correction 615 38737.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242422 615 128546 NonRealEstRnt-Office Copier 591030 Revenue 90 13.250 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295593 90 128547 CoPerDiemDOCInmatesandParole 599009 Correction 615 6384 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 242512 615 128548 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -72 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197489 61 128549 Const -BuildRepair-Structural 538923 State Police 100 1445.060 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TECTA AMERICA CORP 361673 233699 100 128550 Breeders Awards Overnight 593031 Horse Racing Comm 265 2251 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials WILLIAMS RACING STABLE INC 320966 49122 265 128551 CoPerDiemDOCInmatesandParole 599009 Correction 615 375 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242421 615 128552 CoPerDiemDOCInmatesandParole 599009 Correction 615 1974 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 242535 615 128553 Main -Pest Control 532024 State Police 100 103.250 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 233697 100 128554 AdmOp-Legal Ads 599030 Child Services 502 105.300 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440746 502 128555 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19350 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 602211 700 128556 CoPerDiemDOCInmatesandParole 599009 Correction 615 3612 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 242487 615 128557 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 21 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 237072 510 128558 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440864 502 128559 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440870 502 128560 Cnslt Project Develop 538155 Transportation 800 151275.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2538191 800 128561 SpOp-Audio Visual 547046 State Police 100 600 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CAREY 439342 233672 100 128562 CoPerDiemDOCInmatesandParole 599009 Correction 615 7560 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 242528 615 128563 Energy - Chilled Water 520212 Dept of Administration 61 25336.590 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197526 61 128564 NonRealEstRnt-OffEquipment 591010 Correction 615 77.030 Administrative and Operating Expenses 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242179 615 128565 Prog Op-InfoProcessConslt 539034 Child Services 502 5590.080 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440769 502 128566 Breeders Awards Overnight 593031 Horse Racing Comm 265 8600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHELLE ELLIOTT 272375 49144 265 128567 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440867 502 128568 NonRealEstRnt-Office Copier 591030 Revenue 90 52.710 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295610 90 128569 Prof Serv-Legal Services 531054 Dept of Administration 61 725.460 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 197522 61 128570 Prof Serv-InfoProcCon-DataServ 531045 Correction 615 60000 Contractual Services 2026 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FLOCK GROUP INC 397970 242176 615 128571 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials VANDERBURGH COUNTY 62085 237089 510 128572 Off-Ink Catrdge and Toner 546020 State Police 100 353.170 Supplies, Parts and Materials 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233703 100 128573 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 36 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 237107 510 128574 CoPerDiemDOCInmatesandParole 599009 Correction 615 4162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242393 615 128575 CoPerDiemDOCInmatesandParole 599009 Correction 615 7612.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 242486 615 128576 NonRealEstRnt-Office Copier 591030 Revenue 90 85.100 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295618 90 128577 NonRealEstRnt-Office Copier 591030 Revenue 90 32.290 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295608 90 128578 CoPerDiemDOCInmatesandParole 599009 Correction 615 1512 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 242530 615 128579 CoPerDiemDOCInmatesandParole 599009 Correction 615 8587.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 242546 615 128580 Cnslt Environmental 538153 Transportation 800 13928.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 2538436 800 128581 CoPerDiemDOCInmatesandParole 599009 Correction 615 966 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242522 615 128582 CoPerDiemDOCInmatesandParole 599009 Correction 615 5062.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242389 615 128583 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRANKLIN COUNTY 64209 237065 510 128584 Mot Veh Ex - Propane 541026 State Police 100 65 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 233679 100 128585 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295595 90 128586 Prog Op-InfoProcessConslt 539034 Child Services 502 5926.320 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440806 502 128587 Prof Serv - Info Process Cnslt 531013 Revenue 90 10812.500 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CERTIFIED FRAUD and FORENSIC 393086 295586 90 128588 CoPerDiemDOCInmatesandParole 599009 Correction 615 23268 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242470 615 128589 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARSHALL COUNTY 64528 237062 510 128590 Main - Computers 533041 Revenue 90 42.730 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295611 90 128591 NonRealEstRnt-Office Copier 591030 Revenue 90 18.120 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295600 90 128592 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440766 502 128593 CoPerDiemDOCInmatesandParole 599009 Correction 615 12262.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 242434 615 128594 NonRealEstRnt-OffEquipment 591010 Revenue 90 9.390 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295601 90 128595 CoPerDiemDOCInmatesandParole 599009 Correction 615 2700 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242423 615 128596 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WAYNE COUNTY 62061 237094 510 128597 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAGRANGE COUNTY 57423 237106 510 128598 Prog Op-InfoProcessConslt 539034 Child Services 502 4212.720 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5437284 502 128599 Breeders Awards Overnight 593031 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DENNIS FARKAS 377799 49174 265 128600 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 12 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ST JOSEPH COUNTY 53841 237081 510 128601 NonRealEstRnt-OffEquipment 591010 Correction 615 136.250 Administrative and Operating Expenses 2026 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242177 615 128602 Prof Serv - Mgmt Support 531030 Correction 615 1500 Contractual Services 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials INDIANA COALITION AGAINST DOMESTIC VIOLE 65008 242384 615 128603 AdmOp-Freight and Express 599042 Child Services 502 26.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440741 502 128604 CoPerDiemDOCInmatesandParole 599009 Correction 615 1162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242446 615 128605 CoPerDiemDOCInmatesandParole 599009 Correction 615 1725 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242402 615 128606 AdmOp-Printing 599027 Education 700 319.510 Administrative and Operating Expenses 2026 Education DOE USDA Fund 62670 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 602234 700 128607 Real Estate Rentals 590110 State Police 100 11276.670 Administrative and Operating Expenses 2026 Public Safety ISP DOJ Fund 60800 Federal Funds 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials 2101 DIRECTORS ROW LLC 409187 233696 100 128608 Breeders Awards Overnight 593031 Horse Racing Comm 265 4400 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials LTB INC 308595 49172 265 128609 CoPerDiemDOCInmatesandParole 599009 Correction 615 18228 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 242527 615 128610 Telecom - Data 521018 Ofc of Technology 67 341.090 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 110886 67 128611 Fac Main -Electrical 543016 Dept of Administration 61 1479.600 Supplies, Parts and Materials 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 197519 61 128612 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295626 90 128613 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 113.390 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197509 61 128614 Prog Op-InfoProcessConslt 539034 Child Services 502 4620.240 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440798 502 128615 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440764 502 128616 Cnslt Project Develop 538155 Transportation 800 893.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538231 800 128617 Main - Computers 533041 Revenue 90 1.590 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295590 90 128618 Breeders Awards Overnight 593031 Horse Racing Comm 265 1750 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 49161 265 128619 Breeders Awards Overnight 593031 Horse Racing Comm 265 900 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials CAMPOS FAMILY VENTURES LLC 395818 49125 265 128620 Breeders Awards Overnight 593031 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DEANN BAER 289831 49196 265 128621 Main -GarbageRemoval 532023 State Police 100 1148.790 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 233695 100 128622 Main - Computers 533041 Correction 615 44.690 Contractual Services 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242179 615 128623 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10968.720 Contractual Services 2026 Education Freedom and Opportunity in Ed 12505 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 602228 700 128624 Prog Op - Background Checks 539140 Horse Racing Comm 265 27 Contractual Services 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials STATE OF INDIANA 22460 49142 265 128625 Main - Computers 533041 Revenue 90 6.270 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295592 90 128626 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 120.760 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197502 61 128627 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLINTON COUNTY 55223 237054 510 128628 Main - Computers 533041 Revenue 90 79.050 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295635 90 128629 CoPerDiemDOCInmatesandParole 599009 Correction 615 3024 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242521 615 128630 Prog Op-InfoProcessConslt 539034 Child Services 502 5851.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440830 502 128631 CoPerDiemDOCInmatesandParole 599009 Correction 615 1575 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242419 615 128632 CoPerDiemDOCInmatesandParole 599009 Correction 615 2737.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242474 615 128633 Breeders Awards Overnight 593031 Horse Racing Comm 265 563 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials A WIN INVESTMENTS LLC 418446 49124 265 128634 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENDRICKS COUNTY 64354 237086 510 128635 Breeders Awards Overnight 593031 Horse Racing Comm 265 12300 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ELLIOTT VENTURES INC 335640 49156 265 128636 NonRealEstRnt-Office Copier 591030 Revenue 90 83.720 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295635 90 128637 Cnslt Project Develop 538155 Transportation 800 64975 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2538220 800 128638 Main - Computers 533041 Revenue 90 2.890 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295605 90 128639 Breeders Awards Overnight 593031 Horse Racing Comm 265 4200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials CHRISTINE CAGLE 295410 49179 265 128640 Off-Office Supplies 546002 Education 700 1116 Supplies, Parts and Materials 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 602221 700 128641 CoPerDiemDOCInmatesandParole 599009 Correction 615 18186 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 242544 615 128642 CoPerDiemDOCInmatesandParole 599009 Correction 615 20580 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242426 615 128643 NonRealEstRnt-Office Copier 591030 Correction 615 102.220 Administrative and Operating Expenses 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242182 615 128644 Main - Office Copier 533040 Child Services 502 79.970 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440874 502 128645 CoPerDiemDOCInmatesandParole 599009 Correction 615 32962.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242473 615 128646 CoPerDiemDOCInmatesandParole 599009 Correction 615 825 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242468 615 128647 CoPerDiemDOCInmatesandParole 599009 Correction 615 750 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 242472 615 128648 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLOYD COUNTY 55554 237063 510 128649 Const - Road Sfty Improve 538800 Transportation 800 27230.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNN EXCAVATING INC 62676 2538611 800 128650 Off-Mailing Supplies 546023 State Police 100 47.280 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233687 100 128651 NonRealEstRnt-Office Copier 591030 Ofc of Technology 67 11.960 Administrative and Operating Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 110870 67 128652 Breeders Awards Overnight 593031 Horse Racing Comm 265 7600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 49162 265 128653 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 203.150 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197472 61 128654 CoPerDiemDOCInmatesandParole 599009 Correction 615 57750 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242537 615 128655 Off-Printer Paper 546005 State Police 100 41.550 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233687 100 128656 CoPerDiemDOCInmatesandParole 599009 Correction 615 1764 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 242541 615 128657 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242514 615 128658 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 25.980 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197465 61 128659 CoPerDiemDOCInmatesandParole 599009 Correction 615 4326 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 242475 615 128660 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295623 90 128661 CoPerDiemDOCInmatesandParole 599009 Correction 615 798 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 242533 615 128662 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295596 90 128663 CoPerDiemDOCInmatesandParole 599009 Correction 615 6216 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 242411 615 128664 Telecom - Data 521018 Ofc of Technology 67 3000 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials MIDWEST FIBER HOLDINGS LP 384019 110884 67 128665 CoPerDiemDOCInmatesandParole 599009 Correction 615 17304 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 242484 615 128666 Mot Veh Ex - Parts and Supplies 541010 Correction 615 139.110 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 242187 615 128667 CoPerDiemDOCInmatesandParole 599009 Correction 615 675 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242509 615 128668 Breeders Awards Overnight 593031 Horse Racing Comm 265 4400 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ROBERT GARY PATRICK 176037 49201 265 128669 CoPerDiemDOCInmatesandParole 599009 Correction 615 3337.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 242400 615 128670 AdmOp-PostageMeter/Postage 599036 Education 700 25.420 Administrative and Operating Expenses 2026 Education DOE USDA Fund 62670 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 602234 700 128671 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -413.970 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197482 61 128672 NonRealEstRnt-OffEquipment 591010 Correction 615 44.250 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242181 615 128673 AdmOp-Freight and Express 599042 Child Services 502 34.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440750 502 128674 Const - InterSt Resurface 538120 Transportation 800 879547.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2538614 800 128675 CoPerDiemDOCInmatesandParole 599009 Correction 615 17556 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242447 615 128676 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440821 502 128677 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 85.340 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242437 615 128678 Real Estate Rentals 590110 Child Services 502 48766.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERRA SKY WATERFRONT LLC 344728 5440859 502 128679 NonRealEstRnt-Office Copier 591030 Revenue 90 55.780 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295617 90 128680 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440783 502 128681 Prog Op-InfoProcessConslt 539034 Child Services 502 12980.160 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440768 502 128682 Energy - Steam Heat 520210 Dept of Administration 61 12484.830 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197528 61 128683 Off-Mailing Supplies 546023 Child Services 502 1309.370 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440861 502 128684 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1755 Contractual Services 2026 Public Safety DOC DOEd Fund 62500 Federal Funds 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INTEGRITY QUANTUM INNOVATIONS 307863 242186 615 128685 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 117.150 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197466 61 128686 Breeders Awards Overnight 593031 Horse Racing Comm 265 7600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DEANN BAER 289831 49181 265 128687 AdmOp-Legal Ads 599030 Child Services 502 1235.520 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440761 502 128688 Breeders Awards Overnight 593031 Horse Racing Comm 265 10000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 49176 265 128689 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242444 615 128690 NonRealEstRnt-Office Copier 591030 Revenue 90 84.920 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295625 90 128691 Prof Serv - MGMNT CONSULTANT 531010 Education 700 950 Contractual Services 2026 Education DOE Donations Fund 47441 State Dedicated Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GRACIELA MIRANDA 432621 602242 700 128692 CoPerDiemDOCInmatesandParole 599009 Correction 615 937.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 242536 615 128693 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 27 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONROE COUNTY 64556 237064 510 128694 NonRealEstRnt-OffEquipment 591010 Correction 615 45 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 242184 615 128695 Breeders Awards Overnight 593031 Horse Racing Comm 265 8800 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ROBERT J HUNT 401800 49171 265 128696 NonRealEstRnt-OffEquipment 591010 Child Services 502 344.940 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440862 502 128697 CoPerDiemDOCInmatesandParole 599009 Correction 615 37.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242440 615 128698 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVIESS COUNTY 64100 237056 510 128699 Main - Computers 533041 Revenue 90 13.940 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295601 90 128700 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 237085 510 128701 Breeders Awards Overnight 593031 Horse Racing Comm 265 12900 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JUSTICE FARM INC 116898 49195 265 128702 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NOBLE COUNTY 6932 237070 510 128703 CoPerDiemDOCInmatesandParole 599009 Correction 615 8062.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY GOVERNMENT 64376 242433 615 128704 NonRealEstRnt-Office Copier 591030 Revenue 90 75.700 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295630 90 128705 NonRealEstRnt-Office Copier 591030 Revenue 90 59.700 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295613 90 128706 Main - Computers 533041 Revenue 90 171.160 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295615 90 128707 Prof Serv - MGMNT CONSULTANT 531010 Education 700 315000 Contractual Services 2026 Education Freedom and Opportunity in Ed 12505 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYS TO LITERACY LLC 426424 602241 700 128708 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1345 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE ADAMS 437644 602218 700 128709 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MORGAN COUNTY 64559 237068 510 128710 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONTGOMERY COUNTY 52538 237066 510 128711 CoPerDiemDOCInmatesandParole 599009 Correction 615 4612.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 242391 615 128712 CoPerDiemDOCInmatesandParole 599009 Correction 615 756 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 242520 615 128713 AdmOp-Registration 599020 Education 700 250 Administrative and Operating Expenses 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA SCHOOL BOARDS ASSN 60026 602237 700 128714 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440871 502 128715 Real Estate Rentals 590110 Child Services 502 1660.490 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5440803 502 128716 NonRealEstRnt-Office Copier 591030 Revenue 90 41.560 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295620 90 128717 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 110.870 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197475 61 128718 Breeders Awards Overnight 593031 Horse Racing Comm 265 10000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials TOM WALTERS 355314 49178 265 128719 Cnslt Project Develop 538155 Transportation 800 9291.270 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 2538167 800 128720 CoPerDiemDOCInmatesandParole 599009 Correction 615 4872 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242513 615 128721 Energy - Natural Gas 520204 Dept of Workforce Development 510 83.390 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 237082 510 128722 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DENNIS REESE 168276 49183 265 128723 CoPerDiemDOCInmatesandParole 599009 Correction 615 2850 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 242465 615 128724 SpOp - MaterialsandParts Tech 547183 Correction 615 259.080 Supplies, Parts and Materials 2026 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 242175 615 128725 AdmOp-Freight and Express 599042 Child Services 502 34.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440840 502 128726 CoPerDiemDOCInmatesandParole 599009 Correction 615 26812.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242417 615 128727 Prog Op-InfoProcessConslt 539034 Child Services 502 6020.640 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440804 502 128728 Prog Op-Software Licensing 539038 Child Services 502 3167.310 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SURVEYMONKEY INC 254147 5440860 502 128729 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440747 502 128730 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 242409 615 128731 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 26.600 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197474 61 128732 Breeders Awards Overnight 593031 Horse Racing Comm 265 7700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DAWN HAUGHT-MARTIN 352180 49192 265 128733 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 253.780 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197459 61 128734 Prof Serv-Legal Research 531055 Revenue 90 10163.250 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 295589 90 128735 Mot Veh Ex - Parts and Supplies 541010 Correction 615 1054.840 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 242188 615 128736 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -100 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197485 61 128737 Const - nonInterST Resurface 538110 Transportation 800 1490.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2536613 800 128738 CoPerDiemDOCInmatesandParole 599009 Correction 615 10710 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 242500 615 128739 Breeders Awards Overnight 593031 Horse Racing Comm 265 900 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials AMY K PEOPLES 296597 49132 265 128740 CoPerDiemDOCInmatesandParole 599009 Correction 615 4074 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242510 615 128741 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11490 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCHOOLS 82736 602210 700 128742 AdmOp-Freight and Express 599042 Child Services 502 2.620 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440743 502 128743 AdmOp-Freight and Express 599042 Child Services 502 -42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 5437284 502 128744 Breeders Awards Overnight 593031 Horse Racing Comm 265 3700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials ST SIMON PLACE LLC 378338 49149 265 128745 CoPerDiemDOCInmatesandParole 599009 Correction 615 14400 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242496 615 128746 CoPerDiemDOCInmatesandParole 599009 Correction 615 252 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 242407 615 128747 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440869 502 128748 Breeders Awards Overnight 593031 Horse Racing Comm 265 4200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DUANE SWINGLEY 133440 49200 265 128749 CoPerDiemDOCInmatesandParole 599009 Correction 615 882 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242492 615 128750 CoPerDiemDOCInmatesandParole 599009 Correction 615 32887.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242412 615 128751 Const - nonInterST Resurface 538110 Transportation 800 1344352.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2538596 800 128752 NonRealEstRnt-Office Copier 591030 Revenue 90 82.640 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295624 90 128753 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -35.310 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197481 61 128754 Prog Op-InfoProcessConslt 539034 Child Services 502 6080.100 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440833 502 128755 Prog Op-InfoProcessConslt 539034 Child Services 502 7365.840 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440827 502 128756 Breeders Awards Overnight 593031 Horse Racing Comm 265 8120 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JOSEPH HICKMAN 431546 49166 265 128757 Main - Computers 533041 Revenue 90 4.350 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295612 90 128758 CoPerDiemDOCInmatesandParole 599009 Correction 615 4032 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242529 615 128759 AdmOp-Legal Ads 599030 Child Services 502 471.490 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 5440749 502 128760 AdmOp-Depositions Transcripts 599100 Child Services 502 977.100 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIS CORPORATE TRAINING INC 263926 5440858 502 128761 Prog Op-InfoProcessConslt 539034 Child Services 502 4212.720 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440839 502 128762 CoPerDiemDOCInmatesandParole 599009 Correction 615 1762.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 242461 615 128763 CoPerDiemDOCInmatesandParole 599009 Correction 615 16128 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242499 615 128764 NonRealEstRnt-Office Copier 591030 State Police 100 67.500 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233669 100 128765 CoPerDiemDOCInmatesandParole 599009 Correction 615 1386 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 242489 615 128766 CoPerDiemDOCInmatesandParole 599009 Correction 615 924 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242503 615 128767 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 451.840 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197508 61 128768 Prog Op-InfoProcessConslt 539034 Child Services 502 5538.240 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440807 502 128769 Breeders Awards Overnight 593031 Horse Racing Comm 265 8000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials PINE TREE THOROUGHBREDS LLC 257630 49202 265 128770 Breeders Awards Overnight 593031 Horse Racing Comm 265 683 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials DUKE RACING LLC 327924 49138 265 128771 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 12.570 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197476 61 128772 AdmOp-PostageMeter/Postage 599036 Education 700 182.170 Administrative and Operating Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 602234 700 128773 NonRealEstRnt-Office Copier 591030 Revenue 90 59.700 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295614 90 128774 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEARBORN COUNTY 60807 237057 510 128775 Cnslt Project Develop 538155 Transportation 800 1351.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 2538178 800 128776 Energy - Steam Heat 520210 Dept of Administration 61 53848.140 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197532 61 128777 Cnslt Project Develop 538155 Transportation 800 2861.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2538230 800 128778 CoPerDiemDOCInmatesandParole 599009 Correction 615 6174 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242491 615 128779 Prog Op-InfoProcessConslt 539034 Child Services 502 5030.640 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440836 502 128780 Breeders Awards Overnight 593031 Horse Racing Comm 265 4200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DEANN BAER 289831 49163 265 128781 CoPerDiemDOCInmatesandParole 599009 Correction 615 375 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242414 615 128782 Telecom - Data 521018 Ofc of Technology 67 9188.850 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 110883 67 128783 Local Unit Fed Reimb 583110 Transportation 800 266.750 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2538292 800 128784 Energy - Steam Heat 520210 Dept of Administration 61 14988.510 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197527 61 128785 Prof Serv - MGMNT CONSULTANT 531010 Education 700 960 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE SJOERDSMA 437642 602215 700 128786 Prog Op-LAUNDRYandLINEN 539012 State Police 100 5050.950 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 233677 100 128787 Energy - Electricity 520202 Dept of Administration 61 50.490 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS REC INC 87211 197510 61 128788 AdmOp-Legal Ads 599030 Child Services 502 125 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 5440810 502 128789 Cnslt Environmental 538153 Transportation 800 36000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2538446 800 128790 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295603 90 128791 NonRealEstRnt-Office Copier 591030 Revenue 90 55.780 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295598 90 128792 Breeders Awards Overnight 593031 Horse Racing Comm 265 1063 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-07T00:00:00 APV7513442 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials LEAPS OF FAITH RACING STABLES LLC 430034 49120 265 128793 CoPerDiemDOCInmatesandParole 599009 Correction 615 562.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY AUDITOR 293 242418 615 128794 Prog Op-InfoProcessConslt 539034 Child Services 502 4875 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440788 502 128795 NonRealEstRnt-Office Copier 591030 Revenue 90 71 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-07T00:00:00 APV7513404 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 295629 90 128796 Main - Motor Vehicles 533019 State Police 100 2609.740 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER PARTS LLC 224356 233692 100 128797 Off-Office Supplies 546002 State Police 100 215.480 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233687 100 128798 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440852 502 128799 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5440784 502 128800 Prog Op-InfoProcessConslt 539034 Child Services 502 6396.480 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440800 502 128801 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440763 502 128802 Prof Serv - MGMNT CONSULTANT 531010 Education 700 960 Contractual Services 2026 Education TESTING and REMEDIATION 13950 General Fund 2025-10-07T00:00:00 APV7513536 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAREN PUFFER 438053 602214 700 128803 CoPerDiemDOCInmatesandParole 599009 Correction 615 2646 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242515 615 128804 Prog Op-InfoProcessConslt 539034 Child Services 502 8289.360 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440834 502 128805 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 27.480 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 242436 615 128806 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 21.900 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197473 61 128807 Cnslt Project Develop 538155 Transportation 800 118528.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAPUR and ASSOCIATES INC 395742 2538194 800 128808 Mot Veh Ex - Propane 541026 State Police 100 31.360 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-07T00:00:00 APV7513407 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 233681 100 128809 NonRealEstRnt-Office Copier 591030 Dept of Administration 61 30.540 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-07T00:00:00 APV7513392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 197520 61 128810 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials GRANT COUNTY 56313 237067 510 128811 Prog Op-InfoProcessConslt 539034 Child Services 502 6338.880 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7514429 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440781 502 128812 CoPerDiemDOCInmatesandParole 599009 Correction 615 8812.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 242431 615 128813 CoPerDiemDOCInmatesandParole 599009 Correction 615 9618 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7514447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 242488 615 128814 Cnslt Project Develop 538155 Transportation 800 1304.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2538170 800 128815 Prog Op-InfoProcessConslt 539034 Child Services 502 5440.070 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-07T00:00:00 APV7513495 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5440814 502 128816 CoPerDiemDOCInmatesandParole 599009 Correction 615 5880 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-07T00:00:00 APV7513512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 242466 615 128817 Const - Bridge Reconstrctn 538220 Transportation 800 2000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-07T00:00:00 APV7514493 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2538576 800 128818 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-07T00:00:00 APV7513502 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials DELAWARE COUNTY 57545 237060 510 128819 SpOp-Computer 547052 Ofc of Technology 67 222.240 Supplies, Parts and Materials 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110894 67 128820 SpOp-Computer 547052 Ofc of Technology 67 38.890 Supplies, Parts and Materials 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110893 67 128821 Prof Serv - IT Services 531029 Ofc of Technology 67 63733.300 Contractual Services 2026 General Government IOT DOC Fund 60611 Federal Funds 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials COMPUTER AID, INC. 65378 110866 67 128822 Prog Op-Software as a Service 539041 Ofc of Technology 67 247543.860 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110895 67 128823 Prog Op - Background Checks 539140 Ofc of Technology 67 24.190 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 110897 67 128824 Prof Serv - IT Services 531029 Ofc of Technology 67 27351.780 Contractual Services 2026 General Government IOT GMIS 71675 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials COMPUTER AID, INC. 65378 110865 67 128825 Prog Op-Software as a Service 539041 Ofc of Technology 67 1822.500 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials MOSER CONSULTING INC 58952 110868 67 128826 Telecom - Data 521018 Ofc of Technology 67 272.810 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials MAINSTREAM FIBER NETWORKS LLC 379746 110880 67 128827 Prog Op-Software Maint 539035 Ofc of Technology 67 11858 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CALERO SOFTWARE LLC 327500 110869 67 128828 Prog Op-Software as a Service 539041 Ofc of Technology 67 45740.160 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110873 67 128829 Prof Serv-Legal Research 531055 Ofc of Technology 67 147 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials WEST PUBLISHING CORP 19192 110867 67 128830 Telecom - Data 521018 Ofc of Technology 67 640 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PULASKI-WHITE RURAL TELEPHONE CO OP INC 82464 110879 67 128831 SpOp-Instruction 547042 Logansport State Hospital 435 379 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 63897 435 128832 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 632.700 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 37982 680 128833 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1000000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials THE CLINE LAW FIRM 388963 38894 210 128834 Main - LANDSCAPING 532026 War Memorials Comm 315 307.500 Contractual Services 2026 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCCARTY MULCH and STONE 259921 10322 315 128835 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 3456.550 Supplies, Parts and Materials 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 37778 351 128836 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 1267.700 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHENOVA INC 289800 807227 400 128837 SpOp-UniformsandRelated 547022 Veterans Home 570 273.230 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials CINTAS CORP 62237 103805 570 128838 SpOp-Manufacturing 547028 Correctional Industries 515 22393.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155079 515 128839 SpOp-Manufacturing 547028 Correctional Industries 515 3456 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155088 515 128840 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 4340.130 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7514400 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DECATUR CTY COMM SCHL TREAS 120940 641971 410 128841 Main -Cleaning Serv 532022 Neuro Diagnostic Ins 451 52988.320 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 12093 451 128842 Prog Op-Software Licensing 539038 Supreme Court Admin 22 283306.550 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARCTIC WOLF NETWORKS INC 399235 101137 22 128843 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 5000 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 641962 410 128844 Prof Serv - IT Services 531029 Ofc of Technology 67 5668.610 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110860 67 128845 AdmOp-Legal Research Services 599104 Gaming Comm 190 88 Administrative and Operating Expenses 2026 General Government Sports Wagering 37151 State Dedicated Fund 2025-10-07T00:00:00 APV7513420 2026-05-02T00:00:00 Sports Wagering 2870 PeopleSoft Financials WEST PUBLISHING CORP 19192 13860 190 128846 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104229 385 128847 Off-Office Supplies 546002 Supreme Court Admin 22 1255.750 Supplies, Parts and Materials 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T AND T SALES AND PROMOTIONS 337309 101136 22 128848 AdmOp-Late Payment Interest 592022 Correction 615 2.100 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-07T00:00:00 APP7511974 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 240720 615 128849 Sp Op -Food 547012 Indiana Dept of Health 400 169.320 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807269 400 128850 Main - Motor Vehicles 533019 Brd of Animal Health 351 879.990 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 37778 351 128851 MedVet-Housekeeping 548019 Logansport State Hospital 435 3558.500 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 63894 435 128852 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104218 385 128853 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1300000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials CHRISTIE FARRELL LEE and BELL PC 114649 38896 210 128854 AdmOp-Dues and Subscriptions 599026 School for the Blind and VI 550 1750 Administrative and Operating Expenses 2026 Education BLIND SCHOOL 13280 General Fund 2025-10-07T00:00:00 APV7513504 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA EDUCATIONAL 56469 34395 550 128855 Off-Office Supplies 546002 Supreme Court Admin 22 22.530 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 101126 22 128856 InState Travel - Mileage 595110 Professional Licensing 250 27.440 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH A CAIN 403704 39468 250 128857 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 63785.750 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 273709 500 128858 Real Estate Rentals 590110 FSSA Family Resources 500 1440 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNING and BEAN ENTERPRISES INC 232947 273706 500 128859 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 35 Administrative and Operating Expenses 2026 General Government COURT OF APPEALS 10220 General Fund 2025-10-07T00:00:00 APV7513278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 17979 23 128860 Energy - Electricity 520202 Logansport State Hospital 435 5562.050 Utilities 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 63903 435 128861 AdmOp-Freight and Express 599042 School for the Blind and VI 550 261.020 Administrative and Operating Expenses 2026 Education DONATIONS 46880 State Dedicated Fund 2025-10-07T00:00:00 APV7513504 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 34398 550 128862 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 558592.590 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 273715 500 128863 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7300 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 209457 641970 410 128864 MedVet-RX Drugs 548012 Evansville State Hospital 425 191.520 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78404 425 128865 AdmOp-Registration 599020 Legislative Services 17 350 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-10-07T00:00:00 APV7513275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23215 17 128866 NonExempt Unemplymnt Insurance 519120 Motor Vehicles 235 4222 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-07T00:00:00 APV7513431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 114175 235 128867 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 42.010 Administrative and Operating Expenses 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 39461 250 128868 Main - Computers 533041 Budget Agency 57 136.730 Contractual Services 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2025-10-07T00:00:00 APV7513389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7195 57 128869 Prof Serv-Energy/Utility Consu 531069 Heritage Trails Corr. Facility 623 0 Contractual Services 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-10-07T00:00:00 APV7513519 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 240407 615 128870 SpOp-Badges Pins IDs 547036 Labor 225 57.980 Supplies, Parts and Materials 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 26281 225 128871 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 2126.820 Utilities 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-10-07T00:00:00 APV7513520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 3341 623 128872 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 4575 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7514425 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21645 501 128873 MedVet-GenSupply 548107 Evansville State Hospital 425 1223.100 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78399 425 128874 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104215 385 128875 Main-BuildMat-General 543069 Evansville State Hospital 425 407.500 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LENSING WHOLESALE INC 51578 78413 425 128876 SpOpSp-Safety 547032 New Castle Correctonal Fclty. 645 356.320 Supplies, Parts and Materials 2026 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2025-10-07T00:00:00 APV7513522 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 2513 645 128877 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN DIANE MATUSZAK 379918 39471 250 128878 Prog Op - Background Checks 539140 School for the Deaf 560 73.500 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-10-07T00:00:00 APV7513506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORPHO USA INC 333112 50434 560 128879 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 500 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials DELAWARE COUNTY 57545 41104 286 128880 Off-Office Supplies 546002 Senate 4 1453.130 Supplies, Parts and Materials 2026 General Government SENATE 10040 General Fund 2025-10-07T00:00:00 APV7513274 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 19001 4 128881 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 175.960 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 51471 260 128882 SpOp-Manufacturing 547028 Correctional Industries 515 1398.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155111 515 128883 SpOp-Manufacturing 547028 Correctional Industries 515 3096.150 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155084 515 128884 AdmOp-Court Reporting Services 599102 Professional Licensing 250 200.440 Administrative and Operating Expenses 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARJORIE ADDINGTON 394802 39465 250 128885 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1268.700 Supplies, Parts and Materials 2026 Public Safety IPSC GF PM 19583 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 41085 286 128886 Eqp Main-Repair parts 545006 Edinburgh Corr 697 81.600 Supplies, Parts and Materials 2026 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2025-10-07T00:00:00 APV7513534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 12359 697 128887 Prog Op-Software as a Service 539041 Ofc of Technology 67 566.750 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7516888 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SENSEI PROJECT SOLUTIONS, INC 408975 110876 67 128888 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 1197.360 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QIAGEN 61492 807233 400 128889 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 107.360 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29410 675 128890 Water and Sewage - Water 520104 Motor Vehicles Comm 340 38.860 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF NASHVILLE 60699 1577200 340 128891 Prof Serv - IT Services 531029 Ofc of Technology 67 3312 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SURVEYMONKEY INC 254147 110861 67 128892 SpOp-Manufacturing 547028 Correctional Industries 515 1116 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 155102 515 128893 AdmOp-Freight and Express 599042 Adjutant General 110 10 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7517732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 128894 School Tuition and Fees 580141 Treasurer of State 48 4274.060 Social Service Payments 2026 Education Indiana Education Scholarship 13142 General Fund 2025-10-07T00:00:00 APV7513299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KLEO INC 392929 19338 48 128895 Prog Op-HOSP LAB TEST 539024 Evansville State Hospital 425 6528.920 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513465 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUEST DIAGNOSTICS LLC 112050 641975 410 128896 NonRealEstRnt-Vehicle Rentals 591024 Utility Consumer Counselor 205 166.750 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-07T00:00:00 APV7514354 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9243 205 128897 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 500 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials BOONE CTY TREASURER 82930 41097 286 128898 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 977.350 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-07T00:00:00 APV7514354 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 9242 205 128899 AdmOp-Legal Ads 599030 Environmental Management 495 48.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 260947 495 128900 MedVet-RX Drugs 548012 Evansville State Hospital 425 6.480 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78402 425 128901 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 2291.850 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-10-07T00:00:00 APV7513459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 2493141 405 128902 Prof Serv-InfoProcCon-Software 531049 Neuro Diagnostic Ins 451 1970 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513476 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE MENTAL 71310 641967 410 128903 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 1050.240 Supplies, Parts and Materials 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 12493 616 128904 Const -Site Prep 538010 Economic Development Corp 260 63979.580 Contractual Services 2026 Conservation, Culture and Development Deal Closing Fund 78410 State Dedicated Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 Deal Closing Fund 7840 PeopleSoft Financials CANOPY 5 437331 51483 260 128905 Main - Computers 533041 Governor's Office 30 1.280 Contractual Services 2026 General Government GOVERNOR 10290 General Fund 2025-10-07T00:00:00 APV7513283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6557 30 128906 Prof Serv - IT Services 531029 Ofc of Technology 67 2145.080 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110859 67 128907 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273729 500 128908 SpOp-Manufacturing 547028 Correctional Industries 515 7182 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155083 515 128909 Main-ShopMachine-Supls 545051 Law Enforcement Training Brd 103 50 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 14849 103 128910 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 33048 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-07T00:00:00 APV7513459 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials CORCORAN, J, VALENTINE MD 64325 2493139 405 128911 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 126.960 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CINTAS CORP 62237 807283 400 128912 Real Estate Rentals 590110 Environmental Management 495 350 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7514415 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SYNERGY REAL ESTATE PARTNERS LLC 356633 261122 495 128913 MedVet-Lab Supply 548046 School for the Deaf 560 131.940 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-10-07T00:00:00 APV7513506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 50435 560 128914 Prof Serv - MGMNT CONSULTANT 531010 Arts Comm 705 15954.470 Contractual Services 2026 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2025-10-07T00:00:00 APV7513538 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ARTS ILLIANA INC 86808 18839 705 128915 Prof Serv - Employment Serv 531038 Adjutant General 110 2504 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7514344 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 244559 110 128916 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 107.650 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HIRING SOLUTIONS LLC 225544 101132 22 128917 Prog Op-HouseParoledInmates 539064 Parole Division 621 44655 Contractual Services 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-07T00:00:00 APV7513517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BI INC 50667 6875 621 128918 Main - Computers 533041 Utility Consumer Counselor 205 169.370 Contractual Services 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-07T00:00:00 APV7513424 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 9240 205 128919 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104224 385 128920 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 123.020 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-07T00:00:00 APV7513459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492443 405 128921 SpOp-Manufacturing 547028 Correctional Industries 515 1724.460 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155109 515 128922 AdmOp-Dues and Subscriptions 599026 Legislative Services 17 39.980 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-10-07T00:00:00 APV7513275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23214 17 128923 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 256.830 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLUSTERTRUCK INDY, LLC 382243 101118 22 128924 SpOp-Manufacturing 547028 Correctional Industries 515 116.800 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 155107 515 128925 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 8.500 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHEMICAL CORP 111392 37981 680 128926 MedVet-Med Dispensing 548117 Richmond State Hospital 440 499.250 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST MEDICAL SYSTEMS LLC 333135 73475 440 128927 SpOp-Manufacturing 547028 Correctional Industries 515 669.760 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155094 515 128928 Mot Veh Ex - Gasoline 541002 Toxicology 115 819.060 Supplies, Parts and Materials 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-10-07T00:00:00 APV7513416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 5952 115 128929 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 37864.680 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-07T00:00:00 APV7514363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 114203 235 128930 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 0 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104198 385 128931 NonRealEstRnt-Office Copier 591030 Governor's Office 30 79.010 Administrative and Operating Expenses 2026 General Government GOVERNOR 10290 General Fund 2025-10-07T00:00:00 APV7513283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6555 30 128932 SpOp-Manufacturing 547028 Correctional Industries 515 10980.290 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155082 515 128933 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 42.010 Administrative and Operating Expenses 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 26276 225 128934 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 170994.290 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 273714 500 128935 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 226 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMPSON DENTAL LABORATORY 75973 78412 425 128936 SpOp-Manufacturing 547028 Correctional Industries 515 33 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155100 515 128937 SpOp-Manufacturing 547028 Correctional Industries 515 6.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155099 515 128938 Prog Op-Software as a Service 539041 Indiana Dept of Health 400 30316.710 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513455 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110889 67 128939 Water and Sewage - Sewer 520106 Logansport State Hospital 435 19380.530 Utilities 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 63903 435 128940 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1000000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials STEVEN L LANGER, PC 99195 38895 210 128941 Prof Serv - MGMNT CONSULTANT 531010 Insurance 210 3391.500 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETA HOCKWALT 284612 38888 210 128942 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 3863.970 Utilities 2026 Education BLIND SCHOOL 13280 General Fund 2025-10-07T00:00:00 APV7513504 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 34400 550 128943 AdmOp-Credit Card Fees 592016 Motor Vehicles Comm 340 31.940 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 1577211 340 128944 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 1214.800 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807235 400 128945 Main - Shop Equipment 533025 Rockville Corr 685 120 Contractual Services 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-10-07T00:00:00 APV7513533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED EQUIPMENT SERVICE CORP 578 25136 685 128946 Off-Office Supplies 546002 FSSA Family Resources 500 4.940 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273712 500 128947 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 59028.070 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 3448038 497 128948 Main - Office Equipment 533033 Criminal Justice Institute 32 175.620 Contractual Services 2026 Public Safety Admin. Match 15150 General Fund 2025-10-07T00:00:00 APV7513285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 101222 32 128949 Prog Op-Software Licensing 539038 Supreme Court Admin 22 5768.400 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 101117 22 128950 Shop equipment 555539 Integrated Public Safety Comm 286 44821.050 Capital Costs 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41082 286 128951 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 24.970 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1577203 340 128952 SpOp-UniformsandRelated 547022 Veterans Home 570 273.230 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials CINTAS CORP 62237 103806 570 128953 Main - Office Copier 533040 Law Enforcement Training Brd 103 64.420 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14836 103 128954 Mot Veh Ex - Gasoline 541002 State Comptroller 50 79.060 Supplies, Parts and Materials 2026 General Government State Comptroller 10470 General Fund 2025-10-07T00:00:00 APV7513316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 925190 50 128955 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577207 340 128956 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 14.220 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1577198 340 128957 NonRealEstRnt-OffEquipment 591010 State Prison 620 162.710 Administrative and Operating Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-07T00:00:00 APV7513515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 31117 620 128958 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 1117.400 Contractual Services 2026 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-10-07T00:00:00 APV7513501 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNALLY BOWLING 379199 3219 505 128959 Main -GarbageRemoval 532023 Chain O' Lakes Corr 614 183.820 Contractual Services 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-10-07T00:00:00 APV7513511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 6328 614 128960 Water and Sewage 520102 Environmental Management 495 115.330 Utilities 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PETERSBURG WATER CO 226555 261129 495 128961 Exempt Unemployment Insurance 519110 Economic Development Corp 260 4290 Personal Services and Fringe Benefits 2026 General Government Administration and Financial Svs 12090 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 51484 260 128962 Eqp Main-Repair parts 545006 IN Archives and Records Admin 62 762.800 Supplies, Parts and Materials 2026 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-10-07T00:00:00 APV7513394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10548 62 128963 AdmOp - Art and Design 599107 Economic Development Corp 260 1762.500 Administrative and Operating Expenses 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTRIATA LLC 394654 51479 260 128964 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104228 385 128965 Prog Op - Background Checks 539140 Parole Division 621 2.380 Contractual Services 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-07T00:00:00 APV7513517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 6874 621 128966 Energy - Electricity 520202 Environmental Management 495 120.670 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7514415 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 261136 495 128967 SpOp-Manufacturing 547028 Correctional Industries 515 14068.800 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155095 515 128968 Main - RepairPart-ITAccess 545047 Evansville State Hospital 425 1067 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 78411 425 128969 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2738.450 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 41098 286 128970 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 48 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHEMICAL CORP 111392 37989 680 128971 NonRealEstRnt-OffEquipment 591010 Management Performance Hub 60 187.500 Administrative and Operating Expenses 2026 General Government Management Performance Hub 17055 General Fund 2025-10-07T00:00:00 APV7513391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2592 60 128972 Off-Printing and Binding 546016 Criminal Justice Institute 32 101.120 Supplies, Parts and Materials 2026 Public Safety Admin. Match 15150 General Fund 2025-10-07T00:00:00 APV7513285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 101222 32 128973 InState Travel - Mileage 595110 House of Representatives 3 0 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-07T00:00:00 APV7513273 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY PATTERSON 412466 20990 3 128974 MedVet-RX Drugs 548012 Evansville State Hospital 425 209.640 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78407 425 128975 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 5572 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 641969 410 128976 Main - Computers 533041 Utility Consumer Counselor 205 42.060 Contractual Services 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-10-07T00:00:00 APV7513424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 9240 205 128977 SpOp-Manufacturing 547028 Correctional Industries 515 13347.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155092 515 128978 Prof Serv-InfoProcCon-Software 531049 Madison State Hospital 430 1970 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-07T00:00:00 APV7513468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE MENTAL 71310 641967 410 128979 Sp Op -Food 547012 Correctional Industries 515 217.070 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 155059 515 128980 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 1120.440 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-10-07T00:00:00 APV7514371 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials MARJORIE ADDINGTON 394802 12295 258 128981 AdmOp-Credit Card Fees 592016 Early Child Learning 501 15925 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7514425 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21645 501 128982 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2531.840 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 41096 286 128983 Off-Office Supplies 546002 Supreme Court Admin 22 145.880 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 101127 22 128984 Mot Veh Ex - Gen Fuel 541028 South Bend Community Re-Entry 622 103.830 Supplies, Parts and Materials 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-10-07T00:00:00 APV7513518 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials WEX BANK 119208 2968 622 128985 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273726 500 128986 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 435 Utilities 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-10-07T00:00:00 APV7513520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 3342 623 128987 SpOp-Manufacturing 547028 Correctional Industries 515 7505.120 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155091 515 128988 Main -GarbageRemoval 532023 Logansport State Hospital 435 707.380 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 63899 435 128989 SpOp-Computer 547052 Supreme Court Admin 22 1909 Supplies, Parts and Materials 2026 General Government Supreme Ct DOT Fund 60030 Federal Funds 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PC SPECIALISTS INC 60215 101113 22 128990 Prog Op - Background Checks 539140 Neuro Diagnostic Ins 451 11.900 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 12094 451 128991 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 1970 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513465 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE MENTAL 71310 641967 410 128992 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 0.300 Contractual Services 2026 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 93505 46 128993 Eqp Main-Repair parts 545006 Veterans Home 570 339.640 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 103809 570 128994 Prof Serv - ACCOUNTING SERVICE 531012 Economic Development Corp 260 172609.500 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FTI CONSULTING INC 70018 51475 260 128995 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 66.570 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-07T00:00:00 APV7513459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491691 405 128996 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 236.370 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLUSTERTRUCK INDY, LLC 382243 101120 22 128997 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 31.060 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1577197 340 128998 NonRealEstRnt-OffEquipment 591010 Integrated Public Safety Comm 286 85.910 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 41088 286 128999 OutoSt Travel - Lodging 595530 Brd of Animal Health 351 640.650 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLI SELKE 416780 37781 351 129000 MedVet-RX Drugs 548012 Evansville State Hospital 425 461.520 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78410 425 129001 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 44.440 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 39459 250 129002 MedVet-RX Drugs 548012 Evansville State Hospital 425 106.210 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78406 425 129003 Off-Printer Paper 546005 FSSA Family Resources 500 158.960 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273707 500 129004 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 18896.080 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 93505 46 129005 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273727 500 129006 SpOp-Manufacturing 547028 Correctional Industries 515 1142.550 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155113 515 129007 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 207.800 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 73480 440 129008 InState Travel - ParkingandTolls 595170 Professional Licensing 250 10 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN DIANE MATUSZAK 379918 39471 250 129009 Cnslt Environmental 538153 Homeland Security 385 87000 Contractual Services 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ABUNDANT LIFE TABERNACLE CHURCH INC 411430 104212 385 129010 AdmOp-Credit Card Fees 592016 Correctional Industries 515 0.900 Administrative and Operating Expenses 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 155061 515 129011 Energy - Electricity 520202 Integrated Public Safety Comm 286 238.200 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 41076 286 129012 Off-Office Supplies 546002 Supreme Court Admin 22 688.560 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 101133 22 129013 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1950.390 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 41095 286 129014 Prog Op-Software as a Service 539041 Ofc of Technology 67 216139.770 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110874 67 129015 SpOp-Manufacturing 547028 Correctional Industries 515 7587.360 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials COCA-COLA BOTTLING CO CONSOLIDATED 329597 155070 515 129016 Prog Op-HOSP LAB TEST 539024 Neuro Diagnostic Ins 451 151.500 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 12096 451 129017 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 -15.500 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHEMICAL CORP 111392 37988 680 129018 AdmOp-Legal Research Services 599104 Management Performance Hub 60 1004 Administrative and Operating Expenses 2026 General Government Management Performance Hub 17055 General Fund 2025-10-07T00:00:00 APV7513391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG LLP 67322 2591 60 129019 Prof Serv - Legal Services 531014 State Employees Appeals Comm 74 45 Contractual Services 2026 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-10-07T00:00:00 APV7513400 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 799 74 129020 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 545.190 Supplies, Parts and Materials 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-10-07T00:00:00 APV7514348 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30474 160 129021 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 46.300 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104223 385 129022 SpOp-Manufacturing 547028 Correctional Industries 515 39.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155098 515 129023 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 671.820 Administrative and Operating Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2025-10-07T00:00:00 APV7513285 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 101235 32 129024 Mot Veh Ex - Parts and Supplies 541010 Evansville State Hospital 425 6.760 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLD NATIONAL BANK 76067 78355 425 129025 Eqp Main-Acetylene Oxygn 545012 Toxicology 115 140.400 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-10-07T00:00:00 APV7513416 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials AMERICAN WELDING and GAS 256564 5950 115 129026 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 561 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-07T00:00:00 APV7513459 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TERESA QUANT 257210 2493140 405 129027 MedVet-Medical 548010 Neuro Diagnostic Ins 451 165 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513476 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 641960 410 129028 AdmOp-Cable Service 599034 Homeland Security 385 2304.820 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 104230 385 129029 SpOp-Manufacturing 547028 Correctional Industries 515 3632 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 155066 515 129030 Prog Op - Background Checks 539140 School for the Deaf 560 29.890 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-10-07T00:00:00 APV7516189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 50412 560 129031 Prog Op - Background Checks 539140 Ofc of Inspector General 75 43.680 Contractual Services 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-10-07T00:00:00 APV7514337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 3585 75 129032 Main -Cleaning Serv 532022 FSSA Family Resources 500 7150 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 273710 500 129033 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 72.870 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 807245 400 129034 NonRealEstRnt-OffEquipment 591010 Criminal Justice Institute 32 175.030 Administrative and Operating Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-07T00:00:00 APV7513285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 101223 32 129035 SpOp - Safety -Apparel 547160 Correctional Industries 515 410.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 155090 515 129036 SpOp-Manufacturing 547028 Correctional Industries 515 1097.500 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CARE APPAREL INC 1581 155067 515 129037 Eqp Main-Repair parts 545006 Legislative Services 17 1086.840 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-10-07T00:00:00 APV7513275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23214 17 129038 MedVet-RX Drugs 548012 Evansville State Hospital 425 579.380 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78401 425 129039 Main-BuildMat-Supplies 543073 Edinburgh Corr 697 5.160 Supplies, Parts and Materials 2026 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2025-10-07T00:00:00 APV7513534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 12359 697 129040 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 146.710 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 807247 400 129041 Prog Op-HOSP LAB TEST 539024 Logansport State Hospital 435 225 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TWIN RIVERS MEDICAL LAB 75962 63900 435 129042 Real Estate Rentals 590110 Ofc of Energy Development 266 3057.900 Administrative and Operating Expenses 2026 General Government Office of Energy Development 10365 General Fund 2025-10-07T00:00:00 APV7514377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 735 266 129043 Main - Equipment Inspection 533023 Homeland Security 385 2030 Contractual Services 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials PRO AIR MIDWEST LLC 354812 104237 385 129044 AdmOp-Freight and Express 599042 Richmond State Hospital 440 21.630 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST MEDICAL SYSTEMS LLC 333135 73475 440 129045 SpOp-Research and Testing 547056 Brd of Animal Health 351 53.980 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 37773 351 129046 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 28103.110 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HOUSING AND COMMUNITY DEVELOPME 54750 273705 500 129047 Main - Office Copier 533040 Law Enforcement Training Brd 103 31.590 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14841 103 129048 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1539.540 Supplies, Parts and Materials 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41090 286 129049 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 172.380 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 37779 351 129050 Mot Veh Ex - Parts and Supplies 541010 Evansville Psych Childrens Ctr 415 93.220 Supplies, Parts and Materials 2026 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2025-10-07T00:00:00 APV7513464 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13099 415 129051 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 46.940 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29413 675 129052 Main - LANDSCAPING 532026 War Memorials Comm 315 186 Contractual Services 2026 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCCARTY MULCH and STONE 259921 10321 315 129053 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -375896.880 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials BAMBOO HEALTH INC 409560 635667 410 129054 Fac Main -Building Main 543010 Logansport State Hospital 435 283.770 Supplies, Parts and Materials 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 63896 435 129055 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 61.170 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29414 675 129056 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1539.540 Supplies, Parts and Materials 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41092 286 129057 Off-Office Supplies 546002 Supreme Court Admin 22 8.990 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 101129 22 129058 Inmate wages 515002 Wabash Valley Corr 665 1369 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-07T00:00:00 APV7513526 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29671 665 129059 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7800 Contractual Services 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA CONTINUING LEGAL EDUCATION FORUM 50406 101124 22 129060 Shop equipment 555539 Integrated Public Safety Comm 286 52359.680 Capital Costs 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41083 286 129061 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 42.010 Administrative and Operating Expenses 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 39462 250 129062 SpOp-Manufacturing 547028 Correctional Industries 515 17521.440 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155077 515 129063 Prog Op-Software Maint 539035 Criminal Justice Institute 32 146.300 Contractual Services 2026 Public Safety Admin. Match 15150 General Fund 2025-10-07T00:00:00 APV7513285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AGATE SOFTWARE INC 21918 101224 32 129064 NonRealEstRnt-Office Copier 591030 Ofc of Technology 67 30.680 Administrative and Operating Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 110878 67 129065 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 125.430 Contractual Services 2026 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 93505 46 129066 MedVet-Lab Supply 548046 Indiana Dept of Health 400 273.760 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807238 400 129067 InState Travel - Board Member 595180 Gaming Comm 190 430.680 Administrative and Operating Expenses 2026 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2025-10-07T00:00:00 APV7513420 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Financials MARC D FINE 224018 13861 190 129068 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 57.380 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-10-07T00:00:00 APV7513437 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 12281 258 129069 SpOpSp-Safety 547032 Tax Court 28 0 Supplies, Parts and Materials 2026 General Government INDIANA TAX COURT 15330 General Fund 2025-10-07T00:00:00 APV7513282 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPTS INC 61904 2257 28 129070 Prof Serv - Employment Serv 531038 Adjutant General 110 2328.880 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7514344 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 244565 110 129071 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 65.800 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-07T00:00:00 APV7513424 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 9241 205 129072 SpOp -Household 547016 Rockville Corr 685 916.630 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-10-07T00:00:00 APV7513533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25132 685 129073 Prog Op-Software as a Service 539041 Ofc of Technology 67 354240.010 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110875 67 129074 Prog Op-HOSP LAB TEST 539024 Evansville State Hospital 425 7445.490 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513465 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUEST DIAGNOSTICS LLC 112050 641974 410 129075 Main - Shop Equipment 533025 Rockville Corr 685 272 Contractual Services 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-10-07T00:00:00 APV7513533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED EQUIPMENT SERVICE CORP 578 25134 685 129076 Eqp Main-Repair parts 545006 Veterans Home 570 0 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 103796 570 129077 Com and Train - TRAINING General 535014 Attorney General 46 12500 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials THE PROSPER GROUP LLC 380917 93510 46 129078 InState Travel - Mileage 595110 Professional Licensing 250 144.060 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN DIANE MATUSZAK 379918 39471 250 129079 AdmOp-Legal Research Services 599104 Economic Development Corp 260 541.340 Administrative and Operating Expenses 2026 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 51473 260 129080 Inmate wages 515002 Wabash Valley Corr 665 23636.040 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-07T00:00:00 APV7513526 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29670 665 129081 Prog Op-Software as a Service 539041 State Police 100 26876.300 Contractual Services 2026 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2025-10-07T00:00:00 APV7513406 2026-05-02T00:00:00 Odometer 2260 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110891 67 129082 Mot Veh Ex - Parts and Supplies 541010 Law Enforcement Training Brd 103 500.340 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 14848 103 129083 AdmOp-Legal Research Services 599104 Budget Agency 57 203.500 Administrative and Operating Expenses 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2025-10-07T00:00:00 APV7513389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG LLP 67322 7194 57 129084 SpOp-Manufacturing 547028 Correctional Industries 515 130 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155093 515 129085 Off-Office Supplies 546002 Rockville Corr 685 -285.750 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-10-07T00:00:00 APV7513533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 25131 685 129086 AdmOp-Freight and Express 599042 Environmental Management 495 49.350 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7515280 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261123 495 129087 AdmOp-Bank Charges 592010 Women's Prison 640 5 Administrative and Operating Expenses 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-07T00:00:00 APV7513521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19188 640 129088 SpOp-Manufacturing 547028 Correctional Industries 515 8172 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 155065 515 129089 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 19.540 Administrative and Operating Expenses 2026 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2025-10-07T00:00:00 APP7511973 2026-05-02T00:00:00 Welfare - Day Care 3570 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 273582 500 129090 Energy - Electricity 520202 Logansport State Hospital 435 1149.320 Utilities 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 63902 435 129091 AdmOp-Freight and Express 599042 FSSA Family Resources 500 47143.900 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 273717 500 129092 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -5622.100 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3448005 497 129093 AdmOp-Freight and Express 599042 Environmental Management 495 237.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7515280 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 261042 495 129094 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 200 Contractual Services 2026 Education SLD USDA COVID-19 83710 Federal Funds 2025-10-07T00:00:00 APV7513539 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials SOPHIA LINDLEY 419133 205768 718 129095 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 43399.870 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials MENTAL HEALTH AMERICA OF WEST CENTRAL 351838 641977 410 129096 Main - Office Copier 533040 Logansport Juvenile Corr 616 88.810 Contractual Services 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12489 616 129097 Energy - Electricity 520202 Integrated Public Safety Comm 286 232.370 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 41077 286 129098 Off-Specialty Paper 546007 FSSA Family Resources 500 48.780 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273707 500 129099 SpOp-Manufacturing 547028 Correctional Industries 515 4320 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCKEE FOODS CORP 72109 155101 515 129100 NonRealEstRnt-OffEquipment 591010 IN Archives and Records Admin 62 58.840 Administrative and Operating Expenses 2026 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-10-07T00:00:00 APV7513394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 10547 62 129101 NonRealEstRnt-OffEquipment 591010 State Prison 620 7.450 Administrative and Operating Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-07T00:00:00 APV7513515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 31115 620 129102 Mot Veh Ex - Gasoline 541002 Arts Comm 705 206.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-10-07T00:00:00 APV7513538 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 18841 705 129103 Prog Op-Software as a Service 539041 State Police 100 80628.900 Contractual Services 2026 Public Safety ISP DHS Fund 60820 Federal Funds 2025-10-07T00:00:00 APV7513406 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110891 67 129104 Telecom -TelephoneLocalService 521002 School for the Deaf 560 1506.280 Utilities 2026 Education DEAF SCHOOL 13300 General Fund 2025-10-07T00:00:00 APV7513506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 50437 560 129105 InState Travel - Board Member 595180 War Memorials Comm 315 121.520 Administrative and Operating Expenses 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE LONG 352572 10324 315 129106 SpOp-Manufacturing 547028 Correctional Industries 515 1704.320 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155115 515 129107 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 131.280 Supplies, Parts and Materials 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 12494 616 129108 Energy - Electricity 520202 War Memorials Comm 315 25909.360 Utilities 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10319 315 129109 Off-Printer Paper 546005 Richmond State Hospital 440 2230 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 73478 440 129110 Energy - Electricity 520202 Environmental Management 495 142.610 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7514415 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 261138 495 129111 SpOp-Research and Testing 547056 Brd of Animal Health 351 81.360 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 37775 351 129112 Sp Op -Food 547012 Lieutenant Governor's Office 38 165.200 Supplies, Parts and Materials 2026 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2025-10-07T00:00:00 APV7513293 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NAMELESS PIZZA COMPANY 349431 40109 38 129113 MedVet-Medical 548010 Richmond State Hospital 440 1739.020 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513474 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 641961 410 129114 MedVet-Medical 548010 Madison State Hospital 430 245.200 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-07T00:00:00 APV7513469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSTITUTIONAL EYE CARE LLC 431942 47495 430 129115 SpOp-Manufacturing 547028 Correctional Industries 515 9185.200 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155072 515 129116 Energy - Natural Gas 520204 Motor Vehicles Comm 340 14.300 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 1577201 340 129117 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 22.710 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 807254 400 129118 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 39.890 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-07T00:00:00 APV7513422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 25585 200 129119 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 1925.470 Contractual Services 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 93505 46 129120 SpOp-Manufacturing 547028 Correctional Industries 515 8518.080 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials COCA-COLA BOTTLING CO CONSOLIDATED 329597 155069 515 129121 AdmOp-Depositions Transcripts 599100 Attorney General 46 861.430 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 93498 46 129122 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 4350.600 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 807247 400 129123 AdmOp-Credit Card Fees 592016 IN Destination Devel Corp 37 116.880 Administrative and Operating Expenses 2026 General Government Advertising Revenue 54810 State Dedicated Fund 2025-10-07T00:00:00 APV7513290 2026-05-02T00:00:00 Tourism Advertising Revenue 6880 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 3298 37 129124 AdmOp-Internet Subscript Serv 599105 Legislative Services 17 74.900 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-10-07T00:00:00 APV7513275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23213 17 129125 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273718 500 129126 Prof Serv - IT Services 531029 Supreme Court Admin 22 15520.040 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARTPOINTS OPERATING COMPANY LLC 401796 101116 22 129127 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 10000 Administrative and Operating Expenses 2026 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2025-10-07T00:00:00 APV7513437 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EITELJORG MUSEUM 86725 12293 258 129128 NonRealEstRnt-Office Copier 591030 Ofc of Technology 67 422.630 Administrative and Operating Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 110871 67 129129 Prog Op-Software Maint 539035 Legislative Services 17 432 Contractual Services 2026 General Government Technology Infrastructure, Sof 13144 General Fund 2025-10-07T00:00:00 APV7513275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23214 17 129130 Prog Op - Background Checks 539140 Economic Development Corp 260 17.540 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 51474 260 129131 NonRealEstRnt-Vehicle Rentals 591024 Brd of Animal Health 351 841.040 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 37777 351 129132 Main -GarbageRemoval 532023 Westville Corr 680 6799.660 Contractual Services 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 37984 680 129133 AdmOp-EmpReimb-Agency Specific 599226 Court of Appeals 23 40 Administrative and Operating Expenses 2026 General Government COURT OF APPEALS 10220 General Fund 2025-10-07T00:00:00 APV7513278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 17980 23 129134 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 -31 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHEMICAL CORP 111392 37992 680 129135 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 46.300 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104235 385 129136 Prof Serv-Contract Law Service 531053 Attorney General 46 800 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK RICE 381966 93509 46 129137 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 21.140 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-07T00:00:00 APV7513422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 25584 200 129138 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 692.400 Supplies, Parts and Materials 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 12495 616 129139 AdmOp - Marketing 599109 IN Destination Devel Corp 37 517.500 Administrative and Operating Expenses 2026 General Government Advertising Revenue 54810 State Dedicated Fund 2025-10-07T00:00:00 APV7513290 2026-05-02T00:00:00 Tourism Advertising Revenue 6880 PeopleSoft Financials BAD YORKIE MEDIA LLC 437732 3297 37 129140 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 14685.760 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12100 451 129141 MedVet-RX Drugs 548012 Madison State Hospital 430 1974.900 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-07T00:00:00 APV7513469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47494 430 129142 NonRealEstRnt-Office Copier 591030 Ofc of Technology 67 173.530 Administrative and Operating Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 110862 67 129143 Main-Plumbing-General 543066 Evansville State Hospital 425 43.880 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OLD NATIONAL BANK 76067 78355 425 129144 Prof Serv-Promo Partnership 531060 Economic Development Corp 260 15400 Contractual Services 2026 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STARTEDUP FOUNDATION INC 361116 51477 260 129145 Main - Office Equipment 533033 Correctional Industries 515 4324.800 Contractual Services 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SECUR-SER INC 13048 155106 515 129146 SpOp-Manufacturing 547028 Correctional Industries 515 1878.450 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155112 515 129147 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577209 340 129148 MedVet-Lab Supply 548046 Indiana Dept of Health 400 12875 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOLOGIC INC 67491 807284 400 129149 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 323.210 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-07T00:00:00 APP7511972 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 3447995 497 129150 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 50.860 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29415 675 129151 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 218.800 Supplies, Parts and Materials 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 12492 616 129152 OutoSt Travel - Airfare 595540 Treasurer of State 48 0 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-10-07T00:00:00 APV7513299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ELLIOTT 147655 19336 48 129153 Prog Op-Software Maint 539035 Legislative Services 17 19 Contractual Services 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-10-07T00:00:00 APV7513275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23214 17 129154 Off-Office Supplies 546002 Supreme Court Admin 22 52.340 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 101130 22 129155 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1563.850 Supplies, Parts and Materials 2026 Public Safety IPSC GF PM 19583 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41089 286 129156 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1730.300 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SBA TOWERS INC 197359 41094 286 129157 Energy - Natural Gas 520204 Motor Vehicles Comm 340 14.300 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 1577202 340 129158 Prof Serv - Food Service 531068 Law Enforcement Training Brd 103 16221.250 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 14847 103 129159 NonRealEstRnt-OffEquipment 591010 State Prison 620 64.280 Administrative and Operating Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-07T00:00:00 APV7513515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 31116 620 129160 Prof Serv - MGMNT CONSULTANT 531010 IN Destination Devel Corp 37 750 Contractual Services 2026 General Government Lincoln Production 17013 General Fund 2025-10-07T00:00:00 APV7513290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK W HEADLEY 401843 3296 37 129161 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 17.180 Supplies, Parts and Materials 2026 Public Safety IPSC GF PM 19583 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 41086 286 129162 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 22550 Contractual Services 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-10-07T00:00:00 APV7513293 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 40108 38 129163 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 8131.070 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials WARREN COUNTY 12446 641965 410 129164 Prof Serv - Data Mgmt 531037 Indiana Dept of Health 400 16250.010 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY SOLUTIONS INC 218762 807282 400 129165 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 33299.730 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 641968 410 129166 AdmOp-Freight and Express 599042 Logansport State Hospital 435 30.900 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 63897 435 129167 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 33000 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW VENTURE ADVISORS LLC 418389 807273 400 129168 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 310.250 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 78392 425 129169 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104227 385 129170 AdmOp-Registration 599020 Ofc of Energy Development 266 725 Administrative and Operating Expenses 2026 General Government Office of Energy Development 10365 General Fund 2025-10-07T00:00:00 APV7513443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE ENERGY 84236 734 266 129171 Energy - Electricity 520202 Integrated Public Safety Comm 286 493.550 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials ORANGE COUNTY REMC 82360 41099 286 129172 Mot Veh Ex -TiresandRltd 541036 Parole Division 621 608.700 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-07T00:00:00 APV7513517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 6876 621 129173 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104217 385 129174 Main - Shop Equipment 533025 Rockville Corr 685 120 Contractual Services 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-10-07T00:00:00 APV7513533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED EQUIPMENT SERVICE CORP 578 25137 685 129175 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 15000 Administrative and Operating Expenses 2026 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2025-10-07T00:00:00 APV7513437 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 284531 12294 258 129176 NonExempt Unemplymnt Insurance 519120 Motor Vehicles Comm 340 5423.410 Personal Services and Fringe Benefits 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7517763 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 1577194 340 129177 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3825 Contractual Services 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 101109 22 129178 Water and Sewage - Water 520104 Motor Vehicles Comm 340 14.110 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1577203 340 129179 MedVet-Medical 548010 Evansville State Hospital 425 323.690 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78398 425 129180 Prof Serv - IT Services 531029 Attorney General 46 8000 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 93508 46 129181 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 1426.960 Supplies, Parts and Materials 2026 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2025-10-07T00:00:00 APV7513511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 6329 614 129182 Prof Serv - MGMNT CONSULTANT 531010 Correctional Industries 515 508.800 Contractual Services 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SECUR-SER INC 13048 155105 515 129183 Eqp Main-Repair parts 545006 Richmond State Hospital 440 307.200 Supplies, Parts and Materials 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 73477 440 129184 Fac Main -Building Main 543010 School for the Blind and VI 550 30.120 Supplies, Parts and Materials 2026 Education Blind School GF PM 19281 Capital Funds 2025-10-07T00:00:00 APV7513504 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34399 550 129185 AdmOp-Legal Research Services 599104 Gaming Comm 190 88 Administrative and Operating Expenses 2026 General Government Sports Wagering 37151 State Dedicated Fund 2025-10-07T00:00:00 APV7513420 2026-05-02T00:00:00 Sports Wagering 2870 PeopleSoft Financials WEST PUBLISHING CORP 19192 13859 190 129186 Eqp Main-Repair parts 545006 Veterans Home 570 6086.240 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 103798 570 129187 Prog Op - Personal Hygiene 539139 Camp Summit Corr 661 210 Contractual Services 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-10-07T00:00:00 APV7513525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAVANNAH BARNETT 413974 6134 661 129188 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273722 500 129189 MedVet-Medical 548010 Neuro Diagnostic Ins 451 128.750 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12098 451 129190 AdmOp-Freight and Express 599042 Agriculture 36 19.570 Administrative and Operating Expenses 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-07T00:00:00 APV7513288 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 16819 36 129191 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 122.660 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 103799 570 129192 InState Travel - Mileage 595110 Professional Licensing 250 108.780 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TERA J TONKINS 414959 39469 250 129193 Main-Plumbing-General 543066 Logansport State Hospital 435 2562.850 Supplies, Parts and Materials 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 63895 435 129194 Prof Serv - Data Mgmt 531037 Indiana Dept of Health 400 2083.320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY SOLUTIONS INC 218762 807274 400 129195 AdmOp-Freight and Express 599042 Environmental Management 495 41.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7515280 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261124 495 129196 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 1880 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807236 400 129197 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 486 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29405 675 129198 Com and Train - TRAINING General 535014 Attorney General 46 31165.690 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials THE PROSPER GROUP LLC 380917 93511 46 129199 Mot Veh Ex -TiresandRltd 541036 Evansville State Hospital 425 570.240 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 78415 425 129200 Energy - Electricity 520202 Natural Resources 300 42.220 Utilities 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-07T00:00:00 APV7527738 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CLARK COUNTY REMC 58328 601000 300 129201 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1600 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2025-10-07T00:00:00 APV7513483 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY SUTTON 155676 3448037 497 129202 AdmOp-Credit Card Fees 592016 Correctional Industries 515 401.780 Administrative and Operating Expenses 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 155058 515 129203 Main - BuildgandGrnd Main 532010 Westville Corr 680 195 Contractual Services 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ATN TECHNOLOGY INC 435264 37987 680 129204 Sp Op -Food 547012 Indiana Dept of Health 400 170.880 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807259 400 129205 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 282.600 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-10-07T00:00:00 APV7513523 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 35571 650 129206 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 4976.240 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 37778 351 129207 InState Travel - Mileage 595110 Professional Licensing 250 3.920 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAEL PEIRCE 403636 39467 250 129208 MedVet-Medical 548010 Logansport State Hospital 435 478.900 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 63898 435 129209 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2606.220 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CALVARY RADIO NETWORK INC 365199 41100 286 129210 Mot Veh Ex - Gen Fuel 541028 State Prison 620 2052.500 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-07T00:00:00 APV7513515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 31120 620 129211 Mot Veh Ex -Batteries 541037 Branchville Corr 675 584.980 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 29418 675 129212 SpOp-Manufacturing 547028 Correctional Industries 515 5167.220 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155078 515 129213 InState Travel - Mileage 595110 Professional Licensing 250 48.020 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SPROLES 320492 39470 250 129214 Prof Serv-InfoProcCon-Software 531049 Richmond State Hospital 440 1970 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513474 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE MENTAL 71310 641967 410 129215 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 4850 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CHARLES S HAYES INC 75906 41091 286 129216 SpOp-Manufacturing 547028 Correctional Industries 515 3959.180 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155119 515 129217 SpOp-Software licenses 547053 School for the Deaf 560 577.060 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-10-07T00:00:00 APV7513506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKYWARD INC 295033 50436 560 129218 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 7434.500 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials COMMUNICATION PROPERTIES, LLC 75817 41102 286 129219 NonRealEstRnt-Office Copier 591030 Governor's Office 30 29.380 Administrative and Operating Expenses 2026 General Government GOVERNOR 10290 General Fund 2025-10-07T00:00:00 APV7513283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6556 30 129220 Off-Office Supplies 546002 FSSA Family Resources 500 20.680 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273707 500 129221 AdmOp-Legal Ads 599030 Environmental Management 495 35.360 Administrative and Operating Expenses 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-10-07T00:00:00 APV7513480 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials GANNETT MEDIA CORP 393856 261126 495 129222 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 126.050 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104216 385 129223 Main - Office Copier 533040 Law Enforcement Training Brd 103 30.120 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14840 103 129224 SpOp-Manufacturing 547028 Correctional Industries 515 269.890 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155114 515 129225 Eqp Main-Repair parts 545006 Veterans Home 570 302.680 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 103797 570 129226 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 206.530 Supplies, Parts and Materials 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-07T00:00:00 APV7513464 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 13100 415 129227 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 7.880 Administrative and Operating Expenses 2026 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2025-10-07T00:00:00 APP7511973 2026-05-02T00:00:00 Welfare - Day Care 3570 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 273560 500 129228 Prog Op - Background Checks 539140 Labor 225 24.190 Contractual Services 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7514358 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 26280 225 129229 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 4060.800 Supplies, Parts and Materials 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 12491 616 129230 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1300000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials WOODY and VAUGHN PC 439510 38892 210 129231 Off-Office Supplies 546002 Court of Appeals 23 157.700 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-10-07T00:00:00 APV7513278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION MEMBERS ONLY 78203 17976 23 129232 AdmOp-Freight and Express 599042 Correctional Industries 515 1354.480 Administrative and Operating Expenses 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED PARCEL SERVICE 50004 155063 515 129233 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273728 500 129234 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 103908.480 Contractual Services 2026 General Government Next Level Flights 84120 Federal Funds 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials BREEZE AVIATION GROUP INC 422791 51470 260 129235 InState Travel - Board Member 595180 War Memorials Comm 315 212.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO RIBONI 318084 10325 315 129236 Main - LANDSCAPING 532026 War Memorials Comm 315 493.500 Contractual Services 2026 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCCARTY MULCH and STONE 259921 10320 315 129237 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273720 500 129238 AdmOp-Credit Card Fees 592016 IN Archives and Records Admin 62 245 Administrative and Operating Expenses 2026 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-10-07T00:00:00 APV7513394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 10549 62 129239 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 95.740 Utilities 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 12487 616 129240 SpOp-UniformsandRelated 547022 Veterans Home 570 273.230 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials CINTAS CORP 62237 103807 570 129241 Real Estate Rentals 590110 Insurance 210 39754.700 Administrative and Operating Expenses 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials BENCLA PROPERTIES LP 321710 38887 210 129242 SpOp -Household 547016 Logansport State Hospital 435 105.900 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 63891 435 129243 AdmOp-Fulfillment 599039 FSSA Family Resources 500 1.600 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273724 500 129244 AdmOp-EmpReimb-Cell Phone 599211 Treasurer of State 48 30 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-10-07T00:00:00 APV7513299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAURA WHYDE 428453 19340 48 129245 Prog Op-HAZARD WASTE REMOVAL 539022 Evansville State Hospital 425 256 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 78414 425 129246 Water and Sewage - Water 520104 Motor Vehicles Comm 340 21.090 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1577197 340 129247 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 68.880 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29409 675 129248 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 83.090 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials PHENOVA INC 289800 807227 400 129249 Energy - Electricity 520202 Logansport State Hospital 435 53362.090 Utilities 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 63901 435 129250 Main - Equipment Inspection 533023 Law Enforcement Training Brd 103 1497 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 14846 103 129251 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 44.440 Administrative and Operating Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2025-10-07T00:00:00 APV7513285 2026-05-02T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 101235 32 129252 SpOp-Housekeeping 547020 Adjutant General 110 1526 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-07T00:00:00 APV7517732 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 244519 110 129253 MedVet-RX Drugs 548012 Evansville State Hospital 425 1161.840 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78403 425 129254 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 794.850 Administrative and Operating Expenses 2026 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED STATES HOLOCAUST MEMORIAL MUSEUM 199944 101135 22 129255 Prog Op-Software as a Service 539041 Veterans Home 570 3760.200 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-07T00:00:00 APV7513508 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110890 67 129256 SpOp-Manufacturing 547028 Correctional Industries 515 20165.010 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155076 515 129257 AdmOp-Freight and Express 599042 Environmental Management 495 429.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-10-07T00:00:00 APV7515280 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261124 495 129258 Energy - Electricity 520202 Environmental Management 495 98.630 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-07T00:00:00 APV7514415 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 261137 495 129259 Main -Cleaning Serv 532022 FSSA Family Resources 500 8000 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 273711 500 129260 SpOp-Manufacturing 547028 Correctional Industries 515 5463.360 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155073 515 129261 Prog Op-Software Maint 539035 Ofc of Technology 67 6186.250 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 110872 67 129262 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 -78 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHEMICAL CORP 111392 37990 680 129263 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 119.150 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-10-07T00:00:00 APV7513424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 9241 205 129264 Off-Office Supplies 546002 Supreme Court Admin 22 24.050 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 101128 22 129265 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 84.030 Administrative and Operating Expenses 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 26275 225 129266 Main -Cleaning Serv 532022 Court of Appeals 23 2380 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-10-07T00:00:00 APV7513278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERVENT SOLUTIONS, LLC 410891 17977 23 129267 Payroll Salaries and Wages 510101 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CLUSTERTRUCK INDY, LLC 382243 101033 22 129268 Fac Main - Elec - General 543056 Edinburgh Corr 697 12.320 Supplies, Parts and Materials 2026 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2025-10-07T00:00:00 APV7513534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 12359 697 129269 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 21.680 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-07T00:00:00 APV7513422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 25583 200 129270 Telecom - Telephone 521001 Motor Vehicles Comm 340 108.500 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 1577195 340 129271 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 512.640 Administrative and Operating Expenses 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-10-07T00:00:00 APV7513293 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 40101 38 129272 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 5000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 641963 410 129273 SpOp -Household 547016 Law Enforcement Training Brd 103 36.450 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials CINTAS CORP 62237 14844 103 129274 NonRealEstRnt-Office Copier 591030 Governor's Office 30 35.660 Administrative and Operating Expenses 2026 General Government GOVERNOR 10290 General Fund 2025-10-07T00:00:00 APV7513283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6557 30 129275 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 45.960 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29408 675 129276 Main - Office Copier 533040 Family and Social Svcs Admin 405 76.920 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-07T00:00:00 APV7513459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492443 405 129277 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273725 500 129278 Prog Op-Software as a Service 539041 Motor Vehicles 235 48638.400 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-07T00:00:00 APV7513430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110892 67 129279 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 0 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104198 385 129280 NonExempt Unemplymnt Insurance 519120 Motor Vehicles Comm 340 5423.410 Personal Services and Fringe Benefits 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 1577194 340 129281 MedVet-Medical 548010 Evansville State Hospital 425 227.060 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78408 425 129282 SpOp-Manufacturing 547028 Correctional Industries 515 1502.150 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155118 515 129283 MedVet-GenDrugs 548106 Indiana Dept of Health 400 0.370 Supplies, Parts and Materials 2026 Health Infectious Disease 15144 General Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 807246 400 129284 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 8081.600 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials AMERICAN TOWER CORP 301898 41093 286 129285 Off-Office Supplies 546002 Labor 225 369.100 Supplies, Parts and Materials 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 26282 225 129286 Ship Trans - COURIER SERVICE 536010 Attorney General 46 186.800 Contractual Services 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIRECT DELIVERY TODAY LLC 119005 93499 46 129287 SpOp-Manufacturing 547028 Correctional Industries 515 7366.440 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155097 515 129288 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 5055.320 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12101 451 129289 SpOp-Manufacturing 547028 Correctional Industries 515 3744 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155089 515 129290 Energy - Electricity 520202 Motor Vehicles Comm 340 286.870 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1577196 340 129291 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1326.960 Supplies, Parts and Materials 2026 Public Safety IPSC GF PM 19583 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 41087 286 129292 Fac Main -Cleaning 543020 School for the Blind and VI 550 42.950 Supplies, Parts and Materials 2026 Education Blind School GF PM 19281 Capital Funds 2025-10-07T00:00:00 APV7513504 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 34401 550 129293 SpOp-Manufacturing 547028 Correctional Industries 515 20991.540 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155075 515 129294 Main - Computers 533041 Utility Consumer Counselor 205 1.850 Contractual Services 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-07T00:00:00 APV7513424 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 9239 205 129295 AdmOp-Registration 599020 Board of Accounts 80 225 Administrative and Operating Expenses 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-07T00:00:00 APV7513403 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE AUDITORS, 66969 38025 80 129296 MedVet-Medical 548010 Logansport State Hospital 435 576.590 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 63893 435 129297 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 70.940 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104219 385 129298 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 397.030 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 51472 260 129299 SpOp-Manufacturing 547028 Correctional Industries 515 138.390 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials RAINE, INC 55891 155104 515 129300 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 114 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MANIFOLD REFUSE INC 59899 1577212 340 129301 SpOp - Household Battery 547122 FSSA Family Resources 500 52.620 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273712 500 129302 Com and Train - TRAINING General 535014 Ofc of Technology 67 965.800 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials ETI PERFORMANCE IMPROVEMENT 249325 110864 67 129303 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 373.860 Utilities 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-10-07T00:00:00 APV7513520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 3340 623 129304 Inf Main-Signs Posts 544026 Labor 225 62.910 Supplies, Parts and Materials 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 26282 225 129305 Main - Computers 533041 Governor's Office 30 0.100 Contractual Services 2026 General Government GOVERNOR 10290 General Fund 2025-10-07T00:00:00 APV7513283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6556 30 129306 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 92.600 Administrative and Operating Expenses 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 39463 250 129307 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2297.380 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 41103 286 129308 SpOp-Manufacturing 547028 Correctional Industries 515 4390.280 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155110 515 129309 Prof Serv - IT Services 531029 Court of Appeals 23 2000 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-10-07T00:00:00 APV7513278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 17978 23 129310 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 4500 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 29417 675 129311 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITIZENS FOR OHIO COUNTY DRUG FREE 433086 641978 410 129312 SpOp-Manufacturing 547028 Correctional Industries 515 570 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155087 515 129313 AdmOp-Late Payment Interest 592022 Natural Resources 300 208.770 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-07T00:00:00 APP7511971 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STEELEE PROPERTIES 438626 599522 300 129314 EmployerPaid-TuitionAssistance 599250 Treasurer of State 48 1890 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-10-07T00:00:00 APV7513299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ELLIOTT 147655 19335 48 129315 Main -GarbageRemoval 532023 State Prison 620 3600.760 Contractual Services 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-07T00:00:00 APV7513515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 31118 620 129316 NonRealEstRnt-Vehicle Rentals 591024 IN Destination Devel Corp 37 0 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-10-07T00:00:00 APV7513290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3290 37 129317 Prog Op - Background Checks 539140 Governor's Office 30 25.190 Contractual Services 2026 General Government GOVERNOR 10290 General Fund 2025-10-07T00:00:00 APV7513283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 6558 30 129318 Sec and Sfty - Security Serv 534010 Neuro Diagnostic Ins 451 5057.090 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 12095 451 129319 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 3156.300 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials AMERICAN TOWER INVESTMENTS LLC 372113 41101 286 129320 Prog Op - Background Checks 539140 Branchville Corr 675 4.760 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 29404 675 129321 Main-BuildMat-General 543069 Evansville State Hospital 425 688.250 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78397 425 129322 Shop equipment 555539 Integrated Public Safety Comm 286 44393.790 Capital Costs 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41084 286 129323 SpOp-Manufacturing 547028 Correctional Industries 515 166.920 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 155103 515 129324 Off-Office Supplies 546002 FSSA Family Resources 500 251.940 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273708 500 129325 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273730 500 129326 SpOp-UniformsandRelated 547022 Veterans Home 570 273.230 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-07T00:00:00 APV7513509 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials CINTAS CORP 62237 103808 570 129327 Main - Office Copier 533040 Law Enforcement Training Brd 103 223.060 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14843 103 129328 Telecom - Data 521018 Ofc of Technology 67 8988.850 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 110881 67 129329 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 42.010 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 39460 250 129330 Inf Main-Signs Posts 544026 Labor 225 33.680 Supplies, Parts and Materials 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26273 225 129331 Mot Veh Ex - Parts and Supplies 541010 South Bend Community Re-Entry 622 1165.950 Supplies, Parts and Materials 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-10-07T00:00:00 APV7513518 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2969 622 129332 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 68.190 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29406 675 129333 Main - Office Copier 533040 Law Enforcement Training Brd 103 115.760 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14839 103 129334 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 529.660 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORGANIC STANDARD SOLUTIONS 215321 807267 400 129335 Main -GarbageRemoval 532023 War Memorials Comm 315 813.310 Contractual Services 2026 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 10318 315 129336 SpOp-Computer 547052 Supreme Court Admin 22 3774.200 Supplies, Parts and Materials 2026 General Government Supreme Ct DOT Fund 60030 Federal Funds 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PC SPECIALISTS INC 60215 101115 22 129337 Eqp Main-Repair parts 545006 Putnamville Corr 650 23.640 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-10-07T00:00:00 APV7513523 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 35572 650 129338 Energy - Electricity 520202 Homeland Security 385 1418.840 Utilities 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 104231 385 129339 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 94 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHEMICAL CORP 111392 37991 680 129340 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 946.380 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 37986 680 129341 MedVet-Medical 548010 Richmond State Hospital 440 104.570 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 73476 440 129342 Main -Cleaning Serv 532022 Brd of Animal Health 351 778.710 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 37780 351 129343 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 541667 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials ELEVATE VENTURES INC 279370 51478 260 129344 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 144.090 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29411 675 129345 SpOp-Manufacturing 547028 Correctional Industries 515 2477.640 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155116 515 129346 AdmOp-Court Reporting Services 599102 Professional Licensing 250 200.440 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARJORIE ADDINGTON 394802 39464 250 129347 Const -Site Prep 538010 Economic Development Corp 260 55739.030 Contractual Services 2026 Conservation, Culture and Development Deal Closing Fund 78410 State Dedicated Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 Deal Closing Fund 7840 PeopleSoft Financials CANOPY 5 437331 51482 260 129348 Inf Main -Power Plant 544054 Westville Corr 680 31.500 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER CHEMICAL CORP 111392 37993 680 129349 AdmOp-Legal Ads 599030 Early Child Learning 501 21.840 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513490 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GANNETT MEDIA CORP 393856 21648 501 129350 MedVet-RX Drugs 548012 Evansville State Hospital 425 65.520 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78405 425 129351 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 4400 Contractual Services 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVINTO SOLUTIONS LLC 310697 101110 22 129352 AdmOp-Registration 599020 Brd of Animal Health 351 475 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASHLI SELKE 416780 37781 351 129353 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273721 500 129354 Main -GarbageRemoval 532023 Correctional Industries 515 411.870 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 155064 515 129355 Main - BuildgandGrnd Main 532010 State Prison 620 18244.800 Contractual Services 2026 Public Safety State Prison GF PM 19381 Capital Funds 2025-10-07T00:00:00 APV7513515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 31119 620 129356 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 44.610 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29407 675 129357 Mot Veh Ex - Gen Fuel 541028 South Bend Community Re-Entry 622 2562.900 Supplies, Parts and Materials 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-10-07T00:00:00 APV7513518 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2970 622 129358 SpOp-Manufacturing 547028 Correctional Industries 515 49329.720 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155074 515 129359 Prog Op-Software Licensing 539038 Natural Resources 300 19427.140 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-07T00:00:00 APV7513446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110877 67 129360 Energy - Electricity 520202 Integrated Public Safety Comm 286 341.150 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 41079 286 129361 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 15.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-10-07T00:00:00 APV7527738 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials AQUATECH ADVENTURES LLC 437948 600939 300 129362 Energy - Electricity 520202 Integrated Public Safety Comm 286 243.520 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 41078 286 129363 Main - Shop Equipment 533025 Rockville Corr 685 240 Contractual Services 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-10-07T00:00:00 APV7513533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED EQUIPMENT SERVICE CORP 578 25135 685 129364 SpOp-UniformsandRelated 547022 Rockville Corr 685 4914 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-10-07T00:00:00 APV7513533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 25130 685 129365 Main - Equip Main Agreement 533004 Richmond State Hospital 440 195 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 73481 440 129366 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN DIANE MATUSZAK 379918 39471 250 129367 Prog Op-Software Licensing 539038 Legislative Services 17 219.900 Contractual Services 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-10-07T00:00:00 APV7513275 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23214 17 129368 NonRealEstRnt-Office Copier 591030 Ofc of Technology 67 107.800 Administrative and Operating Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-07T00:00:00 APV7513397 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 110863 67 129369 Sp Op -Food 547012 Indiana Dept of Health 400 85.440 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807258 400 129370 MedVet-Oxygen/Acetylene 548039 Neuro Diagnostic Ins 451 238.820 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 12099 451 129371 Prof Serv - Business Admin 531026 Indiana Election Division 63 8837 Contractual Services 2026 General Government Voter Registration System 13072 General Fund 2025-10-07T00:00:00 APV7513396 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEOCONVERGENCE LLC 385696 4746 63 129372 NonRealEstRnt-Office Copier 591030 FSSA Aging 498 85.380 Administrative and Operating Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-07T00:00:00 APV7513486 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 70939 498 129373 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577208 340 129374 Eqp Main-Repair parts 545006 Branchville Corr 675 308.770 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 29416 675 129375 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3242.800 Contractual Services 2026 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2025-10-07T00:00:00 APV7513499 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 53067 503 129376 Main - Office Copier 533040 Law Enforcement Training Brd 103 30.290 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14838 103 129377 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1300000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials MARK W SNIDERMAN 322763 38893 210 129378 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1000000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials WOODY and VAUGHN PC 439510 38891 210 129379 MedVet-RX Drugs 548012 Evansville State Hospital 425 62.100 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78400 425 129380 AdmOp-Freight and Express 599042 Attorney General 46 334.060 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 93507 46 129381 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104233 385 129382 Main - Office Copier 533040 Law Enforcement Training Brd 103 88.910 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14842 103 129383 3P InState Travel - Lodging 595810 Supreme Court Admin 22 848 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HILTON INDIANAPOLIS 70958 101122 22 129384 SpOp-Awards and Gifts 547026 Economic Development Corp 260 2922.800 Supplies, Parts and Materials 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELTNER GROUP LLC 286348 51469 260 129385 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104232 385 129386 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1015 Contractual Services 2026 General Government TRIAL COURT OPERATIONS 10760 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 101119 22 129387 Prog Op-Software Maint 539035 Professional Licensing 250 3190.470 Contractual Services 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513434 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TTEC DIGITAL LLC 416041 110888 67 129388 SpOp-Manufacturing 547028 Correctional Industries 515 256.500 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155086 515 129389 Prof Serv - Program Develop 531025 Economic Development Corp 260 58916.670 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARTEDUP FOUNDATION INC 361116 51476 260 129390 NonRealEstRnt-Vehicle Rentals 591024 Brd of Animal Health 351 800.420 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 37776 351 129391 Main - Tech/Lab Equipment 533035 Indiana Dept of Health 400 4295.160 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 807266 400 129392 NonRealEstRnt-Office Copier 591030 Budget Agency 57 103.050 Administrative and Operating Expenses 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2025-10-07T00:00:00 APV7513389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7195 57 129393 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 210.080 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104225 385 129394 AdmOp-Translator Costs 599093 FSSA Family Resources 500 241.820 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 273716 500 129395 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577210 340 129396 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 226 Contractual Services 2026 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2025-10-07T00:00:00 APV7513499 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEDCO CONTAINMENT LIFE INSURANCE CO 427182 53066 503 129397 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.540 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1577198 340 129398 SpOp-Laboratory 547014 Toxicology 115 161.740 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-10-07T00:00:00 APV7513416 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials VWR INTERNATIONAL 1563 5951 115 129399 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 16.010 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1577199 340 129400 MedVet-Lab Supply 548046 Indiana Dept of Health 400 243.480 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807237 400 129401 Off-Specialty Paper 546007 Labor 225 432.250 Supplies, Parts and Materials 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 26282 225 129402 MedVet-Medical 548010 Logansport State Hospital 435 74.820 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 63892 435 129403 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 126.050 Administrative and Operating Expenses 2026 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 39458 250 129404 Main - Motor Vehicles 533019 Brd of Animal Health 351 1912.530 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 37778 351 129405 NonRealEstRnt-Office Copier 591030 Utility Consumer Counselor 205 93.780 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-07T00:00:00 APV7513424 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 9239 205 129406 Shop equipment 555539 Integrated Public Safety Comm 286 30000 Capital Costs 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41081 286 129407 Shop equipment 555539 Integrated Public Safety Comm 286 35000 Capital Costs 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-10-07T00:00:00 APV7513444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 41080 286 129408 InState Travel - Board Member 595180 War Memorials Comm 315 147 Administrative and Operating Expenses 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALFONSO PULIDO 418578 10326 315 129409 SpOp-Manufacturing 547028 Correctional Industries 515 17676.590 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155085 515 129410 Off-Office Supplies 546002 Brd of Animal Health 351 129.040 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-07T00:00:00 APV7514389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 37774 351 129411 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273723 500 129412 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104220 385 129413 NonRealEstRnt-OffEquipment 591010 House of Representatives 3 45 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-10-07T00:00:00 APV7513273 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 21009 3 129414 Main - LANDSCAPING 532026 War Memorials Comm 315 214.500 Contractual Services 2026 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-10-07T00:00:00 APV7514384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCCARTY MULCH and STONE 259921 10323 315 129415 MedVet-RX Drugs 548012 Evansville State Hospital 425 104.790 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78409 425 129416 SpOp-Laboratory 547014 Toxicology 115 1201.600 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-10-07T00:00:00 APV7513416 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials NETA SCIENTIFIC INC 314650 5949 115 129417 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 5000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OUR LADY OF THE ROAD INC 414089 641966 410 129418 Mot Veh Ex - Parts-Auto Body 541031 School for the Blind and VI 550 29.160 Supplies, Parts and Materials 2026 Education Blind School GF PM 19281 Capital Funds 2025-10-07T00:00:00 APV7513504 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34397 550 129419 NonRealEstRnt-Office Copier 591030 Utility Consumer Counselor 205 361.910 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-10-07T00:00:00 APV7513424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 9240 205 129420 Energy - Natural Gas 520204 Motor Vehicles Comm 340 -5.660 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1577174 340 129421 Inmate wages 515002 Madison Corr 667 165095.860 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-07T00:00:00 APV7513528 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19501 667 129422 MedVet-Medical 548010 Neuro Diagnostic Ins 451 212.040 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12097 451 129423 SpOpSp-Classroom Textbooks 547040 Homeland Security 385 2400 Supplies, Parts and Materials 2026 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 Statewide Fire and Building Safety Education 5930 PeopleSoft Financials INTERNATIONAL CODE COUNCIL 65845 104236 385 129424 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 850000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-07T00:00:00 APV7513425 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials VERNON J PETRI PC 99197 38890 210 129425 SpOp-Manufacturing 547028 Correctional Industries 515 982.800 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155081 515 129426 SpOp-Manufacturing 547028 Correctional Industries 515 4945.920 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155080 515 129427 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 50.330 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF NASHVILLE 60699 1577200 340 129428 Off-Office Supplies 546002 IN Destination Devel Corp 37 83.200 Supplies, Parts and Materials 2026 General Government Destination Development 11740 General Fund 2025-10-07T00:00:00 APV7513290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 3295 37 129429 Prof Serv - Food Service 531068 School for the Blind and VI 550 2949.750 Contractual Services 2026 Education BLIND SCHOOL 13280 General Fund 2025-10-07T00:00:00 APV7513504 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOOD SERVICE INDIANA, LLC 407019 34396 550 129430 Prof Serv-Legal Services 531054 IN Archives and Records Admin 62 241.820 Contractual Services 2026 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-10-07T00:00:00 APV7513394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 10550 62 129431 Sp Op -Food 547012 Indiana Dept of Health 400 396.870 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807268 400 129432 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 44.920 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 155060 515 129433 SpOp-Manufacturing 547028 Correctional Industries 515 754.110 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155096 515 129434 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 193.880 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 29418 675 129435 Prof Serv - ACCOUNTING SERVICE 531012 Supreme Court Admin 22 34843 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BOWER 379614 101125 22 129436 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 114361.950 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513490 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD CARE ANSWERS OF CENTRAL INDIANA IN 389531 21647 501 129437 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104222 385 129438 SpOp-Manufacturing 547028 Correctional Industries 515 668.920 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155071 515 129439 Energy - Electricity 520202 IN Destination Devel Corp 37 1092.550 Utilities 2026 General Government Advertising Revenue 54810 State Dedicated Fund 2025-10-07T00:00:00 APV7513290 2026-05-02T00:00:00 Tourism Advertising Revenue 6880 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 3294 37 129440 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM MISSION INC 396528 636165 410 129441 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 946.010 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 37985 680 129442 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 24.050 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 641964 410 129443 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 273719 500 129444 Prof Serv-Legal Services 531054 Early Child Learning 501 392.390 Contractual Services 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-07T00:00:00 APV7513490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 21649 501 129445 Water and Sewage - Water 520104 Motor Vehicles Comm 340 23.350 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-07T00:00:00 APV7513452 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1577199 340 129446 Prof Serv-InfoProcCon-Software 531049 Logansport State Hospital 435 1970 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-07T00:00:00 APV7513471 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE MENTAL 71310 641967 410 129447 Sp Op -Food 547012 Lieutenant Governor's Office 38 1246.970 Supplies, Parts and Materials 2026 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2025-10-07T00:00:00 APV7513293 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NAMELESS PIZZA COMPANY 349431 40110 38 129448 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 578.900 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-07T00:00:00 APV7513296 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 93505 46 129449 Main - Computers 533041 Law Enforcement Training Brd 103 5.220 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14837 103 129450 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 3482.500 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 641972 410 129451 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104234 385 129452 Eqp Main-Repair parts 545006 Indiana Dept of Health 400 1690 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials A PALLET COMPANY 276311 807257 400 129453 SpOp -Household 547016 Law Enforcement Training Brd 103 36.450 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials CINTAS CORP 62237 14845 103 129454 SpOp-Computer 547052 Supreme Court Admin 22 20191.600 Supplies, Parts and Materials 2026 General Government Supreme Ct DOT Fund 60030 Federal Funds 2025-10-07T00:00:00 APV7513276 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PC SPECIALISTS INC 60215 101114 22 129455 Health Insurance Admin Fee 518490 House of Representatives 3 1124.760 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2025-10-07T00:00:00 APV7513273 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UMB BANK NA 412037 21008 3 129456 Const -Site Prep 538010 Economic Development Corp 260 721824.790 Contractual Services 2026 Conservation, Culture and Development Deal Closing Fund 78410 State Dedicated Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 Deal Closing Fund 7840 PeopleSoft Financials CANOPY 5 437331 51481 260 129457 Main - Office Copier 533040 Family and Social Svcs Admin 405 15.890 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-07T00:00:00 APV7513459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491691 405 129458 Prog Op-LAUNDRYandLINEN 539012 Richmond State Hospital 440 3149.240 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VESTIS UNIFORM AND WORKPLACE SUPPLIES 403792 73482 440 129459 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 43.020 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-07T00:00:00 APV7513530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29412 675 129460 Prof Serv - MGMNT CONSULTANT 531010 Arts Comm 705 3523.690 Contractual Services 2026 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2025-10-07T00:00:00 APV7513538 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials THE ARTS FEDERATION INC 86793 18838 705 129461 School Tuition and Fees 580141 Treasurer of State 48 91.350 Social Service Payments 2026 General Government Career Scholarship Accounts 12323 General Fund 2025-10-07T00:00:00 APV7513299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KLEO INC 392929 19339 48 129462 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-07T00:00:00 APV7513431 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114176 235 129463 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 807266 400 129464 Main - Motor Vehicles 533019 Indiana Dept of Health 400 1170 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials DONLEY AND ASSOCIATES 2687 807285 400 129465 Eqp Main-Repair parts 545006 Richmond State Hospital 440 3602.520 Supplies, Parts and Materials 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-10-07T00:00:00 APV7513475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 73479 440 129466 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 260 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-07T00:00:00 APV7513456 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 807254 400 129467 SpOp -Household 547016 Logansport Juvenile Corr 616 438.260 Supplies, Parts and Materials 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 12488 616 129468 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 36559.700 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-07T00:00:00 APV7513477 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 12102 451 129469 Prog Op-HOSP LAB TEST 539024 Evansville State Hospital 425 5393.400 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-07T00:00:00 APV7513465 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUEST DIAGNOSTICS LLC 112050 641976 410 129470 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 4577 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-07T00:00:00 APV7513462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 641973 410 129471 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 46.300 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-10-07T00:00:00 APV7513437 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 12280 258 129472 SpOp-Manufacturing 547028 Correctional Industries 515 1751.550 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155117 515 129473 SpOp - Law Enforce Non-Ammo 547139 Edinburgh Corr 697 108.920 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-07T00:00:00 APV7513534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 12360 697 129474 SpOp-Manufacturing 547028 Correctional Industries 515 530.500 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7514440 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155108 515 129475 SpOp - MaterialsandParts Tech 547183 Miami Corr 618 1895 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-07T00:00:00 APV7513514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials POCKETALK INC 422842 29768 618 129476 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 126.050 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104226 385 129477 Main - Office Copier 533040 Law Enforcement Training Brd 103 38.660 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-07T00:00:00 APV7513410 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 14837 103 129478 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-07T00:00:00 APV7513454 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104221 385 129479 SpOp-Manufacturing 547028 Correctional Industries 515 219.500 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CARE APPAREL INC 1581 155068 515 129480 SpOp -Household 547016 Putnamville Corr 650 12353.850 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-10-07T00:00:00 APV7513524 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25133 685 129481 NonRealEstRnt-OffEquipment 591010 South Bend Community Re-Entry 622 160.650 Administrative and Operating Expenses 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-10-07T00:00:00 APV7514455 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2971 622 129482 Inf Main-Weed Bush Chemical 544058 FSSA Family Resources 500 219.060 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-07T00:00:00 APV7513488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 273713 500 129483 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 344.910 Utilities 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-10-07T00:00:00 APV7513520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 3339 623 129484 Prog Op - Background Checks 539140 Professional Licensing 250 12.790 Contractual Services 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-07T00:00:00 APV7513435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 39466 250 129485 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 340.830 Utilities 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-10-07T00:00:00 APV7513520 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 3343 623 129486 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 20.740 Administrative and Operating Expenses 2026 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2025-10-07T00:00:00 APP7511973 2026-05-02T00:00:00 Welfare - Day Care 3570 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 273583 500 129487 Const -Site Prep 538010 Economic Development Corp 260 160529.790 Contractual Services 2026 Conservation, Culture and Development Deal Closing Fund 78410 State Dedicated Fund 2025-10-07T00:00:00 APV7513439 2026-05-02T00:00:00 Deal Closing Fund 7840 PeopleSoft Financials CANOPY 5 437331 51480 260 129488 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 22.220 Administrative and Operating Expenses 2026 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2025-10-07T00:00:00 APV7513285 2026-05-02T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 101235 32 129489 Main -GarbageRemoval 532023 Westville Corr 680 882.470 Contractual Services 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-07T00:00:00 APV7513532 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 37983 680 129490 SpOp - Instct-Classroom 547130 Labor 225 1157.880 Supplies, Parts and Materials 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-10-07T00:00:00 APV7513428 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MANCOMM INC 63916 26279 225 129491 NonRealEstRnt-Vehicle Rentals 591024 Comm On Court Appointed Attys 25 144.860 Administrative and Operating Expenses 2026 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2025-10-07T00:00:00 APV7513280 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 4908 25 129492 Off-Office Supplies 546002 Correctional Industries 515 25.560 Supplies, Parts and Materials 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-10-07T00:00:00 APV7513503 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 155062 515 129493 Payroll Salaries and Wages 510101 Supreme Court Admin 22 567.320 Personal Services and Fringe Benefits 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-10-07T00:00:00 APV7523957 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CLUSTERTRUCK INDY, LLC 382243 101033 22 129494 NonRealEstRnt-OffEquipment 591010 Logansport Juvenile Corr 616 603.170 Administrative and Operating Expenses 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-07T00:00:00 APV7513513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12490 616 129495 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 11.680 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448008 497 129496 Mot Veh Ex - Gasoline 541002 Natural Resources 300 6726.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600797 300 129497 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 29272.500 Capital Costs 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448033 497 129498 CoPerDiemDOCInmatesandParole 599009 Correction 615 7350 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 242286 615 129499 Telecom - Telephone - Network 521004 Adjutant General 110 269.980 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 244418 110 129500 Mot Veh Ex - Gasoline 541002 Adjutant General 110 249.510 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 244323 110 129501 AdmOp-Legal Ads 599030 Child Services 502 120.030 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440056 502 129502 Off-Office Supplies 546002 State Police 100 231.910 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233650 100 129503 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 7.970 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448009 497 129504 Telecom - Data 521018 Adjutant General 110 142.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244358 110 129505 Energy - Electricity 520202 Adjutant General 110 1766.600 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244393 110 129506 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448035 497 129507 Sec and Sfty - Guard Services 534050 Child Services 502 5325.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5440065 502 129508 CoPerDiemDOCInmatesandParole 599009 Correction 615 8400 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 242287 615 129509 AdmOp-Taxes and Collection Fees 592029 Natural Resources 300 126.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600845 300 129510 Main -Cleaning Serv 532022 State Police 100 650 Contractual Services 2026 Public Safety ISP DOJ Fund 60800 Federal Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials NISHIDA SERVICES INC 77023 233661 100 129511 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 4.810 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448034 497 129512 Off-Specialty Paper 546007 State Police 100 53.190 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233648 100 129513 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242317 615 129514 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448009 497 129515 CoPerDiemDOCInmatesandParole 599009 Correction 615 18858 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 242370 615 129516 Main -GarbageRemoval 532023 Natural Resources 300 240 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIX SANITARY SERVICE 227519 600815 300 129517 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242274 615 129518 Main -GarbageRemoval 532023 Natural Resources 300 2059.880 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600822 300 129519 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 4.730 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448030 497 129520 AdmOp-Legal Ads 599030 Child Services 502 136.340 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5440024 502 129521 Fac Main -Building Main 543010 Adjutant General 110 384.520 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WISEWAY LLC 74851 244431 110 129522 Energy - Natural Gas 520204 Adjutant General 110 54.910 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244373 110 129523 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 52.360 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242304 615 129524 Energy - Electricity 520202 Adjutant General 110 1586.930 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244387 110 129525 NonRealEstRnt-OffEquipment 591010 Child Services 502 809.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440068 502 129526 Const -BuildRepair-General 538920 Natural Resources 300 115 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 600799 300 129527 Energy - Natural Gas 520204 Adjutant General 110 908.460 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244374 110 129528 Main - Mowing 532012 Adjutant General 110 4200 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AUSTIN JACK ELKINS 402333 244401 110 129529 Energy - Electricity 520202 Adjutant General 110 784.580 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244386 110 129530 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242318 615 129531 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448032 497 129532 School Tuition and Fees 580141 Child Services 502 1560 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MADISON CONSOLIDATED SCHOOLS 72956 5437988 502 129533 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 21.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 600804 300 129534 ProgOp - Environmental 539107 Adjutant General 110 1719.180 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials METRIC ENVIRONMENTAL LLC 386321 244439 110 129535 Sp Op -Laundry 547018 State Police 100 33.140 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233655 100 129536 Mot Veh Ex - Gasoline 541002 Natural Resources 300 790.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600844 300 129537 Energy - Heating fuel 520208 Natural Resources 300 108.380 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600818 300 129538 NonRealEstRnt-Office Copier 591030 Child Services 502 97.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440050 502 129539 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448006 497 129540 CoPerDiemDOCInmatesandParole 599009 Correction 615 11634 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 242376 615 129541 Main-BuildMat-General 543069 Natural Resources 300 21416.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 600852 300 129542 Off-Printer Paper 546005 State Police 100 124.650 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233655 100 129543 CoPerDiemDOCInmatesandParole 599009 Correction 615 3562.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242381 615 129544 AdmOp-Freight and Express 599042 Adjutant General 110 200 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RED RIVER SPECIALTIES INC 287931 244437 110 129545 CoPerDiemDOCInmatesandParole 599009 Correction 615 862.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242352 615 129546 CoPerDiemDOCInmatesandParole 599009 Correction 615 14784 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 242372 615 129547 Telecom -TelephoneLocalService 521002 Adjutant General 110 200.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 244424 110 129548 CoPerDiemDOCInmatesandParole 599009 Correction 615 18480 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242361 615 129549 Telecom - Data 521018 Adjutant General 110 301.850 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244359 110 129550 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 137.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600830 300 129551 Main-Plumbing-General 543066 Adjutant General 110 263.280 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 244346 110 129552 NonRealEstRnt-OffEquipment 591010 Child Services 502 229.960 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 5440069 502 129553 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448013 497 129554 Off-Printer Paper 546005 State Police 100 31.610 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233644 100 129555 Main - InspectandTest 533043 Adjutant General 110 333 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN ELEVATOR INC 294025 244366 110 129556 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1677.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600848 300 129557 Main - InspectandTest 533043 Adjutant General 110 3091.380 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVAPAR 58215 244110 110 129558 NonRealEstRnt-OffEquipment 591010 Child Services 502 239.010 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440067 502 129559 CoPerDiemDOCInmatesandParole 599009 Correction 615 5550 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242378 615 129560 CoPerDiemDOCInmatesandParole 599009 Correction 615 375 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 242348 615 129561 SpOp -Ammo and related 547072 Correction 615 66412.780 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAY O HERRON CO INC 7284 242171 615 129562 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 69.910 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448031 497 129563 AdmOp-Special Group Meals 599016 State Police 100 2926.200 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 233619 100 129564 NonRealEstRnt-Office Copier 591030 Child Services 502 208.910 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440011 502 129565 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 74.150 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242305 615 129566 Main -GarbageRemoval 532023 Natural Resources 300 82 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 600817 300 129567 Off-Mailing Supplies 546023 State Police 100 11.020 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233655 100 129568 Main - INFRASTRUCTURE 532070 Adjutant General 110 13641 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNLAP AND COMPANY, INC 97579 244438 110 129569 SpOp - Industrial Gases 547129 Natural Resources 300 37.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 600811 300 129570 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440035 502 129571 AdmOp-Legal Ads 599030 Child Services 502 67.300 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5440039 502 129572 SpOp - Household Battery 547122 State Police 100 62.010 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233649 100 129573 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 4500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 244368 110 129574 Mot Veh Ex -TiresandRltd 541036 State Police 100 3012.380 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 233610 100 129575 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 0.970 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448025 497 129576 Telecom - Telephone - Network 521004 Adjutant General 110 664.970 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIME WARNER CABLE 307138 244365 110 129577 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 9.560 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448025 497 129578 NonRealEstRnt-OffEquipment 591010 Child Services 502 132.120 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5440014 502 129579 CoPerDiemDOCInmatesandParole 599009 Correction 615 756 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 242289 615 129580 AdmOp-Freight and Express 599042 Adjutant General 110 107.870 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOMAHAWK LIVE TRAP LLC 215800 244369 110 129581 Telecom - Cellular 521016 Adjutant General 110 380.240 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 244430 110 129582 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448010 497 129583 CoPerDiemDOCInmatesandParole 599009 Correction 615 7500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242336 615 129584 CoPerDiemDOCInmatesandParole 599009 Correction 615 61236 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242379 615 129585 SpOp-UniformsandRelated 547022 Natural Resources 300 173.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 600796 300 129586 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440040 502 129587 CoPerDiemDOCInmatesandParole 599009 Correction 615 8652 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242380 615 129588 Energy - Electricity 520202 Adjutant General 110 135.990 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 244395 110 129589 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242321 615 129590 CoPerDiemDOCInmatesandParole 599009 Correction 615 22912.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242351 615 129591 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 32.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 600812 300 129592 Temp Staffing Company 519820 Adjutant General 110 4807.500 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials LINDZY BOWLING 437651 244349 110 129593 CoPerDiemDOCInmatesandParole 599009 Correction 615 168 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 242295 615 129594 Inf Main-Weed Bush Chemical 544058 Adjutant General 110 13740 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RED RIVER SPECIALTIES INC 287931 244437 110 129595 MedVet-Lab Supply 548046 State Police 100 4880 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROMEGA CORPORATION 17300 233664 100 129596 SpOp-Research and Testing 547056 Natural Resources 300 4080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 600791 300 129597 Energy - Natural Gas 520204 Adjutant General 110 4282.130 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244371 110 129598 CoPerDiemDOCInmatesandParole 599009 Correction 615 5502 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242270 615 129599 Water and Sewage - Water 520104 Adjutant General 110 316.260 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244377 110 129600 Telecom - Cellular 521016 Adjutant General 110 2987.760 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 244426 110 129601 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 42.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600835 300 129602 Main-BuildMat-Access 543068 State Police 100 608.590 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SENTRY GLASS INC 401455 233631 100 129603 CoPerDiemDOCInmatesandParole 599009 Correction 615 3225 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242329 615 129604 SpOp - Household Battery 547122 State Police 100 67.330 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233652 100 129605 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242314 615 129606 Energy - Natural Gas 520204 Adjutant General 110 134.710 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244409 110 129607 SpOp - Household Battery 547122 State Police 100 97.820 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233645 100 129608 Telecom - Cellular 521016 Adjutant General 110 91.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 244428 110 129609 Energy - Electricity 520202 Adjutant General 110 4379.990 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244409 110 129610 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.490 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448013 497 129611 Main - InspectandTest 533043 Adjutant General 110 75 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 244413 110 129612 Water and Sewage - Water 520104 Adjutant General 110 121.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 244407 110 129613 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440021 502 129614 CoPerDiemDOCInmatesandParole 599009 Correction 615 16275 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242353 615 129615 Off-Office Supplies 546002 State Police 100 43.170 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233644 100 129616 CoPerDiemDOCInmatesandParole 599009 Correction 615 2100 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242367 615 129617 Off-Office Supplies 546002 State Police 100 164.680 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233646 100 129618 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3.860 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600845 300 129619 SpOp-Housekeeping 547020 Natural Resources 300 55 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600834 300 129620 Prog Op-LAUNDRYandLINEN 539012 State Police 100 18 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TWENTY FIRST CENTURY UNIFORMS LLC 428162 233657 100 129621 CoPerDiemDOCInmatesandParole 599009 Correction 615 11844 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 242350 615 129622 Prog Op-LAUNDRYandLINEN 539012 State Police 100 54 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 233665 100 129623 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242356 615 129624 Prog Op-LAUNDRYandLINEN 539012 State Police 100 60 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 233666 100 129625 CoPerDiemDOCInmatesandParole 599009 Correction 615 140737.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242280 615 129626 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 17.310 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448034 497 129627 AdmOp-Freight and Express 599042 Child Services 502 18.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440026 502 129628 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.330 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448012 497 129629 CoPerDiemDOCInmatesandParole 599009 Correction 615 19987.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242355 615 129630 MedVet-Veterinary 548118 State Police 100 15.020 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233606 100 129631 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5440051 502 129632 CoPerDiemDOCInmatesandParole 599009 Correction 615 8962.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242285 615 129633 CoPerDiemDOCInmatesandParole 599009 Correction 615 21462 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 242265 615 129634 Main -Cleaning Serv 532022 Natural Resources 300 250 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TIMOTHY E FOX 425202 600800 300 129635 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYCE A CRAWFORD 438302 244434 110 129636 Off-Printer Paper 546005 State Police 100 189.910 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233652 100 129637 Energy - Electricity 520202 Adjutant General 110 2458.110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 244400 110 129638 CoPerDiemDOCInmatesandParole 599009 Correction 615 1162.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242300 615 129639 Main - Painting-SuplsandEq 543064 State Police 100 9.760 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233649 100 129640 Telecom -TelephoneLocalService 521002 Adjutant General 110 138.440 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 244416 110 129641 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 168.070 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242311 615 129642 Main - Computers 533041 State Police 100 14.700 Contractual Services 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233630 100 129643 SpOp -Household 547016 Adjutant General 110 197.680 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 244433 110 129644 CoPerDiemDOCInmatesandParole 599009 Correction 615 4950 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242364 615 129645 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 600810 300 129646 Mot Veh Ex - Diesel 541016 Natural Resources 300 1471.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600182 300 129647 SpOp-Food-DrinkingWater 547113 Natural Resources 300 29 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 600816 300 129648 CoPerDiemDOCInmatesandParole 599009 Correction 615 6972 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242273 615 129649 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 14.270 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448011 497 129650 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440030 502 129651 CoPerDiemDOCInmatesandParole 599009 Correction 615 3024 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242333 615 129652 AdmOp-Registration 599020 State Police 100 40 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BALL STATE UNIVERSITY 51259 233659 100 129653 AdmOp-Legal Ads 599030 Child Services 502 250 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 5440045 502 129654 Main - InspectandTest 533043 Adjutant General 110 567 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELEVATOR INC 294025 244366 110 129655 Water and Sewage - Sewer 520106 Adjutant General 110 601.590 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244377 110 129656 Water and Sewage - Water 520104 Adjutant General 110 56.830 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 244405 110 129657 Energy - Electricity 520202 Adjutant General 110 37.660 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244391 110 129658 SpOp - Household Battery 547122 State Police 100 53.050 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233653 100 129659 Main - Telecommunications 533039 Natural Resources 300 39.950 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 600838 300 129660 AdmOp-Freight and Express 599042 Child Services 502 18.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440020 502 129661 NonRealEstRnt-Office Copier 591030 Child Services 502 181.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440048 502 129662 CoPerDiemDOCInmatesandParole 599009 Correction 615 924 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242331 615 129663 Local Unit State IndCost Reimb 583130 Correction 615 -3010.010 Social Service Payments 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 242169 615 129664 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5440049 502 129665 CoPerDiemDOCInmatesandParole 599009 Correction 615 8212.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242334 615 129666 NonRealEstRnt-OffEquipment 591010 Child Services 502 148.140 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440057 502 129667 CoPerDiemDOCInmatesandParole 599009 Correction 615 3037.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242279 615 129668 CoPerDiemDOCInmatesandParole 599009 Correction 615 487.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242382 615 129669 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 545.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600182 300 129670 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448007 497 129671 Energy - Natural Gas 520204 Adjutant General 110 21.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244380 110 129672 MedVet-Veterinary 548118 State Police 100 15.920 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233607 100 129673 SpOp - Household Battery 547122 State Police 100 161.500 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233648 100 129674 AdmOp-Legal Ads 599030 Child Services 502 75 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAPER OF MONTGOMERY COUNTY IN 210676 5440018 502 129675 CoPerDiemDOCInmatesandParole 599009 Correction 615 34818 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 242346 615 129676 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440019 502 129677 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 51.370 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242339 615 129678 Off-Specialty Paper 546007 Child Services 502 24.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5440016 502 129679 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242312 615 129680 Off-Printer Paper 546005 State Police 100 41.550 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233645 100 129681 SpOp-UniformsandRelated 547022 State Police 100 2880 Supplies, Parts and Materials 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMERCIAL VEHICLE SAFETY ALLIANCE 343060 233642 100 129682 SpOpSp-Safety 547032 State Police 100 50745 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials REMOTEC INC 64988 233633 100 129683 Main - Mowing 532012 Adjutant General 110 1400 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN JACK ELKINS 402333 244401 110 129684 Fac Main -Electrical 543016 State Police 100 146 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LASER TECHNOLOGY INC 17342 233637 100 129685 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 31.690 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448012 497 129686 MedVet-Veterinary 548118 State Police 100 1087.390 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233600 100 129687 Telecom -TelephoneLocalService 521002 Adjutant General 110 45.790 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 244421 110 129688 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242310 615 129689 Main-BuildMat-Access 543068 State Police 100 704.380 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SENTRY GLASS INC 401455 233632 100 129690 CoPerDiemDOCInmatesandParole 599009 Correction 615 378 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 242292 615 129691 NonRealEstRnt-OffEquipment 591010 Child Services 502 10.280 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5440012 502 129692 NonRealEstRnt-Office Copier 591030 State Police 100 14.150 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233629 100 129693 CoPerDiemDOCInmatesandParole 599009 Correction 615 18712.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242363 615 129694 NonRealEstRnt-Office Copier 591030 Child Services 502 165.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440063 502 129695 Eqp Main-Repair parts 545006 Adjutant General 110 69.480 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 244347 110 129696 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1922.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600827 300 129697 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 172 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TSF COMPANY INC 14232 600806 300 129698 MedVet-Veterinary 548118 State Police 100 1195.340 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233604 100 129699 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440054 502 129700 Energy - Natural Gas 520204 Adjutant General 110 105.790 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244372 110 129701 Const -BuildRepair-Structural 538923 State Police 100 520 Contractual Services 2026 Public Safety ISP GF Constr Fund 19050 Capital Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 233640 100 129702 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 165 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 600808 300 129703 Telecom - Data 521018 Adjutant General 110 169.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244360 110 129704 CoPerDiemDOCInmatesandParole 599009 Correction 615 4200 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 242345 615 129705 Energy - Natural Gas 520204 Adjutant General 110 103.940 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244378 110 129706 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 165 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 600807 300 129707 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 53.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 600832 300 129708 CoPerDiemDOCInmatesandParole 599009 Correction 615 7462.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242271 615 129709 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.820 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448007 497 129710 CoPerDiemDOCInmatesandParole 599009 Correction 615 13986 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242266 615 129711 CoPerDiemDOCInmatesandParole 599009 Correction 615 9912 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 242269 615 129712 CoPerDiemDOCInmatesandParole 599009 Correction 615 7476 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 242340 615 129713 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 17.060 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448012 497 129714 CoPerDiemDOCInmatesandParole 599009 Correction 615 13537.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 242347 615 129715 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 88.880 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242316 615 129716 Main - Motor Vehicles 533019 State Police 100 2120.410 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FORD MOTOR CO, INC 52289 233614 100 129717 Main -GarbageRemoval 532023 State Police 100 305.170 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 233609 100 129718 SpOp - Household Battery 547122 State Police 100 45.820 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233644 100 129719 CoPerDiemDOCInmatesandParole 599009 Correction 615 42420 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 242368 615 129720 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 47.480 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448030 497 129721 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 9.020 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448025 497 129722 Energy - Heating fuel 520208 Natural Resources 300 105.060 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600841 300 129723 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3920 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DNA DIAGNOSTICS CENTER INC 375140 5385373 502 129724 NonRealEstRnt-OffEquipment 591010 Child Services 502 360.890 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5440015 502 129725 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 46.170 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA PARTS, INC 67005 244443 110 129726 Prof Serv-Product Transport 531052 State Police 100 130 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KONERDING AUTOMOTIVE REPAIR SERVICE INC 56918 233624 100 129727 Water and Sewage - Water 520104 Adjutant General 110 429.020 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244381 110 129728 Telecom - Data 521018 Natural Resources 300 1100 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 600850 300 129729 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 38.460 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448025 497 129730 SpOp - Instct-Electronic 547131 FSSA Disability and Rehab Svcs 497 957 Supplies, Parts and Materials 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448033 497 129731 AdmOp-Legal Ads 599030 Child Services 502 259.320 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 5440023 502 129732 CoPerDiemDOCInmatesandParole 599009 Correction 615 22612.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242357 615 129733 SpOp - Household WallCvr 547128 State Police 100 734.370 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENARD INC 53199 233641 100 129734 Off-Office Supplies 546002 State Police 100 66.460 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233653 100 129735 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 126.050 Administrative and Operating Expenses 2026 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242308 615 129736 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600836 300 129737 Main -GarbageRemoval 532023 Natural Resources 300 125 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 600824 300 129738 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 435 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials COBB HEATING and COOLING INC 235246 600861 300 129739 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2268.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600856 300 129740 Prog Op-Software as a Service 539041 State Police 100 65173.130 Contractual Services 2026 Public Safety ISP DOJ Fund 60800 Federal Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials EXECUTIVE INFORMATION SYSTEMS LLC 53297 233662 100 129741 Main -Pest Control 532024 State Police 100 103.250 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 233612 100 129742 Main -GarbageRemoval 532023 Natural Resources 300 125 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 600823 300 129743 Water and Sewage - Water 520104 Adjutant General 110 189.460 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 244404 110 129744 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 10.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 600805 300 129745 Off-Office Supplies 546002 Natural Resources 300 219.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 600793 300 129746 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 3000 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 244440 110 129747 ProgOp - Environmental 539107 Adjutant General 110 5379.950 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COPPERHEAD ENVIRONMENTAL CONSULTING INC 398665 244348 110 129748 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3659.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600819 300 129749 Off-Office Supplies 546002 State Police 100 169.550 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233652 100 129750 Energy - Natural Gas 520204 Adjutant General 110 37.310 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 244397 110 129751 Main - InspectandTest 533043 Adjutant General 110 333 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN ELEVATOR INC 294025 244367 110 129752 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 232.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600828 300 129753 CoPerDiemDOCInmatesandParole 599009 Correction 615 3000 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242277 615 129754 Fac Main - Elec - Wiring 543060 State Police 100 80 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 233616 100 129755 CoPerDiemDOCInmatesandParole 599009 Correction 615 1800 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242337 615 129756 Water and Sewage - Water 520104 Adjutant General 110 236.360 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 244403 110 129757 Local Unit State IndCost Reimb 583130 Correction 615 1 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242088 615 129758 Fac Main - Constrctn Material 543022 Natural Resources 300 1854.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials FASTENAL COMPANY 21225 600858 300 129759 Telecom - Telephone - Network 521004 Adjutant General 110 110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 244417 110 129760 Prof Serv - Mgmt Support 531030 Adjutant General 110 223.490 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 244436 110 129761 CoPerDiemDOCInmatesandParole 599009 Correction 615 12894 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242281 615 129762 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 14.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600843 300 129763 CoPerDiemDOCInmatesandParole 599009 Correction 615 2437.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 242291 615 129764 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440032 502 129765 SpOp - Household Battery 547122 State Police 100 27.050 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233650 100 129766 Off-Office Supplies 546002 Adjutant General 110 439.760 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 244414 110 129767 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244364 110 129768 Water and Sewage - Water 520104 Adjutant General 110 19.370 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 244402 110 129769 CoPerDiemDOCInmatesandParole 599009 Correction 615 3187.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 242383 615 129770 Eqp Main-Repair parts 545006 Adjutant General 110 22.280 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 244442 110 129771 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448011 497 129772 CoPerDiemDOCInmatesandParole 599009 Correction 615 1612.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 242290 615 129773 Main -FacMainAgrmnt 532004 Natural Resources 300 1470 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 600809 300 129774 Main - InspectandTest 533043 Adjutant General 110 140 Contractual Services 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 244413 110 129775 Off-Printer Paper 546005 State Police 100 79.480 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233647 100 129776 NonRealEstRnt-Office Copier 591030 State Police 100 60.550 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233628 100 129777 Off-Printer Paper 546005 State Police 100 41.550 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233654 100 129778 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242303 615 129779 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 167.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 600857 300 129780 Prof Serv - IT Services 531029 Adjutant General 110 2058.640 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials APPLIED SCIENCES AND INFORMATION SYSTEMS 335188 244350 110 129781 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2276.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600855 300 129782 CoPerDiemDOCInmatesandParole 599009 Correction 615 4410 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 242293 615 129783 AdmOp-Legal Ads 599030 Child Services 502 88.220 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 5440042 502 129784 CoPerDiemDOCInmatesandParole 599009 Correction 615 1680 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 242288 615 129785 Energy - Electricity 520202 Adjutant General 110 54.540 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244408 110 129786 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3451.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600182 300 129787 CoPerDiemDOCInmatesandParole 599009 Correction 615 1950 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242354 615 129788 Main - InspectandTest 533043 Adjutant General 110 283.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELEVATOR INC 294025 244351 110 129789 CoPerDiemDOCInmatesandParole 599009 Correction 615 756 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242377 615 129790 Off-Office Supplies 546002 State Police 100 53.060 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233647 100 129791 SpOpSp-Safety 547032 Child Services 502 260 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 5440008 502 129792 Energy - Electricity 520202 Adjutant General 110 68.640 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244390 110 129793 Energy - Electricity 520202 Adjutant General 110 645.240 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244392 110 129794 NonRealEstRnt-Office Copier 591030 State Police 100 582.450 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233668 100 129795 CoPerDiemDOCInmatesandParole 599009 Correction 615 10920 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 242343 615 129796 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244363 110 129797 CoPerDiemDOCInmatesandParole 599009 Correction 615 4788 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242275 615 129798 Main - BuildgandGrnd Main 532010 Adjutant General 110 6906 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 244384 110 129799 Main - Motor Vehicles 533019 State Police 100 886 Contractual Services 2026 Public Safety INSURANCE RECOVERY 17380 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLASSIC CITY BODY AND PAINT INC 301298 233638 100 129800 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244361 110 129801 Main-BuildMat-Supplies 543073 Natural Resources 300 45 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 600836 300 129802 Main - Motor Vehicles 533019 State Police 100 719.990 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 233656 100 129803 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244354 110 129804 Telecom -TelephoneLocalService 521002 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244355 110 129805 CoPerDiemDOCInmatesandParole 599009 Correction 615 16002 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 242369 615 129806 AdmOp-Freight and Express 599042 Child Services 502 34.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440041 502 129807 Telecom - Data 521018 Adjutant General 110 390.940 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244357 110 129808 Off-Office Supplies 546002 State Police 100 38.640 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233649 100 129809 Fac Main - Elec - Wiring 543060 State Police 100 416.250 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 233625 100 129810 Telecom -TelephoneLocalService 521002 Adjutant General 110 136.470 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 244425 110 129811 SpOp-Housekeeping 547020 Natural Resources 300 5565.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 600851 300 129812 Energy - Heating fuel 520208 Natural Resources 300 155.440 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600829 300 129813 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 42.390 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448034 497 129814 Off-Office Supplies 546002 State Police 100 129.890 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233655 100 129815 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 644.840 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 600846 300 129816 CoPerDiemDOCInmatesandParole 599009 Correction 615 8610 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 242264 615 129817 Energy - Electricity 520202 Adjutant General 110 62.110 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244389 110 129818 NonRealEstRnt-Office Copier 591030 Child Services 502 127.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440047 502 129819 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 96.890 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242323 615 129820 Main - Telecommunications 533039 Natural Resources 300 39.950 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 600860 300 129821 School Tuition and Fees 580141 Child Services 502 924 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOYS AND GIRLS CLUB OF HARRISON COUNTY 105669 5437502 502 129822 Telecom - Cellular 521016 Adjutant General 110 873.860 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 244429 110 129823 Off-Office Supplies 546002 State Police 100 38.180 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233651 100 129824 Water and Sewage - Water 520104 Adjutant General 110 121.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 244406 110 129825 Main-Plumbing-General 543066 Adjutant General 110 263.270 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 244346 110 129826 AdmOp-Legal Ads 599030 Child Services 502 706.570 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 5440027 502 129827 Energy - Natural Gas 520204 Adjutant General 110 126.050 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244379 110 129828 CoPerDiemDOCInmatesandParole 599009 Correction 615 1125 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242302 615 129829 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 135 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600827 300 129830 Energy - Heating fuel 520208 Natural Resources 300 288.940 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600842 300 129831 Energy - Electricity 520202 Adjutant General 110 800.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 244388 110 129832 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 313.720 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242313 615 129833 AdmOp-Legal Ads 599030 Child Services 502 175.400 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5440025 502 129834 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 242344 615 129835 AdmOp-Freight and Express 599042 Child Services 502 34.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440031 502 129836 Fac Main - Constrctn Material 543022 Natural Resources 300 11018.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials FASTENAL COMPANY 21225 600849 300 129837 CoPerDiemDOCInmatesandParole 599009 Correction 615 14154 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 242267 615 129838 Prof Serv - Animal Hlth 531032 State Police 100 763.920 Contractual Services 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BATTLE GROUND VETERINARY CLINIC P.C. 400518 233639 100 129839 SpOp-Food-Beverages 547101 Natural Resources 300 22.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 600820 300 129840 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440052 502 129841 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244356 110 129842 SpOp-Computer 547052 State Police 100 920.220 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 233623 100 129843 Main - Telecommunications 533039 Natural Resources 300 208.490 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 600839 300 129844 MedVet-Veterinary 548118 State Police 100 1238.500 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233605 100 129845 Water and Sewage - Sewer 520106 Adjutant General 110 215.500 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244381 110 129846 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 262.300 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALTON COMBUSTION INC 50502 244412 110 129847 Prog Op-HAZARD WASTE REMOVAL 539022 State Police 100 1102 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 233667 100 129848 CoPerDiemDOCInmatesandParole 599009 Correction 615 13314 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 242342 615 129849 CoPerDiemDOCInmatesandParole 599009 Correction 615 637.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242330 615 129850 Fac Main -Building Main 543010 Adjutant General 110 8520.740 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA FILTER SUPPLY LLC 346228 244435 110 129851 Telecom - Data 521018 Adjutant General 110 299 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOINK, LLC 80696 244419 110 129852 Telecom -TelephoneLocalService 521002 Adjutant General 110 50.270 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 244422 110 129853 Energy - Natural Gas 520204 Adjutant General 110 100.650 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244411 110 129854 CoPerDiemDOCInmatesandParole 599009 Correction 615 9787.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242278 615 129855 Energy - Natural Gas 520204 Adjutant General 110 353.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244375 110 129856 NonRealEstRnt-Office Copier 591030 State Police 100 163.580 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233627 100 129857 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 15 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242359 615 129858 Sec and Sfty - Guard Services 534050 Child Services 502 5325.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5440017 502 129859 Main - Motor Vehicles 533019 Adjutant General 110 715.880 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 244441 110 129860 AdmOp-Legal Ads 599030 Child Services 502 743.490 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5440029 502 129861 Telecom -TelephoneLocalService 521002 Adjutant General 110 69.220 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 244415 110 129862 NonRealEstRnt-OffEquipment 591010 Child Services 502 757.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5440046 502 129863 Prog Op-HAZARD WASTE REMOVAL 539022 State Police 100 180 Contractual Services 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 233658 100 129864 CoPerDiemDOCInmatesandParole 599009 Correction 615 3906 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 242268 615 129865 Prof Serv - Mgmt Support 531030 Natural Resources 300 6100 Contractual Services 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials LOCASCIO HADDEN and DENNIS LLC 354123 600792 300 129866 AdmOp-Legal Ads 599030 Child Services 502 180.670 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5440022 502 129867 Prog Op-LAUNDRYandLINEN 539012 Adjutant General 110 292.990 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARIBBEAN CLEAN LAUNDRY 419000 244383 110 129868 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242327 615 129869 NonRealEstRnt-OffEquipment 591010 Child Services 502 74.070 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 5440057 502 129870 Eqp Main-Repair parts 545006 Natural Resources 300 459.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 600847 300 129871 AdmOp-Freight and Express 599042 Adjutant General 110 25 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA FILTER SUPPLY LLC 346228 244435 110 129872 Main - BuildgandGrnd Main 532010 Adjutant General 110 2200 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 244385 110 129873 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440066 502 129874 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440038 502 129875 Main - Painting-SuplsandEq 543064 State Police 100 83.680 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233655 100 129876 Energy - Natural Gas 520204 Adjutant General 110 133.490 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244376 110 129877 SpOp-UniformsandRelated 547022 State Police 100 42.250 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAY O HERRON CO INC 7284 233660 100 129878 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 242375 615 129879 NonRealEstRnt-OffEquipment 591010 Child Services 502 809.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440055 502 129880 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.150 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242326 615 129881 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 53.790 Contractual Services 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242338 615 129882 CoPerDiemDOCInmatesandParole 599009 Correction 615 2604 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 242296 615 129883 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 245.830 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 600814 300 129884 CoPerDiemDOCInmatesandParole 599009 Correction 615 33810 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242360 615 129885 CoPerDiemDOCInmatesandParole 599009 Correction 615 11466 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242297 615 129886 Energy - Electricity 520202 Adjutant General 110 144.550 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 244394 110 129887 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 5622.100 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3448005 497 129888 Energy - Heating fuel 520208 Natural Resources 300 763.580 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 600845 300 129889 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 5.720 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448010 497 129890 AdmOp-Legal Ads 599030 Child Services 502 109.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440058 502 129891 Off-Office Supplies 546002 State Police 100 28.780 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233654 100 129892 NonRealEstRnt-Office Copier 591030 State Police 100 35.660 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233630 100 129893 CoPerDiemDOCInmatesandParole 599009 Correction 615 6037.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 242272 615 129894 Off-Office Supplies 546002 State Police 100 54.530 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233648 100 129895 SpOp-Livstock otherAnimals 547066 Natural Resources 300 1587 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WOODY WAREHOUSE NURSERY INC 174326 600795 300 129896 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244353 110 129897 Telecom - Cellular 521016 Adjutant General 110 205.080 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 244427 110 129898 CoPerDiemDOCInmatesandParole 599009 Correction 615 2925 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242335 615 129899 CoPerDiemDOCInmatesandParole 599009 Correction 615 84 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 242341 615 129900 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 126.050 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242320 615 129901 Main - InspectandTest 533043 Adjutant General 110 1522.620 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 244110 110 129902 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 5.700 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448032 497 129903 AdmOp-Legal Ads 599030 Child Services 502 258.370 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 5440028 502 129904 CoPerDiemDOCInmatesandParole 599009 Correction 615 5137.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242283 615 129905 Telecom - Data 521018 Adjutant General 110 480.280 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 244420 110 129906 AdmOp-Legal Ads 599030 Child Services 502 83.440 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5440033 502 129907 AdmOp-Legal Ads 599030 Child Services 502 124.260 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 5440053 502 129908 Inf Main-Weed Bush Chemical 544058 Adjutant General 110 710.200 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOMAHAWK LIVE TRAP LLC 215800 244369 110 129909 MedVet-Veterinary 548118 State Police 100 1069.200 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233601 100 129910 Cnslt Project Develop 538155 Natural Resources 300 45918.450 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 600802 300 129911 NonRealEstRnt-Office Copier 591030 State Police 100 35.660 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233626 100 129912 SpOp - Laundry - Cleansers 547136 Natural Resources 300 25.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 600794 300 129913 SpOp-UniformsandRelated 547022 Natural Resources 300 138.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 600833 300 129914 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.490 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448006 497 129915 Energy - Natural Gas 520204 Adjutant General 110 159.320 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244370 110 129916 Main - InspectandTest 533043 Adjutant General 110 166.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN ELEVATOR INC 294025 244351 110 129917 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244362 110 129918 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 165 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 600801 300 129919 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242322 615 129920 CoPerDiemDOCInmatesandParole 599009 Correction 615 6972 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242362 615 129921 Off-Office Supplies 546002 Natural Resources 300 328.820 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES INC 22724 600859 300 129922 CoPerDiemDOCInmatesandParole 599009 Correction 615 825 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 242358 615 129923 SpOp - Household Kitchen 547126 State Police 100 35.520 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 233635 100 129924 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 105.160 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242315 615 129925 Off-Office Supplies 546002 State Police 100 68.740 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233643 100 129926 Main - InspectandTest 533043 Adjutant General 110 567 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELEVATOR INC 294025 244367 110 129927 SpOp - Safety - FireProtect 547161 State Police 100 36004.710 Supplies, Parts and Materials 2026 Public Safety ISP SCF Construction 59906 Capital Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials ELECTRIC PLUS INC 227706 233615 100 129928 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 242328 615 129929 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 262.300 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALTON COMBUSTION INC 50502 244412 110 129930 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5440009 502 129931 CoPerDiemDOCInmatesandParole 599009 Correction 615 137625 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242284 615 129932 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242309 615 129933 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 395 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PREMIER PORTA POTTY INC 401699 600821 300 129934 Eqp Main-Acetylene Oxygn 545012 State Police 100 48 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 233663 100 129935 NonRealEstRnt-Office Copier 591030 Child Services 502 57.410 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5440061 502 129936 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 7.380 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448031 497 129937 Service Animals 555600 State Police 100 79960 Capital Costs 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CANINE DEPLOYED LLC 438728 233611 100 129938 Off-Office Supplies 546002 Child Services 502 348.410 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5440016 502 129939 CoPerDiemDOCInmatesandParole 599009 Correction 615 3112.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242366 615 129940 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 126.050 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242306 615 129941 CoPerDiemDOCInmatesandParole 599009 Correction 615 14112 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 242263 615 129942 Off-Specialty Paper 546007 State Police 100 27.730 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233653 100 129943 Off-Printer Paper 546005 Child Services 502 252.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5440016 502 129944 Energy - Natural Gas 520204 Adjutant General 110 285.060 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 244396 110 129945 Off-Specialty Paper 546007 State Police 100 39.150 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233655 100 129946 CoPerDiemDOCInmatesandParole 599009 Correction 615 5812.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242301 615 129947 CoPerDiemDOCInmatesandParole 599009 Correction 615 3444 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242298 615 129948 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 420 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD J WHITE INC 50752 244345 110 129949 Prof Serv - Employment Serv 531038 Adjutant General 110 875.600 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 244444 110 129950 Main -Cleaning Serv 532022 Natural Resources 300 548.110 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 600825 300 129951 SpOpSp-Safety 547032 Natural Resources 300 60 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 600831 300 129952 CoPerDiemDOCInmatesandParole 599009 Correction 615 6510 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 242373 615 129953 Off-Printer Paper 546005 State Police 100 83.100 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233646 100 129954 Energy - Natural Gas 520204 Adjutant General 110 167.860 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 244377 110 129955 Prog Op-Shredding Service 539027 State Police 100 19.700 Contractual Services 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233652 100 129956 Off-Printer Paper 546005 State Police 100 41.550 Supplies, Parts and Materials 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233650 100 129957 CoPerDiemDOCInmatesandParole 599009 Correction 615 6132 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 242332 615 129958 Telecom -TelephoneLocalService 521002 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 244352 110 129959 Fac Main -Cleaning 543020 State Police 100 209.440 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 233636 100 129960 SpOp-UniformsandRelated 547022 Natural Resources 300 124 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 600798 300 129961 Main -GarbageRemoval 532023 Natural Resources 300 125 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 600837 300 129962 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448008 497 129963 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5440044 502 129964 Main -Pest Control 532024 State Police 100 106.980 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 233613 100 129965 Main -GarbageRemoval 532023 Natural Resources 300 200 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 600854 300 129966 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 84.030 Administrative and Operating Expenses 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242325 615 129967 SpOpSp-Safety 547032 Child Services 502 890 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASK US FIRST LLC 300838 5440007 502 129968 CoPerDiemDOCInmatesandParole 599009 Correction 615 10122 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 242374 615 129969 Energy - Natural Gas 520204 Adjutant General 110 67 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 244410 110 129970 AdmOp-Freight and Express 599042 State Police 100 145.020 Administrative and Operating Expenses 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMERCIAL VEHICLE SAFETY ALLIANCE 343060 233642 100 129971 SpOp - MaterialsandParts 547180 FSSA Disability and Rehab Svcs 497 2083 Supplies, Parts and Materials 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448033 497 129972 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COOKS LOCKSMITH SERVICES INC 351444 244218 110 129973 Telecom -TelephoneLocalService 521002 Adjutant General 110 100.540 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 244423 110 129974 Main - Motor Vehicles 533019 State Police 100 4009.300 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 233620 100 129975 AdmOp-Freight and Express 599042 Child Services 502 26.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440034 502 129976 Off-Office Supplies 546002 Child Services 502 350.590 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5440009 502 129977 CoPerDiemDOCInmatesandParole 599009 Correction 615 108112.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 242282 615 129978 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5440037 502 129979 AdmOp-Legal Ads 599030 Child Services 502 379.500 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5440036 502 129980 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 210.080 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242319 615 129981 CoPerDiemDOCInmatesandParole 599009 Correction 615 16425 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 242365 615 129982 Fac Main -Building Main 543010 Adjutant General 110 625.060 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WISEWAY LLC 74851 244432 110 129983 Prof Serv - HR Consult 531031 State Police 100 17700 Contractual Services 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials LOCASCIO HADDEN and DENNIS LLC 354123 233599 100 129984 Off-Printer Paper 546005 State Police 100 42.960 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233651 100 129985 CoPerDiemDOCInmatesandParole 599009 Correction 615 13462.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 242349 615 129986 MedVet-Veterinary 548118 State Police 100 1189.470 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233602 100 129987 CoPerDiemDOCInmatesandParole 599009 Correction 615 5670 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 242294 615 129988 Off-Office Supplies 546002 State Police 100 12.870 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 233645 100 129989 Main - Telecommunications 533039 Natural Resources 300 359.720 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 600840 300 129990 Energy - Electricity 520202 Adjutant General 110 181.220 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 244399 110 129991 Energy - Electricity 520202 Adjutant General 110 73966.180 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 244398 110 129992 Main - Motor Vehicles 533019 State Police 100 5586.750 Contractual Services 2026 Public Safety INSURANCE RECOVERY 17380 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TAG AUTO GROUP CORPORATION 81350 233617 100 129993 Main - Computers 533041 State Police 100 67.520 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 233668 100 129994 ProgOp - Radio and TV 539105 State Police 100 422.060 Contractual Services 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 233622 100 129995 CoPerDiemDOCInmatesandParole 599009 Correction 615 8025 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 242276 615 129996 MedVet-Veterinary 548118 State Police 100 731.420 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NVA INDYVET VETERINARY MANAGEMENT LLC 400602 233603 100 129997 CoPerDiemDOCInmatesandParole 599009 Correction 615 1302 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 242371 615 129998 Eqp Main-Repair parts 545006 Adjutant General 110 618.670 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7512460 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 244382 110 129999 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 123.300 Administrative and Operating Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242307 615 130000 CoPerDiemDOCInmatesandParole 599009 Correction 615 12562.500 Administrative and Operating Expenses 2026 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 242299 615 130001 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 42.010 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-06T00:00:00 APV7512610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 242324 615 130002 NonRealEstRnt-OffEquipment 591010 Child Services 502 114.980 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5440069 502 130003 Main -GarbageRemoval 532023 State Police 100 239.810 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APV7512453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 233608 100 130004 Energy - Heating fuel 520208 Natural Resources 300 292.190 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APV7512512 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 600853 300 130005 Sec and Sfty - Guard Services 534050 Child Services 502 26993.780 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7512582 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5440010 502 130006 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 1502.460 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104192 385 130007 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 5.760 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448017 497 130008 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448028 497 130009 Off-Office Supplies 546002 Indiana Dept of Health 400 43.130 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STAPLES INC 22724 807190 400 130010 Off-Office Supplies 546002 Indiana Dept of Health 400 2970.610 Supplies, Parts and Materials 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 807074 400 130011 Energy - Electricity 520202 Motor Vehicles Comm 340 191.680 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1577175 340 130012 Const - Major Hwy Impr 538140 Transportation 800 153130.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537552 800 130013 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 11421.210 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110849 67 130014 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 5.640 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577189 340 130015 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448026 497 130016 Energy - Electricity 520202 Motor Vehicles Comm 340 770.680 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1577171 340 130017 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 59028.070 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 3448018 497 130018 InState Travel - Mileage 595110 House of Representatives 3 406 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MORRIS 275534 20986 3 130019 Cnslt Construc Inspection 538152 Transportation 800 92243.010 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 2537637 800 130020 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.790 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448015 497 130021 InState Travel - Mileage 595110 House of Representatives 3 105 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI J GOSS-REAVES 418884 20968 3 130022 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 313.410 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110849 67 130023 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 931.040 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104196 385 130024 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 209.250 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 2492462 405 130025 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 72.790 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHARM SCIENCES INC 4135 807056 400 130026 Const - Roadside Improve 538130 Transportation 800 48494.650 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2537565 800 130027 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 39.290 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1577168 340 130028 InState Travel - Mileage 595110 House of Representatives 3 117.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG HAGGARD 412469 20970 3 130029 Const - Bridge Reconstrctn 538220 Transportation 800 5 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2537535 800 130030 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 328.860 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104188 385 130031 Main - Office Copier 533040 Family and Social Svcs Admin 405 4.380 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492450 405 130032 Main - Office Copier 533040 Family and Social Svcs Admin 405 5.820 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491696 405 130033 Const - Roadside Improve 538130 Transportation 800 202449.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2537572 800 130034 Energy - Electricity 520202 Motor Vehicles Comm 340 885.880 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1577172 340 130035 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 890.640 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104191 385 130036 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 890.640 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104195 385 130037 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 132.980 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110850 67 130038 Const - Roadside Improve 538130 Transportation 800 220300.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 2537551 800 130039 Local Unit Fed Reimb 583110 Transportation 800 4833.450 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2537580 800 130040 Main - Office Copier 533040 Family and Social Svcs Admin 405 4.040 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492449 405 130041 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 47.480 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448017 497 130042 Const - Bridge Reconstrctn 538220 Transportation 800 10721.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2537527 800 130043 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 105.460 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492391 405 130044 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104202 385 130045 Const - Bridge Replace 538210 Transportation 800 605876.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537522 800 130046 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 76.700 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492450 405 130047 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 93.360 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1577168 340 130048 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 778.120 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110851 67 130049 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 66.570 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491694 405 130050 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 88.880 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104189 385 130051 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 18440.470 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 807211 400 130052 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577179 340 130053 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 126.050 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104186 385 130054 Cnslt Project Develop 538155 Transportation 800 9539.940 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2537647 800 130055 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 509.690 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials PROPIO LS LLC 320968 2492467 405 130056 Cnslt Project Develop 538155 Transportation 800 34865.830 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2537653 800 130057 Water and Sewage - Water 520104 Motor Vehicles Comm 340 18.160 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MADISON 8175 1577184 340 130058 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448027 497 130059 InState Travel - Mileage 595110 House of Representatives 3 210 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD SLAGER 299956 20997 3 130060 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 46.720 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577189 340 130061 InState Travel - Mileage 595110 House of Representatives 3 383.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW HOSTETTLER 368889 20973 3 130062 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 68441.100 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 807179 400 130063 Energy - Natural Gas 520204 Motor Vehicles Comm 340 20.130 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 1577182 340 130064 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 3.640 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448035 497 130065 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 904.190 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104176 385 130066 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 133.320 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104187 385 130067 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.640 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448027 497 130068 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 1641.320 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104179 385 130069 Main - Office Copier 533040 Family and Social Svcs Admin 405 8.300 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491693 405 130070 Off-Office Supplies 546002 Motor Vehicles Comm 340 74.890 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577189 340 130071 InState Travel - Mileage 595110 House of Representatives 3 789.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE OLTHOFF 320830 20989 3 130072 Water and Sewage - Water 520104 Motor Vehicles Comm 340 59.320 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1577173 340 130073 Water and Sewage - Water 520104 Motor Vehicles Comm 340 41.660 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1577186 340 130074 Const - RR Agreemnts 538600 Transportation 800 22563.840 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials NORTHERN INDIANA COMMUTER 66862 2537579 800 130075 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104198 385 130076 InState Travel - Mileage 595110 House of Representatives 3 74.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW PIERCE 174864 20993 3 130077 InState Travel - Mileage 595110 House of Representatives 3 185.500 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACK JORDAN 343685 20976 3 130078 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 166584 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3448003 497 130079 Off-Office Supplies 546002 Motor Vehicles Comm 340 28.700 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1577163 340 130080 InState Travel - Mileage 595110 House of Representatives 3 200.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ISA 432214 20975 3 130081 Const - Roadside Improve 538130 Transportation 800 1102.580 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 2537550 800 130082 InState Travel - Mileage 595110 House of Representatives 3 198.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ZIMMERMAN 340415 21004 3 130083 Off-Printer Paper 546005 Indiana Dept of Health 400 207.750 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials STAPLES INC 22724 807192 400 130084 InState Travel - Mileage 595110 House of Representatives 3 145.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY THOMPSON 182551 21002 3 130085 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 136.390 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 807206 400 130086 Stormwater Fee 520109 Motor Vehicles Comm 340 4 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1577175 340 130087 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 83.060 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492445 405 130088 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 2709.900 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807071 400 130089 Cnslt Project Develop 538155 Transportation 800 4143.780 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2537642 800 130090 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 14.670 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577189 340 130091 MedVet-Lab Supply 548046 Indiana Dept of Health 400 36.300 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807057 400 130092 ProgOp - Inspection 539137 Indiana Dept of Health 400 25.700 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROPIO LS LLC 320968 807142 400 130093 Const - nonInterST Resurface 538110 Transportation 800 116564.360 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537563 800 130094 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 1919.510 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AMERICAN WELDING and GAS 256564 807063 400 130095 InState Travel - Mileage 595110 House of Representatives 3 140 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODD M. HUSTON 149556 20974 3 130096 InState Travel - Mileage 595110 House of Representatives 3 291.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLE ROBERT MILLER 412461 20985 3 130097 Const - Roadside Improve 538130 Transportation 800 32657.420 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2537564 800 130098 InState Travel - Mileage 595110 House of Representatives 3 82.040 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALAINA KELLY SHONKWILER 432206 20996 3 130099 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 60.620 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448016 497 130100 Off-Office Supplies 546002 Indiana Dept of Health 400 16.840 Supplies, Parts and Materials 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 807073 400 130101 Prog Op-Software as a Service 539041 Homeland Security 385 17107.540 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials IMAGETREND LLC 208933 104210 385 130102 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 76.700 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492449 405 130103 SpOpSp-Safety 547032 Indiana Dept of Health 400 1764.700 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807197 400 130104 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 890.640 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104174 385 130105 Cnslt Project Develop 538155 Transportation 800 6398.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 2537635 800 130106 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 168.070 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104200 385 130107 InState Travel - Mileage 595110 House of Representatives 3 445.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EARL HARRIS 343684 20971 3 130108 Main - Office Copier 533040 Family and Social Svcs Admin 405 8.190 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492447 405 130109 Const - Bridge Replace 538210 Transportation 800 5222 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537520 800 130110 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 210.080 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104199 385 130111 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 59.250 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1577177 340 130112 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3612 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DIANNA DYE BALANOFF 421879 2492458 405 130113 Water and Sewage - Water 520104 Motor Vehicles Comm 340 11.910 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1577185 340 130114 Stormwater Fee 520109 Motor Vehicles Comm 340 4.060 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1577178 340 130115 Off-Office Supplies 546002 Motor Vehicles Comm 340 146.280 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1577165 340 130116 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 5972.200 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110850 67 130117 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 170.880 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1577166 340 130118 Prof Serv - Acct-Billing 531040 Indiana Dept of Health 400 4501.050 Contractual Services 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 807187 400 130119 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 370.750 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104183 385 130120 Const - Roadside Improve 538130 Transportation 800 100001.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2537574 800 130121 Off-Office Supplies 546002 Indiana Dept of Health 400 777.780 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 807066 400 130122 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 59827.910 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PROPIO LS LLC 320968 807223 400 130123 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 11.910 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448016 497 130124 Const - Bridge Replace 538210 Transportation 800 133992.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537519 800 130125 InState Travel - Mileage 595110 House of Representatives 3 141.400 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PRESCOTT 368892 20994 3 130126 InState Travel - Mileage 595110 House of Representatives 3 442.400 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES ALVA MOSELEY 245770 20987 3 130127 MedVet-Lab Supply 548046 Indiana Dept of Health 400 1146.550 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BIOMERIEUX INC 22055 807076 400 130128 MedVet-Lab Supply 548046 Indiana Dept of Health 400 379.890 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807060 400 130129 InState Travel - Mileage 595110 House of Representatives 3 222.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HEATON 278394 20972 3 130130 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448024 497 130131 Prog Op-Software as a Service 539041 Homeland Security 385 36878.890 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials IMAGETREND LLC 208933 104209 385 130132 Energy - Natural Gas 520204 Motor Vehicles Comm 340 182.470 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1577174 340 130133 Main - Office Copier 533040 Family and Social Svcs Admin 405 8.680 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491694 405 130134 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 1039.220 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104182 385 130135 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 354423.890 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NTT DATA AMERICAS INC 53854 2492459 405 130136 Cnslt Project Develop 538155 Transportation 800 56545.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2537651 800 130137 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 28607.230 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ACCESSABILITY CENTER FOR INDEPENDENT 72783 3448022 497 130138 Energy - Electricity 520202 Motor Vehicles Comm 340 122.620 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1577173 340 130139 Main - Office Copier 533040 Family and Social Svcs Admin 405 1.790 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492452 405 130140 Telecom -TelephoneLocalService 521002 Indiana Dept of Health 400 262.190 Utilities 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROPIO LS LLC 320968 807175 400 130141 Prof Serv - Media Services 531020 Indiana Dept of Health 400 68103.640 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRUSH ART CORPORATION 302740 807198 400 130142 Off-Office Supplies 546002 Indiana Dept of Health 400 60.390 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials STAPLES INC 22724 807191 400 130143 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 590.160 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QIAGEN 61492 807067 400 130144 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 44.200 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 2492466 405 130145 Off-Office Supplies 546002 Motor Vehicles Comm 340 111.390 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1577164 340 130146 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 58.110 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492451 405 130147 Water and Sewage - Water 520104 Motor Vehicles Comm 340 16.780 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1577175 340 130148 Cnslt Project Develop 538155 Transportation 800 379.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537665 800 130149 Cnslt Project Develop 538155 Transportation 800 25416.520 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2537648 800 130150 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104190 385 130151 Const - Bridge Replace 538210 Transportation 800 172966.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 2537540 800 130152 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 279583.660 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials PROKIDS INC 65499 3448004 497 130153 Energy - Natural Gas 520204 Motor Vehicles Comm 340 0 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 1577121 340 130154 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 4932 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MANGALA HASANADKA 146618 2492455 405 130155 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448015 497 130156 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448029 497 130157 Const - Roadside Improve 538130 Transportation 800 597396.510 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2537560 800 130158 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 23.990 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CRAWFORDSVILLE CLERK-TREASURER 193563 1577193 340 130159 Const - Bridge Replace 538210 Transportation 800 341333.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537524 800 130160 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 69.750 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492452 405 130161 InState Travel - Mileage 595110 House of Representatives 3 93.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGUERITE M MAYFIELD 234862 20984 3 130162 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 135.650 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCCORDSVILLE, TOWN OF 101960 1577176 340 130163 Cnslt Construc Inspection 538152 Transportation 800 73165 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 2537575 800 130164 Telecom - Telephone 521001 Motor Vehicles Comm 340 141.600 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY INC 50038 1577183 340 130165 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 753 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOCKSMITH SERVICES OF INDIANA INC 306549 1577191 340 130166 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9966.430 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537761 800 130167 Sec and Sfty - Guard Services 534050 Family and Social Svcs Admin 405 9223.530 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2492454 405 130168 Cnslt Project Develop 538155 Transportation 800 36280.920 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 2537652 800 130169 Const - Bridge Reconstrctn 538220 Transportation 800 111302.600 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2537532 800 130170 InState Travel - Mileage 595110 House of Representatives 3 233.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LEDBETTER 391048 20982 3 130171 SpOp - Household Battery 547122 Motor Vehicles Comm 340 24.390 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1577163 340 130172 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 75.880 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1577173 340 130173 InState Travel - Mileage 595110 House of Representatives 3 609 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY WESCO 278305 21003 3 130174 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 4.100 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448026 497 130175 Energy - Natural Gas 520204 Motor Vehicles Comm 340 14.750 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1577192 340 130176 Water and Sewage - Water 520104 Motor Vehicles Comm 340 49.160 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1577177 340 130177 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 28478.200 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3448023 497 130178 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 39380.430 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NTT DATA AMERICAS INC 53854 2492465 405 130179 AdmOp-Credit Card Fees 592016 Indiana Dept of Health 400 2651.050 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 807064 400 130180 InState Travel - Mileage 595110 House of Representatives 3 446.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES PRESSEL JR 343900 20995 3 130181 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 22.100 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SALEM 71433 1577170 340 130182 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 93.110 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492446 405 130183 Const - RR Agreemnts 538600 Transportation 800 4677.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORFOLK SOUTHERN RAILWAY CO 115219 2537578 800 130184 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.600 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1577175 340 130185 InState Travel - Mileage 595110 House of Representatives 3 28.700 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN LAWSON 330009 20981 3 130186 Main -Cleaning Serv 532022 Indiana Dept of Health 400 1286.050 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 807065 400 130187 Cnslt Project Develop 538155 Transportation 800 113.430 Contractual Services 2026 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2537640 800 130188 SpOp -Household 547016 Motor Vehicles Comm 340 134.240 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577190 340 130189 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.390 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448024 497 130190 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 76.700 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491693 405 130191 Const - nonInterST Resurface 538110 Transportation 800 112621.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537561 800 130192 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 23.010 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MADISON 8175 1577184 340 130193 Main - Office Copier 533040 Family and Social Svcs Admin 405 2.630 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491695 405 130194 Main - Office Copier 533040 Family and Social Svcs Admin 405 7.020 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492445 405 130195 Off-Office Supplies 546002 House of Representatives 3 230.680 Supplies, Parts and Materials 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 21005 3 130196 Medical and laboratory equip 555521 Indiana Dept of Health 400 687.580 Capital Costs 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807054 400 130197 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 1368 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHAEL S. BRILL 173670 2492463 405 130198 Fac Main -Painting 543018 Motor Vehicles Comm 340 23.200 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1577164 340 130199 AdmOp-Freight and Express 599042 Family and Social Svcs Admin 405 431.400 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UPS SUPPLY CHAIN SOLUTIONS INC 245223 2492464 405 130200 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104193 385 130201 InState Travel - Mileage 595110 House of Representatives 3 113.400 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TONYA PFAFF 132602 20991 3 130202 Const - Bridge Replace 538210 Transportation 800 5553.820 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537521 800 130203 MedVet-Lab Supply 548046 Indiana Dept of Health 400 960.990 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807059 400 130204 Local Unit Fed Reimb 583110 Transportation 800 1048.540 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 2537576 800 130205 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 890.640 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104171 385 130206 Telecom - Data 521018 Ofc of Technology 67 610 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SURF AIR WIRELESS LLC 404259 110840 67 130207 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 9507.330 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110851 67 130208 Const - Road Sfty Improve 538800 Transportation 800 107675.030 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537554 800 130209 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 890.640 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104172 385 130210 Main - Office Copier 533040 Family and Social Svcs Admin 405 6.180 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492461 405 130211 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.850 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448029 497 130212 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 890.410 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104175 385 130213 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 22375.730 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3448023 497 130214 Off-Office Supplies 546002 House of Representatives 3 995.270 Supplies, Parts and Materials 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 21006 3 130215 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 22.710 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 807055 400 130216 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 168.070 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104184 385 130217 Cnslt Construc Inspection 538152 Transportation 800 7418.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PENNONI ASSOCIATES INC 91867 2537661 800 130218 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 29120.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537751 800 130219 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 28607.230 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3448021 497 130220 MedVet-GenDrugs 548106 Indiana Dept of Health 400 1495.100 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807197 400 130221 InState Travel - Mileage 595110 House of Representatives 3 46.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT RICHARD GREENE III 412467 20969 3 130222 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3161.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537772 800 130223 InState Travel - Mileage 595110 House of Representatives 3 336 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K GIAQUINTA 58802 20967 3 130224 Blue Cross Health Ins 518150 House of Representatives 3 30080.310 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KFPRO 352019 21007 3 130225 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 91.730 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492444 405 130226 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 113.470 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492447 405 130227 Stormwater Fee 520109 Motor Vehicles Comm 340 10.510 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1577169 340 130228 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3038.980 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 2537755 800 130229 InState Travel - Mileage 595110 House of Representatives 3 100.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY PATTERSON 412466 20990 3 130230 Const - Roadside Improve 538130 Transportation 800 338690.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537530 800 130231 Main - Office Copier 533040 Family and Social Svcs Admin 405 52.480 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492391 405 130232 MedVet-Lab Supply 548046 Indiana Dept of Health 400 1088.140 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CHARM SCIENCES INC 4135 807056 400 130233 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 87.850 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492448 405 130234 Const - Roadside Improve 538130 Transportation 800 121498.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2537567 800 130235 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 84.030 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104197 385 130236 SpOp -Household 547016 Motor Vehicles Comm 340 15.700 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577189 340 130237 Sp Op -Food 547012 Indiana Dept of Health 400 206.480 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807207 400 130238 InState Travel - Mileage 595110 House of Representatives 3 490 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA KING 391969 20979 3 130239 MedVet-LabSupply-EmMedServ 548111 Motor Vehicles Comm 340 12.980 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577189 340 130240 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 168.070 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104201 385 130241 InState Travel - Mileage 595110 House of Representatives 3 112 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER MAY 343904 20983 3 130242 InState Travel - Mileage 595110 House of Representatives 3 60.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLE PIERCE 412522 20992 3 130243 Cnslt Project Develop 538155 Transportation 800 491.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 2537666 800 130244 Cnslt Project Develop 538155 Transportation 800 70744.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 2537643 800 130245 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 76.700 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491696 405 130246 Const - Road Sfty Improve 538800 Transportation 800 120337.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2537553 800 130247 Const - Roadside Improve 538130 Transportation 800 151225.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2537566 800 130248 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 44.920 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1577181 340 130249 Cnslt Project Develop 538155 Transportation 800 162472.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2537659 800 130250 Cnslt Construc Inspection 538152 Transportation 800 12758.230 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PENNONI ASSOCIATES INC 91867 2537660 800 130251 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4800 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW RAY SEE 427454 3448002 497 130252 Cnslt Construc Inspection 538152 Transportation 800 2130.680 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 2537644 800 130253 Water and Sewage - Water 520104 Motor Vehicles Comm 340 28.560 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1577169 340 130254 Local Unit Fed Reimb 583110 Transportation 800 2002.500 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 2537581 800 130255 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 8097.200 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials QIAGEN 61492 807068 400 130256 Const - Bridge Reconstrctn 538220 Transportation 800 516948.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2537533 800 130257 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 38.080 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2492460 405 130258 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.600 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SALEM 71433 1577170 340 130259 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 33000 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATEWIDE INDEPENDENT LIVING COU 215502 3448014 497 130260 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 907.810 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104173 385 130261 Const - Roadside Improve 538130 Transportation 800 171193.180 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2537559 800 130262 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 3.170 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7512567 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448028 497 130263 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 2942.720 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2492453 405 130264 Const - Bridge Reconstrctn 538220 Transportation 800 5 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2537536 800 130265 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 8066.770 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110853 67 130266 InState Travel - Mileage 595110 House of Representatives 3 414.400 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB L TESHKA 391016 21001 3 130267 Const - Bridge Reconstrctn 538220 Transportation 800 4836 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2537538 800 130268 Const - Bridge Reconstrctn 538220 Transportation 800 152356.960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2537531 800 130269 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 28.390 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1577167 340 130270 InState Travel - Mileage 595110 House of Representatives 3 476 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY A O'BRIEN II 394801 20988 3 130271 Energy - Natural Gas 520204 Motor Vehicles Comm 340 21.690 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1577180 340 130272 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 194.950 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110853 67 130273 Off-Printer Paper 546005 Motor Vehicles Comm 340 158.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1577163 340 130274 Const - Roadside Improve 538130 Transportation 800 23052.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2537569 800 130275 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 133.320 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104185 385 130276 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 370.750 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104181 385 130277 InState Travel - Mileage 595110 House of Representatives 3 21.700 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY E STEUERWALD 223768 21000 3 130278 Main - Office Copier 533040 Family and Social Svcs Admin 405 49.100 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492446 405 130279 Const - Roadside Improve 538130 Transportation 800 13832.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2537568 800 130280 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 277.800 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104194 385 130281 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 95 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 807055 400 130282 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 271.500 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 807058 400 130283 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 25.480 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1577189 340 130284 Water and Sewage - Water 520104 Motor Vehicles Comm 340 22.610 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1577181 340 130285 InState Travel - Mileage 595110 House of Representatives 3 74.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL H. KARICKHOFF 170154 20978 3 130286 Const - Bridge Reconstrctn 538220 Transportation 800 154294.080 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 2537539 800 130287 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 2419.590 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 807178 400 130288 Const - nonInterST Resurface 538110 Transportation 800 13932.800 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2537562 800 130289 InState Travel - Mileage 595110 House of Representatives 3 428.400 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERNON SMITH 187064 20998 3 130290 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 5712 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TRENT JAMES MILLER 414817 2492457 405 130291 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3102 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials JOSHUA ESKONEN DO LLC 273163 2492456 405 130292 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 42.010 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 104203 385 130293 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 28.910 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1577186 340 130294 Const - Roadside Improve 538130 Transportation 800 42633.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-10-06T00:00:00 APV7513543 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2537573 800 130295 InState Travel - Mileage 595110 House of Representatives 3 364 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG THOMAS SNOW 391049 20999 3 130296 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 76.700 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2491695 405 130297 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 14.150 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492461 405 130298 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.790 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1577178 340 130299 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.250 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1577185 340 130300 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 22.840 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1577169 340 130301 InState Travel - Mileage 595110 House of Representatives 3 168.700 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JUDY 318928 20977 3 130302 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.620 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-06T00:00:00 APV7512534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2492451 405 130303 Prog Op-Software as a Service 539041 Homeland Security 385 2813.280 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials IMAGETREND LLC 208933 104211 385 130304 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 20.660 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-10-06T00:00:00 APV7512520 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1577178 340 130305 Mot Veh Ex - Parts and Supplies 541010 Homeland Security 385 455.540 Supplies, Parts and Materials 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-10-06T00:00:00 APV7512526 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials REYNOLDS FARM EQUIPMENT 435089 104164 385 130306 MedVet-GenDrugs 548106 Indiana Dept of Health 400 199.350 Supplies, Parts and Materials 2026 Health Maternal and Child Health Initia 13137 General Fund 2025-10-06T00:00:00 APV7512529 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 807070 400 130307 InState Travel - Mileage 595110 House of Representatives 3 191.100 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-10-06T00:00:00 APV7512287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN LAUER 368891 20980 3 130308 AdmOp-Late Payment Interest 592022 Insurance 210 15.280 Administrative and Operating Expenses 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-10-06T00:00:00 APP7511475 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials COMPUTER AID, INC. 65378 38816 210 130309 SpOp-Manufacturing 547028 Correctional Industries 515 1619.640 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials GRIMCO INC 67649 155035 515 130310 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 42 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 78387 425 130311 AdmOp-Printing 599027 Neuro Diagnostic Ins 451 25.110 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-06T00:00:00 APV7512559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12090 451 130312 Off-Office Supplies 546002 Insurance 210 4827.780 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 38884 210 130313 Mot Veh Ex - Detailing 541027 Attorney General 46 115.900 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130314 Sp Op -Food 547012 Insurance 210 180.910 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ROGERS 388107 38869 210 130315 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 7125 Contractual Services 2026 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DIGITAL BLINK INC 417285 17750 40 130316 AdmOp-Depositions Transcripts 599100 Attorney General 46 941.050 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 93476 46 130317 AdmOp-Late Payment Interest 592022 State Police 100 0.880 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APP7511459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 233270 100 130318 Prog Op - Background Checks 539140 Wabash Valley Corr 665 14.280 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 29644 665 130319 Prof Serv - IT Services 531029 Economic Development Corp 260 10350 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROWE LLP 1658 51450 260 130320 Mot Veh Ex - Propane 541026 Dept of Administration 61 60.910 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 197450 61 130321 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 967.620 Supplies, Parts and Materials 2026 General Government Administration and Financial Svs 12090 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 51448 260 130322 InState Travel - Mileage 595110 Professional Licensing 250 81.340 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN VAN CLEAVE 72034 39448 250 130323 MedVet-Vision 548119 Evansville State Hospital 425 920 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACI A SCHAUM 423512 78374 425 130324 Energy - Electricity 520202 Veterans Home 570 41.470 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-06T00:00:00 APV7512603 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CINERGY CORP 50233 103793 570 130325 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 105.790 Supplies, Parts and Materials 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 17752 40 130326 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.380 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-06T00:00:00 APP7511496 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 599923 300 130327 Off-Ink Catrdge and Toner 546020 Revenue 90 66.070 Supplies, Parts and Materials 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials STAPLES INC 22724 295571 90 130328 Main - Computers 533041 Board of Accounts 80 48.740 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-06T00:00:00 APV7512446 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38021 80 130329 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 747.760 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-06T00:00:00 APV7512472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT MEDIA CORP 393856 25582 200 130330 Sec and Sfty - Guard Services 534050 Dept of Administration 61 4199.680 Contractual Services 2026 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 197500 61 130331 Prof Serv - Mgmt Support 531030 Insurance 210 750 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMARITAN CAREGIVERS INC 362198 38871 210 130332 Prof Serv - Mgmt Support 531030 Insurance 210 375 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 38864 210 130333 AdmOp-Advert-Print 599113 Insurance 210 400 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSS MEDIA SOLUTIONS INC 392566 38875 210 130334 AdmOp-Postage Mail Express 599038 Plainfield Corr 690 48.740 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-10-06T00:00:00 APV7512652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 32859 690 130335 SpOp-Library Books 547044 Attorney General 46 122.320 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130336 Breeders Awards Overnight 593031 Horse Racing Comm 265 1620 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials JERRY MILLER 388101 49103 265 130337 NonRealEstRnt-Portable Toilets 591038 IN Destination Devel Corp 37 222 Administrative and Operating Expenses 2026 General Government Lincoln Production 17013 General Fund 2025-10-06T00:00:00 APV7512307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIX SANITARY SERVICE 227519 3292 37 130338 SpOpSp-Safety 547032 Putnamville Corr 650 2523 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-10-06T00:00:00 APV7512633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35569 650 130339 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2418.490 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273689 500 130340 OutoSt Travel - ParkingandToll 595570 Attorney General 46 331.100 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130341 MedVet-Medical 548010 Evansville State Hospital 425 2700 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 78377 425 130342 Energy - Natural Gas 520204 Parole Division 621 1210.900 Utilities 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-06T00:00:00 APV7512620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 6873 621 130343 InState Travel - Mileage 595110 Professional Licensing 250 162.680 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI M DUNNIWAY 405434 39455 250 130344 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 143180.490 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials BATTERY INNOVATION CENTER INC 294754 51459 260 130345 Const - Park Facility 552628 Dept of Administration 61 73283.500 Capital Costs 2026 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 197491 61 130346 Prof Serv-Legal Research 531055 Financial Institutions 208 384 Contractual Services 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials WEST PUBLISHING CORP 19192 25693 208 130347 Eqp Main-Repair parts 545006 Rockville Corr 685 36.500 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-10-06T00:00:00 APV7512649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25126 685 130348 AdmOp-Dues and Subscriptions 599026 Public Defender Council 610 2676 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-10-06T00:00:00 APV7512607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 10195 610 130349 OutoSt Travel - Airfare 595540 Attorney General 46 1072.690 Administrative and Operating Expenses 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130350 Prof Serv - Business Admin 531026 Correctional Industries 515 556 Contractual Services 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ITUABSORBTECH INC 207636 155032 515 130351 SpOp-Manufacturing 547028 Correctional Industries 515 379.140 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 155037 515 130352 SpOp - Household Kitchen 547126 Revenue 90 45.600 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 295570 90 130353 Energy - Natural Gas 520204 Edinburgh Corr 697 247.100 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12348 697 130354 AdmOp-Freight and Express 599042 Lieutenant Governor's Office 38 14.480 Administrative and Operating Expenses 2026 General Government Office of Community and Rural 13066 General Fund 2025-10-06T00:00:00 APV7512309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARDACH AWARDS 68423 40093 38 130355 Com and Train - TRAINING General 535014 Environmental Management 495 125 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-10-06T00:00:00 APV7512563 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MIDWESTERN STATES ENVIRONMENTAL CONSULTA 310651 261121 495 130356 SpOp-Housekeeping 547020 Veterans Affairs 160 191.740 Supplies, Parts and Materials 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-10-06T00:00:00 APV7512467 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 30467 160 130357 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 280.510 Administrative and Operating Expenses 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 155055 515 130358 Energy - Natural Gas 520204 Women's Prison 640 21.690 Utilities 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-06T00:00:00 APV7512628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 19185 640 130359 MedVet-RX Drugs 548012 Logansport State Hospital 435 24.390 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 63873 435 130360 Eqp Main-Repair parts 545006 Miami Corr 618 7761 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-06T00:00:00 APV7512616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29766 618 130361 AdmOp-PostageMeter/Postage 599036 Attorney General 46 13.550 Administrative and Operating Expenses 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130362 AdmOp-Postage Mail Express 599038 Reception Diagnostic Ctr 695 133.250 Administrative and Operating Expenses 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-10-06T00:00:00 APV7512655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 17462 695 130363 Prog Op-MEDICAL CONSULTANTS 539048 Richmond State Hospital 440 10763.520 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-06T00:00:00 APV7512555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NJH DMD PC 375299 636158 410 130364 MedVet-Medical 548010 Logansport State Hospital 435 355.800 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 63879 435 130365 AdmOp-Freight and Express 599042 Secretary Of State 40 382.670 Administrative and Operating Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAILING SOLUTIONS INC 403725 17747 40 130366 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 12507 Contractual Services 2026 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Financials BAKER TILLY US LLP 113663 17748 40 130367 Energy - Natural Gas 520204 Edinburgh Corr 697 17.980 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12350 697 130368 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 20.940 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197455 61 130369 Breeders Awards Overnight 593031 Horse Racing Comm 265 2700 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials SHERI MILLER 142694 49112 265 130370 Telecom - Teleconference 521014 Public Defender Council 610 40 Utilities 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-10-06T00:00:00 APV7512607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZOOM VIDEO COMMUNICATIONS INC 352452 10194 610 130371 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 62.360 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197458 61 130372 Exempt - Worker's Compensation 519210 Disability - State Personnel 71 76685.290 Personal Services and Fringe Benefits 2026 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2025-10-06T00:00:00 APV7512439 2026-05-02T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 48289 71 130373 Const -BuildRepair-General 538920 War Memorials Comm 315 637 Contractual Services 2026 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2025-10-06T00:00:00 APV7512518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYNTHESIS INCORPORATED 210927 10317 315 130374 Eqp Main-Repair parts 545006 Veterans Home 570 -325.780 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-10-06T00:00:00 APV7512603 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 103796 570 130375 AdmOp-Dues and Subscriptions 599026 Financial Institutions 208 325 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials AMERICAN CONFERENCE OF UNIFORM CONSUMER 420217 25687 208 130376 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 5622.100 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-10-06T00:00:00 APV7513482 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3448005 497 130377 SpOp-UniformsandRelated 547022 Dept of Administration 61 35 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 197449 61 130378 Prof Serv - Mgmt Support 531030 Insurance 210 6441.120 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOREALEE MOORE 291577 38879 210 130379 AdmOp-EmpReimb-Training Gen 599202 Public Defender Council 610 50 Administrative and Operating Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-10-06T00:00:00 APV7512607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIA STEVENS 374179 10193 610 130380 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 2214.900 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-06T00:00:00 APV7512556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 73473 440 130381 SpOpSp-Safety 547032 Branchville Corr 675 34.140 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29394 675 130382 Const - Park Facility 552628 Dept of Administration 61 161164.530 Capital Costs 2026 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 197493 61 130383 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-06T00:00:00 APP7511496 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 599928 300 130384 InState Travel - Mileage 595110 Professional Licensing 250 99.960 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP J LAUX 414707 39450 250 130385 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 45 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237042 510 130386 OutoSt Travel - Luggage Fee 595594 Attorney General 46 250.300 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130387 AdmOp-Late Payment Interest 592022 School for the Deaf 560 3 Administrative and Operating Expenses 2026 Education DEAF SCHOOL 13300 General Fund 2025-10-06T00:00:00 APP7511552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 50394 560 130388 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 123215.030 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials BATTERY INNOVATION CENTER INC 294754 51456 260 130389 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1050 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials FERRELLGAS LP 15291 41070 286 130390 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 126.050 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20064 70 130391 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 13000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARNIEO HOLDINGS LLC 434652 51466 260 130392 MedVet-RX Drugs 548012 Logansport State Hospital 435 677.150 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 63885 435 130393 Telecom - Data 521018 Ofc of Technology 67 409.950 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CRAIGVILLE TELEPHONE CO INC 197227 110839 67 130394 Prog Op-InfoProcessConslt 539034 Revenue 90 250900 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAST LP 363065 295576 90 130395 AdmOp-EmpReimb-Fuel 599225 Attorney General 46 42.090 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130396 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 115 Administrative and Operating Expenses 2026 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Financials NNA SERVICES LLC 387134 17756 40 130397 Const - Park Facility 552628 Dept of Administration 61 379715.300 Capital Costs 2026 General Government IDOA GF Constr Fund 19040 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 197501 61 130398 SpOp -Household 547016 Miami Corr 618 2103.200 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-06T00:00:00 APV7512616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29764 618 130399 Prof Serv - Business Admin 531026 Correctional Industries 515 45 Contractual Services 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 155033 515 130400 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1300 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACI A SCHAUM 423512 78374 425 130401 NonRealEstRnt-Vehicle Rentals 591024 Secretary Of State 40 88.880 Administrative and Operating Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 17749 40 130402 Main -GarbageRemoval 532023 Logansport State Hospital 435 2157.590 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 63876 435 130403 Breeders Awards Overnight 593031 Horse Racing Comm 265 1620 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials ALYSSA MILLER 430915 49109 265 130404 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 47.160 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197454 61 130405 NonRealEstRnt-Office Copier 591030 Board of Accounts 80 29.380 Administrative and Operating Expenses 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-06T00:00:00 APV7512446 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38022 80 130406 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 56.370 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-06T00:00:00 APV7512472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 25581 200 130407 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 33000 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 636170 410 130408 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 42.010 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20069 70 130409 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 111377.810 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials BATTERY INNOVATION CENTER INC 294754 51458 260 130410 Energy - Electricity 520202 Integrated Public Safety Comm 286 343.330 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 41071 286 130411 NonRealEstRnt-Office Copier 591030 Budget Agency 57 82.460 Administrative and Operating Expenses 2026 General Government Accounting Centralization 43955 State Dedicated Fund 2025-10-06T00:00:00 APV7512422 2026-05-02T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7193 57 130412 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 276.720 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29666 665 130413 AdmOp-Dues and Subscriptions 599026 Attorney General 46 511.960 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130414 Breeders Awards Overnight 593031 Horse Racing Comm 265 450 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials JIMENEZ RACING STABLES LLC 420147 49106 265 130415 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APV7517024 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials RED WING BRANDS OF AMERICA INC 113995 2537107 800 130416 Prof Serv-Legal Research 531055 Library 730 113 Contractual Services 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-10-06T00:00:00 APV7512272 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 34148 730 130417 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1516.070 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-06T00:00:00 APV7512559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12087 451 130418 AdmOp-Late Payment Interest 592022 Child Services 502 0.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APP7511537 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5432133 502 130419 AdmOp-Late Payment Interest 592022 Transportation 800 7.940 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APP7511588 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2533973 800 130420 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 12.680 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 237038 510 130421 InState Travel - ParkingandTolls 595170 Attorney General 46 185.200 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130422 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 3711.710 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-06T00:00:00 APV7512559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 12092 451 130423 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-06T00:00:00 APV7512490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114172 235 130424 AdmOp-Late Payment Interest 592022 State Police 100 70.260 Administrative and Operating Expenses 2026 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2025-10-06T00:00:00 APP7511459 2026-05-02T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials VWR INTERNATIONAL 1563 231127 100 130425 SpOp-UniformsandRelated 547022 Attorney General 46 1520 Supplies, Parts and Materials 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130426 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 61.030 Administrative and Operating Expenses 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 155056 515 130427 MedVet-RX Drugs 548012 Logansport State Hospital 435 50.430 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 63872 435 130428 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 39826.730 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SBC 50030 110856 67 130429 Main -Cleaning Serv 532022 Madison Corr 667 650 Contractual Services 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN ENVIRONMENTAL SERVICES 230607 19498 667 130430 MedVet-RX Drugs 548012 Logansport State Hospital 435 33.620 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 63871 435 130431 SpOp-Instruction 547042 Logansport State Hospital 435 628 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UPTODATE INC 346515 63878 435 130432 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 28.040 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 63881 435 130433 Off-Office Supplies 546002 Law Enforcement Training Brd 103 39.570 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-06T00:00:00 APV7512456 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials STAPLES INC 22724 14834 103 130434 Breeders Awards Overnight 593031 Horse Racing Comm 265 675 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials BOBBY D COX 256550 49110 265 130435 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 24.720 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-06T00:00:00 APV7512472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 25579 200 130436 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-10-06T00:00:00 APP7511496 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 599954 300 130437 Prof Serv-Promo Partnership 531060 Economic Development Corp 260 15000 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIANNE C WALDRON 435621 51468 260 130438 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13200 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641958 410 130439 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 247.250 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19493 667 130440 Exempt Unemployment Insurance 519110 Revenue 90 8465.810 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 295581 90 130441 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 60.840 Administrative and Operating Expenses 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-10-06T00:00:00 APV7512624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3338 623 130442 Prof Serv - Mgmt Support 531030 Insurance 210 2055.600 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH GAINEY 348659 38862 210 130443 Breeders Awards Overnight 593031 Horse Racing Comm 265 450 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials RICARDO MARTINEZ 321315 49107 265 130444 Const - Park Facility 552628 Dept of Administration 61 499829.370 Capital Costs 2026 General Government IDOA GF Constr Fund 19040 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 197498 61 130445 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 42.010 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20068 70 130446 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 42.010 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20066 70 130447 AdmOp-Late Payment Interest 592022 Transportation 800 6.580 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APP7511588 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2533971 800 130448 Main -Cleaning Serv 532022 Revenue 90 7138.220 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 295575 90 130449 Energy - Natural Gas 520204 Edinburgh Corr 697 215.300 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12346 697 130450 Ship Trans - Postage 536011 Comm for Higher Education 719 1155.200 Contractual Services 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-06T00:00:00 APV7512269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 59271 719 130451 Main -Pest Control 532024 Dept of Administration 61 11883.090 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROLLINS INC 279927 197446 61 130452 Com and Train - WORK SHOPS 535012 Coroner's Training Board 240 16235 Contractual Services 2026 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2025-10-06T00:00:00 APV7512492 2026-05-02T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Financials AKSHAR INDIANAPOLIS HOTEL LLC 261658 2030 240 130453 SpOp-Manufacturing 547028 Correctional Industries 515 298.440 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials STEEL CITIES STEELS INC 8158 155057 515 130454 Prof Serv - Mgmt Support 531030 Insurance 210 1750 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 38885 210 130455 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 3386.560 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 110838 67 130456 AdmOp-Late Payment Interest 592022 Child Services 502 270.310 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APP7511537 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 5420601 502 130457 NonRealEstRnt-OffEquipment 591010 Madison State Hospital 430 751.720 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-06T00:00:00 APV7512549 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 47493 430 130458 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 33000 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641957 410 130459 Telecom - Data 521018 Ofc of Technology 67 3055 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 110843 67 130460 Energy - Natural Gas 520204 Plainfield Corr 690 7882.520 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-10-06T00:00:00 APV7512652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 32858 690 130461 NonRealEstRnt-OffEquipment 591010 New Castle Correctonal Fclty. 645 79.720 Administrative and Operating Expenses 2026 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-10-06T00:00:00 APV7512631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2512 645 130462 Main -GarbageRemoval 532023 Revenue 90 828 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 295579 90 130463 Main -Cleaning Serv 532022 Integrated Public Safety Comm 286 1113.870 Contractual Services 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 41075 286 130464 Eqp Main-Repair parts 545006 Rockville Corr 685 662.440 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-10-06T00:00:00 APV7512649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25127 685 130465 SpOp-Manufacturing 547028 Correctional Industries 515 1599.880 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SANMAR CORPORATION 231477 155043 515 130466 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 2.490 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110848 67 130467 SpOp - Household Kitchen 547126 Evansville State Hospital 425 630 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE'S APPLIANCE and TV CENTER INC 73522 78391 425 130468 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 14150.200 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512577 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EL PESCADITO LEARNING CENTER INC 436681 21641 501 130469 AdmOp-Freight and Express 599042 Financial Institutions 208 60.610 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 25690 208 130470 Sec and Sfty - Surveillance 534052 Utility Consumer Counselor 205 39 Contractual Services 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials KIRK BOOHER ENTERPRISES LLC 396986 9237 205 130471 Telecom - Data 521018 Ofc of Technology 67 3406.420 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 110835 67 130472 SpOp-Manufacturing 547028 Correctional Industries 515 4712 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 155036 515 130473 Off-Office Supplies 546002 Motor Vehicles 235 196.680 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-06T00:00:00 APV7512490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 114168 235 130474 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2743.840 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273694 500 130475 AdmOp-Linen and Laundry Service 599010 Senate 4 48.630 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-10-06T00:00:00 APV7512289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 18999 4 130476 AdmOp-Late Payment Interest 592022 State Police 100 3.820 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APP7511459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 233271 100 130477 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials BROWN COUNTY 63989 237049 510 130478 InState Travel - Lodging 595130 Attorney General 46 220 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130479 AdmOp-Rewards Gateage 599048 Wabash Valley Corr 665 597.870 Administrative and Operating Expenses 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29637 665 130480 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 750000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials POWLESS LAW FIRM PC 295652 38880 210 130481 Prof Serv - Business Admin 531026 Economic Development Corp 260 51004.520 Contractual Services 2026 General Government Manufacturing Readiness Grants 13156 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT LEVEL MANUFACTURING INSTITUTE LLC 385910 51453 260 130482 Prog Op - Pharmacy Services 539049 Richmond State Hospital 440 23527.380 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-06T00:00:00 APV7512556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHARMATECH MANAGEMENT GROUP LLC 271712 73474 440 130483 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 4783.180 Contractual Services 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 25689 208 130484 Breeders Awards Overnight 593031 Horse Racing Comm 265 1125 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials BOBBY D COX 256550 49102 265 130485 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 45 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237047 510 130486 Prof Serv - Engineering 531039 Dept of Administration 61 32119.490 Contractual Services 2026 General Government IDOA GF Constr Fund 19040 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RATIO ARCHITECTS LLC 51083 197499 61 130487 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 163.050 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 78395 425 130488 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 44.440 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20070 70 130489 Prog Op - Background Checks 539140 Board of Accounts 80 24.190 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-06T00:00:00 APV7512446 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 38024 80 130490 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 390 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACI A SCHAUM 423512 78375 425 130491 NonRealEstRnt-OffEquipment 591010 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-06T00:00:00 APV7512301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 101218 32 130492 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15403.200 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials DAVIESS COUNTY PEER RECOVERY SERVICES IN 424058 636168 410 130493 Energy - Natural Gas 520204 Edinburgh Corr 697 17.980 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12353 697 130494 Telecom - Data 521018 Ofc of Technology 67 2015.850 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 110836 67 130495 Prog Op-WebHosting 539039 Secretary Of State 40 59130.290 Contractual Services 2026 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Financials AMAZON WEB SERVICES INC 398652 17755 40 130496 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 419 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 78393 425 130497 AdmOp-Late Payment Interest 592022 State Police 100 7.570 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APP7511459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 233272 100 130498 Prof Serv- Printing 531070 Economic Development Corp 260 85 Contractual Services 2026 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Financials PRINTING PARTNERS 6120 51449 260 130499 Retiree Medical Benefits 518560 Senate 4 11071.710 Personal Services and Fringe Benefits 2026 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2025-10-06T00:00:00 APV7512289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KFPRO 352019 18998 4 130500 Sec and Sfty - Guard Services 534050 Revenue 90 1331.550 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 295578 90 130501 InState Travel - Mileage 595110 Professional Licensing 250 81.340 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY W BROWN JR 417498 39449 250 130502 Eqp Main-Repair parts 545006 Board of Accounts 80 3.170 Supplies, Parts and Materials 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-06T00:00:00 APV7512446 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38022 80 130503 Prof Serv - Clerical 531027 Evansville State Hospital 425 166.630 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78384 425 130504 Telecom - Data 521018 Ofc of Technology 67 209 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials NEW LIBSON BROADBAND AND COMMUNICATIONS 377842 110844 67 130505 InState Travel - Mileage 595110 Professional Licensing 250 116.620 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39453 250 130506 Prof Serv - IT Services 531029 Early Child Learning 501 2500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512577 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21644 501 130507 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 512.700 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29667 665 130508 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 20739.870 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SBC 50030 110857 67 130509 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 5411.280 Contractual Services 2026 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 273508 500 130510 InState Travel - Lodging 595130 Attorney General 46 1056 Administrative and Operating Expenses 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130511 SpOp -Household 547016 Miami Corr 618 296.480 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-06T00:00:00 APV7512616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29762 618 130512 Prog Op - Background Checks 539140 Logansport State Hospital 435 11.900 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 63886 435 130513 Const -BuildRepair-General 538920 Adjutant General 110 750 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7513412 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AGENCY ONE SECURITY GROUP LLC 209998 244112 110 130514 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 315000 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials APPLIED RESEARCH INSTITUTE INC 370646 50756 260 130515 Breeders Awards Overnight 593031 Horse Racing Comm 265 675 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials A WIN INVESTMENTS LLC 418446 49113 265 130516 Main - Safety 532062 Logansport State Hospital 435 1476.700 Contractual Services 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 63888 435 130517 SpOp -Household 547016 Miami Corr 618 5952 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-06T00:00:00 APV7512616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29763 618 130518 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 594.990 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SBC 50030 110854 67 130519 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 12.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials REGIONS BANK LEGAL DEPARTMENT 206881 237039 510 130520 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 90 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 78388 425 130521 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39453 250 130522 Prof Serv - Mgmt Support 531030 Insurance 210 125 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 38867 210 130523 AdmOp-PostageMeter/Postage 599036 Attorney General 46 110.990 Administrative and Operating Expenses 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130524 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 25.010 Supplies, Parts and Materials 2026 General Government Indiana Office of Defense Deve 12120 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 51448 260 130525 InState Travel - Mileage 595110 Senate 4 233.800 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-10-06T00:00:00 APV7512289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN GRANADOS 411348 18995 4 130526 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 9 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512577 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD CARE ANSWERS OF CENTRAL INDIANA IN 389531 21646 501 130527 Prog Op-HAZARD WASTE REMOVAL 539022 Branchville Corr 675 840 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIX SANITARY SERVICE 227519 29401 675 130528 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 45 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237044 510 130529 AdmOp-Freight and Express 599042 Lieutenant Governor's Office 38 14.470 Administrative and Operating Expenses 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-10-06T00:00:00 APV7512309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARDACH AWARDS 68423 40093 38 130530 Water and Sewage - Sewer 520106 Wabash Valley Corr 665 49170.890 Utilities 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARLISLE WATER AND SEWER 77062 29614 665 130531 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 324.330 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 63882 435 130532 MedVet-RX Drugs 548012 Evansville State Hospital 425 2963.220 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78380 425 130533 AdmOp-Late Payment Interest 592022 Child Services 502 0.210 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-06T00:00:00 APP7511537 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5432134 502 130534 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 -9152.200 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512577 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EL PESCADITO LEARNING CENTER INC 436681 21637 501 130535 NonRealEstRnt-Office Copier 591030 Edinburgh Corr 697 80.990 Administrative and Operating Expenses 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12355 697 130536 Prof Serv - Office Management 531016 Adjutant General 110 125747.340 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7513412 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 244341 110 130537 Prof Serv - Program Develop 531025 Law Enforcement Training Brd 103 825 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-06T00:00:00 APV7512456 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials DLH COUNSELING AND CONSULTING LLC 292389 14831 103 130538 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 0 Supplies, Parts and Materials 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials WEX BANK 119208 51448 260 130539 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 89.230 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials RELX INC 14603 9236 205 130540 NonRealEstRnt-Office Copier 591030 Board of Accounts 80 250.650 Administrative and Operating Expenses 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-06T00:00:00 APV7512446 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38021 80 130541 Prog Op - Background Checks 539140 Revenue 90 31.280 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 295573 90 130542 Prof Serv - IT Services 531029 Civil Rights Comm 258 4687.500 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-10-06T00:00:00 APV7513436 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials COMPUTER AID, INC. 65378 12292 258 130543 Main-BuildMat-General 543069 Dept of Administration 61 30336.380 Supplies, Parts and Materials 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 197445 61 130544 AdmOp-Court Reporting Services 599102 Attorney General 46 3950 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130545 Prof Serv-Energy/Utility Consu 531069 Utility Consumer Counselor 205 35207.500 Contractual Services 2026 Public Safety Expert Witness Fees and Audit 12519 General Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GDS ASSOCIATES INC 437231 9232 205 130546 Breeders Awards Overnight 593031 Horse Racing Comm 265 1111 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials JAMES BLACK 317651 49116 265 130547 SpOp-Manufacturing 547028 Correctional Industries 515 241.460 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 155039 515 130548 SpOp - Law Enforce Non-Ammo 547139 Alcohol and Tobacco Comm 230 46.770 Supplies, Parts and Materials 2026 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2025-10-06T00:00:00 APV7512487 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials EMERGENCY RADIO SERVICE INC 6146 66085 230 130549 OutoSt Travel - Airfare 595540 Treasurer of State 48 616 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-10-06T00:00:00 APV7512320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ELLIOTT 147655 19336 48 130550 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 421.910 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 110858 67 130551 SpOp-Manufacturing 547028 Correctional Industries 515 11760.900 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 155049 515 130552 Eqp Main-Repair parts 545006 Madison Corr 667 723.660 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19491 667 130553 AdmOp-Late Payment Interest 592022 Ofc of Technology 67 5030.500 Administrative and Operating Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APP7511449 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110728 67 130554 Energy - Natural Gas 520204 Edinburgh Corr 697 18.790 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12351 697 130555 Sec and Sfty - Fire Control 534020 Wabash Valley Corr 665 1150 Contractual Services 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAIRCHILD COMMUNICATION SYSTEM 223952 29664 665 130556 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 248.990 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-06T00:00:00 APV7512556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 73472 440 130557 SpOp-Manufacturing 547028 Correctional Industries 515 107 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials JDS INDUSTRIES INC 434008 155053 515 130558 Off-Office Supplies 546002 Lieutenant Governor's Office 38 125.450 Supplies, Parts and Materials 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-10-06T00:00:00 APV7512309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 40095 38 130559 SpOp-Manufacturing 547028 Correctional Industries 515 4992.980 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 155048 515 130560 Telecom - Data 521018 Ofc of Technology 67 106.690 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 110841 67 130561 InState Travel - Mileage 595110 Senate 4 95.130 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-10-06T00:00:00 APV7512289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY KELLEY 439193 18994 4 130562 Eqp Main-Repair parts 545006 Miami Corr 618 194.750 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-06T00:00:00 APV7512616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29765 618 130563 SpOp - Laundry - Cleansers 547136 Revenue 90 14.100 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 295570 90 130564 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1413.840 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273692 500 130565 Real Estate Rentals 590110 Financial Institutions 208 27396.060 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials KITE REALTY 70946 25692 208 130566 MedVet-RX Drugs 548012 Logansport State Hospital 435 939.430 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 63884 435 130567 Prof Serv - Mgmt Support 531030 Insurance 210 2198.350 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ROGERS 388107 38876 210 130568 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 42.010 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20062 70 130569 InState Travel - Mileage 595110 Professional Licensing 250 52.920 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN STROBEL 342978 39452 250 130570 AdmOp - Marketing 599109 IN Destination Devel Corp 37 1045 Administrative and Operating Expenses 2026 General Government Advertising Revenue 54810 State Dedicated Fund 2025-10-06T00:00:00 APV7512307 2026-05-02T00:00:00 Tourism Advertising Revenue 6880 PeopleSoft Financials DUBOIS-SPENCER COUNTIES 54884 3289 37 130571 Main -Cleaning Serv 532022 Revenue 90 4758.810 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 295575 90 130572 ClmJudg-Settle Claim NonRptble 593017 Insurance 210 584000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials M HERALD SETTLEMENTS INC 382423 38882 210 130573 SpOp-UniformsandRelated 547022 Dept of Administration 61 40.750 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 197448 61 130574 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 1109.930 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SBC 50030 110857 67 130575 Main -GarbageRemoval 532023 Branchville Corr 675 2216.880 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 29402 675 130576 Sec and Sfty - Guard Services 534050 Revenue 90 3664.950 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 295578 90 130577 AdmOp-Late Payment Interest 592022 State Police 100 0.750 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-06T00:00:00 APP7511459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ULINE INC 12140 231126 100 130578 AdmOp-Advert-RadioandTV 599114 Insurance 210 500 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY BROADCASTING CORPORATION 96981 38873 210 130579 Main - Office Copier 533040 Neuro Diagnostic Ins 451 938.240 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-06T00:00:00 APV7512559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12089 451 130580 Breeders Awards Overnight 593031 Horse Racing Comm 265 1530 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials ROGER BEAM DMV 322061 49111 265 130581 MedVet-RX Drugs 548012 Evansville State Hospital 425 2383.950 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78378 425 130582 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 33000 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 636169 410 130583 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 12 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials BOONE COUNTY 63978 237048 510 130584 Prof Serv - IT Services 531029 Civil Rights Comm 258 3614.180 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-10-06T00:00:00 APV7513436 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials COMPUTER AID, INC. 65378 12291 258 130585 InState Travel - Mileage 595110 Professional Licensing 250 19.600 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA MCCANN 318719 39454 250 130586 SpOp-Food-Beverages 547101 Insurance 210 117.570 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HENRIQUEZ-HUDSON 347649 38870 210 130587 Eqp Main-Repair parts 545006 Madison Corr 667 151.780 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19497 667 130588 Prog Op-Software Maint 539035 Secretary Of State 40 5235 Contractual Services 2026 General Government SOS Elec Assist Comm Fund 69010 Federal Funds 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 US Election Assistance Commission 8090 PeopleSoft Financials GEOCONVERGENCE LLC 385696 17754 40 130589 Eqp Main-Repair parts 545006 Madison Corr 667 353.470 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19492 667 130590 Const - Park Facility 552628 Dept of Administration 61 35920.310 Capital Costs 2026 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 197492 61 130591 Sec and Sfty - Guard Services 534050 Dept of Administration 61 1767.700 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 197447 61 130592 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 42.010 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20067 70 130593 Prog Op-LAUNDRYandLINEN 539012 Adjutant General 110 292.990 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-10-06T00:00:00 APV7513412 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARIBBEAN CLEAN LAUNDRY 419000 244383 110 130594 MedVet-Vision 548119 Evansville State Hospital 425 1440 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACI A SCHAUM 423512 78375 425 130595 NonRealEstRnt-Office Copier 591030 Neuro Diagnostic Ins 451 56.740 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-06T00:00:00 APV7512559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12088 451 130596 AdmOp-Freight and Express 599042 Wabash Valley Corr 665 0.710 Administrative and Operating Expenses 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 29615 665 130597 Prog Op - Background Checks 539140 Madison Corr 667 2.380 Contractual Services 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 19490 667 130598 SpOp-Manufacturing 547028 Correctional Industries 515 2736 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials JDS INDUSTRIES INC 434008 155052 515 130599 Water and Sewage - Water 520104 Wabash Valley Corr 665 34290.720 Utilities 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARLISLE WATER AND SEWER 77062 29614 665 130600 Breeders Awards Overnight 593031 Horse Racing Comm 265 1575 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials SHERI MILLER 142694 49100 265 130601 SpOp-Food-Beverages 547101 Attorney General 46 1552.480 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130602 Off-Office Supplies 546002 FSSA Family Resources 500 35.850 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273697 500 130603 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 780 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACI A SCHAUM 423512 78375 425 130604 Prog Op - Background Checks 539140 Plainfield Corr 690 9.520 Contractual Services 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-10-06T00:00:00 APV7512652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 32860 690 130605 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 104.030 Supplies, Parts and Materials 2026 General Government Regional Economic Acceleration 84110 Federal Funds 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials WEX BANK 119208 51448 260 130606 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 39456 250 130607 Prog Op - Background Checks 539140 Wabash Valley Corr 665 2.380 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 29612 665 130608 Off-Office Supplies 546002 FSSA Family Resources 500 103.360 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273687 500 130609 Inf Main-Lumber Building 544050 Madison Corr 667 74 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19496 667 130610 Prog Op-FOOD PROCESSING 539014 Revenue 90 372 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials BREWER MECHANICAL SERVICES LLC 427885 295574 90 130611 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 2448.950 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-10-06T00:00:00 APV7512556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 73470 440 130612 AdmOp-Registration 599020 Attorney General 46 1627.750 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTERACTIVE DATA LLC 366429 93477 46 130613 Energy - Electricity 520202 Veterans Home 570 17.970 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-10-06T00:00:00 APV7512603 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CINERGY CORP 50233 103792 570 130614 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALLEN COUNTY 6599 237046 510 130615 Telecom -TelephoneLongDistance 521006 Branchville Corr 675 131.270 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 29393 675 130616 Off-Office Supplies 546002 Senate 4 97.360 Supplies, Parts and Materials 2026 General Government SENATE 10040 General Fund 2025-10-06T00:00:00 APV7512289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIGN CRAFT INDUSTRIES INC 109625 19000 4 130617 Off-Office Supplies 546002 Senate 4 66.860 Supplies, Parts and Materials 2026 General Government SENATE 10040 General Fund 2025-10-06T00:00:00 APV7512289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 18997 4 130618 SpOp-Manufacturing 547028 Correctional Industries 515 3776.220 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCNICHOLS CO 276622 155054 515 130619 MedVet-RX Drugs 548012 Evansville State Hospital 425 6.140 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78379 425 130620 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 716000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials MONTROSS MILLER MULLER MENDELSON 98600 38878 210 130621 InState Travel - Mileage 595110 Professional Licensing 250 5.880 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BUSK 311218 39457 250 130622 Real Estate Rentals 590110 Economic Development Corp 260 1125 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUSED FINANCIAL INC 436141 51451 260 130623 Inf Main-Weed Bush Chemical 544058 Law Enforcement Training Brd 103 295.680 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-10-06T00:00:00 APV7512456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14835 103 130624 Prog Op-InfoProcessConslt 539034 Child Services 502 5019.200 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-10-06T00:00:00 APV7513494 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5433043 502 130625 Prof Serv-Contract Law Service 531053 Public Defender Council 610 12051.960 Contractual Services 2026 General Government Publications 47070 State Dedicated Fund 2025-10-06T00:00:00 APV7512607 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 10192 610 130626 ProgOp - Environmental 539107 Madison Corr 667 4950 Contractual Services 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUTOMATED LOGIC CORP 314864 19500 667 130627 Prof Serv - Legal Services 531014 Library 730 113 Contractual Services 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-10-06T00:00:00 APV7512272 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 34148 730 130628 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 787.500 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78385 425 130629 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1100 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials FERRELLGAS LP 15291 41068 286 130630 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 14300 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641955 410 130631 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 599419.510 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 75313 636161 410 130632 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 15367.480 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SBC 50030 110854 67 130633 AdmOp-Advert-RadioandTV 599114 Insurance 210 7200 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BIG MOUTH CREATIVE SERVICES INC 431242 38861 210 130634 SpOp-Manufacturing 547028 Correctional Industries 515 3578.040 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 155040 515 130635 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 73.420 Supplies, Parts and Materials 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 17753 40 130636 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-06T00:00:00 APV7512490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114173 235 130637 Energy - Natural Gas 520204 Edinburgh Corr 697 271.350 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12352 697 130638 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 1398.780 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 155051 515 130639 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 45 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237050 510 130640 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 14300 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641956 410 130641 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 90.360 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197453 61 130642 NonRealEstRnt-Office Copier 591030 IN Destination Devel Corp 37 80.840 Administrative and Operating Expenses 2026 General Government Lincoln Production 17013 General Fund 2025-10-06T00:00:00 APV7512307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3291 37 130643 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 35.880 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197451 61 130644 Water and Sewage - Sewer 520106 War Memorials Comm 315 33.850 Utilities 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-10-06T00:00:00 APV7512518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10316 315 130645 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 338.860 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 110838 67 130646 AdmOp-Late Payment Interest 592022 Natural Resources 300 25.180 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-10-06T00:00:00 APP7511496 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 599771 300 130647 Prof Serv - Business Admin 531026 Economic Development Corp 260 51004.520 Contractual Services 2026 General Government Manufacturing Readiness Grants 13156 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT LEVEL MANUFACTURING INSTITUTE LLC 385910 51452 260 130648 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2688.100 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PROGRESSIVE BROADCASTING SYSTEM 78456 41074 286 130649 Eqp Main-Repair parts 545006 Branchville Corr 675 13.560 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29392 675 130650 AdmOp-Depositions Transcripts 599100 Attorney General 46 180.420 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130651 Eqp Main-Repair parts 545006 Miami Corr 618 740 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-06T00:00:00 APV7512616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29767 618 130652 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 133.320 Administrative and Operating Expenses 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-06T00:00:00 APV7512620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 6871 621 130653 AdmOp-Freight and Express 599042 Revenue 90 3.060 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 295569 90 130654 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 200 Administrative and Operating Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 17746 40 130655 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ADAMS COUNTY 63898 237045 510 130656 NonRealEstRnt-Office Copier 591030 Edinburgh Corr 697 30.680 Administrative and Operating Expenses 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12356 697 130657 OutoSt Travel - Lodging 595530 Attorney General 46 5775.300 Administrative and Operating Expenses 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130658 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 5302.880 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 110858 67 130659 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 8072.640 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NJH DMD PC 375299 636158 410 130660 InState Travel - Mileage 595110 Professional Licensing 250 149.940 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 39456 250 130661 Energy - Natural Gas 520204 Edinburgh Corr 697 223.460 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12347 697 130662 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 25000 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 636167 410 130663 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 7583.910 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110848 67 130664 Mot Veh Ex - Oil Grease Fluid 541006 Correctional Industries 515 405.630 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 155045 515 130665 SpOp-Software licenses 547053 Alcohol and Tobacco Comm 230 328105.480 Supplies, Parts and Materials 2026 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2025-10-06T00:00:00 APV7512487 2026-05-02T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials AXON ENTERPRISE 221416 66084 230 130666 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 282066.630 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CBTS HOLD CO LLC 358449 110845 67 130667 Workers Comp Medical Claims 519230 Disability - State Personnel 71 151138.880 Personal Services and Fringe Benefits 2026 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2025-10-06T00:00:00 APV7512439 2026-05-02T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 48288 71 130668 AdmOp-Depositions Transcripts 599100 Attorney General 46 621.500 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 93475 46 130669 Off-Printer Paper 546005 Evansville State Hospital 425 4205.400 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 78386 425 130670 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 17600 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641954 410 130671 Off-Office Supplies 546002 FSSA Family Resources 500 -11.630 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273686 500 130672 Energy - Electricity 520202 Parole Division 621 465.170 Utilities 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-06T00:00:00 APV7512620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 6872 621 130673 InState Travel - Mileage 595110 Professional Licensing 250 7.840 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE GUTZWILLER 218140 39451 250 130674 AdmOp-Freight and Express 599042 Correctional Industries 515 365.680 Administrative and Operating Expenses 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 155033 515 130675 Main - Computers 533041 Board of Accounts 80 3.860 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-06T00:00:00 APV7512446 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38022 80 130676 Telecom - Data 521018 Ofc of Technology 67 11175 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials AT AND T 13945 110846 67 130677 NonRealEstRnt-Vehicle Rentals 591024 Library 730 42.010 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-10-06T00:00:00 APV7512272 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 34147 730 130678 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 45 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237041 510 130679 Energy - Natural Gas 520204 Edinburgh Corr 697 226.750 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12354 697 130680 Off-Office Supplies 546002 Attorney General 46 229 Supplies, Parts and Materials 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130681 Breeders Awards Overnight 593031 Horse Racing Comm 265 630 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials ROSE BODE 305050 49114 265 130682 Inf Main-Salt NaCl 544020 Logansport State Hospital 435 3313.620 Supplies, Parts and Materials 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 63877 435 130683 ProgOp - HealthNutrition 539134 Evansville State Hospital 425 916.500 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78383 425 130684 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2200 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641959 410 130685 Prof Serv - Business Admin 531026 Economic Development Corp 260 26176.480 Contractual Services 2026 General Government Manufacturing Readiness Grants 13156 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT LEVEL MANUFACTURING INSTITUTE LLC 385910 51455 260 130686 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 92961.780 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials BATTERY INNOVATION CENTER INC 294754 51460 260 130687 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 52.510 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-06T00:00:00 APV7512472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 25580 200 130688 Energy - Electricity 520202 Integrated Public Safety Comm 286 305.440 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 41073 286 130689 AdmOp - Fax Service 599108 Attorney General 46 555.650 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130690 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1366.660 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273693 500 130691 Main - Office Equipment 533033 Correctional Industries 515 251.420 Contractual Services 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 155046 515 130692 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 940.500 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29396 675 130693 AdmOp-Registration 599020 Attorney General 46 541.210 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130694 Const -BuildRepair-Structural 538923 Dept of Administration 61 3505537 Contractual Services 2026 General Government IDOA GF Constr Fund 19040 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEPPER CONSTRUCTION COMPANY OF IN LL 51047 197497 61 130695 SpOp-Manufacturing 547028 Correctional Industries 515 1854.770 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 155042 515 130696 SpOp-Manufacturing 547028 Correctional Industries 515 13.500 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 155044 515 130697 SpOp -Household 547016 Miami Corr 618 4200 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-06T00:00:00 APV7512616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 29757 618 130698 Fac Main -Electrical 543016 Women's Prison 640 92 Supplies, Parts and Materials 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-06T00:00:00 APV7512628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 19187 640 130699 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 21400 Administrative and Operating Expenses 2026 Education CHE DOEd Fund 63000 Federal Funds 2025-10-06T00:00:00 APV7512269 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials BNP EDUCATION PARTNERS LLC 435842 59266 719 130700 Energy - Electricity 520202 Plainfield Corr 690 3432.330 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-10-06T00:00:00 APV7512652 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 32857 690 130701 Off-Office Supplies 546002 FSSA Family Resources 500 75.640 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273696 500 130702 Off-Office Supplies 546002 Insurance 210 4910.550 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 38883 210 130703 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1315.980 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273695 500 130704 Const - Park Facility 552628 Dept of Administration 61 46960.810 Capital Costs 2026 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 197494 61 130705 NonRealEstRnt-Office Copier 591030 Neuro Diagnostic Ins 451 685.940 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-06T00:00:00 APV7512559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12091 451 130706 AdmOp-Late Payment Interest 592022 Natural Resources 300 19.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-06T00:00:00 APP7511496 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 599786 300 130707 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 4133.160 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29668 665 130708 Com and Train - TRAINING General 535014 Utility Consumer Counselor 205 4450 Contractual Services 2026 Public Safety Expert Witness Fees and Audit 12519 General Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REED RIGHT COMMUNICATIONS INC 416882 9235 205 130709 Eqp Main-Repair parts 545006 Rockville Corr 685 932.190 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-10-06T00:00:00 APV7512649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25128 685 130710 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1479.600 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273691 500 130711 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 22.990 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19494 667 130712 Breeders Awards Overnight 593031 Horse Racing Comm 265 1125 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials SHAWNA MARTIN 150987 49101 265 130713 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 13 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-10-06T00:00:00 APP7511507 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BIOMERIEUX INC 22055 806751 400 130714 Prog Op-BURIAL ST DEP 539052 Wabash Valley Corr 665 1780 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 29618 665 130715 Main - Safety 532062 Logansport State Hospital 435 797 Contractual Services 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 63889 435 130716 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 611.970 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SBC 50030 110856 67 130717 Main -GarbageRemoval 532023 Branchville Corr 675 869 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 29403 675 130718 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 61.070 Administrative and Operating Expenses 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-06T00:00:00 APV7512542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13097 415 130719 Main - Equip Main Agreement 533004 Law Enforcement Training Brd 103 7304.500 Contractual Services 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-10-06T00:00:00 APV7512456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAIKIN APPLIED AMERICAS INC 113826 14832 103 130720 Prof Serv - Drivers 531036 School for the Blind and VI 550 9555 Contractual Services 2026 Education BLIND SCHOOL 13280 General Fund 2025-10-06T00:00:00 APV7512598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MILLER TRANSPORTATION 87101 34394 550 130721 Breeders Awards Overnight 593031 Horse Racing Comm 265 630 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials EDWARD A PENNINGTON 408411 49105 265 130722 Prof Serv - Mgmt Support 531030 Insurance 210 500 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN M IRVIN-HOWARD 419630 38868 210 130723 Telecom -TelephoneLocalService 521002 Branchville Corr 675 1939.290 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 29393 675 130724 OutoSt Travel - Airfare 595540 Attorney General 46 2799.850 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130725 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 50.370 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197452 61 130726 Const -BuildRepair-General 538920 Adjutant General 110 434 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-10-06T00:00:00 APV7513412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AGENCY ONE SECURITY GROUP LLC 209998 244112 110 130727 NonRealEstRnt-Vehicle Rentals 591024 Arts Comm 705 543.210 Administrative and Operating Expenses 2026 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-10-06T00:00:00 APV7512265 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 18837 705 130728 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 -509.800 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-10-06T00:00:00 APV7512655 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 17463 695 130729 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 84.030 Administrative and Operating Expenses 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20065 70 130730 Breeders Awards Overnight 593031 Horse Racing Comm 265 450 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials BRIAN CHAVEZ 433637 49115 265 130731 SpOp-Manufacturing 547028 Correctional Industries 515 438.630 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 155050 515 130732 SpOp - Household Kitchen 547126 Evansville State Hospital 425 2560.200 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78396 425 130733 Main - Computers 533041 Budget Agency 57 0.070 Contractual Services 2026 General Government Accounting Centralization 43955 State Dedicated Fund 2025-10-06T00:00:00 APV7512422 2026-05-02T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7193 57 130734 Breeders Awards Overnight 593031 Horse Racing Comm 265 638 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials JESSICA VAZQUEZ 359110 49117 265 130735 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 201.570 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 273688 500 130736 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 763.380 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials FERRELLGAS LP 15291 41069 286 130737 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 14299.480 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7513458 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MDWISE INC 213330 2492468 405 130738 AdmOp-Late Payment Interest 592022 Treasurer of State 48 1.260 Administrative and Operating Expenses 2026 Education Indiana Education Scholarship 13142 General Fund 2025-10-06T00:00:00 APP7511355 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19327 48 130739 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 50.880 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197457 61 130740 NonRealEstRnt-Vehicle Rentals 591024 Financial Institutions 208 544.850 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25691 208 130741 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1477.810 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273690 500 130742 SpOp - Safety -Apparel 547160 Veterans Affairs 160 153.010 Supplies, Parts and Materials 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-10-06T00:00:00 APV7512467 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 30468 160 130743 Prof Serv - Office Management 531016 Civil Rights Comm 258 9115.470 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-10-06T00:00:00 APV7513436 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials COMPUTER AID, INC. 65378 12283 258 130744 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 6676.700 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SBC 50030 110855 67 130745 Energy - Electricity 520202 Integrated Public Safety Comm 286 273.080 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-10-06T00:00:00 APV7512508 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 41072 286 130746 SpOp-Supply for Resale 547077 Agriculture 36 2158.070 Supplies, Parts and Materials 2026 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2025-10-06T00:00:00 APV7512304 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 16815 36 130747 AdmOp-Advert-RadioandTV 599114 Insurance 210 190 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY BROADCASTING CORPORATION 96981 38872 210 130748 Eqp Main-SmallToolsImplements 545008 Law Enforcement Training Brd 103 260.590 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-10-06T00:00:00 APV7512456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14835 103 130749 NonRealEstRnt-Office Copier 591030 Edinburgh Corr 697 130.190 Administrative and Operating Expenses 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12357 697 130750 NonRealEstRnt-Vehicle Rentals 591024 Ofc Admin Law Proceedings 77 42.010 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-06T00:00:00 APV7512444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1564 77 130751 Inmate wages 515002 Edinburgh Corr 697 33651.190 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 12358 697 130752 Main-BuildMat-General 543069 Dept of Administration 61 169805.090 Supplies, Parts and Materials 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 197444 61 130753 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 33000 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641951 410 130754 Main Electrical Installation 532057 Toxicology 115 2918.070 Contractual Services 2026 Public Safety Tox GF Constr 19092 Capital Funds 2025-10-06T00:00:00 APV7512464 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LONG ELECTRIC CO, INC 105186 5948 115 130755 Main - Computers 533041 Civil Rights Comm 258 2.540 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-10-06T00:00:00 APV7513436 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12282 258 130756 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 1645 Contractual Services 2026 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials EXETER ASSOCIATES INC 73250 9233 205 130757 AdmOp-Advert-RadioandTV 599114 Insurance 210 7000 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BIG MOUTH CREATIVE SERVICES INC 431242 38860 210 130758 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 44.440 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-10-06T00:00:00 APV7512436 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20063 70 130759 ProgOp - HealthNutrition 539134 Evansville State Hospital 425 663 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78382 425 130760 Prof Serv - IT Services 531029 Early Child Learning 501 3500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512577 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21643 501 130761 SpOp-Manufacturing 547028 Correctional Industries 515 1343 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 155041 515 130762 SpOp-Manufacturing 547028 Correctional Industries 515 2677.500 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 155047 515 130763 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1175000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials COHEN and MALAD LLP 89316 38886 210 130764 NonRealEstRnt-Vehicle Rentals 591024 IN Destination Devel Corp 37 156.860 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-10-06T00:00:00 APV7512307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3290 37 130765 Real Estate Rentals 590110 Utility Consumer Counselor 205 49346.310 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 9231 205 130766 AdmOp-Credit Card Fees 592016 Early Child Learning 501 4350 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512577 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21642 501 130767 Mot Veh Ex - Gasoline 541002 Utility Consumer Counselor 205 33.120 Supplies, Parts and Materials 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials WEX BANK 119208 9234 205 130768 MedVet-RX Drugs 548012 Logansport State Hospital 435 195.320 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 63883 435 130769 Prog Op-InfoProcessConslt 539034 Revenue 90 600075 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAST LP 363065 295577 90 130770 Main - Computers 533041 Civil Rights Comm 258 2.380 Contractual Services 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-10-06T00:00:00 APV7513436 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12282 258 130771 Telecom - Data 521018 Ofc of Technology 67 9245 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 110842 67 130772 Prof Serv - Business Admin 531026 Economic Development Corp 260 121580.320 Contractual Services 2026 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials APPLIED RESEARCH INSTITUTE INC 370646 50761 260 130773 OutoSt Travel - Lodging 595530 Attorney General 46 1104.740 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130774 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 5850 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 636163 410 130775 Breeders Awards Overnight 593031 Horse Racing Comm 265 675 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials LEAPS OF FAITH RACING STABLES LLC 430034 49104 265 130776 Prof Serv-Legal Research 531055 Board of Accounts 80 680 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-10-06T00:00:00 APV7512446 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials WEST PUBLISHING CORP 19192 38023 80 130777 NonRealEstRnt-Office Copier 591030 Neuro Diagnostic Ins 451 164.580 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-06T00:00:00 APV7512559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12090 451 130778 Com and Train - Advertising 535010 Attorney General 46 531.200 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130779 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 700 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-10-06T00:00:00 APV7512475 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 9238 205 130780 Prof Serv - Mgmt Support 531030 Insurance 210 5110.450 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN SWINDELL 394726 38877 210 130781 InState Travel - Mileage 595110 Senate 4 93.450 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-10-06T00:00:00 APV7512289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TYLER HEMPFLING 303291 18996 4 130782 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 2690.880 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-06T00:00:00 APV7512548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NJH DMD PC 375299 636158 410 130783 AdmOp-Late Payment Interest 592022 Transportation 800 6.250 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APP7511588 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AASHTO 115208 2533044 800 130784 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 2200 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALAN WATTERS 427091 51467 260 130785 NonTax Refunds - Unclaim Prop 582010 Attorney General 46 83.690 Social Service Payments 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130786 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 182.950 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-10-06T00:00:00 APV7512592 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 237043 510 130787 AdmOp-Late Payment Interest 592022 Natural Resources 300 63.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-10-06T00:00:00 APP7511496 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 599728 300 130788 Prof Serv - Mgmt Support 531030 Insurance 210 375 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 38866 210 130789 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 42.430 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19497 667 130790 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 39456 250 130791 Energy - Natural Gas 520204 Women's Prison 640 633.770 Utilities 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-06T00:00:00 APV7512628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 19186 640 130792 Prof Serv - Mgmt Support 531030 Insurance 210 4089.600 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN W WILLIAMS 290176 38881 210 130793 Off-Office Supplies 546002 Attorney General 46 39.990 Supplies, Parts and Materials 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130794 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 28600 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641952 410 130795 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 285.300 Supplies, Parts and Materials 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-10-06T00:00:00 APV7512467 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30466 160 130796 Prof Serv - Office Management 531016 Civil Rights Comm 258 520.200 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-10-06T00:00:00 APV7513436 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials COMPUTER AID, INC. 65378 12291 258 130797 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 90000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLUBHOUSE INDIANA 413300 636164 410 130798 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 75.430 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 273508 500 130799 Sec and Sfty - SECURITY ALARMS 534040 Dept of Administration 61 390 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK BOOHER ENTERPRISES LLC 396986 197443 61 130800 AdmOp-Freight and Express 599042 Financial Institutions 208 78.650 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 25688 208 130801 Mot Veh Ex -TiresandRltd 541036 Madison Corr 667 270.600 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 19499 667 130802 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 29700 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 637447 410 130803 AdmOp-Late Payment Interest 592022 Transportation 800 0.030 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APP7511588 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2533975 800 130804 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 52500 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials APPLIED RESEARCH INSTITUTE INC 370646 50762 260 130805 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 28600 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 641953 410 130806 Energy - Natural Gas 520204 Women's Prison 640 1620.640 Utilities 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-06T00:00:00 APV7512628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 19184 640 130807 Fac Main -Building Main 543010 Logansport State Hospital 435 16.660 Supplies, Parts and Materials 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 63870 435 130808 Water and Sewage - Sewer 520106 Branchville Corr 675 14446.580 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TELL CITY 53326 29391 675 130809 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 691.650 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 63880 435 130810 Mot Veh Ex - Diesel 541016 Branchville Corr 675 147.880 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29397 675 130811 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 5599 Contractual Services 2026 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONER PARTNERS LLC 413670 51464 260 130812 Off-Office Supplies 546002 School for the Blind and VI 550 54.500 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-10-06T00:00:00 APV7512598 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN THERMOFORM CORP 72138 34393 550 130813 Prof Serv - Mgmt Support 531030 Insurance 210 1527.430 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY A HOWELL 415465 38874 210 130814 Real Estate Rentals 590110 Financial Institutions 208 440 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-10-06T00:00:00 APV7512477 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials KITE REALTY 70946 25694 208 130815 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 6000 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 636160 410 130816 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-06T00:00:00 APV7512490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114174 235 130817 Breeders Awards Overnight 593031 Horse Racing Comm 265 2700 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-10-06T00:00:00 APV7512503 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials A WIN INVESTMENTS LLC 418446 49108 265 130818 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 959.440 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29398 675 130819 Com and Train - WORK SHOPS 535012 Public Defender Council 610 1100 Contractual Services 2026 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2025-10-06T00:00:00 APV7512607 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KAPLAN CONSULTING and COUNSELING LLC 439407 10196 610 130820 Eqp Main-Repair parts 545006 Richmond State Hospital 440 119.480 Supplies, Parts and Materials 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-10-06T00:00:00 APV7512556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 73471 440 130821 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 142776.820 Contractual Services 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials BATTERY INNOVATION CENTER INC 294754 51457 260 130822 MedVet-RX Drugs 548012 Logansport State Hospital 435 1431.110 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 63874 435 130823 Off-Office Supplies 546002 Tax Court 28 -335 Supplies, Parts and Materials 2026 General Government INDIANA TAX COURT 15330 General Fund 2025-10-06T00:00:00 APV7512298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPTS INC 61904 2257 28 130824 SpOp - Household Bathrm 547121 Evansville State Hospital 425 91.320 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78376 425 130825 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 1387.500 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN BRIGGS HIXENBAUGH 377545 78390 425 130826 Main - Safety 532062 Logansport State Hospital 435 1485 Contractual Services 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 63887 435 130827 Com and Train - WORK SHOPS 535012 Public Defender Council 610 1300 Contractual Services 2026 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2025-10-06T00:00:00 APV7512607 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES R PATTON 439385 10197 610 130828 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1180.900 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 273685 500 130829 Main - Plumbing-Fixtures 543065 Madison Corr 667 607.400 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-10-06T00:00:00 APV7512641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19495 667 130830 SpOp-Manufacturing 547028 Correctional Industries 515 1099.500 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 155034 515 130831 Energy - Natural Gas 520204 Edinburgh Corr 697 230.750 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12349 697 130832 Off-Office Supplies 546002 Lieutenant Governor's Office 38 -60.630 Supplies, Parts and Materials 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-10-06T00:00:00 APV7512309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 40094 38 130833 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 21.040 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-06T00:00:00 APV7512472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 25577 200 130834 SpOp -Household 547016 Putnamville Corr 650 96 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-10-06T00:00:00 APV7512633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 35570 650 130835 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 32.380 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-10-06T00:00:00 APV7513436 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12282 258 130836 NonRealEstRnt-Office Copier 591030 Comm On Court Appointed Attys 25 174.210 Administrative and Operating Expenses 2026 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2025-10-06T00:00:00 APV7512295 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 4905 25 130837 Prof Serv-Legal Research 531055 Attorney General 46 1138.200 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 93478 46 130838 AdmOp-Advert-Print 599113 Insurance 210 659 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 38865 210 130839 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 46.350 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-06T00:00:00 APV7512472 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 25578 200 130840 Main - Safety 532062 Logansport State Hospital 435 1696.400 Contractual Services 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 63875 435 130841 AdmOp-Late Payment Interest 592022 Transportation 800 0.270 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APP7511588 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2533972 800 130842 Telecom -TelephoneLocalService 521002 Revenue 90 469.300 Utilities 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 295580 90 130843 Const - Park Facility 552628 Dept of Administration 61 15276.450 Capital Costs 2026 General Government IDOA GF Constr Fund 19040 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 197495 61 130844 Off-Office Supplies 546002 Law Enforcement Training Brd 103 53.030 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-10-06T00:00:00 APV7512456 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials STAPLES INC 22724 14833 103 130845 Const - Park Facility 552628 Dept of Administration 61 94592.070 Capital Costs 2026 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 197496 61 130846 Main - Safety 532062 Logansport State Hospital 435 588.750 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-06T00:00:00 APV7512552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials E F RHOADES AND SONS 100771 63890 435 130847 Mot Veh Ex - Diesel 541016 Branchville Corr 675 139.010 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29400 675 130848 Main-BuildMat-General 543069 Evansville Psych Childrens Ctr 415 246.400 Supplies, Parts and Materials 2026 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2025-10-06T00:00:00 APV7512542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13098 415 130849 Prof Serv - Program Develop 531025 Secretary Of State 40 14476.660 Contractual Services 2026 General Government Securities Division Enforcemnt 78710 General Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 Securities Division Enforcement 7870 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 17757 40 130850 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13358.400 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials SCOTT COUNTY THRIVE INC 417047 636159 410 130851 AdmOp-Late Payment Interest 592022 Transportation 800 0.880 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-10-06T00:00:00 APP7511588 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2533974 800 130852 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 3640 Contractual Services 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials LIGHTHOUSE SOFTWARE SYSTEMS LLC 345996 636162 410 130853 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 89.680 Administrative and Operating Expenses 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-10-06T00:00:00 APV7512309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 40096 38 130854 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 236.890 Supplies, Parts and Materials 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-10-06T00:00:00 APV7512313 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 17751 40 130855 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-06T00:00:00 APV7512495 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39453 250 130856 SpOpSp-Safety 547032 Tax Court 28 335 Supplies, Parts and Materials 2026 General Government INDIANA TAX COURT 15330 General Fund 2025-10-06T00:00:00 APV7512298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPTS INC 61904 2257 28 130857 Off-Office Supplies 546002 Attorney General 46 930.010 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130858 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 22.170 Contractual Services 2026 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DONER PARTNERS LLC 413670 51465 260 130859 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 4717 Contractual Services 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA-KUEMPEL INC 405599 78394 425 130860 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 1133.870 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29399 675 130861 Admin Op Management fees 592060 IN Destination Devel Corp 37 1845.950 Administrative and Operating Expenses 2026 General Government Advertising Revenue 54810 State Dedicated Fund 2025-10-06T00:00:00 APV7512307 2026-05-02T00:00:00 Tourism Advertising Revenue 6880 PeopleSoft Financials AMERICAN SOCIETY OF COMPOSERS AUTHORS and 80854 3293 37 130862 Off-Printer Paper 546005 FSSA Family Resources 500 317.920 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-06T00:00:00 APV7512574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 273697 500 130863 OutoSt Travel - Ground Transpt 595550 Attorney General 46 792.600 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-10-06T00:00:00 APV7512317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 93474 46 130864 Eqp Main-Repair parts 545006 Putnamville Corr 650 92.160 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-10-06T00:00:00 APV7512633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35568 650 130865 Energy - Natural Gas 520204 Edinburgh Corr 697 17.980 Utilities 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-06T00:00:00 APV7512657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 12345 697 130866 Mot Veh Ex - Gasoline 541002 Revenue 90 19.810 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-06T00:00:00 APV7512449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 295572 90 130867 SpOpSp-Safety 547032 Wabash Valley Corr 665 163.570 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-06T00:00:00 APV7512638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29669 665 130868 Off-Office Supplies 546002 Insurance 210 2763.120 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-10-06T00:00:00 APV7512479 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSITIVE PROMOTIONS 56053 38863 210 130869 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 2475.560 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 110852 67 130870 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM MISSION INC 396528 636165 410 130871 Telecom - Data 521018 Ofc of Technology 67 488.240 Utilities 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-10-06T00:00:00 APV7512433 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CINCINNATI BELL INC 412564 110837 67 130872 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 24828.040 Contractual Services 2026 General Government Manufacturing Readiness Grants 13156 General Fund 2025-10-06T00:00:00 APV7512500 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT LEVEL MANUFACTURING INSTITUTE LLC 385910 51455 260 130873 SpOp-Manufacturing 547028 Correctional Industries 515 3807 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-10-06T00:00:00 APV7512595 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 155038 515 130874 Main-BuildMat-Supplies 543073 Branchville Corr 675 33.400 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29395 675 130875 Main-BuildMat-Supplies 543073 Branchville Corr 675 41 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-10-06T00:00:00 APV7512644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29392 675 130876 MedVet-RX Drugs 548012 Evansville State Hospital 425 7.200 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78381 425 130877 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 325.280 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-10-06T00:00:00 APV7512427 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197456 61 130878 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 12500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-10-06T00:00:00 APV7512539 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALCOHOL AND ADDICTIONS RESOURCE CENTER 77807 636166 410 130879 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 10340 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-06T00:00:00 APV7512545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY YOUNGBLOOD 367657 78389 425 130880 Prof Serv-Product Transport 531052 State Police 100 100 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE DELAWARE and SOUTH INC 316277 234710 100 130881 Real Estate Rentals 590110 Child Services 502 7392 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBYVILLE LLC 369590 5477008 502 130882 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448710 497 130883 Water and Sewage - Sewer 520106 Adjutant General 110 562.290 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 245621 110 130884 Energy - Electricity 520202 Motor Vehicles Comm 340 1044.220 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578253 340 130885 Real Estate Rentals 590110 Child Services 502 4787.570 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTER CORP, THE 54176 5477005 502 130886 AdmOp-Postage Mail Express 599038 Motor Vehicles Comm 340 195018.540 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials IRWIN HODSON GROUP HOLDINGS INC 395424 1578265 340 130887 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 31721.010 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EL PESCADITO LEARNING CENTER INC 436681 21750 501 130888 InState Travel - Mileage 595110 Senate 4 212.800 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT A ALEXANDER 412403 19093 4 130889 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 3200 Contractual Services 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials BARBARA SPIES LABUS 171421 603719 300 130890 Real Estate Rentals 590110 Motor Vehicles Comm 340 9482.930 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROWNSBURG SHOPPING CENTER LLC 384725 1578276 340 130891 SpOp - Household Battery 547122 State Police 100 69.820 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234718 100 130892 NonRealEstRnt-Office Copier 591030 Child Services 502 56.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477049 502 130893 Real Estate Rentals 590110 Child Services 502 2175 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials P and K RENTALS LLC 427431 5477062 502 130894 SpOp-UniformsandRelated 547022 Natural Resources 300 73.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 603613 300 130895 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448712 497 130896 3P InState Travel - Lodging 595810 State Police 100 270 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234675 100 130897 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 126.050 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21760 501 130898 InState Travel - Mileage 595110 Senate 4 604.800 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS L HOLDMAN 74809 19114 4 130899 Prog Op - Background Checks 539140 Adjutant General 110 0 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 245574 110 130900 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448703 497 130901 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 5.580 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 603712 300 130902 InState Travel - Mileage 595110 Senate 4 366.800 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DARYL L SCHMITT 431516 19125 4 130903 Main -Cleaning Serv 532022 State Police 100 650 Contractual Services 2026 Public Safety ISP DOJ Fund 60800 Federal Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials NISHIDA SERVICES INC 77023 234705 100 130904 Sec and Sfty - Fire Control 534020 Adjutant General 110 781.200 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 245591 110 130905 Fac Main -Plumbing Drainage 543014 Natural Resources 300 85 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 603732 300 130906 Real Estate Rentals 590110 Child Services 502 6944.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRILES RENTALS LLC 75240 5477057 502 130907 Real Estate Rentals 590110 Child Services 502 11431.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAYCE W LEWIS 199824 5477022 502 130908 Off-Office Supplies 546002 Motor Vehicles Comm 340 41.280 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578273 340 130909 NonRealEstRnt-Office Copier 591030 Child Services 502 212.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477117 502 130910 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21752 501 130911 InState Travel - Mileage 595110 Senate 4 420 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHARBONNEAU 166607 19103 4 130912 InState Travel - Mileage 595110 Senate 4 420 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LINDA ROGERS 369236 19124 4 130913 Energy - Natural Gas 520204 Natural Resources 300 69.070 Utilities 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 603699 300 130914 Off-Office Supplies 546002 Motor Vehicles Comm 340 135.720 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578274 340 130915 AdmOp-Freight and Express 599042 Adjutant General 110 57.220 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 245623 110 130916 Real Estate Rentals 590110 Child Services 502 8291.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL COLE 386 5476999 502 130917 Off-Mailing Supplies 546023 Child Services 502 130.420 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477125 502 130918 Off-Specialty Paper 546007 State Police 100 70.800 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234719 100 130919 AdmOp-Freight and Express 599042 Child Services 502 49.350 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5477066 502 130920 InState Travel - Mileage 595110 Senate 4 294 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN BUSCH 314053 19101 4 130921 Main -GarbageRemoval 532023 Natural Resources 300 134.560 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603731 300 130922 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 59028.070 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FUTURE CHOICES INC 70452 3448740 497 130923 NonRealEstRnt-Office Copier 591030 Child Services 502 70.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477116 502 130924 InState Travel - Mileage 595110 Senate 4 229.600 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACEY DONATO 379290 19108 4 130925 Off-Office Supplies 546002 Natural Resources 300 425.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 603767 300 130926 Const -BuildRepair-General 538920 Adjutant General 110 2954 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COX ELECTRICAL CONTRACTORS INC 204809 245594 110 130927 3P InState Travel - Lodging 595810 State Police 100 98.330 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials RAIN HOSPITALITY LLC 414125 234666 100 130928 Energy - Electricity 520202 Adjutant General 110 122.710 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 245610 110 130929 Energy - Electricity 520202 Natural Resources 300 10542.280 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 603693 300 130930 Real Estate Rentals 590110 FSSA Family Resources 500 379.380 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RB 1 LLC 270078 274836 500 130931 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 1644.990 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 234728 100 130932 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21771 501 130933 Household kitchen and laundry 555502 State Police 100 216.670 Capital Costs 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 130934 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 126.050 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21772 501 130935 Eqp Main-Repair parts 545006 State Police 100 1103.580 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 130936 Main - Motor Vehicles 533019 Natural Resources 300 1355.910 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY TIRE INC 83977 603726 300 130937 Real Estate Rentals 590110 Child Services 502 2101.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLELLAND HOLDINGS LLC 229799 5477039 502 130938 InState Travel - Mileage 595110 Senate 4 193.200 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER ROBERT DEERY 412408 19106 4 130939 Real Estate Rentals 590110 Child Services 502 30801.880 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 5477006 502 130940 Off-Ink Catrdge and Toner 546020 State Police 100 152.940 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234722 100 130941 Real Estate Rentals 590110 FSSA Family Resources 500 5168.330 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMSTRA BUILDERS INC 60246 274815 500 130942 Off-Specialty Paper 546007 State Police 100 21.980 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234696 100 130943 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 67.550 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448730 497 130944 Main - Office Copier 533040 Natural Resources 300 109.670 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603773 300 130945 InState Travel - Mileage 595110 Senate 4 224 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL EDWARD DERNULC 414159 19107 4 130946 OutoSt Travel - ParkingandToll 595570 Senate 4 36 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKIP BROWN 264686 19132 4 130947 Main-Elec Contractor 533052 Adjutant General 110 1430 Contractual Services 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILPIN ELECTRIC AND GENERATOR SERVICES 285449 245590 110 130948 Prof Serv-Product Transport 531052 State Police 100 285 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIS TOWING and RECOVERY INC 84740 234730 100 130949 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 92.600 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21756 501 130950 Energy - Electricity 520202 Motor Vehicles Comm 340 305.930 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578247 340 130951 Energy - Electricity 520202 Motor Vehicles Comm 340 253.360 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578245 340 130952 Real Estate Rentals 590110 Child Services 502 7333.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5477010 502 130953 Prof Serv - Program Develop 531025 Natural Resources 300 168.670 Contractual Services 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 603770 300 130954 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5476998 502 130955 Energy - Electricity 520202 Motor Vehicles Comm 340 571.620 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 1578251 340 130956 Real Estate Rentals 590110 Child Services 502 32900.090 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEXFORD DEVELOPMENT LLC 220998 5477067 502 130957 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 92.600 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448723 497 130958 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 650.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603748 300 130959 3P InState Travel - Lodging 595810 State Police 100 99 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234670 100 130960 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21798 501 130961 SpOp - Household Bathrm 547121 State Police 100 82.130 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234712 100 130962 Real Estate Rentals 590110 FSSA Family Resources 500 27489.510 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOLARS REAL ESTATE LLC 426995 274833 500 130963 DOCKS and DOCK STRUCTURES 555402 Natural Resources 300 12434.980 Capital Costs 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ROOKSTOOLS PIER SHOP INC 60102 603730 300 130964 AdmOp-Dues and Subscriptions 599026 State Police 100 175 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN POLYGRAPH ASSOCIATION 88835 234731 100 130965 Real Estate Rentals 590110 Child Services 502 6997.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASPER PROPERTIES LLC 225921 5477043 502 130966 Off-Office Supplies 546002 State Police 100 56.520 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234721 100 130967 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603752 300 130968 Energy - Electricity 520202 Motor Vehicles Comm 340 122.450 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578250 340 130969 Real Estate Rentals 590110 Child Services 502 6124.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCKPORT PROPERTIES LLC 351600 5477017 502 130970 InState Travel - Board Member 595180 State Police 100 144.060 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WYSS, THOMAS J 74176 234661 100 130971 Energy - Natural Gas 520204 Motor Vehicles Comm 340 44.700 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 1578280 340 130972 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 46.300 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21767 501 130973 3P InState Travel - Lodging 595810 State Police 100 110 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VISION HOTEL PARTNERS LLC 235571 234678 100 130974 Real Estate Rentals 590110 Child Services 502 7168.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GGM PROPERTY MANAGEMENT GROUP LLC 438821 5477009 502 130975 Ship Trans - Moving 536014 Child Services 502 258.950 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 5477083 502 130976 Energy - Natural Gas 520204 Adjutant General 110 267.280 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 245587 110 130977 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21757 501 130978 Water and Sewage - Sewer 520106 Adjutant General 110 354.670 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 245613 110 130979 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2400 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CONTINENTAL CAFE LLC 427085 3448552 497 130980 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448717 497 130981 Eqp Main-Repair parts 545006 Natural Resources 300 372.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DE JONG EQUIPMENT CO INC 111352 603711 300 130982 Off-Office Supplies 546002 State Police 100 198.700 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234719 100 130983 NonRealEstRnt-Office Copier 591030 Child Services 502 244.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477078 502 130984 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 168.070 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21792 501 130985 Real Estate Rentals 590110 Child Services 502 3168 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH PLAZA OF WINAMAC LLC 191449 5477007 502 130986 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5477122 502 130987 SpOp - Household Battery 547122 Motor Vehicles Comm 340 116.190 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578272 340 130988 AdmOp-Dues and Subscriptions 599026 State Police 100 2199 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE AFFAIRS INC 413911 234724 100 130989 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 126.050 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21762 501 130990 3P InState Travel - Lodging 595810 State Police 100 270 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234667 100 130991 OutoSt Travel - Lodging 595530 Senate 4 877.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKIP BROWN 264686 19132 4 130992 InState Travel - Mileage 595110 Senate 4 308 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELLI YODER 391189 19129 4 130993 Main - Office Copier 533040 Natural Resources 300 63.290 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603590 300 130994 Fac Main -Building Main 543010 Natural Resources 300 337.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 603697 300 130995 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 185.200 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21774 501 130996 Fac Main - Elec - Wiring 543060 State Police 100 750 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 234727 100 130997 InState Travel - Mileage 595110 Senate 4 215.600 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY JUSTIN GOODE 425538 19113 4 130998 NonRealEstRnt-Office Copier 591030 Child Services 502 249.990 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477076 502 130999 InState Travel - Mileage 595110 Senate 4 515.200 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER GARTEN 368779 19110 4 131000 InState Travel - Mileage 595110 Senate 4 478.800 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GLICK 278585 19112 4 131001 3P InState Travel - Lodging 595810 State Police 100 133 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials AMERIPLEX HOTEL LLC 312444 234688 100 131002 InState Travel - Mileage 595110 Senate 4 448 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials C BLAKE DORIOT 343618 19109 4 131003 InState Travel - Mileage 595110 Senate 4 232.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL D MAXWELL 218855 19118 4 131004 NonRealEstRnt-Office Copier 591030 Child Services 502 220.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477084 502 131005 Water and Sewage - Water 520104 Motor Vehicles Comm 340 22.410 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LEBANON 59955 1578292 340 131006 SpOp-Housekeeping 547020 State Police 100 12.960 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234719 100 131007 Prof Serv-Product Transport 531052 State Police 100 50 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 234706 100 131008 SpOp-Badges Pins IDs 547036 State Police 100 19.070 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234719 100 131009 Real Estate Rentals 590110 FSSA Family Resources 500 1375 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAISER HOME SUPPORT SERVICES INC 99010 274807 500 131010 Real Estate Rentals 590110 Motor Vehicles Comm 340 2600 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STEWART BLAKE 59217 1578242 340 131011 Real Estate Rentals 590110 Adjutant General 110 0 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROUTE 3 LLC 335932 245573 110 131012 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 126.050 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448715 497 131013 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 69.570 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448732 497 131014 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 30000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WONDERSCHOOL INC 435053 21799 501 131015 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21796 501 131016 Off-Printer Paper 546005 Motor Vehicles Comm 340 1246.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578272 340 131017 Eqp Main-Repair parts 545006 Natural Resources 300 342.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 603683 300 131018 AdmOp-Fulfillment 599039 Motor Vehicles Comm 340 461937 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 1578278 340 131019 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES 2773 3448496 497 131020 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3313.800 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3448737 497 131021 InState Travel - Mileage 595110 Senate 4 112 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GASKILL 368725 19111 4 131022 Water and Sewage - Water 520104 Adjutant General 110 231.780 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 245601 110 131023 Main - Motor Vehicles 533019 Natural Resources 300 845.360 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 603675 300 131024 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 168.070 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21784 501 131025 NonRealEstRnt-Office Copier 591030 Child Services 502 66.870 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477118 502 131026 NonRealEstRnt-Office Copier 591030 Child Services 502 157.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477120 502 131027 Fac Main - Elec - Wiring 543060 State Police 100 91.310 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 131028 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448700 497 131029 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 59028.070 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3448739 497 131030 Energy - Heating fuel 520208 Natural Resources 300 128.040 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 603743 300 131031 Main-BuildMat-Supplies 543073 Motor Vehicles Comm 340 5.440 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578287 340 131032 3P InState Travel - Lodging 595810 State Police 100 198.720 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials RAIN HOSPITALITY LLC 414125 234679 100 131033 Real Estate Rentals 590110 Child Services 502 6967.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JG LEGACY PROPERTIES LLC 364369 5477003 502 131034 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5476996 502 131035 SpOp-Supply for Resale 547077 Natural Resources 300 90 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHOZEN DESIGNS INC 377909 603753 300 131036 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 138.900 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21763 501 131037 Water and Sewage - Water 520104 Adjutant General 110 164.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 245600 110 131038 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 131.080 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448731 497 131039 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 92.600 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21755 501 131040 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21780 501 131041 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21753 501 131042 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 7548.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603742 300 131043 Energy - Natural Gas 520204 Natural Resources 300 35 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 603691 300 131044 SpOp-Food-Beverages 547101 Child Services 502 385.800 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 5477072 502 131045 Energy - Electricity 520202 Adjutant General 110 60.010 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 245598 110 131046 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 92.600 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21788 501 131047 Main - Motor Vehicles 533019 State Police 100 556.640 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234713 100 131048 InState Travel - Mileage 595110 Senate 4 392 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICKY NIEMEYER 299790 19120 4 131049 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2814.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD J WHITE INC 50752 245592 110 131050 Prog Op - Background Checks 539140 Adjutant General 110 0 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 245572 110 131051 Main-Plumbing-General 543066 Natural Resources 300 3322.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 603715 300 131052 InState Travel - Mileage 595110 Senate 4 228.200 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LONNIE M RANDOLPH 250060 19123 4 131053 Fac Main -Plumbing Drainage 543014 Natural Resources 300 178.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 603704 300 131054 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3955 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials LOK INVESTMENTS LLC 390174 3448685 497 131055 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5476995 502 131056 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1600 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SMITH, JAMES 103310 3448741 497 131057 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 166.340 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603694 300 131058 Energy - Electricity 520202 Adjutant General 110 275.370 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 245596 110 131059 NonRealEstRnt-Office Copier 591030 Child Services 502 178.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477085 502 131060 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 97426.840 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY COORDINATED CHILD CARE OF SOUT 92935 21801 501 131061 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448709 497 131062 MedVet-Lab Supply 548046 State Police 100 162.050 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 131063 3P InState Travel - Lodging 595810 State Police 100 665 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 234681 100 131064 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 277.680 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578277 340 131065 InState Travel - Mileage 595110 Senate 4 403.200 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NIEZGODSKI 162523 19121 4 131066 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477030 502 131067 Mot Veh Ex - Diesel 541016 Natural Resources 300 1257.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603774 300 131068 Energy - Heating fuel 520208 Natural Resources 300 142.390 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 603722 300 131069 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21785 501 131070 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 46.300 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21758 501 131071 InState Travel - Mileage 595110 Senate 4 70 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT A BALDWIN 391700 19095 4 131072 Real Estate Rentals 590110 Child Services 502 8479.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOLD STAR PROPERTIES LLC 410658 5477029 502 131073 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 120.700 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603692 300 131074 Energy - Electricity 520202 Motor Vehicles Comm 340 709.380 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LEBANON 59955 1578292 340 131075 Energy - Heating fuel 520208 Natural Resources 300 226.690 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 603723 300 131076 Real Estate Rentals 590110 Child Services 502 132.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS W GREGORY ROTH IRA 355645 5477070 502 131077 Main -GarbageRemoval 532023 Natural Resources 300 559.400 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 603678 300 131078 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5464440 502 131079 AdmOp-Postage Mail Express 599038 Motor Vehicles Comm 340 112289.290 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials IRWIN HODSON GROUP HOLDINGS INC 395424 1578266 340 131080 Water and Sewage - Water 520104 Adjutant General 110 156.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 245617 110 131081 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21776 501 131082 Energy - Electricity 520202 Natural Resources 300 13.910 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINERGY CORP 50233 603685 300 131083 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21759 501 131084 3P InState Travel - Lodging 595810 State Police 100 133 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERIPLEX HOTEL LLC 312444 234683 100 131085 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 107.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603686 300 131086 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448735 497 131087 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 22.100 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SALEM 71433 1578295 340 131088 Energy - Electricity 520202 Motor Vehicles Comm 340 334.700 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578248 340 131089 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 252.090 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21779 501 131090 Water and Sewage - Sewer 520106 Adjutant General 110 82.440 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 245612 110 131091 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 245 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAWKINS BAILEY WAREHOUSE INC 269594 603707 300 131092 Main - Plumbing-Fixtures 543065 Natural Resources 300 65.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603738 300 131093 Real Estate Rentals 590110 Child Services 502 7338.240 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAWK RENTALS LLC 401786 5477027 502 131094 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 92.600 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21789 501 131095 Energy - Electricity 520202 Adjutant General 110 49 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHNSON COUNTY REMC 82326 245604 110 131096 Water and Sewage - Sewer 520106 Adjutant General 110 362.990 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKLIN 73151 245615 110 131097 Prog Op-Cooperative Agreement 539006 Natural Resources 300 631.550 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 603709 300 131098 InState Travel - Mileage 595110 Senate 4 71.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BUCK 182342 19100 4 131099 Real Estate Rentals 590110 FSSA Family Resources 500 10670 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAISER HOME SUPPORT SERVICES INC 99010 274807 500 131100 Water and Sewage - Water 520104 Adjutant General 110 20.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HAMMOND WATER WORKS DEPT 60339 245622 110 131101 Energy - Electricity 520202 Motor Vehicles Comm 340 1914.740 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1578256 340 131102 Water and Sewage - Water 520104 Motor Vehicles Comm 340 95.510 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578257 340 131103 Energy - Natural Gas 520204 Motor Vehicles Comm 340 92.760 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578281 340 131104 Real Estate Rentals 590110 Child Services 502 7200 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLAN R HOLWEGER 53930 5477058 502 131105 Energy - Electricity 520202 Adjutant General 110 47.620 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 245597 110 131106 Energy - Natural Gas 520204 Motor Vehicles Comm 340 15.750 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA UTILITIES CORP 82320 1578284 340 131107 SpOp - Household Battery 547122 State Police 100 98.020 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234723 100 131108 Mot Veh Ex -TiresandRltd 541036 State Police 100 805.500 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 234702 100 131109 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 138.900 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21773 501 131110 3P InState Travel - Lodging 595810 State Police 100 665 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 234680 100 131111 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21770 501 131112 Mot Veh Ex - Gasoline 541002 Natural Resources 300 827.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603774 300 131113 SpOpSp-Safety 547032 Natural Resources 300 1814.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JACOB-DIETZ INC 52606 603734 300 131114 Prof Serv-Product Transport 531052 State Police 100 150 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIS TOWING and TIRE 359789 234729 100 131115 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1315.200 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578271 340 131116 Fac Main - Elec - Lighting 543057 Natural Resources 300 4220.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 603698 300 131117 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448725 497 131118 Energy - Electricity 520202 Motor Vehicles Comm 340 187.720 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578244 340 131119 Main - Office Copier 533040 Natural Resources 300 299.330 Contractual Services 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603762 300 131120 Off-Printer Paper 546005 State Police 100 38.690 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234723 100 131121 SpOp-UniformsandRelated 547022 Motor Vehicles Comm 340 62 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PRINT RESOURCES, INC 57398 1578268 340 131122 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2814.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDWARD J WHITE INC 50752 245592 110 131123 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448718 497 131124 Prof Serv-Product Transport 531052 State Police 100 234.600 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials J EAST TRANSPORT LLC 406220 234707 100 131125 Energy - Electricity 520202 Natural Resources 300 73.400 Utilities 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 603699 300 131126 InState Travel - Board Member 595180 State Police 100 164.640 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNNY J. IVORY 215734 234660 100 131127 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 13871.990 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EL PESCADITO LEARNING CENTER INC 436681 21751 501 131128 3P InState Travel - Lodging 595810 State Police 100 133 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERIPLEX HOTEL LLC 312444 234686 100 131129 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 138.900 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21764 501 131130 Off-Specialty Paper 546007 State Police 100 4.550 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234721 100 131131 NonRealEstRnt-Office Copier 591030 Child Services 502 192.960 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477082 502 131132 3P InState Travel - Lodging 595810 State Police 100 90 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234671 100 131133 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 63 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 603755 300 131134 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3675.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603720 300 131135 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 8726.810 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JVB INVESTMENTS 246106 3448688 497 131136 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448704 497 131137 Real Estate Rentals 590110 Child Services 502 16098.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITEWATER GORGE CORPORATION 6796 5477075 502 131138 Const -BuildRepair-General 538920 Adjutant General 110 2954.010 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COX ELECTRICAL CONTRACTORS INC 204809 245594 110 131139 Main -Pest Control 532024 Natural Resources 300 500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CHAD BAILEY 319773 603673 300 131140 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21795 501 131141 Real Estate Rentals 590110 Child Services 502 5512.810 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAVELAND DEVELOPMENT LLC 316422 5477063 502 131142 InState Travel - Mileage 595110 Senate 4 44.800 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CRIDER 84401 19105 4 131143 Water and Sewage - Water 520104 Adjutant General 110 309.730 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 245621 110 131144 Real Estate Rentals 590110 Child Services 502 6750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BDM PROPERTIES LLC 63010 5477015 502 131145 Water and Sewage - Water 520104 Adjutant General 110 69.480 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 245618 110 131146 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 168.070 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21777 501 131147 Energy - Electricity 520202 Motor Vehicles Comm 340 390.300 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578246 340 131148 Off-Printer Paper 546005 Motor Vehicles Comm 340 317.920 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578285 340 131149 Water and Sewage - Water 520104 Motor Vehicles Comm 340 71.160 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANVILLE CLERK-TREASURER 85735 1578283 340 131150 Energy - Heating fuel 520208 Natural Resources 300 322.640 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 603724 300 131151 Off-Office Supplies 546002 Motor Vehicles Comm 340 161.610 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578275 340 131152 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 320.620 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578270 340 131153 SpOp -Household 547016 State Police 100 131.720 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 131154 Energy - Heating fuel 520208 Natural Resources 300 315.090 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 603737 300 131155 3P InState Travel - Lodging 595810 State Police 100 180 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234673 100 131156 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 138.900 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21790 501 131157 Energy - Natural Gas 520204 Motor Vehicles Comm 340 75.420 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578253 340 131158 3P InState Travel - Lodging 595810 State Police 100 110 Administrative and Operating Expenses 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIX HOSPITALITY LLC 327654 234676 100 131159 Prof Serv-Legal Services 531054 Child Services 502 0 Contractual Services 2026 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICES INC 55900 5476459 502 131160 Main - Motor Vehicles 533019 Natural Resources 300 617.970 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY TIRE INC 83977 603727 300 131161 Water and Sewage - Water 520104 Motor Vehicles Comm 340 61.600 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578259 340 131162 AdmOp-Storage 599119 Child Services 502 3734 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 5477123 502 131163 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3993 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 3448699 497 131164 NonRealEstRnt-Office Copier 591030 Child Services 502 49.950 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477080 502 131165 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5476997 502 131166 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477041 502 131167 NonRealEstRnt-Office Copier 591030 Child Services 502 308.390 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477047 502 131168 NonRealEstRnt-Office Copier 591030 Child Services 502 56.700 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477025 502 131169 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNLAP AND COMPANY, INC 97579 245461 110 131170 Sec and Sfty - Fire Control 534020 Adjutant General 110 458.800 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 245591 110 131171 Main -GarbageRemoval 532023 Natural Resources 300 389.610 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 603681 300 131172 InState Travel - Mileage 595110 Senate 4 210 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY RAATZ 320691 19122 4 131173 Water and Sewage - Water 520104 Adjutant General 110 305.600 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 245603 110 131174 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1025.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603717 300 131175 Real Estate Rentals 590110 Child Services 502 61776.690 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH AVE LLC 430029 5477053 502 131176 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.150 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448729 497 131177 Real Estate Rentals 590110 Child Services 502 19183.590 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH 30 VENTURE LLC 389151 5477000 502 131178 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 120.270 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HUNTINGTON CLERK-TREASURER 121421 1578294 340 131179 Off-Printer Paper 546005 Motor Vehicles Comm 340 198.700 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578287 340 131180 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21769 501 131181 Main - Motor Vehicles 533019 State Police 100 29.660 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234715 100 131182 Prof Serv - Animal Hlth 531032 State Police 100 301 Contractual Services 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 234703 100 131183 SpOp - Household Bathrm 547121 State Police 100 854.400 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 131184 Real Estate Rentals 590110 Child Services 502 17333.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOK INVESTMENTS LLC 390174 5477016 502 131185 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448705 497 131186 InState Travel - Per DiemandMeal 595120 Adjutant General 110 -1143.990 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 245549 110 131187 Main - Motor Vehicles 533019 State Police 100 51.480 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234714 100 131188 Sec and Sfty - Fire Control 534020 Adjutant General 110 473.210 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 245593 110 131189 Main -GarbageRemoval 532023 Natural Resources 300 704.900 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANKSTER BROS 334530 603759 300 131190 Real Estate Rentals 590110 Child Services 502 6717.380 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRIPLE J ENTERPRISES LLC 403987 5477048 502 131191 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 6153.330 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials M FOUR PROPERTIES LLC 233982 3448689 497 131192 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448713 497 131193 Main - INFRASTRUCTURE 532070 Natural Resources 300 154.610 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCATES VALLEY INC 326294 603682 300 131194 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1156.250 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERMCO INC 55752 245605 110 131195 Real Estate Rentals 590110 Child Services 502 3523.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5477020 502 131196 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4076.750 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials KYLE R TOM 136274 3448692 497 131197 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 46.300 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21787 501 131198 NonRealEstRnt-Office Copier 591030 Child Services 502 125.860 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477023 502 131199 Eqp Main-Repair parts 545006 State Police 100 3230 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 234727 100 131200 Water and Sewage - Water 520104 Adjutant General 110 422.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 245602 110 131201 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21791 501 131202 Energy - Electricity 520202 Adjutant General 110 24.420 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 245620 110 131203 SpOp-UniformsandRelated 547022 Natural Resources 300 420 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 603716 300 131204 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 126.050 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448733 497 131205 InState Travel - Board Member 595180 State Police 100 108.780 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID GRAVES 84778 234662 100 131206 InState Travel - Mileage 595110 Senate 4 245 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES A TOMES 255455 19127 4 131207 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 137655 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 274782 500 131208 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 63.390 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DALE 60399 1578293 340 131209 InState Travel - Mileage 595110 Senate 4 302.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ZAY 345217 19130 4 131210 Real Estate Rentals 590110 Child Services 502 7070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAYCOCK PROPERTIES LLC 249586 5477055 502 131211 NonRealEstRnt-Vehicle Rentals 591024 State Police 100 2125.340 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 234716 100 131212 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 115.180 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603695 300 131213 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477026 502 131214 Energy - Electricity 520202 Motor Vehicles Comm 340 215.040 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578281 340 131215 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4620.490 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials JMG HOLDINGS LLC 382855 3448696 497 131216 Main -FacMainAgrmnt 532004 Natural Resources 300 375 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 603772 300 131217 NonRealEstRnt-Office Copier 591030 Child Services 502 352.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477069 502 131218 Water and Sewage - Sewer 520106 Adjutant General 110 1536.880 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKLIN 73151 245616 110 131219 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 252.090 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21778 501 131220 Off-Office Supplies 546002 State Police 100 67.770 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234718 100 131221 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448720 497 131222 3P InState Travel - Lodging 595810 State Police 100 133 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERIPLEX HOTEL LLC 312444 234685 100 131223 Prof Serv-Product Transport 531052 State Police 100 130 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE DELAWARE and SOUTH INC 316277 234711 100 131224 Real Estate Rentals 590110 Child Services 502 7125.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDLAND LLC 64702 5477112 502 131225 Main -GarbageRemoval 532023 Natural Resources 300 100 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA INC 3712 603763 300 131226 Real Estate Rentals 590110 Child Services 502 2511.560 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS W GREGORY TRADITIONAL IRA 355643 5477073 502 131227 Off-Office Supplies 546002 State Police 100 92.390 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234696 100 131228 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1469.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603736 300 131229 Energy - Electricity 520202 Natural Resources 300 134.570 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 603703 300 131230 Water and Sewage - Sewer 520106 Adjutant General 110 281.090 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 245610 110 131231 Energy - Electricity 520202 Adjutant General 110 253.410 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 245621 110 131232 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 46.300 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21768 501 131233 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 5820 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CRANE EXCAVATING 77779 603696 300 131234 NonRealEstRnt-Office Copier 591030 Child Services 502 54.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477088 502 131235 Energy - Natural Gas 520204 Motor Vehicles Comm 340 19.290 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1578282 340 131236 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21775 501 131237 Water and Sewage - Sewer 520106 Adjutant General 110 23.100 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HAMMOND WATER WORKS DEPT 60339 245622 110 131238 AdmOp-Freight and Express 599042 Child Services 502 49.260 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5477044 502 131239 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448707 497 131240 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 138.900 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21766 501 131241 SpOp - Household Kitchen 547126 State Police 100 35.520 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 234720 100 131242 Energy - Natural Gas 520204 Adjutant General 110 81.580 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 245586 110 131243 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4124.170 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WELBORN PLAZA LLC 415621 3448694 497 131244 Mot Veh Ex - Diesel 541016 Natural Resources 300 1832.540 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603700 300 131245 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2178.100 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 245588 110 131246 Main - Plumbing-Fixtures 543065 Natural Resources 300 7.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 603757 300 131247 Real Estate Rentals 590110 Child Services 502 7923.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RB 1 LLC 270078 5477019 502 131248 3P InState Travel - Lodging 595810 State Police 100 99 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTTISH BED and BREAKFAST LLC 381250 234677 100 131249 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 110.040 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578277 340 131250 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21781 501 131251 Energy - Electricity 520202 Motor Vehicles Comm 340 40 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1578255 340 131252 Main-BuildMat-General 543069 State Police 100 2166.750 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 131253 Real Estate Rentals 590110 Motor Vehicles Comm 340 2500 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOCAL BUSINESS ENTERPRISES LLC 336320 1578241 340 131254 Mot Veh Ex -TiresandRltd 541036 State Police 100 5130 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 234701 100 131255 InState Travel - Mileage 595110 Senate 4 383.600 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TYLER JOHNSON 414158 19115 4 131256 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 10250.960 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH AVE LLC 430029 3448693 497 131257 Fac Main - Elec - Safety 543058 Natural Resources 300 20.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603747 300 131258 Energy - Electricity 520202 Adjutant General 110 840.910 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 245595 110 131259 Sec and Sfty - Fire Control 534020 Adjutant General 110 805.740 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 245593 110 131260 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 2184.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NEW POINT STONE CO INC 22449 603768 300 131261 Main - Motor Vehicles 533019 Natural Resources 300 665.280 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 603684 300 131262 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.090 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578287 340 131263 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 56.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603754 300 131264 NonRealEstRnt-Office Copier 591030 Child Services 502 50.920 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477051 502 131265 3P InState Travel - Lodging 595810 State Police 100 90 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234668 100 131266 NonRealEstRnt-Office Copier 591030 Child Services 502 140.320 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477119 502 131267 Eqp Main-Repair parts 545006 Natural Resources 300 288.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 603744 300 131268 Energy - Electricity 520202 Natural Resources 300 1077.660 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 603725 300 131269 Real Estate Rentals 590110 Child Services 502 7864.730 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONRAD ENTERPRISES LLC 381875 5477038 502 131270 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448711 497 131271 NonRealEstRnt-Office Copier 591030 Natural Resources 300 32.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603714 300 131272 InState Travel - Mileage 595110 Senate 4 431.200 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK ANTHONY SPENCER 436572 19126 4 131273 Inf Main-Lumber Building 544050 Natural Resources 300 89.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HALCOMB HOME CENTER INC 75257 603680 300 131274 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5476994 502 131275 Energy - Electricity 520202 Motor Vehicles Comm 340 150.030 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CARROLL WHITE REMC 290918 1578290 340 131276 Transportation equipment 555511 State Police 100 22218.840 Capital Costs 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 234695 100 131277 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1968.750 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ERMCO INC 55752 245605 110 131278 Energy - Electricity 520202 Motor Vehicles Comm 340 188.360 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1578291 340 131279 NonRealEstRnt-Office Copier 591030 Child Services 502 48.560 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477077 502 131280 NonRealEstRnt-Office Copier 591030 Child Services 502 535.590 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477074 502 131281 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477086 502 131282 Fac Main -Plumbing Drainage 543014 Natural Resources 300 59.070 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 603705 300 131283 Real Estate Rentals 590110 Child Services 502 7058.080 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VON RUSSELL MCGUIRE 220848 5477018 502 131284 InState Travel - Board Member 595180 State Police 100 9.800 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMITT CARNEY 391209 234658 100 131285 Real Estate Rentals 590110 Child Services 502 4783.570 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN SLYGH 361856 5477004 502 131286 Real Estate Rentals 590110 FSSA Family Resources 500 8915 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMBRIDGE INVESTMENT INC 59282 274830 500 131287 NonRealEstRnt-Office Copier 591030 Child Services 502 54.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477115 502 131288 SpOpSp-Safety 547032 Child Services 502 3340 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASK US FIRST LLC 300838 5477054 502 131289 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 19928.440 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY COORDINATED CHILD CARE OF SOUT 92935 21802 501 131290 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 80.810 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603713 300 131291 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.140 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448728 497 131292 InState Travel - Mileage 595110 Senate 4 210 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ERIC A KOCH 183539 19116 4 131293 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21782 501 131294 Energy - Electricity 520202 Adjutant General 110 48.700 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 245606 110 131295 Water and Sewage - Water 520104 Motor Vehicles Comm 340 45.800 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DECATUR 56017 1578288 340 131296 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 17384.350 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 3448684 497 131297 Water and Sewage - Sewer 520106 Adjutant General 110 151.150 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 245617 110 131298 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448721 497 131299 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4686.760 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELTA PROPERTIES LLC 415919 3448695 497 131300 InState Travel - Mileage 595110 Senate 4 64.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREG WALKER 208752 19128 4 131301 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448706 497 131302 Water and Sewage - Water 520104 Adjutant General 110 91.240 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CANAAN UTILITIES CORP 254958 245624 110 131303 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 5622.100 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3448691 497 131304 NonRealEstRnt-Office Copier 591030 Child Services 502 61.230 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477079 502 131305 Real Estate Rentals 590110 Child Services 502 7481.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HORIZONS LLC 56932 5477111 502 131306 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4065.680 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials BELL REALTY LLC 342871 3448698 497 131307 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 46.300 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21797 501 131308 Energy - Liquid Gas 520206 Natural Resources 300 295.580 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 603769 300 131309 Real Estate Rentals 590110 Motor Vehicles Comm 340 7726.900 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1578243 340 131310 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 67.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603746 300 131311 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 138.900 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21765 501 131312 Mot Veh Ex -TiresandRltd 541036 State Police 100 3971 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 234704 100 131313 Water and Sewage - Water 520104 Adjutant General 110 331.070 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 245613 110 131314 Sec and Sfty - Guard Services 534050 Child Services 502 1397.400 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5477121 502 131315 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 231.510 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21786 501 131316 Fac Main - Constrctn Material 543022 Natural Resources 300 68.380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603745 300 131317 InState Travel - Mileage 595110 Senate 4 464.800 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BOHACEK 343533 19096 4 131318 InState Travel - Mileage 595110 Senate 4 355.600 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 19098 4 131319 Off-Printing and Binding 546016 Natural Resources 300 1015.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 603689 300 131320 Real Estate Rentals 590110 Child Services 502 10387.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AFP SELF STORAGE FUND I LP 424143 5477035 502 131321 NonRealEstRnt-Office Copier 591030 Natural Resources 300 117.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603690 300 131322 Fac Main - Elec - Lighting 543057 Natural Resources 300 27.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603739 300 131323 OutoSt Travel - Ground Transpt 595550 Senate 4 4 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKIP BROWN 264686 19132 4 131324 Off-Printer Paper 546005 State Police 100 41.550 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234721 100 131325 SpOp-Food-DrinkingWater 547113 Child Services 502 172.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5477046 502 131326 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 9922.020 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANCES AND SERVICES FOR YOUTH INC 92870 21800 501 131327 InState Travel - Mileage 595110 Senate 4 50.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRETT CLARK 380576 19104 4 131328 Real Estate Rentals 590110 Child Services 502 12863.710 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HORIZONS LLC 56932 5477012 502 131329 Sec and Sfty - Fire Control 534020 Adjutant General 110 1085.850 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NELBUD SERVICES LLC 398507 245609 110 131330 AdmOp-Samples and Evidence 599058 Child Services 502 16 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 5471469 502 131331 Main - Motor Vehicles 533019 State Police 100 549 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234708 100 131332 Sp Op -Food 547012 Senate 4 30.150 Supplies, Parts and Materials 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKIP BROWN 264686 19131 4 131333 Energy - Electricity 520202 Adjutant General 110 851.670 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 245607 110 131334 NonRealEstRnt-Office Copier 591030 Child Services 502 106.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477056 502 131335 AdmOp-Dues and Subscriptions 599026 State Police 100 175 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN POLYGRAPH ASSOCIATION 88835 234732 100 131336 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477040 502 131337 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21761 501 131338 Real Estate Rentals 590110 Child Services 502 37350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMM 2014-CCRE17 REMIC 2014-CCRE17 LOWER 413478 5477059 502 131339 AdmOp-Registration 599020 State Police 100 590 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials DENTON BINGHAM GREENBAUM LLP 291042 234657 100 131340 Main -GarbageRemoval 532023 Natural Resources 300 600 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEEP IT CLEAN PUMPING SERVICE LLC 391847 603771 300 131341 Off-Printer Paper 546005 State Police 100 77.380 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234718 100 131342 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.020 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448727 497 131343 Water and Sewage - Water 520104 Adjutant General 110 88.940 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 245612 110 131344 InState Travel - Mileage 595110 Senate 4 182 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN D MISHLER 182557 19119 4 131345 Real Estate Rentals 590110 FSSA Family Resources 500 416.670 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMSTRA BUILDERS INC 60246 274815 500 131346 NonRealEstRnt-Office Copier 591030 Child Services 502 66.510 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477045 502 131347 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448714 497 131348 InState Travel - Mileage 595110 Senate 4 106.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BUCHANAN 359238 19099 4 131349 3POutState Travel - GrndTrnspt 595930 Child Services 502 215.680 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE HOLDINGS INC 436067 5477065 502 131350 Water and Sewage - Water 520104 Motor Vehicles Comm 340 153.470 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578261 340 131351 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448734 497 131352 Water and Sewage - Sewer 520106 Natural Resources 300 918.210 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF CLOVERDALE 81356 603735 300 131353 Sec and Sfty - Fire Control 534020 Adjutant General 110 0 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOCH MECHANICAL, INC 75958 245584 110 131354 Real Estate Rentals 590110 Child Services 502 2826.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials M FOUR PROPERTIES LLC 233982 5477050 502 131355 SpOpSp-Safety 547032 Natural Resources 300 934 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JACOB-DIETZ INC 52606 603733 300 131356 Mot Veh Ex - Propane 541026 Natural Resources 300 149.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 603718 300 131357 InState Travel - Board Member 595180 State Police 100 138.180 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES J. OLSZEWSKI 168121 234659 100 131358 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 650 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROWNSBURG SHOPPING CENTER LLC 384725 1578269 340 131359 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 279.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603751 300 131360 Energy - Natural Gas 520204 Natural Resources 300 373 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 603702 300 131361 AdmOp-Fulfillment 599039 Motor Vehicles Comm 340 213697.230 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials IRWIN HODSON GROUP HOLDINGS INC 395424 1578263 340 131362 SpOp-Laboratory 547014 Natural Resources 300 260.390 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HAWKINS INC 284080 603728 300 131363 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21783 501 131364 Const -BuildRepair-General 538920 Adjutant General 110 14950 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 245608 110 131365 NonRealEstRnt-Office Copier 591030 Child Services 502 68.190 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477024 502 131366 Sec and Sfty - Guard Services 534050 Child Services 502 -1389.180 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 5448262 502 131367 Energy - Electricity 520202 Motor Vehicles Comm 340 367.960 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578249 340 131368 3P InState Travel - Lodging 595810 State Police 100 180 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234669 100 131369 Energy - Electricity 520202 Natural Resources 300 39.770 Utilities 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 602139 300 131370 NonRealEstRnt-Office Copier 591030 Child Services 502 83.560 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477089 502 131371 Main -GarbageRemoval 532023 Natural Resources 300 2160 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA INC 3712 603764 300 131372 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3450 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials JASPER PROPERTIES LLC 225921 3448686 497 131373 Off-Office Supplies 546002 State Police 100 31.420 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234699 100 131374 Real Estate Rentals 590110 Child Services 502 7309.160 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JLKS REAL ESTATE LLC 376652 5477002 502 131375 Real Estate Rentals 590110 Child Services 502 4871.420 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDOLPH COUNTY 55909 5477013 502 131376 3P InState Travel - Lodging 595810 State Police 100 133 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERIPLEX HOTEL LLC 312444 234684 100 131377 NonRealEstRnt-Office Copier 591030 Child Services 502 360.180 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477081 502 131378 Off-Office Supplies 546002 Motor Vehicles Comm 340 555.560 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578272 340 131379 Energy - Natural Gas 520204 Motor Vehicles Comm 340 26.500 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1578252 340 131380 AdmOp-Fulfillment 599039 Motor Vehicles Comm 340 559.180 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials IRWIN HODSON GROUP HOLDINGS INC 395424 1578264 340 131381 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448702 497 131382 SpOp - Household Battery 547122 State Police 100 70.160 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234696 100 131383 NonRealEstRnt-Parking 591012 Child Services 502 2927.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMM 2014-CCRE17 REMIC 2014-CCRE17 LOWER 413478 5477059 502 131384 SpOp - Safety - FireProtect 547161 Natural Resources 300 1355.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICHARDS SMALL ENGINE INC 203323 603708 300 131385 InState Travel - Mileage 595110 Senate 4 207.200 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEAN A LEISING 245765 19117 4 131386 SpOpSp-Safety 547032 Child Services 502 544 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASK US FIRST LLC 300838 5448262 502 131387 MedVet-Lab Supply 548046 State Police 100 2280 Supplies, Parts and Materials 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 234698 100 131388 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 84.030 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448701 497 131389 AdmOp-Dues and Subscriptions 599026 State Police 100 175 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN POLYGRAPH ASSOCIATION 88835 234733 100 131390 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 126.050 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21793 501 131391 Real Estate Rentals 590110 FSSA Family Resources 500 4514.560 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RB 1 LLC 270078 274836 500 131392 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 118.850 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448726 497 131393 AdmOp-Fulfillment 599039 Motor Vehicles Comm 340 323914.370 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials IRWIN HODSON GROUP HOLDINGS INC 395424 1578262 340 131394 Water and Sewage - Water 520104 Motor Vehicles Comm 340 32.550 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HUNTINGTON CLERK-TREASURER 121421 1578294 340 131395 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 100.580 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603710 300 131396 Water and Sewage - Water 520104 Motor Vehicles Comm 340 24.750 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578260 340 131397 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603750 300 131398 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 13506.170 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 3575 MOREAU ACQUISITION LLC 433105 3448697 497 131399 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 773.670 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578270 340 131400 Real Estate Rentals 590110 Child Services 502 61776.690 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH AVE LLC 430029 5477034 502 131401 3P InState Travel - Lodging 595810 State Police 100 440 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VISION HOTEL PARTNERS LLC 235571 234689 100 131402 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 30.410 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LEBANON 59955 1578292 340 131403 Prof Serv-Product Transport 531052 State Police 100 100 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE DELAWARE and SOUTH INC 316277 234709 100 131404 Energy - Electricity 520202 Adjutant General 110 3595.320 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 245599 110 131405 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448722 497 131406 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL COLE 386 5476488 502 131407 Energy - Natural Gas 520204 Motor Vehicles Comm 340 107.450 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578254 340 131408 InState Travel - Board Member 595180 State Police 100 37.240 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN E CULLER 411243 234663 100 131409 3P InState Travel - Lodging 595810 State Police 100 220 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FCP LODGING LLC 245950 234674 100 131410 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DSK PRO LLC 437572 5476508 502 131411 SpOp-Supply for Resale 547077 Natural Resources 300 1647 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JY DESIGN and PRINT INC 369609 603721 300 131412 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448716 497 131413 Water and Sewage - Water 520104 Motor Vehicles Comm 340 200.320 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICORE WASHINGTON PLACE 5 LLC 433603 1578279 340 131414 Off-Office Supplies 546002 State Police 100 177.550 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234723 100 131415 Real Estate Rentals 590110 Child Services 502 6933.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRIPLE J ENTERPRISES LLC 403987 5477001 502 131416 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 133.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 603758 300 131417 3P InState Travel - Lodging 595810 State Police 100 440 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VISION HOTEL PARTNERS LLC 235571 234690 100 131418 Fac Main - Elec - Lighting 543057 Natural Resources 300 43.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603740 300 131419 Prof Serv - Program Develop 531025 Natural Resources 300 10874.390 Contractual Services 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 603749 300 131420 Real Estate Rentals 590110 Child Services 502 -4316.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTMAN, LEE 53654 5476489 502 131421 Off-Printer Paper 546005 Motor Vehicles Comm 340 198.700 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578274 340 131422 AdmOp-Postage Mail Express 599038 State Police 100 6.840 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 234725 100 131423 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 7023.830 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACRE AVALON LLC 428945 3448687 497 131424 Real Estate Rentals 590110 Child Services 502 44686.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 300 NORTH MICHIGAN ASSOCIATES LLC 346991 5477014 502 131425 Real Estate Rentals 590110 FSSA Family Resources 500 3180 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOLARS REAL ESTATE LLC 426995 274833 500 131426 3P InState Travel - Lodging 595810 State Police 100 92 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAXMIBALAJI LLC 365426 234682 100 131427 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 52 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 603756 300 131428 SpOp-UniformsandRelated 547022 Natural Resources 300 126.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 603614 300 131429 NonRealEstRnt-Office Copier 591030 Child Services 502 65.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477042 502 131430 Fac Main -Electrical 543016 State Police 100 200 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 234727 100 131431 Main -GarbageRemoval 532023 Natural Resources 300 150 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 603679 300 131432 Fac Main -Electrical 543016 Natural Resources 300 4556.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 603729 300 131433 Water and Sewage - Sewer 520106 Adjutant General 110 774.310 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 245614 110 131434 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 71.040 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578277 340 131435 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448708 497 131436 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5477124 502 131437 Main - Cutting Tools 545046 Natural Resources 300 41.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 603706 300 131438 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 32.510 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DECATUR 56017 1578288 340 131439 3P InState Travel - Lodging 595810 State Police 100 360 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MGA FAMILY GROUP INC 63715 234672 100 131440 Off-Printer Paper 546005 Motor Vehicles Comm 340 79.480 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578286 340 131441 Sec and Sfty - Guard Services 534050 Child Services 502 5325.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5477021 502 131442 Water and Sewage - Sewer 520106 Natural Resources 300 4016.860 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTH CENTRAL REGIONAL SEWER DISTRICT 191440 603677 300 131443 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3390.960 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials 31 REALTY LLC 347885 3448683 497 131444 Real Estate Rentals 590110 Child Services 502 7394.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5477052 502 131445 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477033 502 131446 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477028 502 131447 Energy - Natural Gas 520204 Adjutant General 110 48.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 245621 110 131448 NonRealEstRnt-Office Copier 591030 Child Services 502 175.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477037 502 131449 OutoSt Travel - Airfare 595540 Senate 4 365.600 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKIP BROWN 264686 19132 4 131450 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 46.300 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448719 497 131451 Real Estate Rentals 590110 FSSA Family Resources 500 1562.500 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMBRIDGE INVESTMENT INC 59282 274830 500 131452 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 8862.810 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOWEN HEALTH INC 13965 3448690 497 131453 Energy - Electricity 520202 Natural Resources 300 53.240 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINERGY CORP 50233 603701 300 131454 Main-Plumbing-PipeandAcces 543067 State Police 100 36.400 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 131455 AdmOp-Registration 599020 State Police 100 250 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials MAYOR AND CITY COUNCIL OF OCEAN CITY 331727 234656 100 131456 SpOp-UniformsandRelated 547022 Natural Resources 300 825 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLACKJACK UNIFORMS 62282 603766 300 131457 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7800 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA RESOURCE CENTER FOR FAMILIES WIT 75802 3448742 497 131458 SpOp-UniformsandRelated 547022 Motor Vehicles Comm 340 119.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PRINT RESOURCES, INC 57398 1578267 340 131459 Main -GarbageRemoval 532023 Natural Resources 300 157.060 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 603760 300 131460 InState Travel - Mileage 595110 Senate 4 354.200 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GARY W BYRNE 414320 19102 4 131461 Fac Main - Elec - Lighting 543057 Natural Resources 300 161.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GILLMAN INC 82796 603741 300 131462 3P InState Travel - Lodging 595810 State Police 100 133 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERIPLEX HOTEL LLC 312444 234687 100 131463 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21794 501 131464 3P InState Travel - Lodging 595810 State Police 100 99 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AIR FORCE FINANCIAL MANAGEMENT 222634 234664 100 131465 InState Travel - Mileage 595110 Senate 4 232.400 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RON J ALTING 187376 19094 4 131466 Off-Printer Paper 546005 Motor Vehicles Comm 340 158.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578273 340 131467 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477036 502 131468 Water and Sewage - Water 520104 Motor Vehicles Comm 340 51.500 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578258 340 131469 NonRealEstRnt-Office Copier 591030 Child Services 502 56.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477110 502 131470 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 130.260 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-12T00:00:00 APV7536544 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603761 300 131471 Main-BuildMat-Supplies 543073 Motor Vehicles Comm 340 6.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578275 340 131472 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 92.600 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536591 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21754 501 131473 Energy - Electricity 520202 Motor Vehicles Comm 340 178.060 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CARROLL WHITE REMC 290918 1578289 340 131474 NonRealEstRnt-Office Copier 591030 Child Services 502 52.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477090 502 131475 Real Estate Rentals 590110 Child Services 502 4675.900 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 5477011 502 131476 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 27.900 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578272 340 131477 InState Travel - Mileage 595110 Senate 4 245 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-12T00:00:00 APV7536371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RODRIC BRAY 299530 19097 4 131478 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.600 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SALEM 71433 1578295 340 131479 NonRealEstRnt-Office Copier 591030 Child Services 502 196.990 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477087 502 131480 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 APV7536594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477031 502 131481 Off-Printer Paper 546005 State Police 100 39.740 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234696 100 131482 Main-BuildMat-Supplies 543073 State Police 100 22.490 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234717 100 131483 3P InState Travel - Lodging 595810 State Police 100 98.330 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials RAIN HOSPITALITY LLC 414125 234665 100 131484 AdmOp-Postage Mail Express 599038 State Police 100 162.430 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 234726 100 131485 SpOp - Household Kitchen 547126 State Police 100 101.820 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-12T00:00:00 APV7536512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 234712 100 131486 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536583 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3448724 497 131487 Water and Sewage - Water 520104 Motor Vehicles Comm 340 74.700 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536551 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DALE 60399 1578293 340 131488 Water and Sewage - Water 520104 Adjutant General 110 217.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7536515 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 245610 110 131489 AdmOp-Registration 599020 Dept of Workforce Development 510 0 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATIONAL ASSOC. OF STATE WORKFORCE AGENC 16057 237552 510 131490 Real Estate Rentals 590110 FSSA Family Resources 500 11166.080 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPITFIRE PROPERTY MANAGEMENT LLC 435944 274834 500 131491 Energy - Electricity 520202 Integrated Public Safety Comm 286 253.500 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 41345 286 131492 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 133260.440 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials GREATER INDIANAPOLIS PROGRESS COMMITTEE 285409 673403 410 131493 NonRealEstRnt-Office Copier 591030 Environmental Management 495 190.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261467 495 131494 Main - Office Copier 533040 Environmental Management 495 266 Contractual Services 2026 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261464 495 131495 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2673.490 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 41338 286 131496 Energy - Electricity 520202 Integrated Public Safety Comm 286 1080.990 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 41344 286 131497 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114718 235 131498 Prof Serv - MGMNT CONSULTANT 531010 Education 700 28365 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH MONTGOMERY COMMUNITY SCH 96058 604913 700 131499 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16000 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCHOOLS 82736 604911 700 131500 NonExempt Unemplymnt Insurance 519120 Motor Vehicles 235 6087 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 114725 235 131501 Off-Office Supplies 546002 FSSA Family Resources 500 31.200 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 274785 500 131502 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 84.030 Administrative and Operating Expenses 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673407 410 131503 AdmOp-Registration 599020 Motor Vehicles 235 1687 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE INSTITUTE OF INTERNAL AUDITORS INC 90612 114724 235 131504 Mot Veh Ex - Gasoline 541002 Environmental Management 495 998.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials WEX BANK 119208 261468 495 131505 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 126.050 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510732 405 131506 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 162.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237563 510 131507 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 179.670 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237568 510 131508 Main - Office Copier 533040 Environmental Management 495 116.160 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261469 495 131509 Energy - Electricity 520202 Environmental Management 495 66.020 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CINERGY CORP 50233 261481 495 131510 Const - nonInterST Resurface 538110 Transportation 800 12307.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2553514 800 131511 Off-Printer Paper 546005 FSSA Family Resources 500 249.300 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 274785 500 131512 Off-Office Supplies 546002 Environmental Management 495 54 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 261488 495 131513 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1777916.230 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAXIMUS US SERVICES INC 256693 274781 500 131514 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 86.450 Administrative and Operating Expenses 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 809280 400 131515 Const - Roadside Improve 538130 Transportation 800 21348.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 2553537 800 131516 Off-Office Supplies 546002 FSSA Family Resources 500 1500 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 274826 500 131517 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114717 235 131518 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 11000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 673392 410 131519 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 186.140 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237572 510 131520 Mot Veh Ex - Gasoline 541002 Environmental Management 495 7920.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 261468 495 131521 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 4179 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 673396 410 131522 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 4695.830 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials IDEXX DISTRIBUTION, INC. 72957 809358 400 131523 SpOp - MaterialsandParts 547180 Environmental Management 495 95.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261476 495 131524 ProgOp - Environmental 539107 Environmental Management 495 810 Contractual Services 2026 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 261463 495 131525 Energy - Electricity 520202 Environmental Management 495 112.960 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMEREN CIPS 256465 261448 495 131526 Main - Motor Vehicles 533019 Environmental Management 495 10.440 Contractual Services 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials WEX BANK 119208 261468 495 131527 Energy - Electricity 520202 Integrated Public Safety Comm 286 235 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 41326 286 131528 MedVet-Lab Supply 548046 Indiana Dept of Health 400 117.010 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 809348 400 131529 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 900 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673390 410 131530 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 5850 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD HEALTH INC 66547 673391 410 131531 SpOp - Household Kitchen 547126 Neuro Diagnostic Ins 451 873.900 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12203 451 131532 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 114.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237564 510 131533 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 79.280 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2510136 405 131534 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 115.980 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237560 510 131535 Mot Veh Ex - Gasoline 541002 Environmental Management 495 341.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials WEX BANK 119208 261468 495 131536 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 770.680 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809376 400 131537 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114699 235 131538 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 274805 500 131539 Const - nonInterST Resurface 538110 Transportation 800 934937.610 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2553521 800 131540 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 6808.920 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 2510723 405 131541 Real Estate Rentals 590110 FSSA Family Resources 500 4819.790 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCHOTTENSTEIN REALTY LLC 331408 274832 500 131542 Mot Veh Ex - Gasoline 541002 Environmental Management 495 577.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 261468 495 131543 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114704 235 131544 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 129.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237571 510 131545 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 166.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237567 510 131546 Prof Serv - MGMNT CONSULTANT 531010 Education 700 41850 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KANKAKEE VALLEY SCHOOL CORP 95982 604905 700 131547 AdmOp-Registration 599020 Motor Vehicles 235 9693 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE INSTITUTE OF INTERNAL AUDITORS INC 90612 114707 235 131548 Real Estate Rentals 590110 FSSA Family Resources 500 1302.500 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CREEKSTONE CASS LLC 409784 274837 500 131549 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 14730.110 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MDWISE INC 213330 2510718 405 131550 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2849 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 41342 286 131551 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 108.070 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AMERICAN WELDING and GAS 256564 809323 400 131552 Prof Serv - MGMNT CONSULTANT 531010 Education 700 55188.680 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANVILLE COMMUNITY SCHOOL CORP 79547 604908 700 131553 Main - Office Copier 533040 Environmental Management 495 119.480 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261470 495 131554 Const - Roadside Improve 538130 Transportation 800 118152.750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWEST MOLE INC 99267 2553527 800 131555 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 5794.650 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 809278 400 131556 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114720 235 131557 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2999.230 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 41339 286 131558 Const - nonInterST Resurface 538110 Transportation 800 51194 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2553512 800 131559 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114695 235 131560 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 6300 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HEALTH INFORMATION EXCHANGE INC 76969 809337 400 131561 Main - Office Equipment 533033 Dept of Workforce Development 510 23829.570 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237553 510 131562 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 142176.920 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT INCORPORATED 431943 274777 500 131563 Main - Motor Vehicles 533019 Environmental Management 495 13 Contractual Services 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials WEX BANK 119208 261468 495 131564 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30000 Contractual Services 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITE INDY, INC 407613 673404 410 131565 NonRealEstRnt-Office Copier 591030 Environmental Management 495 440.020 Administrative and Operating Expenses 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 261485 495 131566 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 237.300 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 809325 400 131567 Prog Op-Shredding Service 539027 Environmental Management 495 48.600 Contractual Services 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 261479 495 131568 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 274804 500 131569 Prof Serv - MGMNT CONSULTANT 531010 Education 700 112500 Contractual Services 2026 Education Freedom and Opportunity in Ed 12505 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYS TO LITERACY LLC 426424 604924 700 131570 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2990.800 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 41337 286 131571 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 44.440 Administrative and Operating Expenses 2026 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 274803 500 131572 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114696 235 131573 Prof Serv - MGMNT CONSULTANT 531010 Education 700 28365 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS CASS SCHOOLS 95797 604919 700 131574 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 5505.720 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12215 451 131575 Const - nonInterST Resurface 538110 Transportation 800 342728 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2553511 800 131576 Const - Bridge Reconstrctn 538220 Transportation 800 4924.240 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2553502 800 131577 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 619.200 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VARI SALES CORPORATION 373022 809370 400 131578 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 755.580 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809375 400 131579 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114711 235 131580 Prof Serv - MGMNT CONSULTANT 531010 Education 700 39835 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COMMUNITY SCHOOLS 79274 604916 700 131581 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 28.230 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237575 510 131582 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114700 235 131583 Mot Veh Ex - Gasoline 541002 Environmental Management 495 2497.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 261468 495 131584 Local Unit Fed Reimb 583110 Transportation 800 12137.650 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTERTOWN CLERK-TREASURER 120656 2553484 800 131585 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14640 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH MONTGOMERY COMMUNITY SCH 96058 604912 700 131586 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 169.220 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237562 510 131587 Main - Motor Vehicles 533019 Environmental Management 495 2107.810 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 261468 495 131588 Main - Motor Vehicles 533019 Environmental Management 495 63.980 Contractual Services 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials WEX BANK 119208 261468 495 131589 Const - Bridge Reconstrctn 538220 Transportation 800 134078 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2553501 800 131590 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 2639.810 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYRA HEALTH CORP 394421 12213 451 131591 Real Estate Rentals 590110 FSSA Family Resources 500 4617.710 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SCHNELL 394585 274816 500 131592 Const - InterSt Resurface 538120 Transportation 800 42897 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2553531 800 131593 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114714 235 131594 Prof Serv - Program Develop 531025 Environmental Management 495 9976.730 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WINDSOR SOLUTIONS INC 58716 261458 495 131595 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27779.030 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA TEEN INSTITUTE INC 363072 673397 410 131596 Prog Op-Shredding Service 539027 Environmental Management 495 104.700 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 261479 495 131597 Const - Bridge Reconstrctn 538220 Transportation 800 42256.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2553507 800 131598 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 91378 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT INCORPORATED 431943 274786 500 131599 Main - Office Copier 533040 Education 700 75.230 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604923 700 131600 Prog Op - Background Checks 539140 Environmental Management 495 4.760 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 261459 495 131601 Prof Serv - MGMNT CONSULTANT 531010 Education 700 193751.400 Contractual Services 2026 Education DOE DHHS Fund 62630 Federal Funds 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PACIFIC INSTITUTE FOR RESEARCH 372454 604921 700 131602 Const -BuildRepair-Structural 538923 Environmental Management 495 72329.370 Contractual Services 2026 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Public Health Service 3610 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 261462 495 131603 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 99652 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH HOSPITAL AND HEALTH CENTER 63548 673425 410 131604 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 92.600 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673410 410 131605 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2725.780 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 41341 286 131606 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2889.300 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 41336 286 131607 AdmOp-Freight and Express 599042 Environmental Management 495 18.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261456 495 131608 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2846.630 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 41335 286 131609 Ship Trans - COURIER SERVICE 536010 Indiana Dept of Health 400 12320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAT COURIER SERVICE, INC 424738 809369 400 131610 Off-Office Supplies 546002 Indiana Dept of Health 400 160.520 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 809379 400 131611 Real Estate Rentals 590110 FSSA Family Resources 500 1901.250 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS WARD 279683 274813 500 131612 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 79573.700 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYRA HEALTH CORP 394421 12211 451 131613 Real Estate Rentals 590110 FSSA Family Resources 500 3461.500 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 274838 500 131614 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 93.340 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NETA SCIENTIFIC INC 314650 809364 400 131615 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 189.240 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237559 510 131616 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 25257 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 673401 410 131617 Eqp Main-SmallToolsImplements 545008 Dept of Workforce Development 510 10530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING INDUSTRIES 12963 237554 510 131618 Main - Office Copier 533040 Neuro Diagnostic Ins 451 0 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12204 451 131619 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 31.820 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials W W GRAINGER, INC 15156 41340 286 131620 NonRealEstRnt-Office Copier 591030 Environmental Management 495 240.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 261482 495 131621 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 20700 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673430 410 131622 Real Estate Rentals 590110 FSSA Family Resources 500 3570 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CS PROPERTY INVESTMENT LLC 368196 274808 500 131623 Const - InterSt Resurface 538120 Transportation 800 372635.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 2553529 800 131624 Off-Office Supplies 546002 Dept of Workforce Development 510 26.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials STAPLES INC 22724 237555 510 131625 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 1885.740 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYRA HEALTH CORP 394421 12212 451 131626 Mot Veh Ex - Gasoline 541002 Environmental Management 495 5930.150 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 261468 495 131627 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11610 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTH HARRISON COMMUNITY SCHOOL CORP 96318 604901 700 131628 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 119.550 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809377 400 131629 ProgOp - Environmental 539107 Environmental Management 495 7727.740 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WARRICK COUNTY SWCD 83236 261461 495 131630 MedVet-Lab Supply 548046 Indiana Dept of Health 400 71.580 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials SUTTON GARTEN 51064 809322 400 131631 MedVet-Patient Apparel 548020 Neuro Diagnostic Ins 451 253.030 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12203 451 131632 Local Unit Fed Reimb 583110 Transportation 800 5036.400 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KENDALLVILLE 60281 2553480 800 131633 AdmOp-Registration 599020 Motor Vehicles 235 629 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE INSTITUTE OF INTERNAL AUDITORS INC 90612 114723 235 131634 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 12848.580 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12208 451 131635 Cnslt Project Develop 538155 Transportation 800 1175 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 2553487 800 131636 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1989.400 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 41329 286 131637 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2015.870 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials VINCENNES UNIV 1679 41332 286 131638 Energy - Electricity 520202 Integrated Public Safety Comm 286 491.230 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 41324 286 131639 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 183.890 Administrative and Operating Expenses 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 809279 400 131640 Main - Office Copier 533040 Environmental Management 495 138.670 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261472 495 131641 Main - Office Copier 533040 Environmental Management 495 116.940 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261474 495 131642 Main - Computers 533041 Environmental Management 495 27.230 Contractual Services 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261473 495 131643 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1085.330 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12206 451 131644 Real Estate Rentals 590110 FSSA Family Resources 500 9848.670 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC PROPERTY LLC 434187 274789 500 131645 Main - Motor Vehicles 533019 Environmental Management 495 19 Contractual Services 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 261468 495 131646 Const - nonInterST Resurface 538110 Transportation 800 17169.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2553518 800 131647 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 163.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237574 510 131648 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 180.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237561 510 131649 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 3.070 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12207 451 131650 Real Estate Rentals 590110 FSSA Family Resources 500 66528.940 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 274827 500 131651 Off-Ink Catrdge and Toner 546020 Indiana Dept of Health 400 2941.800 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 809379 400 131652 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11520 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COMMUNITY SCHOOLS 79274 604915 700 131653 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2633.120 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 41328 286 131654 Prof Serv - Mgmt Support 531030 Environmental Management 495 13009.680 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 261486 495 131655 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27900 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673428 410 131656 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 79394 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT INCORPORATED 431943 274778 500 131657 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19755 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANVILLE COMMUNITY SCHOOL CORP 79547 604907 700 131658 Prof Serv - MGMNT CONSULTANT 531010 Education 700 28365 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMMUNITY SCHOOL 222222 604917 700 131659 Fac Main - Elec - General 543056 FSSA Family Resources 500 469.860 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 274812 500 131660 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114716 235 131661 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 1399.570 Administrative and Operating Expenses 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 809281 400 131662 Mot Veh Ex - Gasoline 541002 Environmental Management 495 63.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 261468 495 131663 Energy - Electricity 520202 Environmental Management 495 135.830 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CINERGY CORP 50233 261480 495 131664 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 171.110 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237565 510 131665 Prof Serv - IT Services 531029 FSSA Family Resources 500 71291 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ILAB LLC 320484 274787 500 131666 NonRealEstRnt-Office Copier 591030 Environmental Management 495 119.840 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261465 495 131667 Sec and Sfty - Security Serv 534010 Neuro Diagnostic Ins 451 5083.180 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 12205 451 131668 Prog Op-Shredding Service 539027 Environmental Management 495 37.700 Contractual Services 2026 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 261479 495 131669 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 49.160 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809374 400 131670 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2606.220 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CALVARY RADIO NETWORK INC 365199 41333 286 131671 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 6380.470 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 1 VOICE 421269 673393 410 131672 Main - Motor Vehicles 533019 Environmental Management 495 26 Contractual Services 2026 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 261468 495 131673 Prof Serv - MGMNT CONSULTANT 531010 Education 700 59985 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTH LAWRENCE COMMUNITY SCHOOLS 77476 604914 700 131674 MedVet-Lab Supply 548046 Indiana Dept of Health 400 577.500 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 809330 400 131675 Prof Serv - IT Services 531029 Motor Vehicles 235 509.410 Contractual Services 2026 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Financials INDIANA UNIV 4796 114308 235 131676 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 25090.040 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT INCORPORATED 431943 274779 500 131677 Energy - Electricity 520202 Integrated Public Safety Comm 286 254.230 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 41325 286 131678 Prof Serv - MGMNT CONSULTANT 531010 Education 700 51757.800 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COMMUNITY SCHOOL CORP 73761 604902 700 131679 MedVet-Oxygen/Acetylene 548039 Neuro Diagnostic Ins 451 246.280 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 12199 451 131680 Prof Serv - MGMNT CONSULTANT 531010 Education 700 38550 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COMMUNITY SCHOOLS 79274 604918 700 131681 Energy - Natural Gas 520204 Environmental Management 495 391.900 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AIRGAS INC 339507 261489 495 131682 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 5980 Contractual Services 2026 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 Motorcycle Operator Safety Education 2940 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 114706 235 131683 NonRealEstRnt-Office Copier 591030 Environmental Management 495 266.090 Administrative and Operating Expenses 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 261478 495 131684 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 35589.040 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 12209 451 131685 Mot Veh Ex - Gasoline 541002 Environmental Management 495 246.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 261468 495 131686 Real Estate Rentals 590110 FSSA Family Resources 500 2852.550 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKENZIE PLAZA SHOPPES LLC 342844 274835 500 131687 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17050 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN TOWNSHIP COMMUNITY 79178 604906 700 131688 SpOp -Household 547016 Dept of Workforce Development 510 37.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 237556 510 131689 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 8442 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMETHYST HOUSE, INC. 76206 673398 410 131690 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 4408 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OHIO and INDIANA 382424 673400 410 131691 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 112.120 Administrative and Operating Expenses 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673414 410 131692 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27900 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673429 410 131693 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 6249 Contractual Services 2026 Welfare PREVENTION 38620 State Dedicated Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials ST JOSEPH HOSPITAL AND HEALTH CENTER 63548 673425 410 131694 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 828.070 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials WASHINGTON COUNTY 64891 41334 286 131695 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114713 235 131696 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114702 235 131697 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1730.300 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SBA TOWERS INC 197359 41330 286 131698 NonRealEstRnt-Office Copier 591030 Education 700 92.830 Administrative and Operating Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604925 700 131699 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 2560.120 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NETA SCIENTIFIC INC 314650 809364 400 131700 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 136.900 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237566 510 131701 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7094 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials ST JOSEPH HOSPITAL AND HEALTH CENTER 63548 673425 410 131702 Energy - Natural Gas 520204 Motor Vehicles 235 61.940 Utilities 2026 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 Motorcycle Operator Safety Education 2940 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 114721 235 131703 Main - Office Copier 533040 Education 700 107.110 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604925 700 131704 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27779.030 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA TEEN INSTITUTE INC 363072 673395 410 131705 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 84.030 Administrative and Operating Expenses 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673413 410 131706 Prof Serv - Mgmt Support 531030 Environmental Management 495 2205.200 Contractual Services 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials COMPUTER AID, INC. 65378 261484 495 131707 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 62.100 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VARI SALES CORPORATION 373022 809372 400 131708 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 172.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237558 510 131709 Real Estate Rentals 590110 FSSA Family Resources 500 3000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK HASTINGS 424601 274831 500 131710 MedVet-Medical 548010 Neuro Diagnostic Ins 451 624.480 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12203 451 131711 ProgOp - Environmental 539107 Environmental Management 495 3449.140 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANA UNIV 4796 261477 495 131712 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 500 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials VERMILLION CTY TREASURER 75194 41331 286 131713 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 342000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPRING INC 8124 673426 410 131714 Const - nonInterST Resurface 538110 Transportation 800 3790.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2553517 800 131715 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 1281.270 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809380 400 131716 Ship Trans - COURIER SERVICE 536010 Indiana Dept of Health 400 12320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAT COURIER SERVICE, INC 424738 809314 400 131717 MedVet-Medical 548010 Neuro Diagnostic Ins 451 428.060 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12201 451 131718 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 44.440 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673409 410 131719 Prof Serv - Mgmt Support 531030 Environmental Management 495 8284.400 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 261484 495 131720 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 44.440 Administrative and Operating Expenses 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673408 410 131721 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114712 235 131722 MedVet-Housekeeping 548019 Neuro Diagnostic Ins 451 1370.880 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12203 451 131723 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 36469.440 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 12210 451 131724 NonRealEstRnt-Office Copier 591030 Environmental Management 495 182.910 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 261483 495 131725 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 121.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237569 510 131726 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 14234 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH HOSPITAL AND HEALTH CENTER 63548 673399 410 131727 Prof Serv - MGMNT CONSULTANT 531010 Education 700 52321.660 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCHOOLS 82736 604909 700 131728 Const - nonInterST Resurface 538110 Transportation 800 221364.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2553519 800 131729 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13487.500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOYS and GIRLS CLUBS OF WAYNE COUNTY 95681 673405 410 131730 MedVet-Lab Supply 548046 Indiana Dept of Health 400 199.140 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 809320 400 131731 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 341.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237570 510 131732 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114705 235 131733 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 1387.210 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809373 400 131734 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 124.540 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 809378 400 131735 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 104 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 261487 495 131736 Sp Op -Food 547012 Indiana Dept of Health 400 466.120 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 809383 400 131737 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114709 235 131738 MedVet-RX Drugs 548012 Indiana Dept of Health 400 2752.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 809319 400 131739 Energy - Electricity 520202 Integrated Public Safety Comm 286 477.780 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 41327 286 131740 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 2674.100 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYRA HEALTH CORP 394421 12214 451 131741 Mot Veh Ex - Gasoline 541002 Environmental Management 495 314.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials WEX BANK 119208 261468 495 131742 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1900 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-12T00:00:00 APV7536542 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials GLOBAL SIGNAL ACQUISTIONS 80210 41343 286 131743 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 -1820 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials STEVEN ROUSH 64106 2509290 405 131744 Energy - Electricity 520202 Environmental Management 495 577.010 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 261455 495 131745 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 48.970 Administrative and Operating Expenses 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673415 410 131746 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 9200 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMMUNITY SOLUTIONS INC 218762 673406 410 131747 Prof Serv - Program Develop 531025 Environmental Management 495 42604.270 Contractual Services 2026 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Financials WINDSOR SOLUTIONS INC 58716 261458 495 131748 MedVet-Personel Hygene items 548040 Neuro Diagnostic Ins 451 102.760 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12200 451 131749 Const - nonInterST Resurface 538110 Transportation 800 176948.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2553516 800 131750 AdmOp-Legal Research Services 599104 Motor Vehicles 235 0 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 114694 235 131751 Main - Motor Vehicles 533019 Environmental Management 495 692.110 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 261468 495 131752 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 -102 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 807909 400 131753 Main - Office Copier 533040 Environmental Management 495 37.140 Contractual Services 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261473 495 131754 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 25.880 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809350 400 131755 Real Estate Rentals 590110 FSSA Family Resources 500 9117.500 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CREEKSTONE CASS LLC 409784 274837 500 131756 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1140 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENWOOD COMMUNITY SCH CORP 56551 604904 700 131757 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 42.010 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673411 410 131758 AdmOp-Freight and Express 599042 Environmental Management 495 49.160 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261457 495 131759 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 23584.940 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 809381 400 131760 AdmOp-Freight and Express 599042 Environmental Management 495 491.010 Administrative and Operating Expenses 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261456 495 131761 Real Estate Rentals 590110 FSSA Family Resources 500 575 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 274838 500 131762 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 142176.920 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT INCORPORATED 431943 274780 500 131763 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 126.050 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673412 410 131764 Prof Serv - MGMNT CONSULTANT 531010 Education 700 32496.680 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF SCHOOL COMMISSIONERS 65293 604910 700 131765 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114703 235 131766 Real Estate Rentals 590110 FSSA Family Resources 500 9848.670 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC PROPERTY LLC 434187 274806 500 131767 Main - Motor Vehicles 533019 Environmental Management 495 625.900 Contractual Services 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials WEX BANK 119208 261468 495 131768 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27900 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673427 410 131769 MedVet-Laundry 548017 Neuro Diagnostic Ins 451 439.740 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12202 451 131770 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114698 235 131771 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1000.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials WEX BANK 119208 261468 495 131772 Const - Bridge Reconstrctn 538220 Transportation 800 16139.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 2553499 800 131773 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114710 235 131774 NonRealEstRnt-Office Copier 591030 Education 700 92.830 Administrative and Operating Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 604923 700 131775 Prof Serv - MGMNT CONSULTANT 531010 Education 700 725 Contractual Services 2026 Education DOE Donations Fund 47441 State Dedicated Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GRACIELA MIRANDA 432621 604922 700 131776 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 165.230 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-12T00:00:00 APV7536602 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237557 510 131777 Mot Veh Ex - Gasoline 541002 Environmental Management 495 259.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials WEX BANK 119208 261468 495 131778 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 23.730 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 809329 400 131779 SpOp - MaterialsandParts 547180 Environmental Management 495 896.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261475 495 131780 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114715 235 131781 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 -9.840 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-12T00:00:00 APV7536557 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 807952 400 131782 Mot Veh Ex - Gasoline 541002 Environmental Management 495 58.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Financials WEX BANK 119208 261468 495 131783 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114719 235 131784 NonRealEstRnt-Office Copier 591030 Environmental Management 495 145.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261466 495 131785 Const - Bridge Reconstrctn 538220 Transportation 800 279218.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2553509 800 131786 Const - nonInterST Resurface 538110 Transportation 800 46577.930 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2553513 800 131787 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 35301.240 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 114722 235 131788 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114708 235 131789 Local Unit Fed Reimb 583110 Transportation 800 152947.640 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KENDALLVILLE 60281 2553481 800 131790 Prof Serv - MGMNT CONSULTANT 531010 Education 700 35421 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-11-12T00:00:00 APV7536645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 604903 700 131791 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114697 235 131792 Const - Bridge Reconstrctn 538220 Transportation 800 377417.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2553506 800 131793 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-12T00:00:00 APV7536530 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 114701 235 131794 Main - Motor Vehicles 533019 Environmental Management 495 1148.040 Contractual Services 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-11-12T00:00:00 APV7542358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 261468 495 131795 Main - Office Copier 533040 Environmental Management 495 251.450 Contractual Services 2026 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2025-11-12T00:00:00 APV7536578 2026-05-02T00:00:00 Upst Excess Liability 6850 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261471 495 131796 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 -10.920 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12216 451 131797 MedVet-Personel Hygene items 548040 Neuro Diagnostic Ins 451 62.720 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-12T00:00:00 APV7536576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12203 451 131798 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 5867.030 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536563 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA TEEN INSTITUTE INC 363072 673394 410 131799 Const - Major Hwy Impr 538140 Transportation 800 1106675.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-12T00:00:00 APV7537475 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2553522 800 131800 Real Estate Rentals 590110 FSSA Family Resources 500 2046.380 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 274829 500 131801 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 41 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73865 440 131802 Prof Serv - Medical Cons/Servs 531067 FSSA Medicaid Policy and Plan 503 2700.600 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7537415 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 274809 500 131803 AdmOp-Rewards Gateage 599048 Plainfield Corr 690 1068 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 33047 690 131804 Prog Op-InfoProcessConslt 539034 Revenue 90 20018.020 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 297270 90 131805 Prof Serv - Food Service 531068 School for the Blind and VI 550 2949.750 Contractual Services 2026 Education BLIND SCHOOL 13280 General Fund 2025-11-12T00:00:00 APV7536606 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOOD SERVICE INDIANA, LLC 407019 34510 550 131806 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 1208.030 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 35714 650 131807 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 42.010 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510728 405 131808 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7467.680 Contractual Services 2026 General Government Comm Improving Status Children 12318 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUDRIANNA PAIGE DEWITT LINGREN 398638 101469 22 131809 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 53.280 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19609 667 131810 SpOp -Ammo and related 547072 Law Enforcement Training Brd 103 6700 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials BROWN AND PRATT INC 1152 14931 103 131811 Inmate wages 515002 Westville Corr 680 4801 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 38120 680 131812 Telecom - Data 521018 Evansville State Hospital 425 858 Utilities 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 78641 425 131813 Off-Office Supplies 546002 Plainfield Corr 690 105.680 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 33048 690 131814 Eqp Main-Repair parts 545006 Correctional Industries 515 742.600 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SAKURAI USA INC 257491 155837 515 131815 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3584 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials DIANNA DYE BALANOFF 421879 2510719 405 131816 SpOpSp-Safety 547032 Correctional Industries 515 58.500 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 155848 515 131817 NonRealEstRnt-Office Copier 591030 Horse Racing Comm 265 15.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 49496 265 131818 AdmOp-EmpReimb-Cell Phone 599211 Treasurer of State 48 30 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-11-12T00:00:00 APV7536388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHASTITY MEYER 427188 19395 48 131819 Inmate wages 515002 Pendleton Juvenile Corr 655 242 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-11-12T00:00:00 APV7536627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 13247 655 131820 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -569.820 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35673 650 131821 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 26.600 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73861 440 131822 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 7216 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49506 265 131823 Prog Op - Background Checks 539140 Economic Development Corp 260 28.940 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 51758 260 131824 Energy - Natural Gas 520204 Westville Corr 680 11206.340 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38113 680 131825 NonRealEstRnt-Office Copier 591030 Revenue 90 352.840 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 297281 90 131826 NonRealEstRnt-OffEquipment 591010 State Prison 620 29.640 Administrative and Operating Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7537438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 31253 620 131827 Prog Op-Shredding Service 539027 Utility Consumer Counselor 205 17 Contractual Services 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 9267 205 131828 Inmate wages 515002 Rockville Corr 685 83645.180 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-12T00:00:00 APV7536637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 25227 685 131829 Prof Serv - Medical Cons/Servs 531067 FSSA Medicaid Policy and Plan 503 2700.600 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7537415 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 274810 500 131830 Prof Serv-Legal Research 531055 Brd of Animal Health 351 90 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7537367 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 37829 351 131831 Energy - Natural Gas 520204 Westville Corr 680 138.240 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38109 680 131832 SpOp-Manufacturing 547028 Correctional Industries 515 104.680 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials DIRECTIONS PROMOTIONS 72992 155847 515 131833 Prof Serv - IT Services 531029 Attorney General 46 7425 Contractual Services 2026 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2025-11-12T00:00:00 APV7536382 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EIGHT ELEVEN GROUP LLC 61000 94653 46 131834 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0.300 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APP7535412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73733 440 131835 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 2.430 Administrative and Operating Expenses 2026 Welfare OMPP State Programs 13220 General Fund 2025-11-12T00:00:00 APP7535414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 53108 503 131836 Exempt Unemployment Insurance 519110 Board of Accounts 80 1775 Personal Services and Fringe Benefits 2026 General Government Examinations 56610 State Dedicated Fund 2025-11-12T00:00:00 APV7536508 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 38057 80 131837 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 1.280 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APP7535412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73737 440 131838 Main - Shop Equipment 533025 Correctional Industries 515 320 Contractual Services 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARROW CHEMICAL PRODUCTS INC 403152 155842 515 131839 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 259.290 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE ADDINGTON 394802 53122 503 131840 Main - BuildgandGrnd Main 532010 Correctional Industrial Fac 635 975 Contractual Services 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-11-12T00:00:00 APV7536623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SUPERIOR SYSTEMS and SUPPLY, INC 8313 13892 635 131841 Eqp Main-Repair parts 545006 Madison Corr 667 423.940 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19615 667 131842 Prof Serv-Energy/Utility Consu 531069 Utility Consumer Counselor 205 2235 Contractual Services 2026 Public Safety Expert Witness Fees and Audit 12519 General Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GDS ASSOCIATES INC 437231 9263 205 131843 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 133.320 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7537379 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673417 410 131844 Energy - Electricity 520202 School for the Deaf 560 46529.500 Utilities 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 50567 560 131845 Main - Shop Equipment 533025 Veterans Affairs 160 38599 Contractual Services 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-11-12T00:00:00 APV7537329 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 30566 160 131846 NonRealEstRnt-Office Copier 591030 State Prison 620 84.640 Administrative and Operating Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7537438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 31253 620 131847 MedVet-RX Drugs 548012 Logansport State Hospital 435 -9.730 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-12T00:00:00 APV7536572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64086 435 131848 MedVet-RX Drugs 548012 Evansville State Hospital 425 1074.230 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78648 425 131849 Off-Office Supplies 546002 Pendleton Juvenile Corr 655 918.800 Supplies, Parts and Materials 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-11-12T00:00:00 APV7536627 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 13246 655 131850 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 42.010 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510730 405 131851 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 53124 503 131852 Water and Sewage - Water 520104 Dept of Administration 61 58 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197957 61 131853 NonRealEstRnt-OffEquipment 591010 Revenue 90 175.610 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 297279 90 131854 MedVet-RX Drugs 548012 Evansville State Hospital 425 4439.280 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78650 425 131855 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 198.770 Administrative and Operating Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38116 680 131856 Energy - Electricity 520202 Plainfield Corr 690 154.040 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 33030 690 131857 Prog Op-Software as a Service 539041 Ofc of Technology 67 68582.490 Contractual Services 2026 General Government IOT GMIS 71675 State Dedicated Fund 2025-11-12T00:00:00 APV7536501 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials MYTHICS LLC 58708 111211 67 131858 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 88.880 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510727 405 131859 Eqp Main-Repair parts 545006 Correctional Industries 515 109.250 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SAKURAI USA INC 257491 155838 515 131860 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 75.600 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-12T00:00:00 APV7536633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29572 675 131861 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 173.600 Administrative and Operating Expenses 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197953 61 131862 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 8875 Contractual Services 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-11-12T00:00:00 APV7536523 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 39047 210 131863 Eqp Main-Repair parts 545006 Putnamville Corr 650 884.200 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35722 650 131864 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 146.820 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7537367 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 37833 351 131865 Off-Office Supplies 546002 Ofc of Technology 67 112.380 Supplies, Parts and Materials 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-12T00:00:00 APV7536501 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials STAPLES INC 22724 111212 67 131866 Main-Plumbing-General 543066 Plainfield Corr 690 189 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33045 690 131867 Energy - Natural Gas 520204 School for the Deaf 560 3790.310 Utilities 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 50565 560 131868 Eqp Main-Repair parts 545006 Branchville Corr 675 191.230 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-12T00:00:00 APV7536633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 29570 675 131869 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 149.590 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33051 690 131870 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 84.860 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 53121 503 131871 Off-Planners 546024 State Public Defender Office 605 11.880 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 14337 605 131872 MedVet-GenSupply 548107 Madison State Hospital 430 854.880 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47732 430 131873 Prog Op-Shredding Service 539027 Dept of Administration 61 11 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 197951 61 131874 Prof Serv - Acct-Billing 531040 Homeland Security 385 14178.720 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-11-12T00:00:00 APV7536556 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 104509 385 131875 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 7649.400 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 2510734 405 131876 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -298.060 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35677 650 131877 NonRealEstRnt-Office Copier 591030 Veterans Affairs 160 82.440 Administrative and Operating Expenses 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-11-12T00:00:00 APV7537329 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 30565 160 131878 SpOp - Household Bathrm 547121 Madison State Hospital 430 81 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 47730 430 131879 Energy - Natural Gas 520204 Westville Corr 680 398.130 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38111 680 131880 Energy - Electricity 520202 Westville Corr 680 89898.410 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38113 680 131881 Com and Train - TRAINING General 535014 Coroner's Training Board 240 6250 Contractual Services 2026 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2025-11-12T00:00:00 APV7536532 2026-05-02T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Financials OCCUPATIONAL RESEARCH and ASSESS 113335 2035 240 131882 MedVet-GenSupply 548107 Veterans Home 570 35.250 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-12T00:00:00 APV7536610 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104176 570 131883 Ship Trans - COURIER SERVICE 536010 War Memorials Comm 315 71.780 Contractual Services 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-11-12T00:00:00 APV7536548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10396 315 131884 Sp Op -Food 547012 Lieutenant Governor's Office 38 3281.450 Supplies, Parts and Materials 2026 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2025-11-12T00:00:00 APV7536381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NAMELESS PIZZA COMPANY 349431 40225 38 131885 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 5900 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JULIE B BUCHANAN 127075 47727 430 131886 AdmOp-Freight and Express 599042 Correctional Industries 515 960 Administrative and Operating Expenses 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials COLONIAL CHEMICAL INC 377527 155846 515 131887 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 118.960 Administrative and Operating Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38114 680 131888 3P InState Travel - Lodging 595810 Supreme Court Admin 22 458 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HILTON INDIANAPOLIS 70958 101472 22 131889 Prog Op-Shredding Service 539027 School for the Deaf 560 30 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 50573 560 131890 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 3.600 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APP7535412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 73739 440 131891 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -569.820 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35674 650 131892 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0.180 Administrative and Operating Expenses 2026 Welfare OMPP State Programs 13220 General Fund 2025-11-12T00:00:00 APP7535414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 53107 503 131893 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 594.960 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19619 667 131894 Energy - Electricity 520202 State Prison 620 103440.520 Utilities 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 31249 620 131895 AdmOp-Freight and Express 599042 State Public Defender Office 605 64.470 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 14330 605 131896 Inmate wages 515002 Chain O' Lakes Corr 614 1844 Personal Services and Fringe Benefits 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-11-12T00:00:00 APV7536613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 6368 614 131897 AdmOp-Late Payment Interest 592022 Transportation 800 3.820 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APP7535415 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2546892 800 131898 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2529 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49502 265 131899 Eqp Main-Repair parts 545006 Madison Corr 667 205.960 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19612 667 131900 Prof Serv - IT Services 531029 Supreme Court Admin 22 9870.850 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE DATA CENTERS LLC 226332 101473 22 131901 Sec and Sfty - Guard Services 534050 Revenue 90 3684.660 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 297282 90 131902 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 145.900 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19609 667 131903 Inmate wages 515002 Miami Corr 618 20798.890 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-12T00:00:00 APV7536616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29922 618 131904 NonExempt Unemplymnt Insurance 519120 Motor Vehicles Comm 340 4139.620 Personal Services and Fringe Benefits 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APV7536550 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SCHIPPER MOTORSPORTS EVANSVILLE LLC 416876 114726 235 131905 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 4000 Contractual Services 2026 General Government ISDA EPA Fund 60081 Federal Funds 2025-11-12T00:00:00 APV7536379 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials HILL AG SERVICES LLC 426162 16870 36 131906 Prog Op - Background Checks 539140 School for the Deaf 560 73.500 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORPHO USA INC 333112 50558 560 131907 Prog Op - Transcriptions 539201 Horse Racing Comm 265 1033 Contractual Services 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 49495 265 131908 AdmOp-Legal Research Services 599104 Education Employment Rel Brd 505 835.610 Administrative and Operating Expenses 2026 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-11-12T00:00:00 APV7537417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 3225 505 131909 Inmate wages 515002 Correctional Industrial Fac 635 71365.920 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-11-12T00:00:00 APV7536623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 13896 635 131910 Off-Specialty Paper 546007 Pendleton Corr 630 27.490 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-12T00:00:00 APV7536621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 37801 630 131911 Prof Serv - IT Services 531029 Court of Appeals 23 2656.250 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-12T00:00:00 APV7536375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAPSYS INC 93125 18046 23 131912 AdmOp-Freight and Express 599042 School for the Blind and VI 550 57.480 Administrative and Operating Expenses 2026 Education BLIND SCHOOL 13280 General Fund 2025-11-12T00:00:00 APV7536606 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 34512 550 131913 NonRealEstRnt-OffEquipment 591010 Revenue 90 603.050 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 297278 90 131914 AdmOp-Printing 599027 Revenue 90 3558.600 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEYERCORD REVENUE INC 77296 297459 90 131915 Sec and Sfty - Surveillance 534052 Utility Consumer Counselor 205 39 Contractual Services 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials KIRK BOOHER ENTERPRISES LLC 396986 9262 205 131916 MedVet-RX Drugs 548012 Logansport State Hospital 435 -424.020 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-12T00:00:00 APV7536572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64088 435 131917 Energy - Natural Gas 520204 State Prison 620 233.340 Utilities 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 31251 620 131918 Prog Op-Software Maint 539035 FSSA Family Resources 500 8970.730 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-12T00:00:00 APV7536587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TTEC DIGITAL LLC 416041 111218 67 131919 SpOp-Manufacturing 547028 Correctional Industries 515 263.530 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARCH SEWING MACHINE COMPANY INC 367487 155840 515 131920 Main-BuildMat-Supplies 543073 Plainfield Corr 690 325 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 33049 690 131921 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 42.010 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510724 405 131922 Prof Serv-Research Conslt 531063 Homeland Security 385 9890.020 Contractual Services 2026 Public Safety EMS Readiness 12313 General Fund 2025-11-12T00:00:00 APV7536556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 104510 385 131923 Prog Op-Software as a Service 539041 Ofc of Technology 67 276000.860 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-12T00:00:00 APV7536501 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials ENSONO INC 428344 111216 67 131924 SpOp - Household Kitchen 547126 School for the Deaf 560 81.600 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 50562 560 131925 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 312.480 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 35717 650 131926 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 2.210 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-12T00:00:00 APP7535413 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 3448426 497 131927 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 86588.350 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536599 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 2510140 405 131928 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 88.880 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510733 405 131929 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 44.440 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510731 405 131930 Prog Op-Software as a Service 539041 FSSA Disability and Rehab Svcs 497 3448.540 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-12T00:00:00 APV7536582 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111213 67 131931 Off-Office Supplies 546002 Miami Corr 618 2510.650 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-12T00:00:00 APV7536616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 29923 618 131932 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 87.550 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 53121 503 131933 Mot Veh Ex - Gasoline 541002 State Public Defender Office 605 371.160 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 14335 605 131934 Real Estate Rentals 590110 Economic Development Corp 260 225 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF STINESVILLE 193544 51759 260 131935 AdmOp-Freight and Express 599042 State Public Defender Office 605 70.590 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 14331 605 131936 Main-Plumbing-General 543066 Plainfield Corr 690 207.770 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 33034 690 131937 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 107.170 Administrative and Operating Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38117 680 131938 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7537379 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673420 410 131939 SpOp-Camera Film Supls 547076 Correctional Industrial Fac 635 60.600 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-11-12T00:00:00 APV7536623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 13895 635 131940 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2658 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49504 265 131941 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 116.140 Administrative and Operating Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38119 680 131942 Inmate wages 515002 Pendleton Corr 630 6120.770 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-12T00:00:00 APV7536621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 37802 630 131943 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 6.110 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73862 440 131944 MedVet-RX Drugs 548012 Madison State Hospital 430 615.870 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47728 430 131945 Eqp Main-Shop Machinery 545010 Veterans Affairs 160 12517.510 Supplies, Parts and Materials 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-11-12T00:00:00 APV7537329 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 30567 160 131946 Main-Plumbing-General 543066 Plainfield Corr 690 600 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33046 690 131947 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -569.820 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35676 650 131948 MedVet-RX Drugs 548012 Evansville State Hospital 425 138.740 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78652 425 131949 Automobiles 555505 Dept of Administration 61 36194 Capital Costs 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 197958 61 131950 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 13227.380 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7537414 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 2510722 405 131951 AdmOp-Legal Ads 599030 Environmental Management 495 -33.880 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-12T00:00:00 APC7536580 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LEE ENTERPRISES INC 420143 261169 495 131952 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 94 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73860 440 131953 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 138.900 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510726 405 131954 MedVet-RX Drugs 548012 Madison State Hospital 430 -317.440 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47734 430 131955 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 442.030 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 35715 650 131956 Local Unit State IndCost Reimb 583130 Correction 615 2166.970 Social Service Payments 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-12T00:00:00 APV7536614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 243179 615 131957 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 97.950 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 53123 503 131958 NonRealEstRnt-OffEquipment 591010 State Prison 620 175.220 Administrative and Operating Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 31254 620 131959 Main - Equipment Inspection 533023 Lieutenant Governor's Office 38 1820 Contractual Services 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-11-12T00:00:00 APV7536381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZOLL MEDICAL CORPORATION 64825 40232 38 131960 InState Travel - Mileage 595110 Professional Licensing 250 6.860 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-12T00:00:00 APV7536533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER FINLEY 236468 39573 250 131961 Main - Motor Vehicles 533019 Brd of Animal Health 351 514.140 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7536554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 37828 351 131962 Water and Sewage - Water 520104 Rockville Corr 685 22779.710 Utilities 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-12T00:00:00 APV7536637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 25226 685 131963 Energy - Electricity 520202 Westville Corr 680 5445.040 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38112 680 131964 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 95.910 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials RELX INC 14603 9260 205 131965 AdmOp-EmpReimb-Cell Phone 599211 Treasurer of State 48 30 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-11-12T00:00:00 APV7536388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHASTITY MEYER 427188 19403 48 131966 NonRealEstRnt-OffEquipment 591010 Revenue 90 206.860 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 297277 90 131967 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 4250 Administrative and Operating Expenses 2026 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-11-12T00:00:00 APV7536382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDRE MOTON 439489 94656 46 131968 Prof Serv - MGMNT CONSULTANT 531010 Arts Comm 705 6819.430 Contractual Services 2026 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2025-11-12T00:00:00 APV7536649 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials DEANNA POELSMA 413422 19114 705 131969 Off-Printer Paper 546005 Pendleton Corr 630 158.960 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-12T00:00:00 APV7536621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 37801 630 131970 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 30.780 Administrative and Operating Expenses 2026 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197953 61 131971 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 927.990 Utilities 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 14929 103 131972 Prog Op-Shredding Service 539027 Evansville State Hospital 425 127 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 78643 425 131973 SpOp -Household 547016 State Prison 620 2272 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 31246 620 131974 SpOp-Manufacturing 547028 Correctional Industries 515 86.700 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARCH SEWING MACHINE COMPANY INC 367487 155839 515 131975 SpOp-Manufacturing 547028 Correctional Industries 515 2049.960 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 155843 515 131976 SpOp-Manufacturing 547028 Correctional Industries 515 348.800 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 155844 515 131977 Inmate wages 515002 Putnamville Corr 650 1513 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 35721 650 131978 Energy - Natural Gas 520204 Westville Corr 680 1322.420 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38104 680 131979 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 401.400 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSTALLED BUILDING PRODUCTS LLC 217189 14926 103 131980 Off-Office Supplies 546002 Brd of Animal Health 351 79.990 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7537367 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 37832 351 131981 Prof Serv-Legal Services 531054 Madison State Hospital 430 59.770 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 47731 430 131982 Temp Staffing Financial 519852 Library 730 1792.940 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-12T00:00:00 APV7536657 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 34295 730 131983 Energy - Electricity 520202 Plainfield Corr 690 98695.960 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 33031 690 131984 SpOp-ClassroomFurniture 547050 Law Enforcement Training Brd 103 5093.940 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF Const 19054 Capital Funds 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 14925 103 131985 Fac Main - Elec - General 543056 Evansville State Hospital 425 548.700 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78646 425 131986 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 822.210 Supplies, Parts and Materials 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-11-12T00:00:00 APV7536518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30561 160 131987 MedVet-RX Drugs 548012 Evansville State Hospital 425 317.970 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78647 425 131988 NonRealEstRnt-OffEquipment 591010 State Public Defender Office 605 908.630 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14329 605 131989 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 51004.520 Contractual Services 2026 General Government Manufacturing Readiness Grants 13156 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXT LEVEL MANUFACTURING INSTITUTE LLC 385910 51454 260 131990 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 12592.800 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 2510735 405 131991 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 5875 Contractual Services 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-11-12T00:00:00 APV7536523 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 39048 210 131992 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 79.030 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTRALINK LTD 418729 51763 260 131993 SpOp - Instct - Vocational 547134 School for the Blind and VI 550 21611.220 Supplies, Parts and Materials 2026 Education ISB DOE FUND 63350 Federal Funds 2025-11-12T00:00:00 APV7536606 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SWEETWATER SOUND HOLDINGS, LLC 409339 34511 550 131994 Energy - Electricity 520202 Veterans Affairs 160 837.960 Utilities 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-11-12T00:00:00 APV7536518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 30560 160 131995 Com and Train - TRAINING General 535014 Utility Consumer Counselor 205 5850 Contractual Services 2026 Public Safety Expert Witness Fees and Audit 12519 General Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REED RIGHT COMMUNICATIONS INC 416882 9259 205 131996 Energy - Electricity 520202 Westville Corr 680 534 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38110 680 131997 Energy - Electricity 520202 Dept of Administration 61 927.390 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 197955 61 131998 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 19.040 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTRALINK LTD 418729 51763 260 131999 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 3750 Contractual Services 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-11-12T00:00:00 APV7536523 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 39044 210 132000 Energy - Chilled Water 520212 Dept of Administration 61 17407.030 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197956 61 132001 Off-Office Supplies 546002 Lieutenant Governor's Office 38 137.330 Supplies, Parts and Materials 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-11-12T00:00:00 APV7536381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 40231 38 132002 AdmOp-Freight and Express 599042 IN Destination Devel Corp 37 289.110 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-11-12T00:00:00 APV7536380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAILING ASSISTANCE IN LAFAYETTE INC 218898 3348 37 132003 Sec and Sfty - Guard Services 534050 Revenue 90 1190.560 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 297282 90 132004 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -382.060 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35671 650 132005 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 84.030 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510729 405 132006 Breeders Awards Overnight 593031 Horse Racing Comm 265 4200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JERRY W ANDERSON 440487 49499 265 132007 Energy - Natural Gas 520204 Rockville Corr 685 3035.070 Utilities 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-12T00:00:00 APV7536637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 25224 685 132008 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 26.730 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73864 440 132009 Telecom - Pagers 521010 School for the Deaf 560 587.460 Utilities 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials T-MOBILE USA, INC. 119637 50566 560 132010 Sec and Sfty - Surveillance 534052 Revenue 90 2186 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 297272 90 132011 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 123 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE WATER EYE CENTERS LLC 269687 73858 440 132012 Energy - Electricity 520202 Westville Corr 680 4680.340 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38105 680 132013 NonRealEstRnt-Office Copier 591030 Brd of Animal Health 351 99.990 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7537367 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37830 351 132014 SpOp -Household 547016 Miami Corr 618 64.560 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-12T00:00:00 APV7536616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29926 618 132015 SpOp - Household Bedrm 547123 School for the Deaf 560 61.540 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 50561 560 132016 Prog Op - Background Checks 539140 Adjutant General 110 49.130 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-12T00:00:00 APV7539542 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 245572 110 132017 Temp Staffing Individual 519810 Horse Racing Comm 265 4151.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials COMPUTER AID, INC. 65378 49500 265 132018 Prof Serv - Legal Services 531014 Lieutenant Governor's Office 38 7853.700 Contractual Services 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-11-12T00:00:00 APV7536381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND ADLER PC 343077 40233 38 132019 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 55.900 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19608 667 132020 SpOp-UniformsandRelated 547022 Rockville Corr 685 2874.840 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-12T00:00:00 APV7536637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 25223 685 132021 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 20.110 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73871 440 132022 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0.820 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APP7535412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73736 440 132023 Main-Plumbing-General 543066 Madison Corr 667 825 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19617 667 132024 NonRealEstRnt-Office Copier 591030 School for the Deaf 560 2332.610 Administrative and Operating Expenses 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 50571 560 132025 Off-Office Supplies 546002 Horse Racing Comm 265 154.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials STAPLES INC 22724 49498 265 132026 Fac Main -Electrical 543016 Miami Corr 618 760.320 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-12T00:00:00 APV7536616 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29925 618 132027 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 401.400 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 2510721 405 132028 AdmOp-Credit Card Fees 592016 Personnel 70 195.950 Administrative and Operating Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-11-12T00:00:00 APV7536503 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 20146 70 132029 Off-Office Supplies 546002 Pendleton Corr 630 207.740 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-12T00:00:00 APV7536621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 37801 630 132030 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 83614.090 Contractual Services 2026 Health SUP Abatement Opioid Settle 57874 State Dedicated Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials CENTER FOR EFFECTIVE PUBLIC POLICY INC 373811 101459 22 132031 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 118.090 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLUSTERTRUCK INDY, LLC 382243 101458 22 132032 Prog Op - Background Checks 539140 Horse Racing Comm 265 24.190 Contractual Services 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 49494 265 132033 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2026 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 53116 503 132034 Prof Serv - Business Admin 531026 School for the Deaf 560 4374 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIEL, LORI 58098 50570 560 132035 Inmate wages 515002 Camp Summit Corr 661 20 Personal Services and Fringe Benefits 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-11-12T00:00:00 APV7536628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 6159 661 132036 Energy - Natural Gas 520204 Westville Corr 680 134.630 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38107 680 132037 MedVet-RX Drugs 548012 Logansport State Hospital 435 -17.010 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-12T00:00:00 APV7536572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64085 435 132038 Fac Main - Elec - Lighting 543057 Plainfield Corr 690 1320 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33038 690 132039 AdmOp-Event Sponsor 599116 Homeland Security 385 5000 Administrative and Operating Expenses 2026 Public Safety EMS Readiness 12313 General Fund 2025-11-12T00:00:00 APV7536556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMBULANCE ASSOCIATION 330719 104512 385 132040 SpOp -Household 547016 Plainfield Corr 690 1967.800 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33044 690 132041 Main-BuildMat-General 543069 Madison State Hospital 430 21.880 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 47729 430 132042 Inmate wages 515002 State Prison 620 13977.950 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 31255 620 132043 AdmOp-Freight and Express 599042 Law Enforcement Training Brd 103 31.310 Administrative and Operating Expenses 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials UNITED PARCEL SERVICE 50004 14928 103 132044 Eqp Main-Repair parts 545006 Madison Corr 667 363.790 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19614 667 132045 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 464 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49505 265 132046 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 113.500 Contractual Services 2026 General Government ISDA EPA Fund 60081 Federal Funds 2025-11-12T00:00:00 APV7536379 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WATERS AGRICULTURAL LABORATORIES INC 417572 16872 36 132047 NonRealEstRnt-OffEquipment 591010 Revenue 90 352.840 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 297280 90 132048 Prof Serv - Data Mgmt 531037 Court of Appeals 23 9732.200 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-12T00:00:00 APV7536375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 18044 23 132049 Energy - Electricity 520202 Westville Corr 680 1065.780 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38106 680 132050 Mot Veh Ex - Propane 541026 Dept of Administration 61 85.300 Supplies, Parts and Materials 2026 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Financials SUBURBAN PROPANE LP 300208 197954 61 132051 Prog Op-Shredding Service 539027 Law Enforcement Training Brd 103 34 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 14924 103 132052 ProgOp - HealthNutrition 539134 School for the Deaf 560 4233.190 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 50563 560 132053 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 1230.410 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197953 61 132054 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 208.230 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 53120 503 132055 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 5150.470 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33037 690 132056 Shop equipment 555539 Putnamville Corr 650 3998 Capital Costs 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35723 650 132057 Prof Serv - Info Process Cnslt 531013 Revenue 90 14696 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials COMPUTER AID, INC. 65378 297271 90 132058 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 5490.460 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7536554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 37828 351 132059 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 228.340 Administrative and Operating Expenses 2026 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197953 61 132060 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 16875 Contractual Services 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-11-12T00:00:00 APV7536523 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 39045 210 132061 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 4250 Administrative and Operating Expenses 2026 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-11-12T00:00:00 APV7536382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDRE MOTON 439489 94655 46 132062 SpOp-Award Gift - Bracelet 547112 Lieutenant Governor's Office 38 -3281.450 Supplies, Parts and Materials 2026 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2025-11-12T00:00:00 APV7536381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials NAMELESS PIZZA COMPANY 349431 40225 38 132063 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 1.610 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73870 440 132064 Prof Serv - IT Services 531029 Court of Appeals 23 1500 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-12T00:00:00 APV7536375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAPSYS INC 93125 18047 23 132065 Main-Plumbing-General 543066 Plainfield Corr 690 1779.940 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33039 690 132066 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-12T00:00:00 APV7536533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERE LEIB 327136 39572 250 132067 Telecom - Telephone 521001 State Public Defender Office 605 41.660 Utilities 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL ANY DISTANCE 232329 14334 605 132068 MedVet-RX Drugs 548012 Logansport State Hospital 435 -47.040 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-12T00:00:00 APV7536572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64084 435 132069 Prof Serv - IT Services 531029 Ofc of Technology 67 50006.700 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-12T00:00:00 APV7536501 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111217 67 132070 Real Estate Rentals 590110 Utility Consumer Counselor 205 33407.510 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 9265 205 132071 SpOp-Recreation 547038 Law Enforcement Training Brd 103 881.780 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14927 103 132072 Main - Motor Vehicles 533019 Brd of Animal Health 351 940.790 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-11-12T00:00:00 APV7536554 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 37828 351 132073 NonRealEstRnt-Office Copier 591030 Library 730 255.130 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-12T00:00:00 APV7536657 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34292 730 132074 Main-Plumbing-General 543066 Evansville State Hospital 425 540.380 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78645 425 132075 NonRealEstRnt-OffEquipment 591010 Revenue 90 0.660 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 297276 90 132076 Main -GarbageRemoval 532023 Wabash Valley Corr 665 9022.200 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-12T00:00:00 APV7536629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 29809 665 132077 Eqp Main-Repair parts 545006 Madison Corr 667 262.920 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19618 667 132078 Energy - Natural Gas 520204 Wabash Valley Corr 665 16329.980 Utilities 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-12T00:00:00 APV7536629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 29806 665 132079 SpOp - Manuf - Chemical 547141 Revenue 90 1190.640 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCANNER HOLDINGS CORP 256757 297275 90 132080 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3343.800 Contractual Services 2026 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2025-11-12T00:00:00 APV7544247 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 53116 503 132081 MedVet-GenSupply 548107 Veterans Home 570 2905.600 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-12T00:00:00 APV7536610 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104177 570 132082 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 625 Contractual Services 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-11-12T00:00:00 APV7536523 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 39049 210 132083 AdmOp-Freight and Express 599042 Family and Social Svcs Admin 405 469.870 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UPS SUPPLY CHAIN SOLUTIONS INC 245223 2510717 405 132084 Main-BuildMat-General 543069 Wabash Valley Corr 665 640 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-11-12T00:00:00 APV7536629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29805 665 132085 SpOp-Computer 547052 Attorney General 46 119.450 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-12T00:00:00 APV7536385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111210 67 132086 Prof Serv-Promo Partnership 531060 IN Destination Devel Corp 37 150 Contractual Services 2026 General Government Destination Development 11740 General Fund 2025-11-12T00:00:00 APV7536380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY LYNCH 356558 3346 37 132087 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 216 Contractual Services 2026 General Government ISDA EPA Fund 60081 Federal Funds 2025-11-12T00:00:00 APV7536379 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WATERS AGRICULTURAL LABORATORIES INC 417572 16873 36 132088 AdmOp-Freight and Express 599042 Richmond State Hospital 440 75 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST HENRY TILE CO INC 75090 73071 440 132089 Off-Office Supplies 546002 Supreme Court Admin 22 19.950 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 101470 22 132090 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 18000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTRALINK LTD 418729 51765 260 132091 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5291.250 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LONG RUN PARTNERS LLC 289282 101457 22 132092 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 220 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33035 690 132093 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 232 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49501 265 132094 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 135 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73868 440 132095 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 71.250 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19613 667 132096 Prof Serv - IT Services 531029 FSSA Aging 498 1773.100 Contractual Services 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-12T00:00:00 APV7537402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 2510722 405 132097 Ship Trans - COURIER SERVICE 536010 War Memorials Comm 315 80.770 Contractual Services 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-11-12T00:00:00 APV7536548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10397 315 132098 Off-Office Supplies 546002 Correctional Industrial Fac 635 596.100 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-11-12T00:00:00 APV7536623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 13894 635 132099 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 3.520 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-12T00:00:00 APP7535410 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials B AND K ASSETS LLC 273753 1577796 340 132100 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 466.800 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 35716 650 132101 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 65.070 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-11-12T00:00:00 APV7536388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 19402 48 132102 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 113.580 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 33050 690 132103 Prog Op - Background Checks 539140 Homeland Security 385 109.510 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-11-12T00:00:00 APV7536556 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 104511 385 132104 Energy - Natural Gas 520204 State Prison 620 115.140 Utilities 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 31250 620 132105 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 22990 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCCONNELL and ASSOCIATES LLC 309848 101456 22 132106 AdmOp-Printing 599027 Revenue 90 15655.200 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEYERCORD REVENUE INC 77296 297458 90 132107 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 9996 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 101460 22 132108 SpOp-Manufacturing 547028 Correctional Industries 515 73.980 Supplies, Parts and Materials 2026 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MENARD INC 53199 155850 515 132109 Telecom - Data 521018 Evansville Psych Childrens Ctr 415 110 Utilities 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-12T00:00:00 APV7536565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 13173 415 132110 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 8750 Contractual Services 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-11-12T00:00:00 APV7536523 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 39046 210 132111 Prof Serv - IT Services 531029 Budget Agency 57 15495.040 Contractual Services 2026 General Government SBA GF Constr Fund 19002 Capital Funds 2025-11-12T00:00:00 APV7536497 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 7226 57 132112 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -298.060 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35675 650 132113 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 977.350 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 9264 205 132114 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 4000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOYLE CONSULTING INC 428510 51760 260 132115 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 402.800 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-12T00:00:00 APV7536633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 29571 675 132116 NonRealEstRnt-Office Copier 591030 Westville Corr 680 9.390 Administrative and Operating Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38114 680 132117 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 96.900 Administrative and Operating Expenses 2026 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-11-12T00:00:00 APV7536382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL PARKER 440353 94654 46 132118 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 3207.350 Supplies, Parts and Materials 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-11-12T00:00:00 APV7536554 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 37828 351 132119 SpOp - Instct-Classroom 547130 School for the Deaf 560 1100 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANDS LAND 416120 50572 560 132120 MedVet-Medical 548010 Evansville State Hospital 425 22.430 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78644 425 132121 MedVet-RX Drugs 548012 Logansport State Hospital 435 -10.920 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-12T00:00:00 APV7536572 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64087 435 132122 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 11500 Contractual Services 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2025-11-12T00:00:00 APV7536523 2026-05-02T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 39050 210 132123 Telecom -TelephoneLocalService 521002 Plainfield Corr 690 1362.010 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 33043 690 132124 Telecom - Telephone 521001 Veterans Home 570 467.170 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-12T00:00:00 APV7536610 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 104175 570 132125 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 206.490 Administrative and Operating Expenses 2026 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197953 61 132126 Prof Serv - IT Services 531029 Early Child Learning 501 58940.200 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536590 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 2510142 405 132127 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-12T00:00:00 APP7535409 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 602248 300 132128 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -298.060 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35678 650 132129 MedVet-RX Drugs 548012 Evansville State Hospital 425 107.910 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78649 425 132130 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 2294.310 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536562 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 2510723 405 132131 AdmOp-Legal Research Services 599104 Education Employment Rel Brd 505 325.120 Administrative and Operating Expenses 2026 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-11-12T00:00:00 APV7537417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 3226 505 132132 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 460.560 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19610 667 132133 Water and Sewage - Water 520104 Women's Prison 640 869.490 Utilities 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-11-12T00:00:00 APV7536624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 19301 640 132134 SpOp-UniformsandRelated 547022 Putnamville Corr 650 -298.060 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 35672 650 132135 Prof Serv - ACCOUNTING SERVICE 531012 State Comptroller 50 12682.500 Contractual Services 2026 General Government State Comptroller 10470 General Fund 2025-11-12T00:00:00 APV7536398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACEY M HALVORSEN 79818 929574 50 132136 Ship Trans - COURIER SERVICE 536010 War Memorials Comm 315 84.790 Contractual Services 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-11-12T00:00:00 APV7536548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10394 315 132137 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 553.620 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-12T00:00:00 APV7536641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 17543 695 132138 Off-Office Supplies 546002 Veterans Affairs 160 106.500 Supplies, Parts and Materials 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-11-12T00:00:00 APV7537329 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 30564 160 132139 AdmOp-Dues and Subscriptions 599026 Dept of Administration 61 225 Administrative and Operating Expenses 2026 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES OMBUDSMAN ASSOC 67610 197952 61 132140 AdmOp-Cable Service 599034 Evansville Psych Childrens Ctr 415 162.930 Administrative and Operating Expenses 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-12T00:00:00 APV7536565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 13173 415 132141 SpOp - Household Kitchen 547126 Revenue 90 45.600 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 297273 90 132142 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 84.030 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2510725 405 132143 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 0.940 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-12T00:00:00 APP7535411 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 659243 410 132144 SpOp -Household 547016 Plainfield Corr 690 1890.800 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33012 690 132145 AdmOp-Event Sponsor 599116 Homeland Security 385 5000 Administrative and Operating Expenses 2026 Public Safety EMS Readiness 12313 General Fund 2025-11-12T00:00:00 APV7536556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMBULANCE ASSOCIATION 330719 104513 385 132146 SpOp-Library Books 547044 Court of Appeals 23 952.570 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-12T00:00:00 APV7536375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 18043 23 132147 AdmOp-Printing 599027 Dept of Administration 61 33.320 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197953 61 132148 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 2013.900 Contractual Services 2026 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials EXETER ASSOCIATES INC 73250 9261 205 132149 InState Travel - Mileage 595110 Professional Licensing 250 115.640 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-12T00:00:00 APV7536533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN ROSS 147666 39570 250 132150 Water and Sewage 520102 Putnamville Corr 650 17692 Utilities 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REELSVILLE WATER CO INC 63634 35719 650 132151 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 20.810 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA NEPHROLOGY AND 76020 73859 440 132152 AdmOp-Dues and Subscriptions 599026 Management Performance Hub 60 6000 Administrative and Operating Expenses 2026 General Government Management Performance Hub 17055 General Fund 2025-11-12T00:00:00 APV7536498 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTERNATIONAL ASSOCIATION OF PRIVACY 91992 2600 60 132153 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0.310 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APP7535412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73734 440 132154 Prof Serv - Engineering 531039 Economic Development Corp 260 45103.750 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ILAB LLC 320484 51761 260 132155 NonRealEstRnt-OffEquipment 591010 State Prison 620 86.250 Administrative and Operating Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 31252 620 132156 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 22176 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536599 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 2510141 405 132157 Main-Plumbing-General 543066 Wabash Valley Corr 665 718.260 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-11-12T00:00:00 APV7536629 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29808 665 132158 AdmOp-Legal Ads 599030 Dept of Administration 61 35 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 197785 61 132159 SpOp-Badges Pins IDs 547036 Horse Racing Comm 265 389 Supplies, Parts and Materials 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials STAPLES INC 22724 49498 265 132160 Main-BuildMat-Access 543068 Edinburgh Corr 697 555.240 Supplies, Parts and Materials 2026 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2025-11-12T00:00:00 APV7536643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 12422 697 132161 Prog Op-Software Maint 539035 Homeland Security 385 5443.900 Contractual Services 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-11-12T00:00:00 APV7536556 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials AGATE SOFTWARE INC 21918 104508 385 132162 Com and Train - TRAINING General 535014 Coroner's Training Board 240 6250 Contractual Services 2026 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2025-11-12T00:00:00 APV7536532 2026-05-02T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Financials OCCUPATIONAL RESEARCH and ASSESS 113335 2036 240 132163 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 1.610 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73869 440 132164 MedVet-RX Drugs 548012 Veterans Home 570 -67.280 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-12T00:00:00 APV7536610 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104178 570 132165 Off-Planners 546024 State Public Defender Office 605 140.450 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 14338 605 132166 MedVet-Occupational Therapy 548030 Evansville State Hospital 425 83.140 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 78642 425 132167 Prof Serv - IT Services 531029 Economic Development Corp 260 10350 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROWE LLP 1658 51762 260 132168 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 31.630 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73863 440 132169 Telecom - Data 521018 Evansville State Hospital 425 858 Utilities 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 78640 425 132170 SpOp -Household 547016 State Prison 620 1302.940 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 31245 620 132171 SpOp - Laundry - Cleansers 547136 Madison Corr 667 25.080 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19608 667 132172 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 4333.500 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials REMI GROUP LLC 235475 2510720 405 132173 Eqp Main-Repair parts 545006 Putnamville Corr 650 63.900 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35724 650 132174 Water and Sewage - Sewer 520106 Women's Prison 640 182.750 Utilities 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-11-12T00:00:00 APV7536624 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 19301 640 132175 Telecom - Telephone 521001 State Public Defender Office 605 1003.100 Utilities 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TECHNOLOGY SOLUTIONS INC 118431 14333 605 132176 Eqp Main-Acetylene Oxygn 545012 Correctional Industrial Fac 635 44.640 Supplies, Parts and Materials 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-11-12T00:00:00 APV7536623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 13893 635 132177 ProgOp - HealthNutrition 539134 School for the Deaf 560 2906.170 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 50564 560 132178 AdmOp-Property Tax 592026 Natural Resources 300 50 Administrative and Operating Expenses 2026 Conservation, Culture and Development TRAILS PROGRAM 48675 State Dedicated Fund 2025-11-12T00:00:00 APV7538574 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITLEY COUNTY 54178 603562 300 132179 Ship Trans - COURIER SERVICE 536010 War Memorials Comm 315 71.750 Contractual Services 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-11-12T00:00:00 APV7536548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10395 315 132180 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 293 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49503 265 132181 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-12T00:00:00 APV7536533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERE LEIB 327136 39572 250 132182 Energy - Natural Gas 520204 Westville Corr 680 81.400 Utilities 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 38108 680 132183 Main - BuildgandGrnd Main 532010 Westville Corr 680 18996.100 Contractual Services 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMBUSTION SYSTEMS CO INC 868 38121 680 132184 Inmate wages 515002 South Bend Community Re-Entry 622 708.740 Personal Services and Fringe Benefits 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-11-12T00:00:00 APV7536620 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials STATE OF INDIANA 22460 2992 622 132185 Prog Op-Data Prep 539032 State Public Defender Office 605 60 Contractual Services 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 14339 605 132186 NonRealEstRnt-OffEquipment 591010 State Comptroller 50 127.730 Administrative and Operating Expenses 2026 General Government State Comptroller 10470 General Fund 2025-11-12T00:00:00 APV7536398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 929575 50 132187 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 7800 Administrative and Operating Expenses 2026 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-11-12T00:00:00 APV7536382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAW OFFICE OF WILLIAM W HURST LLC 356590 94657 46 132188 Main - Shop Equipment 533025 Correctional Industries 515 460 Contractual Services 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARROW CHEMICAL PRODUCTS INC 403152 155841 515 132189 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 432.540 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 33033 690 132190 AdmOp-Freight and Express 599042 Evansville State Hospital 425 12.950 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 78642 425 132191 SpOp-UniformsandRelated 547022 State Prison 620 54.900 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 31247 620 132192 Off-Printing and Binding 546016 Veterans Affairs 160 119.810 Supplies, Parts and Materials 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-11-12T00:00:00 APV7537329 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 30565 160 132193 Energy - Natural Gas 520204 Veterans Home 570 1779.970 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-12T00:00:00 APV7536610 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 104174 570 132194 Off-Printer Paper 546005 Veterans Affairs 160 119.220 Supplies, Parts and Materials 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-11-12T00:00:00 APV7537329 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 30564 160 132195 Main -Cleaning Serv 532022 Brd of Animal Health 351 948.710 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7536554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 37827 351 132196 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 0 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51714 260 132197 Fac Main - Elec - Wiring 543060 Branchville Corr 675 41.210 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-11-12T00:00:00 APV7536633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29573 675 132198 Eqp Main-Repair parts 545006 Madison Corr 667 534.480 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19609 667 132199 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1775 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-11-12T00:00:00 APV7536373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HUMPHREY 272734 101471 22 132200 Real Estate Rentals 590110 Family and Social Svcs Admin 405 77224.200 Administrative and Operating Expenses 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-11-12T00:00:00 APV7536559 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials 2525 SHADELAND LLC 301539 2510139 405 132201 Eqp Main-Repair parts 545006 Putnamville Corr 650 1060 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUMP WORKS, LLC 390537 35720 650 132202 Prof Serv - IT Services 531029 Ofc of Technology 67 12000 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-12T00:00:00 APV7536501 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials STONEMILL CONSULTING LLC 413212 111215 67 132203 AdmOp-Freight and Express 599042 Revenue 90 6654.660 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 297274 90 132204 AdmOp-Late Payment Interest 592022 Transportation 800 4.050 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-12T00:00:00 APP7535415 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 2546893 800 132205 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 653.500 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-12T00:00:00 APV7536637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 25225 685 132206 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-11-12T00:00:00 APP7535409 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials QUENCH USA INC 247098 602510 300 132207 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 4311.930 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33036 690 132208 Prof Serv - Business Admin 531026 School for the Deaf 560 3294 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIEL, LORI 58098 50568 560 132209 Eqp Main-Repair parts 545006 Madison Corr 667 135.590 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19611 667 132210 AdmOp-Dues and Subscriptions 599026 State Public Defender Office 605 1248.420 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 14336 605 132211 Energy - Steam Heat 520210 Dept of Administration 61 18694.110 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-12T00:00:00 APV7536499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197959 61 132212 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 13100 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTRALINK LTD 418729 51764 260 132213 AdmOp-Freight and Express 599042 Correctional Industries 515 1180.880 Administrative and Operating Expenses 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED PARCEL SERVICE 50004 155851 515 132214 Inf Main-Cement concrete 544038 Pendleton Corr 630 834 Supplies, Parts and Materials 2026 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2025-11-12T00:00:00 APV7536621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY GRAVEL INC 73598 37800 630 132215 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 184.950 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-11-12T00:00:00 APV7536521 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 9258 205 132216 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 2140 Contractual Services 2026 General Government Regional Economic Acceleration 84110 Federal Funds 2025-11-12T00:00:00 APV7536534 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COLLIERS INTERNATIONAL HOLDINGS USA INC 349101 51767 260 132217 InState Travel - Mileage 595110 Professional Licensing 250 12.740 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-12T00:00:00 APV7536533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY T HALE PHD 56459 39571 250 132218 Main-Plumbing-General 543066 Plainfield Corr 690 319.720 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-12T00:00:00 APV7536639 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 33032 690 132219 Eqp Main-Repair parts 545006 Putnamville Corr 650 1619.250 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35723 650 132220 Fac Main -Building Main 543010 Correctional Industries 515 26.800 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 155849 515 132221 InState Travel - Mileage 595110 Professional Licensing 250 133.280 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-12T00:00:00 APV7536533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JERE LEIB 327136 39572 250 132222 NonRealEstRnt-Office Copier 591030 Library 730 648.130 Administrative and Operating Expenses 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-11-12T00:00:00 APV7536657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34292 730 132223 Eqp Main-Repair parts 545006 Madison Corr 667 160.850 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-11-12T00:00:00 APV7536631 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19616 667 132224 ClmJudg -Awards and Settlements 593010 Attorney General 46 7500 Administrative and Operating Expenses 2026 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-11-12T00:00:00 APV7536382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN MARSHALL 437919 94658 46 132225 SpOp-Manufacturing 547028 Correctional Industries 515 949.120 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-12T00:00:00 APV7536604 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CARY COMPANY 14605 155845 515 132226 Off-Office Supplies 546002 Arts Comm 705 66.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-11-12T00:00:00 APV7536649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 19113 705 132227 SpOp-Food-DrinkingWater 547113 State Public Defender Office 605 143.330 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-12T00:00:00 APV7536611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 14332 605 132228 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 78 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-12T00:00:00 APV7536601 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 53119 503 132229 NonRealEstRnt-Office Copier 591030 Horse Racing Comm 265 22.370 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 49497 265 132230 Energy - Natural Gas 520204 Putnamville Corr 650 8408.170 Utilities 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-12T00:00:00 APV7536626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 35718 650 132231 SpOp-Data Process 547058 Natural Resources 300 13402.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2025-11-12T00:00:00 APV7537357 2026-05-02T00:00:00 Lifetime Hunting/Fishing License 3330 PeopleSoft Financials ILAB LLC 320484 603688 300 132232 AdmOp-Freight and Express 599042 Revenue 90 3.060 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 297269 90 132233 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 141.410 Administrative and Operating Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-12T00:00:00 APV7536635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 38118 680 132234 Prof Serv - Business Admin 531026 School for the Deaf 560 2970 Contractual Services 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIEL, LORI 58098 50569 560 132235 AdmOp-EmpReimb-Cell Phone 599211 Treasurer of State 48 30 Administrative and Operating Expenses 2026 General Government Career Scholarship Accounts 12323 General Fund 2025-11-12T00:00:00 APV7536388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKER D ZENT 426534 19404 48 132236 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 6.230 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73867 440 132237 SpOpSp-Safety 547032 Court of Appeals 23 578.360 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-12T00:00:00 APV7536375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPTS INC 61904 18045 23 132238 Temp Staffing Financial 519852 Library 730 1282.130 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-12T00:00:00 APV7536657 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 34294 730 132239 Ship Trans - COURIER SERVICE 536010 War Memorials Comm 315 74.380 Contractual Services 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-11-12T00:00:00 APV7536548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10393 315 132240 SpOp -Household 547016 Edinburgh Corr 697 249 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-11-12T00:00:00 APV7536643 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 12421 697 132241 SpOp - Laundry - Cleansers 547136 School for the Deaf 560 1690 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 50559 560 132242 MedVet-Lab Supply 548046 School for the Deaf 560 19.960 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 50562 560 132243 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 23.830 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APV7536574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73866 440 132244 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 1.150 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-12T00:00:00 APP7535412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 73731 440 132245 Off-Specialty Paper 546007 Horse Racing Comm 265 27.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-12T00:00:00 APV7536537 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials STAPLES INC 22724 49498 265 132246 AdmOp-Rewards Gateage 599048 Reception Diagnostic Ctr 695 653.700 Administrative and Operating Expenses 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-12T00:00:00 APV7536641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 17542 695 132247 NonRealEstRnt-Office Copier 591030 Brd of Animal Health 351 90.710 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-12T00:00:00 APV7537367 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37831 351 132248 Prog Op-Shredding Service 539027 State Comptroller 50 180 Contractual Services 2026 General Government State Comptroller 10470 General Fund 2025-11-12T00:00:00 APV7536398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 929573 50 132249 MedVet-RX Drugs 548012 Evansville State Hospital 425 1273.070 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-12T00:00:00 APV7536567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78651 425 132250 SpOp-Training 547054 Homeland Security 385 150000 Supplies, Parts and Materials 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-11-12T00:00:00 APV7536556 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials OKLAHOMA STATE UNIVERSITY 336321 104507 385 132251 Ship Trans - COURIER SERVICE 536010 War Memorials Comm 315 71.780 Contractual Services 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-11-12T00:00:00 APV7536548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10398 315 132252 Prog Op-Shredding Service 539027 Revenue 90 695 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-12T00:00:00 APV7536509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 297460 90 132253 Prog Op - Background Checks 539140 Agriculture 36 18.490 Contractual Services 2026 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2025-11-12T00:00:00 APV7536379 2026-05-02T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 16869 36 132254 SpOp-Library Books 547044 Court of Appeals 23 1266.540 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-12T00:00:00 APV7536375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 18042 23 132255 Prof Serv - IT Services 531029 Ofc of Technology 67 12274.240 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-12T00:00:00 APV7536501 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111214 67 132256 SpOp-Housekeeping 547020 School for the Deaf 560 17.080 Supplies, Parts and Materials 2026 Education DEAF SCHOOL 13300 General Fund 2025-11-12T00:00:00 APV7537424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 50560 560 132257 MedVet-Medical 548010 Madison State Hospital 430 226.300 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-12T00:00:00 APV7536570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47733 430 132258 Energy - Electricity 520202 Law Enforcement Training Brd 103 2713.330 Utilities 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-11-12T00:00:00 APV7536514 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 14930 103 132259 Energy - Electricity 520202 State Prison 620 837.660 Utilities 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-12T00:00:00 APV7536617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 31248 620 132260 NonRealEstRnt-Office Copier 591030 Revenue 90 75.700 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296937 90 132261 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296952 90 132262 AdmOp-Cable Service 599034 State Police 100 63.820 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTV LLC 335809 234551 100 132263 SpOp-Awards and Gifts 547026 Adjutant General 110 622.250 Supplies, Parts and Materials 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TROPHY HOUSE 55053 245484 110 132264 Main - Computers 533041 Revenue 90 17.600 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296948 90 132265 Main - Equip Main Agreement 533004 Natural Resources 300 1920.750 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HMH CONTRACTORS INC 389091 603417 300 132266 Energy - Natural Gas 520204 State Police 100 148.820 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 234561 100 132267 Main - Motor Vehicles 533019 State Police 100 1091.190 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234575 100 132268 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 270 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM AUTOMATION 238977 603463 300 132269 Prof Serv - Clerical 531027 Revenue 90 2245.040 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 296902 90 132270 Const -BuildRepair-General 538920 Adjutant General 110 92.130 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSTALLED BUILDING PRODUCTS LLC 217189 245467 110 132271 NonRealEstRnt-Office Copier 591030 Revenue 90 82.640 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296929 90 132272 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5473591 502 132273 Main - Motor Vehicles 533019 State Police 100 27.250 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234541 100 132274 AdmOp-Internet Subscript Serv 599105 State Police 100 68.170 Administrative and Operating Expenses 2026 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ATandT MOBILITY II LLC 80673 234562 100 132275 NonRealEstRnt-Office Copier 591030 Revenue 90 93.110 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296944 90 132276 Water and Sewage - Sewer 520106 Dept of Administration 61 6583.970 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197807 61 132277 MedVet-RX Drugs 548012 Richmond State Hospital 440 152.700 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73802 440 132278 Main - Equip Main Agreement 533004 Richmond State Hospital 440 1050 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 73833 440 132279 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 10.750 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448488 497 132280 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2275.960 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SERVICE OF BLOOMINGTON INC 314911 245474 110 132281 Energy - Natural Gas 520204 State Police 100 111.980 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 234567 100 132282 SpOp-Food-DrinkingWater 547113 Dept of Administration 61 762.690 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 197845 61 132283 MedVet-RX Drugs 548012 Richmond State Hospital 440 8598.310 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73810 440 132284 Energy - Electricity 520202 State Police 100 40.800 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234560 100 132285 Main - Motor Vehicles 533019 State Police 100 175.680 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234572 100 132286 Main - Motor Vehicles 533019 State Police 100 55.120 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234542 100 132287 Main - Computers 533041 Revenue 90 10.800 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296930 90 132288 Energy - Electricity 520202 State Police 100 373.440 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234556 100 132289 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 9.300 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448490 497 132290 NonRealEstRnt-Office Copier 591030 Revenue 90 87.110 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296931 90 132291 NonRealEstRnt-Office Copier 591030 Revenue 90 59.700 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296946 90 132292 Admin and Operating Expenses - 592032 Richmond State Hospital 440 2695 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALL PEST EXTERMINATING, INC. 68122 73836 440 132293 Main - Motor Vehicles 533019 State Police 100 10.640 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234576 100 132294 Energy - Natural Gas 520204 State Police 100 2519.830 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 234546 100 132295 MedVet-RX Drugs 548012 Richmond State Hospital 440 156.520 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73809 440 132296 Main - Fac Inspection 532020 Natural Resources 300 250 Contractual Services 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHARON MUELLER 81617 603453 300 132297 Sec and Sfty - Guard Services 534050 Child Services 502 2587.040 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5473633 502 132298 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 23.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603454 300 132299 Main - Computers 533041 Revenue 90 5.300 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296921 90 132300 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 8.160 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448542 497 132301 Energy - Electricity 520202 State Police 100 2093.500 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234557 100 132302 Telecom - Pagers 521010 Richmond State Hospital 440 582.400 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PAGING NETWORK INC 55762 73831 440 132303 MedVet-RX Drugs 548012 Richmond State Hospital 440 -392.290 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73824 440 132304 Eqp Main-Acetylene Oxygn 545012 Richmond State Hospital 440 66.960 Supplies, Parts and Materials 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 73822 440 132305 Main - Computers 533041 Revenue 90 7.880 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296925 90 132306 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 24.480 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448542 497 132307 Water and Sewage 520102 State Police 100 541.850 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 234563 100 132308 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 10443.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 245483 110 132309 Main - Computers 533041 Revenue 90 9.510 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296945 90 132310 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 154.080 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603414 300 132311 Main-BuildMat-Supplies 543073 Natural Resources 300 3236.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA METAL INC 430227 603421 300 132312 Energy - Steam Heat 520210 Dept of Administration 61 19589.430 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197809 61 132313 AdmOp-Cable Service 599034 State Police 100 222.980 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTV LLC 335809 234552 100 132314 MedVet-RX Drugs 548012 Richmond State Hospital 440 4648.140 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73801 440 132315 Eqp Main-Repair parts 545006 Richmond State Hospital 440 575.910 Supplies, Parts and Materials 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARTS TOWN LLC 384878 73834 440 132316 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296943 90 132317 Off-Printer Paper 546005 State Police 100 -50.270 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 234570 100 132318 Main - Fac Inspection 532020 Adjutant General 110 255 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 245468 110 132319 MedVet-RX Drugs 548012 Richmond State Hospital 440 9.480 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73823 440 132320 Energy - Natural Gas 520204 State Police 100 188.520 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 234548 100 132321 Main - Fac Inspection 532020 Adjutant General 110 175.750 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRESTIGE FIRE PROTECTION LLC 430994 245473 110 132322 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 1.270 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448541 497 132323 Main - Computers 533041 Revenue 90 6.860 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296950 90 132324 Main - Computers 533041 Revenue 90 21.080 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296936 90 132325 NonRealEstRnt-Office Copier 591030 Revenue 90 47.480 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296932 90 132326 Exempt Unemployment Insurance 519110 Revenue 90 13829.390 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 296894 90 132327 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 52 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZURCHER TIRE OF MARION INC 83299 603488 300 132328 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 10000 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 73797 440 132329 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 154.740 Administrative and Operating Expenses 2026 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 245519 110 132330 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 55 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 603516 300 132331 SpOpSp-Safety 547032 Natural Resources 300 37.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIFTY-SIX SOUTH LLC 400819 603446 300 132332 Main - Computers 533041 Revenue 90 3.080 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296955 90 132333 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5473588 502 132334 Main - Computers 533041 Revenue 90 4.330 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296937 90 132335 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 4.270 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448489 497 132336 NonRealEstRnt-Office Copier 591030 Revenue 90 55.780 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296947 90 132337 NonRealEstRnt-Office Copier 591030 Revenue 90 62.800 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296914 90 132338 Energy - Electricity 520202 State Police 100 375.380 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234558 100 132339 NonRealEstRnt-Office Copier 591030 Revenue 90 52.710 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296954 90 132340 Inf Main-Lumber Building 544050 Natural Resources 300 962.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUILDERS MART OF WABASH INC 13127 603430 300 132341 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448486 497 132342 Mot Veh Ex - Gasoline 541002 Revenue 90 196.110 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 296898 90 132343 Main - Computers 533041 Revenue 90 40.100 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296940 90 132344 MedVet-RX Drugs 548012 Richmond State Hospital 440 11.500 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73808 440 132345 NonRealEstRnt-Office Copier 591030 Revenue 90 103.350 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296956 90 132346 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296911 90 132347 Const - Park Facility 552628 Dept of Administration 61 167512.940 Capital Costs 2026 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 197841 61 132348 Main - Computers 533041 Revenue 90 62 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296944 90 132349 Prof Serv - IT Services 531029 Revenue 90 6878.800 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 296909 90 132350 Main - Motor Vehicles 533019 State Police 100 68.180 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234543 100 132351 Main - Computers 533041 Revenue 90 8.950 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296947 90 132352 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 168.550 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603422 300 132353 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 11600 Social Service Payments 2026 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREVENT CHILD ABUSE AMERICA 92076 5473626 502 132354 Medical and laboratory equip 555521 Richmond State Hospital 440 2250.890 Capital Costs 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 73821 440 132355 Energy - Electricity 520202 State Police 100 1469.930 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 234548 100 132356 Off-Printer Paper 546005 Revenue 90 397.400 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 296897 90 132357 Main-Plumbing-General 543066 Adjutant General 110 47.180 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 245470 110 132358 Prof Serv - Clerical 531027 Revenue 90 941.640 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 296901 90 132359 Main - Motor Vehicles 533019 State Police 100 566.640 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234536 100 132360 Main - Computers 533041 Revenue 90 5.620 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296916 90 132361 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296955 90 132362 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 254.620 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 73818 440 132363 NonRealEstRnt-Office Copier 591030 Revenue 90 92.210 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296940 90 132364 NonRealEstRnt-Office Copier 591030 Revenue 90 29.380 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296915 90 132365 NonRealEstRnt-Office Copier 591030 Revenue 90 82.640 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296936 90 132366 Main - Computers 533041 Revenue 90 2.500 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296914 90 132367 MedVet-RX Drugs 548012 Richmond State Hospital 440 18.960 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73812 440 132368 Prof Serv - IT Services 531029 State Police 100 545000 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER PROJECTS OF ILLINOIS INC 54684 234545 100 132369 Main - Motor Vehicles 533019 State Police 100 111.360 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234574 100 132370 Main - Computers 533041 Revenue 90 1.290 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296941 90 132371 NonRealEstRnt-Office Copier 591030 Revenue 90 84.920 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296945 90 132372 MedVet-RX Drugs 548012 Richmond State Hospital 440 17501.270 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73806 440 132373 Main - Computers 533041 Revenue 90 6.200 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296924 90 132374 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5473594 502 132375 Main - Computers 533041 Revenue 90 6.440 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296911 90 132376 SpOp-Agricultural Botanical 547070 Natural Resources 300 8100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAYER CONSTRUCTION 211724 603442 300 132377 Telecom - Data 521018 Richmond State Hospital 440 86.900 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 73832 440 132378 AdmOp-Dues and Subscriptions 599026 State Police 100 2853 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 234569 100 132379 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5473580 502 132380 Prof Serv-InfoProcCon-Software 531049 Dept of Administration 61 48940.380 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 197842 61 132381 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296921 90 132382 Main - Equip Main Agreement 533004 Richmond State Hospital 440 4362.500 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 73835 440 132383 Prof Serv - Clerical 531027 Revenue 90 1782.900 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 296900 90 132384 Prog Op - Background Checks 539140 Richmond State Hospital 440 4.760 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 73799 440 132385 Prog Op - Pharmacy Services 539049 Richmond State Hospital 440 24747.380 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHARMATECH MANAGEMENT GROUP LLC 271712 73819 440 132386 MedVet-RX Drugs 548012 Richmond State Hospital 440 132.100 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73803 440 132387 NonRealEstRnt-Office Copier 591030 Revenue 90 66.280 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296948 90 132388 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.760 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448498 497 132389 Prof Serv - Clerical 531027 Revenue 90 240.240 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 296905 90 132390 Main - Computers 533041 Revenue 90 4 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296917 90 132391 MedVet-RX Drugs 548012 Richmond State Hospital 440 93.490 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73811 440 132392 Main - Computers 533041 Revenue 90 7.170 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296912 90 132393 Main - Computers 533041 Revenue 90 2.470 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296932 90 132394 NonRealEstRnt-OffEquipment 591010 Dept of Administration 61 1530.920 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 197874 61 132395 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 3.830 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448484 497 132396 AdmOp-Internet Subscript Serv 599105 State Police 100 149.900 Administrative and Operating Expenses 2026 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 234550 100 132397 AdmOp-Credit Card Fees 592016 Natural Resources 300 879.030 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 603475 300 132398 Main - Office Copier 533040 Natural Resources 300 80.780 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603420 300 132399 Main - Computers 533041 Revenue 90 60.380 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296956 90 132400 Energy - Electricity 520202 State Police 100 487.640 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234555 100 132401 Inf Main-Roadway Paint Supls 544022 Adjutant General 110 37.180 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 245469 110 132402 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 37.980 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448484 497 132403 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296919 90 132404 Energy - Electricity 520202 State Police 100 1593.920 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234559 100 132405 Const-Engineering 538935 Adjutant General 110 36282 Contractual Services 2026 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FPBH, INC 50766 245491 110 132406 Main -Cleaning Serv 532022 Natural Resources 300 548.110 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 603448 300 132407 Water and Sewage - Water 520104 Dept of Administration 61 1889.840 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197810 61 132408 Main - Computers 533041 Revenue 90 5.650 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296952 90 132409 MedVet-RX Drugs 548012 Richmond State Hospital 440 9.480 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73814 440 132410 Exempt Unemployment Insurance 519110 Richmond State Hospital 440 1200.710 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 73829 440 132411 NonRealEstRnt-Office Copier 591030 Revenue 90 72.340 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296941 90 132412 Main - Computers 533041 Revenue 90 4.080 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296915 90 132413 AdmOp-Freight and Express 599042 Child Services 502 89.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5473589 502 132414 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296950 90 132415 Main - Motor Vehicles 533019 State Police 100 106.030 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234538 100 132416 NonRealEstRnt-Office Copier 591030 Revenue 90 62.800 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296926 90 132417 MedVet-FluShotandTreatment 548120 Richmond State Hospital 440 1735.580 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials F F F ENTERPRISES INC 17726 73820 440 132418 Fac Main -Building Main 543010 Adjutant General 110 412.590 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 245481 110 132419 AdmOp-Internet Subscript Serv 599105 State Police 100 299.770 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 234549 100 132420 Main - Computers 533041 Revenue 90 11.650 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296920 90 132421 Mot Veh Ex - Gasoline 541002 Richmond State Hospital 440 2827.030 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 73817 440 132422 Main -Cleaning Serv 532022 Revenue 90 7464.620 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 296895 90 132423 NonRealEstRnt-Office Copier 591030 Revenue 90 65.170 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296924 90 132424 Main - Computers 533041 Revenue 90 22.380 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296929 90 132425 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 74.610 Capital Costs 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3448480 497 132426 Main - Motor Vehicles 533019 State Police 100 331.680 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234544 100 132427 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5473583 502 132428 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.290 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448486 497 132429 Water and Sewage - Sewer 520106 Dept of Administration 61 8184.710 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197808 61 132430 Fac Main -Plumbing Drainage 543014 Natural Resources 300 25 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 603443 300 132431 Prog Op - Background Checks 539140 Richmond State Hospital 440 2.380 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 73798 440 132432 Main - Motor Vehicles 533019 State Police 100 19.940 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234540 100 132433 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.210 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448549 497 132434 Main - Computers 533041 Revenue 90 5.520 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296954 90 132435 Energy - Natural Gas 520204 State Police 100 1263.880 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 234565 100 132436 MedVet-RX Drugs 548012 Richmond State Hospital 440 72.960 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73805 440 132437 Energy - Natural Gas 520204 Dept of Administration 61 12707.740 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197840 61 132438 NonRealEstRnt-Office Copier 591030 Revenue 90 92.030 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296934 90 132439 Water and Sewage - Water 520104 Dept of Administration 61 3904.190 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197808 61 132440 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296912 90 132441 NonRealEstRnt-Office Copier 591030 Revenue 90 69.750 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296930 90 132442 Main - Motor Vehicles 533019 State Police 100 72.240 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234573 100 132443 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5473568 502 132444 AdmOp-Dues and Subscriptions 599026 State Police 100 239.800 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 234568 100 132445 MedVet-RX Drugs 548012 Richmond State Hospital 440 7.360 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73807 440 132446 InState Travel - Lodging 595130 Child Services 502 34540 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 5473648 502 132447 Eqp Main-Repair parts 545006 Natural Resources 300 61.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 603465 300 132448 Water and Sewage - Water 520104 Dept of Administration 61 3522.670 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197807 61 132449 Fac Main -Plumbing Drainage 543014 Natural Resources 300 114.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 603444 300 132450 AdmOp-Freight and Express 599042 Richmond State Hospital 440 33.510 Administrative and Operating Expenses 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARTS TOWN LLC 384878 73834 440 132451 Main - Equip Main Agreement 533004 Richmond State Hospital 440 195 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 73828 440 132452 Prof Serv - IT Services 531029 State Police 100 575000 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER PROJECTS OF ILLINOIS INC 54684 234535 100 132453 Main - Computers 533041 Revenue 90 4.460 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296918 90 132454 Main - Safety 532062 Richmond State Hospital 440 195 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 73825 440 132455 MedVet-RX Drugs 548012 Richmond State Hospital 440 88.360 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73804 440 132456 Inf Main -MagnesiumChloride 544012 Natural Resources 300 683.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 603464 300 132457 AdmOp-Registration 599020 Richmond State Hospital 440 75 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PESI INC 272422 73830 440 132458 Mot Veh Ex - Diesel 541016 Richmond State Hospital 440 2016.680 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 73817 440 132459 AdmOp-Freight and Express 599042 Child Services 502 47.010 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5473598 502 132460 Main - Computers 533041 Revenue 90 3.520 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296919 90 132461 Main - Computers 533041 Revenue 90 3.890 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296946 90 132462 AdmOp-Credit Card Fees 592016 Natural Resources 300 15.100 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 603472 300 132463 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 3.200 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448544 497 132464 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 3.400 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448540 497 132465 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 462 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE WINNIE INC 303691 73827 440 132466 Main -Pest Control 532024 Dept of Administration 61 215.100 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 197844 61 132467 MedVet-RX Drugs 548012 Richmond State Hospital 440 30.110 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73815 440 132468 Main - Motor Vehicles 533019 State Police 100 51.480 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234537 100 132469 Main-BuildMat-Supplies 543073 Adjutant General 110 55.950 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 245476 110 132470 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296920 90 132471 Main - Motor Vehicles 533019 State Police 100 268.540 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234571 100 132472 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296916 90 132473 AdmOp-Legal Ads 599030 Dept of Administration 61 9.720 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 197873 61 132474 Prog Op-Documnt Imaging 539040 Child Services 502 57.390 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5473590 502 132475 MedVet-RX Drugs 548012 Richmond State Hospital 440 969.590 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73816 440 132476 NonRealEstRnt-Office Copier 591030 Adjutant General 110 345.670 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 245479 110 132477 Water and Sewage 520102 State Police 100 120 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RABER SEPTIC SERVICE AND PORTABLE TOILET 435117 234564 100 132478 Main -GarbageRemoval 532023 Revenue 90 828.730 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 296899 90 132479 Main - Computers 533041 Revenue 90 12.210 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296926 90 132480 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5.190 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603415 300 132481 Water and Sewage - Sewer 520106 Dept of Administration 61 4854.980 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197810 61 132482 Energy - Natural Gas 520204 State Police 100 238.820 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 234547 100 132483 Main - Computers 533041 Revenue 90 4.840 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296943 90 132484 NonRealEstRnt-Office Copier 591030 Revenue 90 55.780 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296925 90 132485 Main - Safety 532062 Richmond State Hospital 440 303.950 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 73826 440 132486 MedVet-RX Drugs 548012 Richmond State Hospital 440 5048.170 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73800 440 132487 Energy - Electricity 520202 State Police 100 470.700 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234554 100 132488 Main - Equipment Inspection 533023 Natural Resources 300 288 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 603518 300 132489 Telecom -TelephoneLocalService 521002 State Police 100 243.560 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TELEPHONE CO 67977 234566 100 132490 NonRealEstRnt-Office Copier 591030 Revenue 90 69.910 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296918 90 132491 Main - Motor Vehicles 533019 State Police 100 133.150 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 234539 100 132492 Main - Computers 533041 Revenue 90 1.870 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296934 90 132493 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5473599 502 132494 NonRealEstRnt-Office Copier 591030 Revenue 90 59.700 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296917 90 132495 Energy - Electricity 520202 State Police 100 667.580 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-06T00:00:00 APV7533891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234553 100 132496 InState Travel - Mileage 595110 Professional Licensing 250 162.680 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI M DUNNIWAY 405434 39550 250 132497 SpOp - MaterialsandParts 547180 Environmental Management 495 19.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261436 495 132498 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PORTER COUNTY 64781 237511 510 132499 Breeders Awards Overnight 593031 Horse Racing Comm 265 945 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials JACK KIRKPATRICK 437652 49464 265 132500 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 157.340 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197858 61 132501 Main - BuildgandGrnd Main 532010 Evansville Psych Childrens Ctr 415 6620.090 Contractual Services 2026 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2025-11-06T00:00:00 APV7533920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA-KUEMPEL INC 405599 13165 415 132502 Water and Sewage - Water 520104 Natural Resources 300 21.920 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 603439 300 132503 Prog Op-Software as a Service 539041 Dept of Workforce Development 510 525 Contractual Services 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-06T00:00:00 APV7533938 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111193 67 132504 Off-Printer Paper 546005 Logansport State Hospital 435 1589.600 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 64057 435 132505 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 258.240 Administrative and Operating Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35705 650 132506 Main - Office Copier 533040 Motor Vehicles Comm 340 47.570 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 1578090 340 132507 Inf Main-Salt NaCl 544020 Rockville Corr 685 3563.060 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 25222 685 132508 Prog Op-InfoProcessConslt 539034 Child Services 502 8310.240 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473556 502 132509 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 52.160 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29546 675 132510 SpOp -Household 547016 Reception Diagnostic Ctr 695 1687.200 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17525 695 132511 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 49.760 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104139 570 132512 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448498 497 132513 NonRealEstRnt-Office Copier 591030 Natural Resources 300 73.610 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603514 300 132514 Const - Bridge Reconstrctn 538220 Transportation 800 481728.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2551560 800 132515 Sec and Sfty - Guard Services 534050 Child Services 502 3135.280 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5473640 502 132516 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RANDOLPH COUNTY 55909 237512 510 132517 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577962 340 132518 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448482 497 132519 SpOp-UniformsandRelated 547022 Branchville Corr 675 369.720 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 29555 675 132520 Prof Serv - Animal Hlth 531032 Natural Resources 300 3799.990 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA KARST CONSERVANCY INC 66459 603411 300 132521 Const - Bridge Replace 538210 Transportation 800 133285.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551338 800 132522 Water and Sewage 520102 Dept of Workforce Development 510 122.470 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITY OF ELKHART 54624 237543 510 132523 MedVet-Medical 548010 Madison State Hospital 430 484.780 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47716 430 132524 AdmOp-Credit Card Fees 592016 Natural Resources 300 156.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 603472 300 132525 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 4336.480 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials CSC HOLDINGS LLC 363233 3448481 497 132526 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666813 410 132527 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 103.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 603436 300 132528 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -42.010 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51651 260 132529 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 219.280 Supplies, Parts and Materials 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7534885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 53118 503 132530 InState Travel - Mileage 595110 House of Representatives 3 39.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG HAGGARD 412469 21067 3 132531 MedVet-RX Drugs 548012 Veterans Home 570 35.240 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104155 570 132532 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1902.240 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 274699 500 132533 AdmOp-Registration 599020 Attorney General 46 1683 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTERACTIVE DATA LLC 366429 94630 46 132534 MedVet-RX Drugs 548012 Veterans Home 570 898.130 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104152 570 132535 Main -Pest Control 532024 Adjutant General 110 300 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 245482 110 132536 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -336.370 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51670 260 132537 Breeders Awards Overnight 593031 Horse Racing Comm 265 6300 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MERRILL ROBERTS 108096 49447 265 132538 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 100 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WINAMAC KIWANIS CLUB 304838 603468 300 132539 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1087.320 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578084 340 132540 Off-Mailing Supplies 546023 Dept of Workforce Development 510 254.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials STAPLES INC 22724 237531 510 132541 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 338.650 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 64060 435 132542 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39549 250 132543 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 685.620 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 38095 680 132544 Water and Sewage - Water 520104 Natural Resources 300 21.920 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 603437 300 132545 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 575.120 Supplies, Parts and Materials 2026 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17524 695 132546 Main-Plumbing-General 543066 Adjutant General 110 80.320 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 245470 110 132547 Prof Serv - MGMNT CONSULTANT 531010 Education 700 118357.040 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 604864 700 132548 Prof Serv - IT Services 531029 Dept of Workforce Development 510 1453.760 Contractual Services 2026 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 237456 510 132549 Breeders Awards Overnight 593031 Horse Racing Comm 265 420 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials MANUEL GUZMAN 440390 49467 265 132550 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 3875.290 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMERCIAL SERVICE OF BLOOMINGTON INC 314911 245474 110 132551 Const - Bridge Replace 538210 Transportation 800 406535.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 2551341 800 132552 NonRealEstRnt-Office Copier 591030 Revenue 90 71 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296949 90 132553 NonRealEstRnt-Office Copier 591030 Neuro Diagnostic Ins 451 164.580 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12194 451 132554 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 472.450 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29544 675 132555 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448546 497 132556 MedVet-Housekeeping 548019 Evansville Psych Childrens Ctr 415 877.630 Supplies, Parts and Materials 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-06T00:00:00 APV7533920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ECO LAB INC 2867 13163 415 132557 Eqp Main-Repair parts 545006 Natural Resources 300 121.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 603426 300 132558 NonRealEstRnt-Office Copier 591030 Child Services 502 67.910 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473586 502 132559 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 6000 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 666815 410 132560 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 450.070 Contractual Services 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATTERSON DENTAL SUPPLY INC 85923 47711 430 132561 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 67.200 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29552 675 132562 InState Travel - Mileage 595110 House of Representatives 3 191.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW HOSTETTLER 368889 21070 3 132563 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448499 497 132564 SpOp -Household 547016 Reception Diagnostic Ctr 695 430.320 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17526 695 132565 ProgOp - Environmental 539107 Environmental Management 495 7728.300 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARBORN COUNTY SWCD 57353 261440 495 132566 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 262.240 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUNBELT RENTALS, INC 4570 603457 300 132567 Mot Veh Ex - Oil Grease Fluid 541006 Dept of Administration 61 644.220 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 197819 61 132568 Prog Op-InfoProcessConslt 539034 Child Services 502 6020.640 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473559 502 132569 Prog Op-InfoProcessConslt 539034 Child Services 502 4212.720 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473566 502 132570 Main-Plumbing-General 543066 Madison State Hospital 430 288 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 47719 430 132571 NonRealEstRnt-Office Copier 591030 Revenue 90 37.190 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296935 90 132572 Energy - Natural Gas 520204 Neuro Diagnostic Ins 451 4319.540 Utilities 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 12198 451 132573 Main-RepairPart-Motors 545048 Attorney General 46 205.800 Supplies, Parts and Materials 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132574 SpOp-Manufacturing 547028 Correctional Industries 515 49446.960 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155765 515 132575 Energy - Electricity 520202 Adjutant General 110 6866.820 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 245513 110 132576 NonRealEstRnt-OffEquipment 591010 Miami Corr 618 580.950 Administrative and Operating Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-06T00:00:00 APV7533946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29912 618 132577 MedVet-RX Drugs 548012 Madison State Hospital 430 1425.050 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47714 430 132578 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 69.110 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29549 675 132579 Prog Op - Transcriptions 539201 Protection Advocacy Svcs Comm 44 582.500 Contractual Services 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2025-11-06T00:00:00 APV7533859 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIRCLE CITY REPORTING INC 58212 12322 44 132580 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 48.950 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448488 497 132581 SpOp-UniformsandRelated 547022 Natural Resources 300 578 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 603481 300 132582 Mot Veh Ex - Gasoline 541002 State Comptroller 50 91.900 Supplies, Parts and Materials 2026 General Government State Comptroller 10470 General Fund 2025-11-06T00:00:00 APV7533864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 928151 50 132583 AdmOp-Late Payment Interest 592022 Evansville State Hospital 425 0.200 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APP7532906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 78522 425 132584 MedVet-RX Drugs 548012 Veterans Home 570 13.020 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104154 570 132585 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 359.160 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197854 61 132586 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 1.930 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448548 497 132587 OutoSt Travel - Airfare 595540 Attorney General 46 5219.600 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132588 NonRealEstRnt-OffEquipment 591010 New Castle Correctonal Fclty. 645 74.640 Administrative and Operating Expenses 2026 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-11-06T00:00:00 APV7533953 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2552 645 132589 Const - Roadside Improve 538130 Transportation 800 6003.630 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 2551352 800 132590 MedVet-Medical 548010 Evansville State Hospital 425 1170.040 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78617 425 132591 Mot Veh Ex - Parts-Auto Body 541031 Dept of Administration 61 40.190 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials BLOSSOM CHEVROLET LLC 52366 197824 61 132592 AdmOp-Property Tax 592026 Natural Resources 300 12.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY 6932 603492 300 132593 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 50.680 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25213 685 132594 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 3.910 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197855 61 132595 NonRealEstRnt-OffEquipment 591010 Revenue 90 9.390 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296933 90 132596 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448547 497 132597 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 2251.340 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197834 61 132598 SpOp - MaterialsandParts 547180 Environmental Management 495 703.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261435 495 132599 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448541 497 132600 Real Estate Rentals 590110 Adjutant General 110 5029.260 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RP WURSTER 247440 245489 110 132601 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 3108.480 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197815 61 132602 Prof Serv - MGMNT CONSULTANT 531010 Education 700 800 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA ESTES 380691 604884 700 132603 Prog Op-InfoProcessConslt 539034 Child Services 502 4227.840 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473614 502 132604 Main - Computers 533041 Veterans Home 570 10.240 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104139 570 132605 Main-BuildMat-Access 543068 Dept of Workforce Development 510 375.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 237529 510 132606 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 6484 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials CSC HOLDINGS LLC 363233 3448481 497 132607 Prog Op-InfoProcessConslt 539034 Child Services 502 4922.880 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473570 502 132608 Prog Op-Software Maint 539035 Gaming Comm 190 500 Contractual Services 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 13909 190 132609 Breeders Awards Overnight 593031 Horse Racing Comm 265 8800 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JAMES FRANKLIN MCINGVALE 411965 49440 265 132610 SpOp-UniformsandRelated 547022 Natural Resources 300 720 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 603432 300 132611 AdmOp-PostageMeter/Postage 599036 Attorney General 46 110.990 Administrative and Operating Expenses 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132612 Main -GarbageRemoval 532023 Logansport Juvenile Corr 616 119 Contractual Services 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-11-06T00:00:00 APV7533945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 12523 616 132613 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 1063.370 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials MOVE OVER OUTFITTERS INC 395079 197843 61 132614 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 9.500 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448484 497 132615 Const - Roadside Improve 538130 Transportation 800 429014.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2551347 800 132616 NonRealEstRnt-OffEquipment 591010 Child Services 502 160.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473602 502 132617 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 148.660 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29550 675 132618 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 10000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAMI INDIANA 15736 666818 410 132619 NonRealEstRnt-Office Copier 591030 Natural Resources 300 70.530 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603507 300 132620 Sec and Sfty - Security Serv 534010 FSSA Family Resources 500 3712.010 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 274696 500 132621 NonRealEstRnt-Office Copier 591030 Natural Resources 300 123.720 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603418 300 132622 Radio and telephone equipment 555530 Integrated Public Safety Comm 286 83655 Capital Costs 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-11-06T00:00:00 APV7533909 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 41301 286 132623 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 2.050 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578088 340 132624 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 177.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 237528 510 132625 NonRealEstRnt-Office Copier 591030 Child Services 502 155.530 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473619 502 132626 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 22.650 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1578112 340 132627 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 644.280 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 101439 22 132628 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 265667.900 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES 2773 3448537 497 132629 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 277.350 Administrative and Operating Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35710 650 132630 Const - nonInterST Resurface 538110 Transportation 800 1428 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551581 800 132631 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39549 250 132632 SpOp-Manufacturing 547028 Correctional Industries 515 203.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155769 515 132633 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONROE COUNTY 64556 237509 510 132634 Prof Serv-InfoProcCon-Software 531049 Gaming Comm 190 3500 Contractual Services 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 13910 190 132635 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 1304.780 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197829 61 132636 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 157.230 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104137 570 132637 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 35.220 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448542 497 132638 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 133.900 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25215 685 132639 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 1.960 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448542 497 132640 AdmOp-Freight and Express 599042 Evansville Psych Childrens Ctr 415 99.500 Administrative and Operating Expenses 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-06T00:00:00 APV7533920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ECO LAB INC 2867 13163 415 132641 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 39551 250 132642 Const - Major Hwy Impr 538140 Transportation 800 3459133.290 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2551344 800 132643 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 946.070 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AMERICAN WELDING and GAS 256564 809106 400 132644 Main -Pest Control 532024 Madison State Hospital 430 680 Contractual Services 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENTOKIL NORTH AMERICA INC 431089 47707 430 132645 Sec and Sfty - Guard Services 534050 Child Services 502 -5367.040 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5467683 502 132646 AdmOp-AwardsandGifts 599054 Court of Appeals 23 1057.800 Administrative and Operating Expenses 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-06T00:00:00 APV7533850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARDACH AWARDS 68423 18036 23 132647 Prof Serv - Data Mgmt 531037 Child Services 502 120426.670 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITE SYSTEMS INC 352877 5473542 502 132648 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 94.310 Administrative and Operating Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35711 650 132649 SpOp-Food-DrinkingWater 547113 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5465967 502 132650 Prog Op-InfoProcessConslt 539034 Child Services 502 3900.960 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473554 502 132651 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 150 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NAT'L CONFERENCE OF APPELLATE 119121 101425 22 132652 Energy - Electricity 520202 Adjutant General 110 56.580 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 245514 110 132653 Main - Shop Equipment 533025 Dept of Administration 61 359.860 Contractual Services 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 197830 61 132654 Const - InterSt Resurface 538120 Transportation 800 1488536.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 2551582 800 132655 NonRealEstRnt-OffEquipment 591010 Child Services 502 110.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473581 502 132656 Prog Op-InfoProcessConslt 539034 Child Services 502 5023.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473553 502 132657 Water and Sewage - Water 520104 Parole Division 621 17 Utilities 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-11-06T00:00:00 APV7533948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 6940 621 132658 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 246.780 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 78618 425 132659 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -44.440 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51656 260 132660 NonRealEstRnt-Office Copier 591030 Child Services 502 62.910 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473616 502 132661 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5472651 502 132662 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 20.960 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197852 61 132663 NonRealEstRnt-OffEquipment 591010 Child Services 502 73.810 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473593 502 132664 NonRealEstRnt-Office Copier 591030 Child Services 502 58.350 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473629 502 132665 Energy - Electricity 520202 Adjutant General 110 30.670 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 245516 110 132666 Breeders Awards Overnight 593031 Horse Racing Comm 265 1156 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials ROGER BEAM DMV 322061 49457 265 132667 AdmOp-Linen and Laundry Service 599010 Library 730 608 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-06T00:00:00 APV7533969 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CIRCLE CITY CLEANERS ONE LLC 377976 34287 730 132668 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -515.900 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197838 61 132669 Com and Train - TRAINING General 535014 Evansville State Hospital 425 595 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN INDIANA SUICIDE PREVENTION 438867 78621 425 132670 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 221881.080 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials PROKIDS INC 65499 3448497 497 132671 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 730 Contractual Services 2026 General Government Supreme Court IV-D 13363 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAELA BLUME 307568 101429 22 132672 Prof Serv - IT Services 531029 Court of Appeals 23 593.750 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-06T00:00:00 APV7533850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 18038 23 132673 Off-Mailing Supplies 546023 Child Services 502 102.070 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5473625 502 132674 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10848 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials DRAMBARS LLC 424779 604889 700 132675 Main -Cleaning Serv 532022 Neuro Diagnostic Ins 451 62960.320 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 12188 451 132676 InState Travel - Mileage 595110 Professional Licensing 250 73.500 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA SPEARS 384264 39547 250 132677 NonRealEstRnt-OffEquipment 591010 Child Services 502 72.230 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473601 502 132678 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 241.460 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12192 451 132679 Main -Cleaning Serv 532022 Revenue 90 4976.410 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 296895 90 132680 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 237521 510 132681 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -165.660 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51667 260 132682 Eqp Main-Acetylene Oxygn 545012 Rockville Corr 685 167.400 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 25217 685 132683 Const - Bridge Reconstrctn 538220 Transportation 800 163390.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2551556 800 132684 Breeders Awards Overnight 593031 Horse Racing Comm 265 7600 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BRIAN REED 348942 49446 265 132685 Off-Office Supplies 546002 Natural Resources 300 374.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STAPLES INC 22724 603467 300 132686 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA SPEARS 384264 39547 250 132687 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245512 110 132688 Mot Veh Ex - Oil Grease Fluid 541006 Dept of Administration 61 2743.860 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 197826 61 132689 SpOp-Manufacturing 547028 Correctional Industries 515 76.800 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155766 515 132690 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 303.970 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 51683 260 132691 Off-Mailing Supplies 546023 Edinburgh Corr 697 8.280 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-11-06T00:00:00 APV7533963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 12416 697 132692 AdmOp-Dues and Subscriptions 599026 Attorney General 46 515.830 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132693 Main - BuildgandGrnd Main 532010 Natural Resources 300 452 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 603466 300 132694 Water and Sewage - Water 520104 Neuro Diagnostic Ins 451 2316.520 Utilities 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 12198 451 132695 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 60.900 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104142 570 132696 Prog Op-InfoProcessConslt 539034 Child Services 502 4212.720 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473549 502 132697 Telecom -TelephoneLocalService 521002 Adjutant General 110 98.200 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 245508 110 132698 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 97.960 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33014 690 132699 Prof Serv-Energy/Utility Consu 531069 Adjutant General 110 8750 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SCHMIDT ASSOCIATES INC 51106 245487 110 132700 Const - Roads 538700 Transportation 800 338491.030 Contractual Services 2026 Transportation Next Level Connections Fund 84170 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2551364 800 132701 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.280 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448486 497 132702 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 8750 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 666877 410 132703 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -42.010 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51652 260 132704 Const - Roadside Improve 538130 Transportation 800 120370.250 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLOM EXCAVATING LLC 393760 2551562 800 132705 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 48.440 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29548 675 132706 SpOp -Ammo and related 547072 Reception Diagnostic Ctr 695 164.150 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 17533 695 132707 Off-Office Supplies 546002 FSSA Family Resources 500 20.330 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 274702 500 132708 Mot Veh Ex - Oil Grease Fluid 541006 Westville Corr 680 1391.840 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 38096 680 132709 Prof Serv - MGMNT CONSULTANT 531010 Education 700 223.270 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials JULIE GUSTAFSON 411473 604868 700 132710 Prof Serv - Business Admin 531026 Tax Court 28 534.440 Contractual Services 2026 General Government INDIANA TAX COURT 15330 General Fund 2025-11-06T00:00:00 APV7533851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARJORIE ADDINGTON 394802 2274 28 132711 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 511 Contractual Services 2026 General Government ISDA EPA Fund 60081 Federal Funds 2025-11-06T00:00:00 APV7533855 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WATERS AGRICULTURAL LABORATORIES INC 417572 16867 36 132712 Water and Sewage - Sewer 520106 Adjutant General 110 260.590 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HARTFORD CITY 60346 245517 110 132713 NonRealEstRnt-Office Copier 591030 Natural Resources 300 67.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603513 300 132714 AdmOp-Translator Costs 599093 Child Services 502 420 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5473560 502 132715 Prof Serv - MGMNT CONSULTANT 531010 Education 700 237631.310 Contractual Services 2026 Education STEM Program Alignment 17042 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIV OF NOTRE DAME 59184 604883 700 132716 Mot Veh Ex - Diesel 541016 Natural Resources 300 647.880 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603413 300 132717 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 4810.050 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809094 400 132718 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 51.890 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33010 690 132719 AdmOp-Legal Ads 599030 Natural Resources 300 121.640 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 603484 300 132720 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 121.250 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197813 61 132721 Main - Computers 533041 Revenue 90 3.590 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296951 90 132722 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.290 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448540 497 132723 NonRealEstRnt-Office Copier 591030 Natural Resources 300 96.280 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603508 300 132724 NonRealEstRnt-Office Copier 591030 Child Services 502 69.940 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473618 502 132725 Prof Serv - Info Process Cnslt 531013 Revenue 90 4861.220 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 296906 90 132726 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 25090.040 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT INCORPORATED 431943 274705 500 132727 InState Travel - Mileage 595110 House of Representatives 3 182 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVE HEINE 343902 21069 3 132728 MedVet-GenSupply 548107 Veterans Home 570 19.700 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104161 570 132729 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ST JOSEPH COUNTY 53841 237516 510 132730 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 32508 Supplies, Parts and Materials 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-11-06T00:00:00 APV7533909 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 41301 286 132731 Inmate wages 515002 Madison Corr 667 238752.440 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-06T00:00:00 APV7533957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19602 667 132732 Prog Op-Software Maint 539035 Ofc of Technology 67 713340.960 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-06T00:00:00 APV7533884 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 111191 67 132733 SpOp-Manufacturing 547028 Correctional Industries 515 28547.760 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155762 515 132734 Prof Serv - Info Process Cnslt 531013 Revenue 90 5472.760 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 296904 90 132735 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 162.500 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197816 61 132736 Eqp Main-Repair parts 545006 Rockville Corr 685 3659.870 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25208 685 132737 NonRealEstRnt-Office Copier 591030 Revenue 90 16.550 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296913 90 132738 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 84 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197831 61 132739 NonRealEstRnt-Office Copier 591030 Child Services 502 325.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473585 502 132740 Off-Office Supplies 546002 Edinburgh Corr 697 102.350 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-11-06T00:00:00 APV7533963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 12416 697 132741 NonRealEstRnt-Office Copier 591030 Natural Resources 300 77.080 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603510 300 132742 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 57327.880 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES 2773 3448496 497 132743 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -145.330 Administrative and Operating Expenses 2026 General Government Regional Economic Acceleration 84110 Federal Funds 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51664 260 132744 MedVet-RX Drugs 548012 Evansville State Hospital 425 524.010 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78624 425 132745 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 6.480 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197851 61 132746 AdmOp-Freight and Express 599042 Financial Institutions 208 61.440 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 25713 208 132747 Prof Serv - Business Admin 531026 Correctional Industries 515 23.500 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials QUENCH USA INC 247098 155753 515 132748 AdmOp-Court Reporting Services 599102 Attorney General 46 3520.430 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132749 Energy - Natural Gas 520204 Motor Vehicles Comm 340 -228.860 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1578005 340 132750 Prog Op-InfoProcessConslt 539034 Child Services 502 4227.840 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473620 502 132751 MedVet-Lab Supply 548046 Indiana Dept of Health 400 120.420 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 809098 400 132752 Real Estate Rentals 590110 Adjutant General 110 3399.790 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENWAY AVENUE LLC 400400 245493 110 132753 Main - InspectandTest 533043 Logansport State Hospital 435 1000 Contractual Services 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ATOM CHEMICAL INC 317698 64063 435 132754 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 1215 Contractual Services 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOE BEARD and SONS CORP 312537 78620 425 132755 Sec and Sfty - Security Serv 534010 FSSA Family Resources 500 4491.400 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 274698 500 132756 Prof Serv-Legal Services 531054 Education 700 3640 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA SCHOOL FOR THE DEAF 193403 604865 700 132757 Main -Cleaning Serv 532022 Dept of Workforce Development 510 2627 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 237527 510 132758 Telecom - Data 521018 Adjutant General 110 323.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245505 110 132759 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -1026.600 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51674 260 132760 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7692.050 Contractual Services 2026 Education VR-Futures Project State Match 12385 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 604873 700 132761 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577972 340 132762 NonRealEstRnt-OffEquipment 591010 Child Services 502 232.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473578 502 132763 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 498.110 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 17529 695 132764 MedVet-RX Drugs 548012 Madison State Hospital 430 532.980 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47715 430 132765 MedVet-RX Drugs 548012 Evansville State Hospital 425 9.670 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78626 425 132766 Prof Serv - Legal Services 531014 State Public Defender Office 605 4645.560 Contractual Services 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-06T00:00:00 APV7533942 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STACY R ULIANA 76616 14327 605 132767 SpOp -Household 547016 Natural Resources 300 127.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FIFTY-SIX SOUTH LLC 400819 603445 300 132768 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 39551 250 132769 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 20500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533933 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21747 501 132770 Main - Computers 533041 Governor's Office 30 5.120 Contractual Services 2026 General Government GOVERNOR 10290 General Fund 2025-11-06T00:00:00 APV7533852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6571 30 132771 Breeders Awards Overnight 593031 Horse Racing Comm 265 3850 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BREAKWAY FARM LLC 255856 49454 265 132772 Prog Op-InfoProcessConslt 539034 Child Services 502 6236 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473644 502 132773 MedVet-GenSupply 548107 Veterans Home 570 243.560 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104164 570 132774 SpOp-Manufacturing 547028 Correctional Industries 515 540.730 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155770 515 132775 NonRealEstRnt-OffEquipment 591010 Child Services 502 154.570 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473637 502 132776 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8879.440 Contractual Services 2026 Education Freedom and Opportunity in Ed 12505 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 604872 700 132777 AdmOp-Registration 599020 Financial Institutions 208 375 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials IBA FOUNDATION INC 103408 25714 208 132778 SpOp -Household 547016 Correctional Industries 515 153 Supplies, Parts and Materials 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 155749 515 132779 Prof Serv - Info Process Cnslt 531013 Revenue 90 1268.540 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 296907 90 132780 Off-Office Supplies 546002 Child Services 502 15.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5473555 502 132781 Telecom - Data 521018 Adjutant General 110 328.400 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245507 110 132782 Const - Bridge Replace 538210 Transportation 800 91820.330 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 2551340 800 132783 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 170 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHEELE EDUCATIONAL SERVICES, INC 435059 3448479 497 132784 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 90.120 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578086 340 132785 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 3.510 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448546 497 132786 Main -GarbageRemoval 532023 Miami Corr 618 3318.590 Contractual Services 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-06T00:00:00 APV7533946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 29911 618 132787 Water and Sewage - Sewer 520106 Dept of Workforce Development 510 171.780 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 237545 510 132788 InState Travel - Mileage 595110 House of Representatives 3 46.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGUERITE M MAYFIELD 234862 21085 3 132789 InState Travel - Mileage 595110 House of Representatives 3 672 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN JACKSON 368890 21073 3 132790 Telecom - Telephone 521001 Motor Vehicles Comm 340 108.500 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 1578110 340 132791 Water and Sewage - Water 520104 Adjutant General 110 14.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245518 110 132792 Main -Cleaning Serv 532022 Indiana Dept of Health 400 1548.210 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 809067 400 132793 Const - Roads 538700 Transportation 800 176963.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 2551356 800 132794 Main - Shop Equipment 533025 Dept of Administration 61 225.790 Contractual Services 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 197820 61 132795 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666893 410 132796 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245502 110 132797 Prof Serv - Legal Services 531014 Treasurer of State 48 5000 Contractual Services 2026 General Government TREASURER OF STATE 10450 General Fund 2025-11-06T00:00:00 APV7536386 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG LLP 67322 19392 48 132798 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 6566.590 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809095 400 132799 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MORGAN COUNTY 64559 237510 510 132800 Prog Op-InfoProcessConslt 539034 Child Services 502 3803.760 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473573 502 132801 SpOp - Safety -Apparel 547160 Natural Resources 300 13.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 603483 300 132802 Prof Serv - IT Services 531029 Dept of Workforce Development 510 856.640 Contractual Services 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 237456 510 132803 Eqp Main-Repair parts 545006 Natural Resources 300 69.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLESCH BROS EQUIPMENT CO INC 83984 603497 300 132804 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 682.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473572 502 132805 SpOp - MaterialsandParts 547180 Environmental Management 495 95.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261445 495 132806 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -162616.900 Contractual Services 2026 Health Community Mental Health 12321 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOULMEDIC MEDIA GROUP INC 409951 666796 410 132807 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2605.740 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473543 502 132808 SpOp - MaterialsandParts 547180 New Castle Correctonal Fclty. 645 1251.350 Supplies, Parts and Materials 2026 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2025-11-06T00:00:00 APV7533953 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2550 645 132809 Prog Op-Software Maint 539035 Ofc of Technology 67 185490.300 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-06T00:00:00 APV7533884 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 111192 67 132810 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 170.630 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104141 570 132811 Main - Computers 533041 Revenue 90 0.560 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296953 90 132812 ProgOp - Religious Order Serv 539100 Veterans Home 570 340 Contractual Services 2026 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CHURCH OF THE BLESSED SACRAMENT 234831 104146 570 132813 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 8.500 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-06T00:00:00 APV7533917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REGIONS BANK LEGAL DEPARTMENT 206881 2508736 405 132814 NonRealEstRnt-OffEquipment 591010 Child Services 502 52.600 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473575 502 132815 NonRealEstRnt-Office Copier 591030 Governor's Office 30 35.660 Administrative and Operating Expenses 2026 General Government GOVERNOR 10290 General Fund 2025-11-06T00:00:00 APV7533852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6571 30 132816 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 4084.430 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197818 61 132817 SpOp -Household 547016 FSSA Family Resources 500 133.020 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 274700 500 132818 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 10.380 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448541 497 132819 Energy - Electricity 520202 Natural Resources 300 2352.280 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NORTHEASTERN REMC 68454 603429 300 132820 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 550 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197814 61 132821 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577960 340 132822 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 2486.110 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYRA HEALTH CORP 394421 12196 451 132823 NonRealEstRnt-Office Copier 591030 Child Services 502 96.470 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473635 502 132824 Energy - Heating fuel 520208 Adjutant General 110 522.080 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 245471 110 132825 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 2541.040 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SYRA HEALTH CORP 394421 12197 451 132826 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 47.480 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448490 497 132827 SpOp-Audio Visual 547046 Correctional Industries 515 288 Supplies, Parts and Materials 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 155754 515 132828 SpOp -Household 547016 Natural Resources 300 450.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials W W GRAINGER, INC 15156 603462 300 132829 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245496 110 132830 Breeders Awards Overnight 593031 Horse Racing Comm 265 1125 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials CYNTHIA M ALLEN 206366 49463 265 132831 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577966 340 132832 NonRealEstRnt-OffEquipment 591010 Child Services 502 68.880 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473595 502 132833 Main -Pest Control 532024 Madison State Hospital 430 680 Contractual Services 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENTOKIL NORTH AMERICA INC 431089 47705 430 132834 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -168.070 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51668 260 132835 InState Travel - Mileage 595110 House of Representatives 3 240.800 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ANN BAKER 430837 21083 3 132836 Water and Sewage - Water 520104 Motor Vehicles Comm 340 97.670 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 1578111 340 132837 SpOp-Food-DrinkingWater 547113 Utility Regulatory Comm 200 232.680 Supplies, Parts and Materials 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-11-06T00:00:00 APV7533899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 25628 200 132838 Prog Op-InfoProcessConslt 539034 Child Services 502 7520 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473558 502 132839 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -44.440 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51658 260 132840 Breeders Awards Overnight 593031 Horse Racing Comm 265 1619 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials EDWARD A PENNINGTON 408411 49456 265 132841 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 9968.220 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 5473547 502 132842 Const - Major Hwy Impr 538140 Transportation 800 999766.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551564 800 132843 Prog Op-InfoProcessConslt 539034 Child Services 502 440.230 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473577 502 132844 NonRealEstRnt-OffEquipment 591010 Child Services 502 142.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473611 502 132845 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245501 110 132846 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577968 340 132847 Breeders Awards Overnight 593031 Horse Racing Comm 265 11550 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JUSTICE FARM INC 116898 49453 265 132848 MedVet-RX Drugs 548012 Logansport State Hospital 435 -46.860 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64056 435 132849 Main - Computers 533041 Revenue 90 166.300 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296928 90 132850 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 264.220 Administrative and Operating Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35709 650 132851 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -1133.270 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51675 260 132852 Land 551101 Transportation 800 200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7537474 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERIN LLC 439607 2551021 800 132853 Off-Ink Catrdge and Toner 546020 Child Services 502 192.990 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5473545 502 132854 NonRealEstRnt-Office Copier 591030 Governor's Office 30 29.380 Administrative and Operating Expenses 2026 General Government GOVERNOR 10290 General Fund 2025-11-06T00:00:00 APV7533852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6570 30 132855 AdmOp-Property Tax 592026 Natural Resources 300 73.920 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY 6932 603489 300 132856 Exempt Unemployment Insurance 519110 Natural Resources 300 408.520 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 603455 300 132857 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA SPEARS 384264 39547 250 132858 SpOp - MaterialsandParts 547180 New Castle Correctonal Fclty. 645 1090.400 Supplies, Parts and Materials 2026 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2025-11-06T00:00:00 APV7533953 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2551 645 132859 Mot Veh Ex - Gasoline 541002 Dept of Administration 61 12458.600 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 197856 61 132860 Const - Road Sfty Improve 538800 Transportation 800 1500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 2551359 800 132861 Inmate wages 515002 Wabash Valley Corr 665 25665.570 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-06T00:00:00 APV7533956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29787 665 132862 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666892 410 132863 SpOp-Manufacturing 547028 Correctional Industries 515 1922.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155764 515 132864 AdmOp-Translator Costs 599093 Child Services 502 50 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 5473562 502 132865 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 147.980 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CORNELIUS HARRINGTON III 358240 101434 22 132866 Breeders Awards Overnight 593031 Horse Racing Comm 265 2200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BARE FOOT FARMS LLC 303456 49441 265 132867 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 159.740 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials TERESA MCKEETHEN 382826 101435 22 132868 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666887 410 132869 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 1231.440 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARJORIE ADDINGTON 394802 101433 22 132870 Eqp Main-Repair parts 545006 Correction 615 0 Supplies, Parts and Materials 2026 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2025-11-06T00:00:00 APV7533944 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 242641 615 132871 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 118.870 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GARLAND GRAVES 251781 101421 22 132872 NonRealEstRnt-Office Copier 591030 Child Services 502 136.370 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473627 502 132873 Prog Op-InfoProcessConslt 539034 Child Services 502 3900.960 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5467683 502 132874 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 1534.610 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197848 61 132875 Land Damage Improvements 551150 Transportation 800 3600 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7537474 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERIN LLC 439607 2551021 800 132876 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.070 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448483 497 132877 Off-Office Supplies 546002 Attorney General 46 1115.890 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132878 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -890.640 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51671 260 132879 Com and Train - Adult Ed 535015 Dept of Workforce Development 510 53384.060 Contractual Services 2026 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA ASSOCIATION FOR ADULT AND CONTIN 93100 237526 510 132880 Energy - Electricity 520202 Motor Vehicles Comm 340 3024.530 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578115 340 132881 SpOp -Household 547016 Pendleton Corr 630 3291.840 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-06T00:00:00 APV7533951 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 37789 630 132882 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114671 235 132883 Prof Serv - IT Services 531029 Natural Resources 300 2500 Contractual Services 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 603469 300 132884 Water and Sewage 520102 Environmental Management 495 146.910 Utilities 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PETERSBURG WATER CO 226555 261442 495 132885 AdmOp-Testing Certification 599052 Dept of Workforce Development 510 13807.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ACT EDUCATION CORP 429648 237525 510 132886 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 10443.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 245483 110 132887 NonRealEstRnt-OffEquipment 591010 Ofc Admin Law Proceedings 77 87.580 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-11-06T00:00:00 APV7533888 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 1572 77 132888 MedVet-RX Drugs 548012 Veterans Home 570 36.600 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104156 570 132889 Water and Sewage - Sewer 520106 State Prison 620 0 Utilities 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-06T00:00:00 APV7533947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 31229 620 132890 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 784.200 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197833 61 132891 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 122.340 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33016 690 132892 Off-Printer Paper 546005 Edinburgh Corr 697 207.750 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-11-06T00:00:00 APV7533963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 12416 697 132893 Breeders Awards Overnight 593031 Horse Racing Comm 265 5000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials TERRY BASTIN 300636 49444 265 132894 Mainframe computersaccessories 555540 Ofc of Technology 67 535005.720 Capital Costs 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-06T00:00:00 APV7533884 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 111191 67 132895 NonRealEstRnt-Office Copier 591030 Natural Resources 300 66.390 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603511 300 132896 Mot Veh Ex -TiresandRltd 541036 Westville Corr 680 2420.640 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 38096 680 132897 AdmOp-Freight and Express 599042 Environmental Management 495 105.590 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 261434 495 132898 Prof Serv - IT Services 531029 Early Child Learning 501 3500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7534875 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21748 501 132899 Prof Serv - Employment Serv 531038 Adjutant General 110 2540.160 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 245477 110 132900 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 29.700 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578088 340 132901 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 119.450 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33011 690 132902 Mot Veh Ex - Propane 541026 Natural Resources 300 15.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 603424 300 132903 Real Estate Rentals 590110 FSSA Family Resources 500 5640 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials F H 5 PROPERTIES LLC 358548 274697 500 132904 AdmOp-Linen and Laundry Service 599010 Senate 4 48.630 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-11-06T00:00:00 APV7533848 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 19088 4 132905 Prof Serv - IT Services 531029 Motor Vehicles 235 18474.750 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 114668 235 132906 MedVet-GenSupply 548107 Veterans Home 570 6436.210 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104162 570 132907 Water and Sewage - Water 520104 Natural Resources 300 6013.700 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 603440 300 132908 AdmOp-Freight and Express 599042 Logansport State Hospital 435 45.160 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials J and K COMMUNICATIONS, INC. 22111 64062 435 132909 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 1859.300 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COLUMBIA CITY DMV LLC 400638 1578081 340 132910 Eqp Main-Repair parts 545006 Pendleton Corr 630 179.580 Supplies, Parts and Materials 2026 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2025-11-06T00:00:00 APV7533951 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 37784 630 132911 Main -GarbageRemoval 532023 Logansport State Hospital 435 1632.890 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 64061 435 132912 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1565.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473557 502 132913 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 9678.480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 809096 400 132914 Main -GarbageRemoval 532023 Natural Resources 300 196 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 603471 300 132915 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10000 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials THE MIND TRUST INC 275891 604880 700 132916 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 119.720 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLUSTERTRUCK INDY, LLC 382243 101422 22 132917 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 91.070 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33018 690 132918 Prof Serv - MGMNT CONSULTANT 531010 Education 700 118.750 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ABIGAIL WEST 425105 604862 700 132919 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 66.870 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33020 690 132920 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448492 497 132921 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245498 110 132922 OutoSt Travel - Mileage 595510 Attorney General 46 58.540 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132923 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114670 235 132924 MedVet-Medical 548010 Veterans Home 570 161 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 104133 570 132925 SpOp - Laundry - Cleansers 547136 Child Services 502 58.920 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5473597 502 132926 Const - Bridge Reconstrctn 538220 Transportation 800 157232.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2551559 800 132927 Main - Motor Vehicles 533019 Natural Resources 300 1472.410 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PEABUDY'S INC 430296 603487 300 132928 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 113.600 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33015 690 132929 Main - Computers 533041 Revenue 90 9.780 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296923 90 132930 InState Travel - Lodging 595130 Attorney General 46 236.490 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132931 Prof Serv - Program Develop 531025 Economic Development Corp 260 58916.670 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STARTEDUP FOUNDATION INC 361116 51686 260 132932 Const - Bridge Reconstrctn 538220 Transportation 800 124982.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 2551557 800 132933 NonRealEstRnt-Office Copier 591030 Natural Resources 300 68.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603509 300 132934 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 57343.750 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FAHRENHEIT IT INC 308468 3448494 497 132935 NonRealEstRnt-Office Copier 591030 Revenue 90 92.930 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296939 90 132936 Prof Serv-InfoProcCon-Software 531049 Gaming Comm 190 4500 Contractual Services 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 13909 190 132937 Prog Op - Background Checks 539140 Education 700 67.870 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 604888 700 132938 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 115.480 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25216 685 132939 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577967 340 132940 Breeders Awards Overnight 593031 Horse Racing Comm 265 1700 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials RICARDO MARTINEZ 321315 49458 265 132941 OutoSt Travel - Lodging 595530 Attorney General 46 6207.020 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132942 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 1500 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAWLAK, EUGENE S DPM 69967 47704 430 132943 Inmate wages 515002 Wabash Valley Corr 665 1497 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-06T00:00:00 APV7533956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29788 665 132944 Energy - Heating fuel 520208 Putnamville Corr 650 279.950 Utilities 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 35712 650 132945 Prog Op-InfoProcessConslt 539034 Child Services 502 6001.920 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473592 502 132946 Eqp Main-Repair parts 545006 Plainfield Corr 690 438.800 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33005 690 132947 InState Travel - Mileage 595110 House of Representatives 3 226.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EARL HARRIS 343684 21068 3 132948 SpOp - Safety - FireProtect 547161 Parole Division 621 330 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-11-06T00:00:00 APV7533948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACOB-DIETZ INC 52606 6941 621 132949 Com and Train - TRAINING General 535014 Veterans Home 570 72.250 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 104134 570 132950 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 4366.600 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 197835 61 132951 SpOp-Badges Pins IDs 547036 Natural Resources 300 163.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 603427 300 132952 NonRealEstRnt-Office Copier 591030 Putnamville Corr 650 47.480 Administrative and Operating Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35707 650 132953 AdmOp-Freight and Express 599042 Supreme Court Admin 22 1.350 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 101424 22 132954 Prog Op-InfoProcessConslt 539034 Child Services 502 3543.120 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473604 502 132955 Fac Main - Elec - General 543056 Madison State Hospital 430 524.360 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47710 430 132956 Breeders Awards Overnight 593031 Horse Racing Comm 265 9520 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DAWN HAUGHT-MARTIN 352180 49449 265 132957 Prog Op-Software as a Service 539041 Criminal Justice Institute 32 -122.500 Contractual Services 2026 Public Safety Admin. Match 15150 General Fund 2025-11-06T00:00:00 APV7533853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 101598 32 132958 SpOp-Food-Beverages 547101 Attorney General 46 1298.780 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132959 Prog Op - Background Checks 539140 Library 730 12.790 Contractual Services 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-06T00:00:00 APV7533969 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 34286 730 132960 InState Travel - Mileage 595110 House of Representatives 3 310.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW LEHMAN 245747 21079 3 132961 OutoSt Travel - ParkingandToll 595570 Attorney General 46 67.220 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132962 Prof Serv-Legal Research 531055 Financial Institutions 208 384 Contractual Services 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials WEST PUBLISHING CORP 19192 25719 208 132963 Breeders Awards Overnight 593031 Horse Racing Comm 265 1080 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials PATRICK EASTER 357522 49466 265 132964 Telecom - Data 521018 Adjutant General 110 219.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245499 110 132965 NonRealEstRnt-Office Copier 591030 Child Services 502 48.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473608 502 132966 MedVet-RX Drugs 548012 Madison State Hospital 430 52.230 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47712 430 132967 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 8188 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 603480 300 132968 SpOp -Household 547016 Reception Diagnostic Ctr 695 3330 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 17530 695 132969 Fac Main -Electrical 543016 Natural Resources 300 1229.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 603486 300 132970 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 179161.630 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7534885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILLIMAN, INC 53555 53113 503 132971 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 54.360 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578087 340 132972 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666889 410 132973 SpOp -Household 547016 Pendleton Corr 630 4193.320 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-06T00:00:00 APV7533951 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 37790 630 132974 Energy - Natural Gas 520204 Dept of Workforce Development 510 143.550 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 237542 510 132975 Main - Office Copier 533040 Logansport Juvenile Corr 616 110 Contractual Services 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-11-06T00:00:00 APV7533945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12524 616 132976 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 58816.350 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7534885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA CORPORTION 427250 53115 503 132977 AdmOp-PostageMeter/Postage 599036 Financial Institutions 208 44.970 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25716 208 132978 Main -GarbageRemoval 532023 Chain O' Lakes Corr 614 183.820 Contractual Services 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-11-06T00:00:00 APV7533943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 6360 614 132979 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666891 410 132980 Const - Bridge Replace 538210 Transportation 800 6875960 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ORX CONSTRUCTORS 424004 2551362 800 132981 Water and Sewage - Water 520104 Motor Vehicles Comm 340 39.990 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1578113 340 132982 SpOp-Food-Beverages 547101 Attorney General 46 4143.100 Supplies, Parts and Materials 2026 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 132983 Mot Veh Ex - Parts and Supplies 541010 Women's Prison 640 429.740 Supplies, Parts and Materials 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-11-06T00:00:00 APV7533952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19286 640 132984 Prog Op-HAZARD WASTE REMOVAL 539022 Evansville State Hospital 425 256 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 78616 425 132985 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 57327.880 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7534864 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES 2773 3448496 497 132986 NonRealEstRnt-Office Copier 591030 Revenue 90 14.610 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296938 90 132987 Breeders Awards Overnight 593031 Horse Racing Comm 265 2520 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 49443 265 132988 Energy - Electricity 520202 Environmental Management 495 196.120 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 261443 495 132989 AdmOp-Printing 599027 Financial Institutions 208 58.170 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25716 208 132990 Ret - State Contribution 517070 Comm for Higher Education 719 9415.820 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-06T00:00:00 APV7533968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 60213 719 132991 SpOp-Manufacturing 547028 Correctional Industries 515 263.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CARE APPAREL INC 1581 155758 515 132992 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 111.470 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33019 690 132993 Const - Roadside Improve 538130 Transportation 800 89795.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LUTGRING BROS INC 87355 2551346 800 132994 InState Travel - Mileage 595110 House of Representatives 3 35 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER PAUL JETER 388846 21074 3 132995 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6723.360 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials MITCHELLS COMMUNITY SCHOOLS 201353 604870 700 132996 Inf Main-Roadway Paint Supls 544022 Adjutant General 110 63.300 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 245469 110 132997 ProgOp - Environmental 539107 Environmental Management 495 2415.420 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WASHINGTON COUNTY SOIL and WATER 411842 261441 495 132998 Breeders Awards Overnight 593031 Horse Racing Comm 265 3825 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials ROGER BEAM DMV 322061 49459 265 132999 AdmOp-Bank Charges 592010 Women's Prison 640 5 Administrative and Operating Expenses 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-11-06T00:00:00 APV7533952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19283 640 133000 Com and Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 8765.020 Contractual Services 2026 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2025-11-06T00:00:00 APV7533858 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AIRPORT INN DEVELOPERS 78446 7123 39 133001 MedVet-RX Drugs 548012 Veterans Home 570 3089.030 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104151 570 133002 SpOp -Household 547016 Wabash Valley Corr 665 1140 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-06T00:00:00 APV7533956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 29793 665 133003 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 55 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WINAMAC KIWANIS CLUB 304838 603473 300 133004 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 118.870 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA ROPER 344672 101441 22 133005 Prof Serv - Info Process Cnslt 531013 Revenue 90 1450.800 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 296903 90 133006 AdmOp-Property Tax 592026 Natural Resources 300 19.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY 6932 603490 300 133007 Prog Op-InfoProcessConslt 539034 Child Services 502 3459.840 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473576 502 133008 Const - nonInterST Resurface 538110 Transportation 800 359271.170 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2551357 800 133009 Prof Serv - Employment Serv 531038 Gaming Comm 190 2250 Contractual Services 2026 General Government Athletic Commission 44312 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 13907 190 133010 Main - Motor Vehicles 533019 Correctional Industries 515 1760.140 Contractual Services 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING INDUSTRIES 12963 155757 515 133011 AdmOp-EmpReimb-Fuel 599225 Attorney General 46 330.750 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133012 Main -GarbageRemoval 532023 Natural Resources 300 136.480 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LRS HOLDINGS, LLC 399666 603479 300 133013 NonRealEstRnt-OffEquipment 591010 Miami Corr 618 204.950 Administrative and Operating Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-06T00:00:00 APV7533946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29913 618 133014 Const - Bridge Reconstrctn 538220 Transportation 800 10064.690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 2551553 800 133015 NonRealEstRnt-Office Copier 591030 Child Services 502 83.950 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473617 502 133016 InState Travel - Mileage 595110 Professional Licensing 250 149.940 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 39551 250 133017 SpOp-Supply for Resale 547077 Natural Resources 300 619 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials HOGEYE, INC 229353 603519 300 133018 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 -17.710 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12190 451 133019 ClmJudg -Awards and Settlements 593010 Transportation 800 221541.060 Administrative and Operating Expenses 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2551364 800 133020 NonRealEstRnt-OffEquipment 591010 Logansport Juvenile Corr 616 648.660 Administrative and Operating Expenses 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-11-06T00:00:00 APV7533945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12525 616 133021 Const - Roadside Improve 538130 Transportation 800 39127.570 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 2551351 800 133022 Prog Op-InfoProcessConslt 539034 Child Services 502 4683.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7535604 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473571 502 133023 Mot Veh Ex - Gasoline 541002 Natural Resources 300 511.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603482 300 133024 Telecom - Data 521018 Adjutant General 110 344.880 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245506 110 133025 NonRealEstRnt-Vehicle Rentals 591024 Financial Institutions 208 126.050 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25711 208 133026 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 15 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 237507 510 133027 InState Travel - Mileage 595110 House of Representatives 3 210 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODD M. HUSTON 149556 21071 3 133028 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 550 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197817 61 133029 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 254.200 Contractual Services 2026 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2025-11-06T00:00:00 APV7533937 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials MEDCO CONTAINMENT LIFE INSURANCE CO 427182 53117 503 133030 Prof Serv - Info Process Cnslt 531013 Revenue 90 1993.600 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 296908 90 133031 Admin Op Management fees 592060 Indiana Dept of Health 400 6479.220 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 809075 400 133032 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 61.960 Administrative and Operating Expenses 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-11-06T00:00:00 APV7533950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3382 623 133033 Breeders Awards Overnight 593031 Horse Racing Comm 265 4400 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials RANCHO MONARCA LLC 219764 49451 265 133034 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577964 340 133035 Energy - Electricity 520202 Adjutant General 110 13.650 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 245515 110 133036 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 24563.710 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448493 497 133037 Off-Office Supplies 546002 Court of Appeals 23 72.390 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-11-06T00:00:00 APV7533850 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 18037 23 133038 NonRealEstRnt-Office Copier 591030 Revenue 90 41.560 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296942 90 133039 Breeders Awards Overnight 593031 Horse Racing Comm 265 1530 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials A WIN INVESTMENTS LLC 418446 49461 265 133040 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 419.650 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials BLOSSOM CHEVROLET LLC 52366 197832 61 133041 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 50.830 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29554 675 133042 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 354423.890 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-11-06T00:00:00 APV7533917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NTT DATA AMERICAS INC 53854 2508734 405 133043 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577965 340 133044 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1206.210 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578083 340 133045 Const - Roads 538700 Transportation 800 1401468.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 2551364 800 133046 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245510 110 133047 InState Travel - Mileage 595110 Professional Licensing 250 116.620 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39549 250 133048 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 12500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALCOHOL AND ADDICTIONS RESOURCE CENTER 77807 666882 410 133049 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 9391.710 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 666879 410 133050 SpOpSp-Safety 547032 Women's Prison 640 6360.800 Supplies, Parts and Materials 2026 Public Safety Women's Prison GF PM 19411 Capital Funds 2025-11-06T00:00:00 APV7533952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MORSE WATCHMANS INC 55346 19284 640 133051 Prof Serv - Legal Services 531014 State Public Defender Office 605 1980 Contractual Services 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-11-06T00:00:00 APV7533942 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM D POLANSKY 174848 14328 605 133052 NonRealEstRnt-OffEquipment 591010 Child Services 502 97.090 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473632 502 133053 SpOp-Manufacturing 547028 Correctional Industries 515 10934.740 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155760 515 133054 Mot Veh Ex - Parts-Auto Body 541031 Dept of Administration 61 129.820 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials BLOSSOM CHEVROLET LLC 52366 197823 61 133055 InState Travel - Mileage 595110 House of Representatives 3 173.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES LUCAS 299763 21081 3 133056 Off-Printing and Binding 546016 Revenue 90 11.770 Supplies, Parts and Materials 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296935 90 133057 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 2847.640 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197811 61 133058 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 74.660 Supplies, Parts and Materials 2026 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 17527 695 133059 Breeders Awards Overnight 593031 Horse Racing Comm 265 2500 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BREAKWAY FARM LLC 255856 49445 265 133060 Fac Main -Building Main 543010 Adjutant General 110 412.590 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 245481 110 133061 NonRealEstRnt-Office Copier 591030 Child Services 502 93.090 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473603 502 133062 OutoSt Travel - Luggage Fee 595594 Attorney General 46 195 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133063 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -84.030 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51660 260 133064 MedVet-Housekeeping 548019 Evansville State Hospital 425 484.090 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENARD INC 53199 78619 425 133065 NonRealEstRnt-Office Copier 591030 Child Services 502 55.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473631 502 133066 InState Travel - Mileage 595110 House of Representatives 3 210 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LORI J GOSS-REAVES 418884 21066 3 133067 Main - Computers 533041 Putnamville Corr 650 16.070 Contractual Services 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35707 650 133068 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114672 235 133069 Main - Computers 533041 Revenue 90 115.760 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296939 90 133070 NonRealEstRnt-OffEquipment 591010 Child Services 502 42.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473587 502 133071 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY COORDINATING COUNCIL 103708 666883 410 133072 Main - Computers 533041 Revenue 90 25.280 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296942 90 133073 Off-Office Supplies 546002 Supreme Court Admin 22 18.540 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 101427 22 133074 Water and Sewage - Sewer 520106 Natural Resources 300 5767.550 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 603441 300 133075 Off-Specialty Paper 546007 Natural Resources 300 11.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 603431 300 133076 InState Travel - Mileage 595110 House of Representatives 3 83.580 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHELSI MCMAHAN 440366 21063 3 133077 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 417317.500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7534885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILLIMAN, INC 53555 53112 503 133078 Water and Sewage - Water 520104 Motor Vehicles Comm 340 49.160 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1578112 340 133079 InState Travel - ParkingandTolls 595170 Attorney General 46 62.800 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133080 Main-BuildMat-Supplies 543073 Adjutant General 110 55.950 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 245476 110 133081 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2327.930 Contractual Services 2026 Public Safety DOC DOEd Fund 62500 Federal Funds 2025-11-06T00:00:00 APV7533944 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 243093 615 133082 Const -BuildRepair-Structural 538923 Adjutant General 110 111941.890 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials R L TURNER CORP 97665 245485 110 133083 Exempt Unemployment Insurance 519110 Library 730 6460 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-06T00:00:00 APV7533969 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 34288 730 133084 NonRealEstRnt-Office Copier 591030 Governor's Office 30 75.510 Administrative and Operating Expenses 2026 General Government GOVERNOR 10290 General Fund 2025-11-06T00:00:00 APV7533852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6569 30 133085 Main -Pest Control 532024 Madison State Hospital 430 680 Contractual Services 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENTOKIL NORTH AMERICA INC 431089 47708 430 133086 Main - Computers 533041 Budget Agency 57 110.590 Contractual Services 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2025-11-06T00:00:00 APV7533882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7222 57 133087 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -3587.500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 666790 410 133088 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 36.520 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197857 61 133089 NonRealEstRnt-Office Copier 591030 Child Services 502 189.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473622 502 133090 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 75.300 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197847 61 133091 SpOp -Household 547016 Correctional Industries 515 48 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 155755 515 133092 NonRealEstRnt-Office Copier 591030 Child Services 502 82.850 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473584 502 133093 SpOp-Manufacturing 547028 Correctional Industries 515 10743.310 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155767 515 133094 Prog Op-InfoProcessConslt 539034 Child Services 502 9742.290 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473552 502 133095 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577970 340 133096 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666814 410 133097 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 67.440 Administrative and Operating Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35708 650 133098 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 47.370 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197849 61 133099 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 4990.290 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-06T00:00:00 APV7533956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29790 665 133100 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 102.940 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603503 300 133101 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 3.120 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448492 497 133102 Real Estate Rentals 590110 Adjutant General 110 5029.260 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RP WURSTER 247440 245490 110 133103 Breeders Awards Overnight 593031 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DAWN HAUGHT-MARTIN 352180 49450 265 133104 Main-RepairPart-Motors 545048 Attorney General 46 654.800 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133105 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 538.450 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 17528 695 133106 Energy - Natural Gas 520204 Adjutant General 110 2253.800 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 245513 110 133107 Telecom - Data 521018 Adjutant General 110 2731.100 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CAMP ATTERBURY BILLETING FUND 66392 245478 110 133108 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.840 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448543 497 133109 Prog Op - Background Checks 539140 Miami Corr 618 133.280 Contractual Services 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-06T00:00:00 APV7533946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 29909 618 133110 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WARREN COUNTY 12446 237513 510 133111 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 741.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LRS HOLDINGS, LLC 399666 603449 300 133112 Prof Serv - MGMNT CONSULTANT 531010 Dept of Workforce Development 510 7565.050 Contractual Services 2026 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA ASSOCIATION FOR ADULT AND CONTIN 93100 237526 510 133113 Prof Serv - Legal Services 531014 State Employees Appeals Comm 74 45 Contractual Services 2026 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-11-06T00:00:00 APV7533886 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 800 74 133114 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 45.170 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29547 675 133115 NonRealEstRnt-Office Copier 591030 Natural Resources 300 82.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603515 300 133116 Mot Veh Ex - Diesel 541016 Natural Resources 300 332.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603499 300 133117 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 47.480 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448543 497 133118 SpOp-Library Books 547044 Attorney General 46 517.570 Supplies, Parts and Materials 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133119 Main - Office Copier 533040 Correctional Industries 515 118.210 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 155751 515 133120 Prof Serv - MGMNT CONSULTANT 531010 Miami Corr 618 5044.660 Contractual Services 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-06T00:00:00 APV7533946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 29910 618 133121 Main - Office Copier 533040 Education 700 217.780 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 604867 700 133122 Const -BuildRepair-General 538920 Adjutant General 110 156.870 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INSTALLED BUILDING PRODUCTS LLC 217189 245467 110 133123 NonRealEstRnt-Office Copier 591030 Revenue 90 83.720 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296928 90 133124 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -890.640 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51672 260 133125 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 32.090 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1578114 340 133126 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM MISSION INC 396528 666809 410 133127 Mot Veh Ex - Parts -Electronic 541032 Plainfield Corr 690 325 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33008 690 133128 Water and Sewage - Sewer 520106 State Prison 620 0 Utilities 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-06T00:00:00 APV7533947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 31226 620 133129 Water and Sewage - Water 520104 Motor Vehicles Comm 340 41.660 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1578114 340 133130 Telecom -TelephoneLocalService 521002 Adjutant General 110 60.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 245494 110 133131 Prog Op-InfoProcessConslt 539034 Child Services 502 3331.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473546 502 133132 Cnslt Environmental 538153 Transportation 800 28000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 2551324 800 133133 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666886 410 133134 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 237519 510 133135 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27500 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666812 410 133136 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.920 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448482 497 133137 InState Travel - Mileage 595110 Professional Licensing 250 23.520 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MUELLER 315888 39553 250 133138 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13408.080 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 604863 700 133139 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -147.180 Administrative and Operating Expenses 2026 General Government Regional Economic Acceleration 84110 Federal Funds 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51665 260 133140 NonRealEstRnt-Office Copier 591030 Revenue 90 32.290 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296953 90 133141 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 6600 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7534885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA CORPORTION 427250 53114 503 133142 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448540 497 133143 Main - Office Copier 533040 Correctional Industries 515 114.750 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 155750 515 133144 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577961 340 133145 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578094 340 133146 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 32.260 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 64058 435 133147 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 1569.820 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 25221 685 133148 Prog Op-InfoProcessConslt 539034 Child Services 502 5916.960 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473574 502 133149 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577971 340 133150 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6431.040 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH SPENCER CO SCHOOL CORP 80264 604877 700 133151 Prog Op-InfoProcessConslt 539034 Child Services 502 5000 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473569 502 133152 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -42.010 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51650 260 133153 Telecom - Data 521018 Adjutant General 110 219.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245497 110 133154 AdmOp-Freight and Express 599042 FSSA Family Resources 500 5.990 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 274702 500 133155 Const - Bridge Replace 538210 Transportation 800 2750 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551337 800 133156 Breeders Awards Overnight 593031 Horse Racing Comm 265 8000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DENNIS REESE 168276 49448 265 133157 AdmOp-Registration 599020 Dept of Workforce Development 510 375 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATIONAL ASSOC. OF STATE WORKFORCE AGENC 16057 237534 510 133158 Energy - Natural Gas 520204 Plainfield Corr 690 8203.100 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 33007 690 133159 Const - nonInterST Resurface 538110 Transportation 800 119360.550 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551580 800 133160 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 107.200 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578086 340 133161 Breeders Awards Overnight 593031 Horse Racing Comm 265 1620 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials TED HARPOLD 75898 49460 265 133162 NonRealEstRnt-OffEquipment 591010 Child Services 502 147.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5473628 502 133163 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 132.640 Supplies, Parts and Materials 2026 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 38096 680 133164 Eqp Main-Repair parts 545006 Natural Resources 300 118.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 603438 300 133165 Prog Op - Background Checks 539140 Financial Institutions 208 17.540 Contractual Services 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 25718 208 133166 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 811.190 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 38099 680 133167 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 11.790 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448549 497 133168 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2550 Contractual Services 2026 General Government Supreme Court IV-D 13363 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID REMONDINI 174384 101432 22 133169 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHELBY COUNTY 64724 237517 510 133170 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 235.820 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 1578111 340 133171 AdmOp-Freight and Express 599042 Financial Institutions 208 227.810 Administrative and Operating Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 25715 208 133172 Inf Main-Cement concrete 544038 Natural Resources 300 2074 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JONES AND SONS INC 57899 603498 300 133173 Main -GarbageRemoval 532023 Westville Corr 680 1790.910 Contractual Services 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 38097 680 133174 InState Travel - ParkingandTolls 595170 Professional Licensing 250 54 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DONNA SPEARS 384264 39547 250 133175 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 63.120 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29545 675 133176 Prog Op-InfoProcessConslt 539034 Correctional Industries 515 14880 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials PHOENIX SYSTEMS USA INC 434301 155752 515 133177 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 89.880 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578086 340 133178 Telecom - Data 521018 Economic Development Corp 260 60 Utilities 2026 General Government IEDC DOD Fund 61525 Federal Funds 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCCLURE PARK LLC 255363 51692 260 133179 Exempt Unemployment Insurance 519110 Miami Corr 618 590.430 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-06T00:00:00 APV7533946 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 29914 618 133180 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 55.030 Administrative and Operating Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-06T00:00:00 APV7533954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 35706 650 133181 InState Travel - Mileage 595110 House of Representatives 3 176.400 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANE LINDAUER 357124 21080 3 133182 Sp Op -Food 547012 Correctional Industries 515 555 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 155756 515 133183 Sec and Sfty - Fire Control 534020 Adjutant General 110 449.950 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NELBUD SERVICES LLC 398507 245472 110 133184 ProgOp - Environmental 539107 Natural Resources 300 0 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 603377 300 133185 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448549 497 133186 Prof Serv - Info Process Cnslt 531013 Revenue 90 48503.420 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 296910 90 133187 InState Travel - Mileage 595110 House of Representatives 3 61.600 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK J GENDA 412533 21064 3 133188 AdmOp-Fulfillment 599039 Motor Vehicles Comm 340 484792 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 1578074 340 133189 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 260 Contractual Services 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 78623 425 133190 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5442871 502 133191 SpOp -Ammo and related 547072 Reception Diagnostic Ctr 695 172.910 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 17532 695 133192 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 4.080 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448487 497 133193 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 6197.700 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 38096 680 133194 ClmJudg -Awards and Settlements 593010 Madison State Hospital 430 -1500 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BIESECKER DUTKANYCH AND MACER LLC 201740 47699 430 133195 Telecom - Data 521018 Adjutant General 110 301.850 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245511 110 133196 NonRealEstRnt-Office Copier 591030 Revenue 90 33.270 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296933 90 133197 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 51.810 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-06T00:00:00 APV7533951 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 37785 630 133198 Telecom - Data 521018 Adjutant General 110 323.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245504 110 133199 NonRealEstRnt-Vehicle Rentals 591024 Library 730 474.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-06T00:00:00 APV7533969 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 34289 730 133200 NonRealEstRnt-Office Copier 591030 Child Services 502 70.590 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473606 502 133201 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 983.380 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-11-06T00:00:00 APV7533943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 6363 614 133202 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 717.110 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 25218 685 133203 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -103.130 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51662 260 133204 Prog Op-Software as a Service 539041 Criminal Justice Institute 32 -1121.750 Contractual Services 2026 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-11-06T00:00:00 APV7533853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 101598 32 133205 AdmOp - Art and Design 599107 Economic Development Corp 260 2475 Administrative and Operating Expenses 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTRIATA LLC 394654 51681 260 133206 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 33.840 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25211 685 133207 SpOp-UniformsandRelated 547022 Reception Diagnostic Ctr 695 277.200 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-06T00:00:00 APV7533962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 17531 695 133208 NonRealEstRnt-Office Copier 591030 Natural Resources 300 77.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603517 300 133209 ProgOp - Environmental 539107 Environmental Management 495 4835.220 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARBORN COUNTY SWCD 57353 261444 495 133210 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 69.910 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448489 497 133211 Water and Sewage - Water 520104 Adjutant General 110 121.420 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HARTFORD CITY 60346 245517 110 133212 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577969 340 133213 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 6.330 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448489 497 133214 Breeders Awards Overnight 593031 Horse Racing Comm 265 1575 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials BRIAN GUNDER 278472 49462 265 133215 Prof Serv-InfoProcCon-DataServ 531045 Gaming Comm 190 1410.900 Contractual Services 2026 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 13912 190 133216 AdmOp-Credit Card Fees 592016 Natural Resources 300 0.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 603477 300 133217 Prog Op-HAZARD WASTE REMOVAL 539022 Dept of Administration 61 80 Contractual Services 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 197820 61 133218 SpOp - MaterialsandParts Tech 547183 Correction 615 135 Supplies, Parts and Materials 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-06T00:00:00 APV7533944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 243096 615 133219 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 5250 Contractual Services 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEI.COM INC 226228 666880 410 133220 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 209.450 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197821 61 133221 Mainframe computersaccessories 555540 Ofc of Technology 67 880999.840 Capital Costs 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-06T00:00:00 APV7533884 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 111192 67 133222 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578095 340 133223 Prog Op-InfoProcessConslt 539034 Child Services 502 5030.640 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473646 502 133224 Mot Veh Ex - Oil Grease Fluid 541006 Dept of Administration 61 1225 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 197828 61 133225 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -1026.600 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51673 260 133226 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 91.630 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104144 570 133227 Energy - Liquid Gas 520206 Natural Resources 300 270.720 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 603434 300 133228 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 77928.670 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448495 497 133229 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 0 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25210 685 133230 Telecom - Data 521018 Adjutant General 110 142.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245509 110 133231 Energy - Liquid Gas 520206 Natural Resources 300 276.660 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 603433 300 133232 NonRealEstRnt-Office Copier 591030 Budget Agency 57 103.050 Administrative and Operating Expenses 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2025-11-06T00:00:00 APV7533882 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7222 57 133233 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 9968.220 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 5473548 502 133234 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 995 Contractual Services 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-11-06T00:00:00 APV7533943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 6361 614 133235 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 804.060 Contractual Services 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-11-06T00:00:00 APV7533955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 13243 655 133236 ProgOp - Environmental 539107 Natural Resources 300 446 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 600826 300 133237 AdmOp-Property Tax 592026 Natural Resources 300 53.830 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOSCIUSKO COUNTY 64395 603496 300 133238 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5472641 502 133239 MedVet-RX Drugs 548012 Evansville State Hospital 425 24693.820 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78627 425 133240 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 146.920 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578073 340 133241 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 209.250 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 51684 260 133242 NonRealEstRnt-Office Copier 591030 Revenue 90 59.700 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296951 90 133243 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 35.450 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104135 570 133244 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 97.560 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104143 570 133245 Water and Sewage - Water 520104 Motor Vehicles Comm 340 0 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1578005 340 133246 NonRealEstRnt-Office Copier 591030 Revenue 90 43.560 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296922 90 133247 Const - Roadside Improve 538130 Transportation 800 7740.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLOM EXCAVATING LLC 393760 2551561 800 133248 InState Travel - Mileage 595110 Professional Licensing 250 52.920 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN STROBEL 342978 39548 250 133249 MedVet-RX Drugs 548012 Veterans Home 570 917.630 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104153 570 133250 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -133.320 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51663 260 133251 Sec and Sfty - Sec System 534051 Logansport State Hospital 435 1311.700 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials J and K COMMUNICATIONS, INC. 22111 64062 435 133252 InState Travel - Lodging 595130 Child Services 502 1760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 5473648 502 133253 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1577963 340 133254 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 0 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1578005 340 133255 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 38503.750 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IBR INDIANA BERLIN REPRESENTATION UG 296882 51685 260 133256 SpOp -Household 547016 Plainfield Corr 690 60 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS SEWING MACHINE 68413 33009 690 133257 Cnslt Project Develop 538155 Natural Resources 300 7315.500 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 603501 300 133258 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -83756.370 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTION CAFE INC 407970 659236 410 133259 Ret - State Contribution 517070 Graduate Medical Education Brd 756 230.770 Personal Services and Fringe Benefits 2026 Education Medical Residency Education Gr 30441 State Dedicated Fund 2025-11-06T00:00:00 APV7533970 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 60213 719 133260 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 618 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197825 61 133261 NonRealEstRnt-Office Copier 591030 Natural Resources 300 66.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603506 300 133262 Energy - Liquid Gas 520206 Natural Resources 300 211.950 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 603435 300 133263 MedVet-Lab Supply 548046 Indiana Dept of Health 400 280.500 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 809073 400 133264 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 60.620 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448485 497 133265 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 297.270 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 101426 22 133266 AdmOp-Property Tax 592026 Natural Resources 300 12.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOSCIUSKO COUNTY 64395 603494 300 133267 InState Travel - Mileage 595110 House of Representatives 3 735 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA KING 391969 21076 3 133268 InState Travel - Mileage 595110 House of Representatives 3 114.800 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN MANNING 324553 21082 3 133269 Const - Road Sfty Improve 538800 Transportation 800 85625.160 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2551585 800 133270 Energy - Electricity 520202 Logansport State Hospital 435 0 Utilities 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 64037 435 133271 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 10.770 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448485 497 133272 Energy - Electricity 520202 Adjutant General 110 3736.070 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 245486 110 133273 Main - Office Copier 533040 Motor Vehicles Comm 340 74.860 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 1578091 340 133274 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 44.070 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197850 61 133275 Main - Plumbing-Fixtures 543065 New Castle Correctonal Fclty. 645 132.120 Supplies, Parts and Materials 2026 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2025-11-06T00:00:00 APV7533953 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 2548 645 133276 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 104.100 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25212 685 133277 OutoSt Travel - Ground Transpt 595550 Attorney General 46 1401.960 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133278 Main - Computers 533041 Revenue 90 3.350 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296922 90 133279 Energy - Electricity 520202 Pendleton Corr 630 263.580 Utilities 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-06T00:00:00 APV7533951 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PENDLETON 60394 37786 630 133280 Main-BuildMat-Access 543068 Dept of Workforce Development 510 260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 237530 510 133281 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 364 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 809112 400 133282 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245500 110 133283 AdmOp-Printing 599027 Neuro Diagnostic Ins 451 26.490 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12194 451 133284 SpOp - Laundry - Container 547137 Child Services 502 15.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5473597 502 133285 Breeders Awards Overnight 593031 Horse Racing Comm 265 4400 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials TRIPLE D PARTNERS LLC 356908 49442 265 133286 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 123.700 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CINTAS CORP 62237 809089 400 133287 SpOp-Manufacturing 547028 Correctional Industries 515 27939.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155763 515 133288 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578092 340 133289 NonRealEstRnt-Office Copier 591030 Child Services 502 75.090 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473605 502 133290 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 384.300 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 197827 61 133291 Off-Office Supplies 546002 Correction 615 547.700 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-06T00:00:00 APV7533944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 243095 615 133292 NonRealEstRnt-Office Copier 591030 Neuro Diagnostic Ins 451 571.490 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12195 451 133293 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.920 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448545 497 133294 NonRealEstRnt-Office Copier 591030 Child Services 502 187.160 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473613 502 133295 Telecom - Data 521018 Adjutant General 110 300.890 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245495 110 133296 SpOpSp-Safety 547032 Natural Resources 300 199.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JACOB-DIETZ INC 52606 603485 300 133297 Breeders Awards Overnight 593031 Horse Racing Comm 265 675 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials DANIEL GAMEZ 437123 49465 265 133298 Prog Op-InfoProcessConslt 539034 Child Services 502 5353.920 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473645 502 133299 Water and Sewage - Sewer 520106 Natural Resources 300 79.050 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TURKEY CREEK REGIONAL SEWER DISTRICT 191394 603461 300 133300 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 42.900 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 47718 430 133301 Sec and Sfty - Guard Services 534050 Child Services 502 2189.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5473634 502 133302 InState Travel - Mileage 595110 Professional Licensing 250 5.880 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-06T00:00:00 APV7533903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BUSK 311218 39552 250 133303 Eqp Main-Repair parts 545006 Natural Resources 300 753.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 603502 300 133304 Off-Office Supplies 546002 Supreme Court Admin 22 1951.830 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRIORITY PRESS 7026 101436 22 133305 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 114673 235 133306 NonRealEstRnt-Office Copier 591030 Revenue 90 45.820 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296927 90 133307 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 610.770 Contractual Services 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 25717 208 133308 Prog Op-InfoProcessConslt 539034 Child Services 502 2525.630 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473551 502 133309 Main -Pest Control 532024 Madison State Hospital 430 680 Contractual Services 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENTOKIL NORTH AMERICA INC 431089 47706 430 133310 NonRealEstRnt-Office Copier 591030 Child Services 502 65.240 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473565 502 133311 MedVet-RX Drugs 548012 Richmond State Hospital 440 28.440 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-06T00:00:00 APV7533924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 73813 440 133312 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448545 497 133313 Main -Cleaning Serv 532022 Dept of Workforce Development 510 2701 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE PERFORMANCE COMPANIES 61450 237532 510 133314 NonRealEstRnt-Office Copier 591030 Neuro Diagnostic Ins 451 56.530 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12193 451 133315 Sec and Sfty - Guard Services 534050 Veterans Home 570 0 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MAJESTIC SECURITY INC 214622 104112 570 133316 AdmOp-Property Tax 592026 Natural Resources 300 25 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY 6932 603495 300 133317 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials MIAMI COUNTY 63528 237508 510 133318 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 60 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials LAKRYSTA M. SHOWS 167648 3448491 497 133319 MedVet-Patient Apparel 548020 Evansville State Hospital 425 130 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ULTIMATE FIT LLC 426440 78622 425 133320 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -42.010 Administrative and Operating Expenses 2026 General Government Regional Economic Acceleration 84110 Federal Funds 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51654 260 133321 InState Travel - Mileage 595110 House of Representatives 3 504 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K GIAQUINTA 58802 21065 3 133322 NonRealEstRnt-OffEquipment 591010 Child Services 502 56.960 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473600 502 133323 Main - Fac Inspection 532020 Adjutant General 110 299.250 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRESTIGE FIRE PROTECTION LLC 430994 245473 110 133324 SpOp-Housekeeping 547020 Child Services 502 48.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5473596 502 133325 Real Estate Rentals 590110 FSSA Family Resources 500 46705.290 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WABASH AVE LLC 430029 274703 500 133326 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 444479.060 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAXIMUS US SERVICES INC 256693 274704 500 133327 SpOp - MaterialsandParts 547180 Environmental Management 495 139.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-06T00:00:00 APV7533926 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261439 495 133328 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448548 497 133329 Energy - Chilled Water 520212 Education 700 288 Utilities 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 604886 700 133330 Prog Op-InfoProcessConslt 539034 Child Services 502 6176.520 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473624 502 133331 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1600 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY SUTTON 155676 3448536 497 133332 Temporary Land Rights 551120 Transportation 800 12200 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7537474 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERIN LLC 439607 2551021 800 133333 MedVet-RX Drugs 548012 Logansport State Hospital 435 1764.150 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64064 435 133334 InState Travel - Mileage 595110 House of Representatives 3 371 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACK JORDAN 343685 21075 3 133335 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 9 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIGO COUNTY 55084 237524 510 133336 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 39380.430 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-11-06T00:00:00 APV7533917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NTT DATA AMERICAS INC 53854 2508735 405 133337 Main-BuildMat-Masonry 543071 Women's Prison 640 882.080 Supplies, Parts and Materials 2026 Public Safety Women's Prison GF PM 19411 Capital Funds 2025-11-06T00:00:00 APV7533952 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19285 640 133338 Prof Serv - Legal Services 531014 Attorney General 46 1575 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEDIATION GROUP LLC, THE 108429 94632 46 133339 Off-Office Supplies 546002 Attorney General 46 177.380 Supplies, Parts and Materials 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133340 NonRealEstRnt-OffEquipment 591010 Child Services 502 67.480 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473582 502 133341 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2113.600 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 274695 500 133342 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 58.680 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578089 340 133343 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 240 Contractual Services 2026 General Government Supreme Court IV-D 13363 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID REMONDINI 174384 101438 22 133344 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 48.750 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448544 497 133345 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5472651 502 133346 InState Travel - Mileage 595110 House of Representatives 3 400.400 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ISA 432214 21072 3 133347 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.170 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448499 497 133348 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 59082.600 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ALLIANCE ENTERPRISES INC 345953 3448539 497 133349 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 30500.590 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-06T00:00:00 APV7533917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSIFIED SERVICES NETWORK INC 54919 2508737 405 133350 Prog Op-InfoProcessConslt 539034 Child Services 502 5851.440 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473564 502 133351 Off-Office Supplies 546002 FSSA Family Resources 500 11 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 274701 500 133352 Prof Serv - Animal Hlth 531032 Wabash Valley Corr 665 391 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-06T00:00:00 APV7533956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY ANIMAL HOSPITAL 272612 29792 665 133353 Prog Op-InfoProcessConslt 539034 Child Services 502 4876.560 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473647 502 133354 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448487 497 133355 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 228.440 Capital Costs 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7534885 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 53118 503 133356 Prof Serv - Employment Serv 531038 Adjutant General 110 2721.600 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 245480 110 133357 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 3 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WHITE COUNTY 64897 237514 510 133358 SpOp - Household Packing 547127 Motor Vehicles 235 2133.200 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 114669 235 133359 NonRealEstRnt-Office Copier 591030 Child Services 502 104.520 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473642 502 133360 NonRealEstRnt-OffEquipment 591010 Personnel 70 249.770 Administrative and Operating Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-11-06T00:00:00 APV7533885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 20139 70 133361 Breeders Awards Overnight 593031 Horse Racing Comm 265 7700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials CHARLES HANCOCK 263676 49438 265 133362 AdmOp-Credit Card Fees 592016 Indiana Dept of Health 400 2501.350 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 809074 400 133363 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3343.800 Contractual Services 2026 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2025-11-06T00:00:00 APV7533937 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 53116 503 133364 SpOpSp-Safety 547032 Motor Vehicles Comm 340 4.190 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578088 340 133365 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 716.620 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 64059 435 133366 NonRealEstRnt-Office Copier 591030 Child Services 502 47.840 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473630 502 133367 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 517.810 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25214 685 133368 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1298.760 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578082 340 133369 Prof Serv-InfoProcCon-DataServ 531045 Financial Institutions 208 39.950 Contractual Services 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2025-11-06T00:00:00 APV7533900 2026-05-02T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25716 208 133370 Eqp Main-SmallToolsImplements 545008 Evansville Psych Childrens Ctr 415 284.890 Supplies, Parts and Materials 2026 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2025-11-06T00:00:00 APV7533920 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13164 415 133371 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -44.440 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51655 260 133372 Prog Op-InfoProcessConslt 539034 Child Services 502 6396.480 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473636 502 133373 Const - Roadside Improve 538130 Transportation 800 88343.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2551334 800 133374 Main - Computers 533041 Revenue 90 33.010 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296949 90 133375 Main -GarbageRemoval 532023 Natural Resources 300 978.170 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 603450 300 133376 NonRealEstRnt-Office Copier 591030 Child Services 502 210.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473623 502 133377 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 200 Contractual Services 2026 General Government Supreme Court IV-D 13363 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAELA BLUME 307568 101430 22 133378 Main - Painting-Paint 543063 Correction 615 225.190 Supplies, Parts and Materials 2026 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2025-11-06T00:00:00 APV7533944 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 243092 615 133379 Main - Painting-SuplsandEq 543064 Dept of Administration 61 120.110 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 197836 61 133380 Prof Serv - IT Services 531029 Early Child Learning 501 2500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533933 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 21746 501 133381 Main -Pest Control 532024 Natural Resources 300 60 Contractual Services 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials A MARK PEST and BIRD MANGEMENT 207266 603459 300 133382 InState Travel - Mileage 595110 House of Representatives 3 88.200 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KLINKER 186217 21077 3 133383 MedVet-RX Drugs 548012 Veterans Home 570 704.270 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104150 570 133384 Prof Serv-Legal Research 531055 Attorney General 46 1201.150 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 94631 46 133385 MedVet-RX Drugs 548012 Madison State Hospital 430 56.160 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47713 430 133386 Telecom - Data 521018 Motor Vehicles 235 435 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 114674 235 133387 Mot Veh Ex - Detailing 541027 Attorney General 46 54 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133388 AdmOp-Registration 599020 Dept of Workforce Development 510 375 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATIONAL ASSOC. OF STATE WORKFORCE AGENC 16057 237536 510 133389 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 41.810 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29553 675 133390 Water and Sewage 520102 Dept of Workforce Development 510 1215.330 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 237544 510 133391 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 139.130 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 197846 61 133392 Prog Op-InfoProcessConslt 539034 Child Services 502 6338.880 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473541 502 133393 Local Unit Fed Reimb 583110 Transportation 800 266.080 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD COUNTY 64089 2551661 800 133394 Prog Op-HAZARD WASTE REMOVAL 539022 Dept of Administration 61 317 Contractual Services 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 197822 61 133395 AdmOp-Legal Ads 599030 Natural Resources 300 55.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 603447 300 133396 InState Travel - Mileage 595110 House of Representatives 3 112 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-11-06T00:00:00 APV7533847 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER MAY 343904 21084 3 133397 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 1062.520 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 25219 685 133398 NonRealEstRnt-Office Copier 591030 Child Services 502 73.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473632 502 133399 SpOp - MaterialsandParts 547180 New Castle Correctonal Fclty. 645 3106.720 Supplies, Parts and Materials 2026 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2025-11-06T00:00:00 APV7533953 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2549 645 133400 Energy - Electricity 520202 Motor Vehicles Comm 340 739.670 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578080 340 133401 Prog Op-InfoProcessConslt 539034 Child Services 502 6485.760 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473615 502 133402 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 304.450 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104140 570 133403 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -185.200 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51669 260 133404 MedVet-Lab Supply 548046 Indiana Dept of Health 400 150.560 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 809099 400 133405 Eqp Main-Repair parts 545006 Westville Corr 680 1487.670 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 38096 680 133406 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 532397.140 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 66639 666819 410 133407 Cnslt Planning 538154 Natural Resources 300 15539.250 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 603500 300 133408 Real Estate Rentals 590110 Adjutant General 110 5029.260 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials RP WURSTER 247440 245488 110 133409 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 5.150 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448490 497 133410 Eqp Main-Repair parts 545006 IN Destination Devel Corp 37 940.980 Supplies, Parts and Materials 2026 General Government Lincoln Production 17013 General Fund 2025-11-06T00:00:00 APV7533856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AACO GOLF CARTS AND PARTS LLC 358119 3342 37 133411 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666885 410 133412 SpOp-FertilizerSeedAnimalFeed 547068 Branchville Corr 675 380 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOGAN GENERAL STORE 440343 29543 675 133413 InState Travel - Lodging 595130 Attorney General 46 126.500 Administrative and Operating Expenses 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133414 SpOp -Household 547016 Natural Resources 300 488 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 603425 300 133415 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 67.220 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33013 690 133416 Breeders Awards Overnight 593031 Horse Racing Comm 265 2200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials TOM WALTERS 355314 49452 265 133417 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 63916.870 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-06T00:00:00 APV7533929 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROKIDS INC 65499 3448497 497 133418 Main - Fac Inspection 532020 Adjutant General 110 255 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 245468 110 133419 Telecom - Data 521018 Adjutant General 110 254.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245503 110 133420 NonRealEstRnt-OffEquipment 591010 Personnel 70 65.170 Administrative and Operating Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-11-06T00:00:00 APV7533885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 20137 70 133421 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 50.700 Administrative and Operating Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 25209 685 133422 Main -GarbageRemoval 532023 Natural Resources 300 95.080 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 603419 300 133423 AdmOp-Freight and Express 599042 Revenue 90 6376.470 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 296896 90 133424 Mot Veh Ex - Gasoline 541002 Dept of Administration 61 3885.580 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 197853 61 133425 Energy - Electricity 520202 Motor Vehicles Comm 340 228.860 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1578005 340 133426 Off-Office Supplies 546002 Education 700 284.160 Supplies, Parts and Materials 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 604887 700 133427 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 1.460 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448547 497 133428 Main-BuildMat-General 543069 Madison State Hospital 430 20.900 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 47709 430 133429 AdmOp-Property Tax 592026 Natural Resources 300 236.090 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY 6932 603491 300 133430 SpOp-Manufacturing 547028 Correctional Industries 515 7588.200 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155761 515 133431 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 4.120 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448488 497 133432 Prof Serv-InfoProcCon-Software 531049 Veterans Home 570 260 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials QUALITY WHEELCHAIR REPAIR 225537 104147 570 133433 Breeders Awards Overnight 593031 Horse Racing Comm 265 3850 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials HIDDEN SPRING FARM INC 399590 49439 265 133434 Off-Office Supplies 546002 Logansport State Hospital 435 273.750 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-06T00:00:00 APV7533923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 64057 435 133435 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 86.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603482 300 133436 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 1432.710 Utilities 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-11-06T00:00:00 APV7533943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 6362 614 133437 Main - Computers 533041 Personnel 70 43.560 Contractual Services 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-11-06T00:00:00 APV7533885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 20137 70 133438 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 4.700 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12189 451 133439 Breeders Awards Overnight 593031 Horse Racing Comm 265 8000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials DAVID NEIMAN 417393 49455 265 133440 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666888 410 133441 ProgOp - HealthPreventionMgmt 539135 Indiana Dept of Health 400 244600 Contractual Services 2026 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA BLACK EXPO, INC 13576 809104 400 133442 AdmOp-Cable Service 599034 Lieutenant Governor's Office 38 148.940 Administrative and Operating Expenses 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-11-06T00:00:00 APV7533857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 40222 38 133443 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -21.410 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials BLOSSOM CHEVROLET LLC 52366 197837 61 133444 Prof Serv - Legal Services 531014 Library 730 226 Contractual Services 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-11-06T00:00:00 APV7533969 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 34285 730 133445 SpOp-Manufacturing 547028 Correctional Industries 515 7603.200 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials COCA-COLA BOTTLING CO CONSOLIDATED 329597 155759 515 133446 Main -GarbageRemoval 532023 Westville Corr 680 8694.420 Contractual Services 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-06T00:00:00 APV7533959 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 38098 680 133447 AdmOp-Property Tax 592026 Natural Resources 300 241.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY 6932 603493 300 133448 Prog Op-InfoProcessConslt 539034 Child Services 502 5030.640 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473610 502 133449 NonRealEstRnt-Office Copier 591030 Natural Resources 300 93.300 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603512 300 133450 Fac Main -Electrical 543016 Wabash Valley Corr 665 181.800 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-11-06T00:00:00 APV7533956 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29794 665 133451 Prof Serv-InfoProcCon-DataServ 531045 Gaming Comm 190 221.500 Contractual Services 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 13913 190 133452 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 131.090 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104145 570 133453 MedVet-Personel Hygene items 548040 Child Services 502 59.040 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5473643 502 133454 NonRealEstRnt-Office Copier 591030 Child Services 502 88.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473579 502 133455 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 2080.880 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MAJESTIC SECURITY INC 214622 1578085 340 133456 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 71.780 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1578113 340 133457 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 2426 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 101428 22 133458 SpOp -Household 547016 Pendleton Juvenile Corr 655 662.180 Supplies, Parts and Materials 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-11-06T00:00:00 APV7533955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 13244 655 133459 Water and Sewage - Sewer 520106 Neuro Diagnostic Ins 451 5757.330 Utilities 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 12198 451 133460 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 59.700 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3448483 497 133461 Off-Office Supplies 546002 Natural Resources 300 346.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAPLES INC 22724 603431 300 133462 Prog Op-InfoProcessConslt 539034 Child Services 502 6338.880 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473641 502 133463 Prog Op-InfoProcessConslt 539034 Child Services 502 4843.750 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473609 502 133464 OutoSt Travel - Lodging 595530 Attorney General 46 1962.400 Administrative and Operating Expenses 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133465 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 2747.040 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-06T00:00:00 APV7533960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 25220 685 133466 Main - Computers 533041 Revenue 90 14.090 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296933 90 133467 Exempt Unemployment Insurance 519110 Economic Development Corp 260 5460 Personal Services and Fringe Benefits 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 51687 260 133468 Telecom -TelephoneLocalService 521002 Pendleton Corr 630 70.320 Utilities 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-06T00:00:00 APV7533951 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 37788 630 133469 Energy - Electricity 520202 Pendleton Corr 630 198.520 Utilities 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-06T00:00:00 APV7533951 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PENDLETON 60394 37787 630 133470 Main - Office Equipment 533033 Supreme Court Admin 22 3364 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FORCE TECHNOLOGY SOLUTIONS LLC 340108 101440 22 133471 Energy - Electricity 520202 Motor Vehicles Comm 340 555.320 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1578113 340 133472 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials SULLIVAN COUNTY 63349 237520 510 133473 Prof Serv - Clerical 531027 Economic Development Corp 260 2207.200 Contractual Services 2026 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials EXPRESS SERVICES INC 57913 51682 260 133474 Prog Op - Background Checks 539140 Education 700 50.760 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 604866 700 133475 Off-Office Supplies 546002 Motor Vehicles 235 152.500 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 114669 235 133476 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 171.840 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-06T00:00:00 APV7533958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29551 675 133477 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPTON COUNTY 64852 237522 510 133478 Prog Op-InfoProcessConslt 539034 Child Services 502 5926.320 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473607 502 133479 NonRealEstRnt-Office Copier 591030 Natural Resources 300 98.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603416 300 133480 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 113.580 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-06T00:00:00 APV7533961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 33017 690 133481 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 56.600 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 104136 570 133482 Const - nonInterST Resurface 538110 Transportation 800 69200.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551579 800 133483 Prog Op-WebHosting 539039 Economic Development Corp 260 10890 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-11-06T00:00:00 APV7533905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTRIATA LLC 394654 51688 260 133484 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 23.500 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 47717 430 133485 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 325.950 Contractual Services 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-11-06T00:00:00 APV7533955 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 13242 655 133486 MedVet-Medical 548010 Veterans Home 570 19 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 104132 570 133487 Prog Op-InfoProcessConslt 539034 Child Services 502 2462.290 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473561 502 133488 SpOp-Manufacturing 547028 Correctional Industries 515 13957.200 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155768 515 133489 NonRealEstRnt-Office Copier 591030 Revenue 90 60.620 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-06T00:00:00 APV7533890 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 296923 90 133490 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1009.490 Supplies, Parts and Materials 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-06T00:00:00 APV7533925 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 12191 451 133491 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 34100 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BEHAVIORAL INNOVATIONS LLC 405360 666890 410 133492 Prof Serv - MGMNT CONSULTANT 531010 Education 700 91467.850 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 604882 700 133493 Const - nonInterST Resurface 538110 Transportation 800 5166.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551350 800 133494 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 915.860 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-11-06T00:00:00 APV7533943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 6364 614 133495 MedVet-GenSupply 548107 Veterans Home 570 23.560 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104160 570 133496 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 124743.490 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-06T00:00:00 APV7533927 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3448538 497 133497 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 150 Contractual Services 2026 General Government Supreme Court IV-D 13363 General Fund 2025-11-06T00:00:00 APV7533849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA IRBY 383215 101437 22 133498 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-06T00:00:00 APV7533922 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MEDICAL ASSOCIATES INC 116991 47701 430 133499 Main-RepairPart-Telecom 545049 Ofc of Technology 67 223148.160 Supplies, Parts and Materials 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-11-06T00:00:00 APV7533884 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 111191 67 133500 MedVet-GenSupply 548107 Veterans Home 570 210.490 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104163 570 133501 Cnslt Planning 538154 Veterans Home 570 12187.500 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials KJG ARCHITECTURE INC 436905 104149 570 133502 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -160.770 Administrative and Operating Expenses 2026 General Government Regional Economic Acceleration 84110 Federal Funds 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51666 260 133503 MedVet-RX Drugs 548012 Evansville State Hospital 425 255.200 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-06T00:00:00 APV7533921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78625 425 133504 Prog Op-InfoProcessConslt 539034 Child Services 502 3344 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473567 502 133505 Real Estate Rentals 590110 FSSA Family Resources 500 1636.450 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-06T00:00:00 APV7533931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials P and K RENTALS LLC 427431 274694 500 133506 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578093 340 133507 ClmJudg -Court Costs 593018 Dept of Workforce Development 510 18 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-11-06T00:00:00 APV7533940 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials VANDERBURGH COUNTY 62085 237523 510 133508 Mot Veh Ex -TiresandRltd 541036 Dept of Administration 61 2560.480 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-06T00:00:00 APV7533883 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 197812 61 133509 Prof Serv - MGMNT CONSULTANT 531010 Education 700 49694.400 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHEAST DUBOIS CTY SCH TREAS 121024 604871 700 133510 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 103 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-06T00:00:00 APV7533914 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578087 340 133511 Const - Major Hwy Impr 538140 Transportation 800 5499 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-11-06T00:00:00 APV7534961 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2551567 800 133512 AdmOp-Credit Card Fees 592016 Correctional Industries 515 77.830 Administrative and Operating Expenses 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-11-06T00:00:00 APV7534891 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 155748 515 133513 NonRealEstRnt-Office Copier 591030 Child Services 502 81.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473621 502 133514 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 185 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WINAMAC KIWANIS CLUB 304838 603470 300 133515 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -44.440 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51657 260 133516 Prof Serv - Legal Services 531014 Correction 615 2769.670 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-06T00:00:00 APV7533944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 243094 615 133517 Main - BuildgandGrnd Main 532010 Adjutant General 110 103084.120 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNLAP AND COMPANY, INC 97579 245492 110 133518 NonRealEstRnt-Office Copier 591030 Child Services 502 166.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5473612 502 133519 Prog Op-InfoProcessConslt 539034 Child Services 502 4212.720 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5473639 502 133520 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7491.400 Contractual Services 2026 Education DOE USDA Fund 62670 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THE DISTRIBUTION GROUP INC 434878 604875 700 133521 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 144 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603460 300 133522 Prof Serv-InfoProcCon-Software 531049 Gaming Comm 190 1500 Contractual Services 2026 General Government Sports Wagering 37151 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Sports Wagering 2870 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 13908 190 133523 NonRealEstRnt-OffEquipment 591010 Personnel 70 34.490 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-11-06T00:00:00 APV7533885 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 20138 70 133524 Health Insurance Admin Fee 518490 Personnel 70 49932 Personal Services and Fringe Benefits 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-11-06T00:00:00 APV7533885 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MARATHON HEALTH LLC 391501 20140 70 133525 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2320 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49469 265 133526 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 10.440 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-06T00:00:00 APV7542325 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 809047 400 133527 SpOp-Food-DrinkingWater 547113 Budget Agency 57 22.500 Supplies, Parts and Materials 2026 General Government Accounting Centralization 43955 State Dedicated Fund 2025-11-06T00:00:00 APV7533882 2026-05-02T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Financials QUENCH USA INC 247098 7221 57 133528 Prof Serv - Data Mgmt 531037 Personnel 70 1500 Contractual Services 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-11-06T00:00:00 APV7533885 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials DEERWALK INC 398109 20136 70 133529 Const -BuildRepair-Structural 538923 Adjutant General 110 410075 Contractual Services 2026 Public Safety Adj Gen SCF Constr 59924 Capital Funds 2025-11-06T00:00:00 APV7533893 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials PATTERSON HORTH INC 357941 245475 110 133530 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 0 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-11-06T00:00:00 APV7533885 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20131 70 133531 Ret - State Contribution 517070 Comm for Higher Education 719 201.920 Personal Services and Fringe Benefits 2026 Education Next Generation Hoosier Educat 57500 General Fund 2025-11-06T00:00:00 APV7533968 2026-05-02T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 60213 719 133532 Vehicles - Related Equipment 555524 Natural Resources 300 20.800 Capital Costs 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials W W GRAINGER, INC 15156 603410 300 133533 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7300 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 209457 666811 410 133534 Ret - State Contribution 517070 Comm for Higher Education 719 297.120 Personal Services and Fringe Benefits 2026 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2025-11-06T00:00:00 APV7533968 2026-05-02T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 60213 719 133535 Const -BuildRepair-Structural 538923 Adjutant General 110 410075 Contractual Services 2026 Public Safety Adj Gen SCF Constr 59924 Capital Funds 2025-11-06T00:00:00 APV7540466 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials PATTERSON HORTH INC 357941 245475 110 133536 Medical and laboratory equip 555521 Indiana Dept of Health 400 2172.750 Capital Costs 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials QIAGEN NORTH AMERICAN HOLDINGS INC 424989 809116 400 133537 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 1064.120 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-11-06T00:00:00 APV7533904 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials MARJORIE ADDINGTON 394802 12327 258 133538 AdmOp-Event Sponsor 599116 Horse Racing Comm 265 3500 Administrative and Operating Expenses 2026 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Standardbred Breed Development 2510 PeopleSoft Financials INDIANA STANDARDBRED ASSOC 92057 49472 265 133539 NonRealEstRnt-Office Copier 591030 Budget Agency 57 82.460 Administrative and Operating Expenses 2026 General Government Accounting Centralization 43955 State Dedicated Fund 2025-11-06T00:00:00 APV7533882 2026-05-02T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7223 57 133540 NonRealEstRnt-OffEquipment 591010 South Bend Community Re-Entry 622 172.180 Administrative and Operating Expenses 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-11-06T00:00:00 APV7533949 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 2990 622 133541 Main - Equipment Inspection 533023 Law Enforcement Training Brd 103 1497 Contractual Services 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-11-06T00:00:00 APV7533892 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 14921 103 133542 Off-Office Supplies 546002 Attorney General 46 174.600 Supplies, Parts and Materials 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133543 Prog Op-Software Licensing 539038 Transportation 800 0 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-11-06T00:00:00 APV7533971 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TTEC DIGITAL LLC 416041 111147 67 133544 Prog Op - Background Checks 539140 South Bend Community Re-Entry 622 2.380 Contractual Services 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-11-06T00:00:00 APV7533949 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2989 622 133545 AdmOp-Event Sponsor 599116 Horse Racing Comm 265 15482.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Financials INDIANA STANDARDBRED ASSOC 92057 49473 265 133546 Prof Serv - Food Service 531068 Homeland Security 385 675 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-11-06T00:00:00 APV7533915 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CCHOLDINGS INC 82215 104492 385 133547 Prof Serv-InfoProcCon-DataServ 531045 Gaming Comm 190 470.600 Contractual Services 2026 General Government Sports Wagering 37151 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Sports Wagering 2870 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 13911 190 133548 Prog Op - Background Checks 539140 Child Services 502 104 Contractual Services 2026 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2025-11-06T00:00:00 APV7533934 2026-05-02T00:00:00 DCS Local Office Administration 2890 PeopleSoft Financials DEPARTMENT OF CHILDREN YOUTH and FAMILIES 372789 5473563 502 133549 NonRealEstRnt-OffEquipment 591010 Integrated Public Safety Comm 286 78.790 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-06T00:00:00 APV7533909 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 41302 286 133550 Prof Serv - MGMNT CONSULTANT 531010 Education 700 22265.970 Contractual Services 2026 Education DOE USDA Fund 62670 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THE DISTRIBUTION GROUP INC 434878 604874 700 133551 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 5250 Contractual Services 2026 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials FEI.COM INC 226228 666880 410 133552 AdmOp-Credit Card Fees 592016 Motor Vehicles 235 4000 Administrative and Operating Expenses 2026 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2025-11-06T00:00:00 APV7533902 2026-05-02T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 114675 235 133553 Energy - Electricity 520202 Integrated Public Safety Comm 286 318.440 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-06T00:00:00 APV7533909 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 41299 286 133554 Mot Veh Ex - Diesel 541016 Natural Resources 300 882.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603458 300 133555 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -84.030 Administrative and Operating Expenses 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51659 260 133556 Prof Serv - MGMNT CONSULTANT 531010 Education 700 9043.020 Contractual Services 2026 Education DOE DOEd COVID-19 83984 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials RESULTANT LLC 278588 604869 700 133557 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1624 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49470 265 133558 SpOp -Household 547016 Law Enforcement Training Brd 103 36.450 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-11-06T00:00:00 APV7533892 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials CINTAS CORP 62237 14919 103 133559 Mot Veh Ex - Diesel 541016 Natural Resources 300 2012.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603460 300 133560 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 72537.700 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials KEY CONSUMER CORPORATION INC 55570 666808 410 133561 Main - Computers 533041 Budget Agency 57 0.120 Contractual Services 2026 General Government Accounting Centralization 43955 State Dedicated Fund 2025-11-06T00:00:00 APV7533882 2026-05-02T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 7223 57 133562 Ret - State Contribution 517070 Comm for Higher Education 719 1145.870 Personal Services and Fringe Benefits 2026 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2025-11-06T00:00:00 APV7533968 2026-05-02T00:00:00 Part Time Student 6410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 60213 719 133563 SpOp-UniformsandRelated 547022 Natural Resources 300 1934.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-11-06T00:00:00 APV7540493 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 603452 300 133564 Main -Cleaning Serv 532022 Integrated Public Safety Comm 286 1113.870 Contractual Services 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-11-06T00:00:00 APV7533909 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 41300 286 133565 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 6600 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials DAMIEN CENTER 1200 666884 410 133566 3P InState Travel - Lodging 595810 State Police 100 550 Administrative and Operating Expenses 2026 Public Safety ISP DOJ Fund 60800 Federal Funds 2025-11-06T00:00:00 APV7534762 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials RIVERSIDES HOTEL LLC 406769 234128 100 133567 AdmOp-Credit Card Fees 592016 Natural Resources 300 19864.310 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 603472 300 133568 SpOp-Food-Beverages 547101 Attorney General 46 206.830 Supplies, Parts and Materials 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133569 MedVet-Lab Supply 548046 Indiana Dept of Health 400 61.270 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials QIAGEN NORTH AMERICAN HOLDINGS INC 424989 809116 400 133570 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -88.880 Administrative and Operating Expenses 2026 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51661 260 133571 AdmOp-Event Sponsor 599116 Education 700 15000 Administrative and Operating Expenses 2026 Education DOE USDA Fund 62670 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials INDIANA SCHOOL NUTRITION ASSOCIATION INC 100062 604878 700 133572 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1856 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-06T00:00:00 APV7533907 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49471 265 133573 Prof Serv-Research Conslt 531063 Gaming Comm 190 49800 Contractual Services 2026 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2025-11-06T00:00:00 APV7533898 2026-05-02T00:00:00 Gaming 2850 PeopleSoft Financials SPECTRUM GAMING GROUP FL LLC 402141 13914 190 133574 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 8250 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials HEALTHY COMMUNITIES OF CLINTON COUNTY 353207 666817 410 133575 Ret - State Contribution 517070 Comm for Higher Education 719 1238.550 Personal Services and Fringe Benefits 2026 Education HIGHER EDUCATION 34010 State Dedicated Fund 2025-11-06T00:00:00 APV7533968 2026-05-02T00:00:00 Higher Education 2460 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 60213 719 133576 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 245.120 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-11-06T00:00:00 APV7533904 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials MARJORIE ADDINGTON 394802 12328 258 133577 NonTax Refunds - Unclaim Prop 582010 Attorney General 46 822.180 Social Service Payments 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133578 Mot Veh Ex - Diesel 541016 Natural Resources 300 1362.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 603456 300 133579 Fac Main - Elec - General 543056 Veterans Home 570 2352.600 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials W W GRAINGER, INC 15156 104159 570 133580 Main-BuildMat-General 543069 Veterans Home 570 611 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 104158 570 133581 Mot Veh Ex - Gen Fuel 541028 South Bend Community Re-Entry 622 2213.480 Supplies, Parts and Materials 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-11-06T00:00:00 APV7533949 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 2991 622 133582 Ret - State Contribution 517070 Comm for Higher Education 719 213.080 Personal Services and Fringe Benefits 2026 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2025-11-06T00:00:00 APV7533968 2026-05-02T00:00:00 Primetime Program 6170 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 60213 719 133583 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 14995.200 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials 1 VOICE 421269 666810 410 133584 Eqp Main-Repair parts 545006 Veterans Home 570 933.140 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-11-06T00:00:00 APV7533941 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 104148 570 133585 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7120 Contractual Services 2026 Education DOE USDA Fund 62670 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THE DISTRIBUTION GROUP INC 434878 604876 700 133586 AdmOp-PostageMeter/Postage 599036 Attorney General 46 21.450 Administrative and Operating Expenses 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-11-06T00:00:00 APV7533860 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 94629 46 133587 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 2.870 Administrative and Operating Expenses 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-11-06T00:00:00 APV7533916 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials QIAGEN NORTH AMERICAN HOLDINGS INC 424989 809116 400 133588 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 -42.010 Administrative and Operating Expenses 2026 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2025-11-06T00:00:00 APC7533906 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 51653 260 133589 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 3640 Contractual Services 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials LIGHTHOUSE SOFTWARE SYSTEMS LLC 345996 666816 410 133590 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 15403.200 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials DAVIESS COUNTY PEER RECOVERY SERVICES IN 424058 666881 410 133591 Office Equipment 555501 Education 700 8699.520 Capital Costs 2026 Education DOE USDA Fund 62670 Federal Funds 2025-11-06T00:00:00 APV7533964 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 604879 700 133592 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 12921.450 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-11-06T00:00:00 APV7533919 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 666820 410 133593 Prof Serv - Mgmt Support 531030 Natural Resources 300 6100 Contractual Services 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-06T00:00:00 APV7533911 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials LOCASCIO HADDEN and DENNIS LLC 354123 603451 300 133594 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235260 100 133595 Fac Main -Cleaning 543020 Adjutant General 110 55.500 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 246007 110 133596 Main - Motor Vehicles 533019 State Police 100 37.920 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235238 100 133597 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235268 100 133598 Main - Computers 533041 State Police 100 5.860 Contractual Services 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235248 100 133599 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 496.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604425 300 133600 Main -GarbageRemoval 532023 State Police 100 142.940 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HWSTAR HOLDINGS CORP 357133 235257 100 133601 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496562 502 133602 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 57.980 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604426 300 133603 Main - Facility Mgmt 532061 Child Services 502 1606.670 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIGGLE ENTERPRISE LLC 282032 5496569 502 133604 Main - Computers 533041 State Police 100 7.360 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235249 100 133605 Main - Computers 533041 State Police 100 7.130 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235247 100 133606 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496560 502 133607 CO Web Site Services 599127 Child Services 502 393.330 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIGGLE ENTERPRISE LLC 282032 5496569 502 133608 Main -Cleaning Serv 532022 Adjutant General 110 320 Contractual Services 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK T TURNER 435129 246073 110 133609 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496594 502 133610 Prog Op-Documnt Imaging 539040 Child Services 502 21.070 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496565 502 133611 Prog Op-Documnt Imaging 539040 Child Services 502 2 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496556 502 133612 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496580 502 133613 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496563 502 133614 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235278 100 133615 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235279 100 133616 Mot Veh Ex - Gasoline 541002 Natural Resources 300 314.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604423 300 133617 Main -GarbageRemoval 532023 State Police 100 76.350 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HWSTAR HOLDINGS CORP 357133 235256 100 133618 Main -GarbageRemoval 532023 State Police 100 758.660 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 235246 100 133619 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 980.510 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246013 110 133620 NonRealEstRnt-Office Copier 591030 State Police 100 67.500 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235249 100 133621 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 425 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 604402 300 133622 Main - Equipment Inspection 533023 Natural Resources 300 352.700 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 604397 300 133623 Main-BuildMat-Access 543068 State Police 100 92 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE AUTOGLASS 54542 235253 100 133624 Mot Veh Ex - BioFuels 541018 Natural Resources 300 97.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604422 300 133625 AdmOp-Legal Ads 599030 Child Services 502 30.950 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 5496578 502 133626 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2676.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604422 300 133627 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235269 100 133628 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235265 100 133629 Fac Main -Plumbing Drainage 543014 Natural Resources 300 200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STORY LAKE ENTERPRISES INC 232640 604409 300 133630 Main - Computers 533041 State Police 100 1.550 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235250 100 133631 Main -GarbageRemoval 532023 State Police 100 368.550 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 235240 100 133632 SpOp - Safety -Apparel 547160 Adjutant General 110 23.620 Supplies, Parts and Materials 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEWEGG BUSINESS INC 383247 246021 110 133633 Main - Motor Vehicles 533019 Adjutant General 110 27 Contractual Services 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 246052 110 133634 Fac Main -Plumbing Drainage 543014 Natural Resources 300 99.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CORE and MAIN LP 208703 604421 300 133635 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496582 502 133636 Main-ShopMachine-Parts 545050 Natural Resources 300 639.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 604386 300 133637 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 13066.090 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604426 300 133638 Mot Veh Ex - Gasoline 541002 Adjutant General 110 275.840 Supplies, Parts and Materials 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 246052 110 133639 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 515.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604426 300 133640 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235262 100 133641 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235263 100 133642 Eqp Main-Repair parts 545006 Natural Resources 300 48 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 604393 300 133643 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 532.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246067 110 133644 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 285 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DETRO TRAILERS LLC 300892 604401 300 133645 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235259 100 133646 Main - Motor Vehicles 533019 State Police 100 29.420 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235235 100 133647 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1711.960 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246009 110 133648 Prog Op-LAUNDRYandLINEN 539012 State Police 100 130 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE PERFECT FIT NWI LLC 438045 235254 100 133649 Main - InspectandTest 533043 Natural Resources 300 402.050 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604425 300 133650 Main -GarbageRemoval 532023 State Police 100 156.930 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 235243 100 133651 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235264 100 133652 Main - Motor Vehicles 533019 State Police 100 3277.460 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235251 100 133653 AdmOp-Freight and Express 599042 Child Services 502 49.440 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5496581 502 133654 AdmOp-Freight and Express 599042 Child Services 502 49.440 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5496583 502 133655 AdmOp-Freight and Express 599042 Child Services 502 4.240 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5496616 502 133656 Main - Motor Vehicles 533019 Natural Resources 300 164.340 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604425 300 133657 NonRealEstRnt-Office Copier 591030 State Police 100 60.550 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235247 100 133658 Eqp Main-Repair parts 545006 Adjutant General 110 461.730 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 246012 110 133659 Main - Motor Vehicles 533019 Natural Resources 300 130.260 Contractual Services 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604426 300 133660 Mot Veh Ex - Gasoline 541002 Adjutant General 110 59.330 Supplies, Parts and Materials 2026 Public Safety CA-MCCO 10495 General Fund 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 246054 110 133661 Sec and Sfty - Fire Control 534020 Natural Resources 300 303.950 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 604412 300 133662 AdmOp-AwardsandGifts 599054 Adjutant General 110 1000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ZACARIA JAMES MARTINEZ 439951 246072 110 133663 Main - Motor Vehicles 533019 State Police 100 51.550 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235239 100 133664 Main - Motor Vehicles 533019 State Police 100 1870 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235234 100 133665 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496561 502 133666 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1997.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604425 300 133667 AdmOp-Freight and Express 599042 Child Services 502 49.440 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 5496585 502 133668 NonRealEstRnt-Office Copier 591030 State Police 100 35.660 Administrative and Operating Expenses 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235248 100 133669 Main - Motor Vehicles 533019 State Police 100 566.640 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235232 100 133670 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235272 100 133671 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235277 100 133672 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235280 100 133673 Real Estate Rentals 590110 State Police 100 11160.650 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLOBAL NET LEASE OPERATING PARTNERSHIP 376814 235229 100 133674 Board Member or Comm. Stipend 515300 Child Services 502 75 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JARROD HUMMER 399517 5496592 502 133675 Board Member or Comm. Stipend 515300 Child Services 502 75 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA ROARK 421429 5496584 502 133676 Main - Fleet Mgmt 533042 Natural Resources 300 716.740 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604425 300 133677 MedVet-LabSupply-GenMedical 548113 State Police 100 151.500 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 235252 100 133678 NonRealEstRnt-Office Copier 591030 State Police 100 44.250 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 235250 100 133679 Main - Motor Vehicles 533019 State Police 100 1153.440 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKILES ELECTRIC 75953 235255 100 133680 Main -GarbageRemoval 532023 State Police 100 433.720 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 235241 100 133681 Main - InspectandTest 533043 Natural Resources 300 244.200 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604422 300 133682 NonRealEstRnt-MedHvyTruck 591025 Adjutant General 110 37.800 Administrative and Operating Expenses 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 246023 110 133683 Board Member or Comm. Stipend 515300 Child Services 502 25 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMBER CLARK 438822 5496586 502 133684 Main -GarbageRemoval 532023 State Police 100 239.810 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 235244 100 133685 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235273 100 133686 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 209.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604425 300 133687 Main -GarbageRemoval 532023 State Police 100 295.960 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 235245 100 133688 AdmOp-Freight and Express 599042 Child Services 502 42.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5496615 502 133689 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235281 100 133690 Sec and Sfty - Guard Services 534050 Child Services 502 2277.720 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 5495333 502 133691 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5496579 502 133692 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 5496609 502 133693 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 790.230 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246008 110 133694 SpOp - Law Enforce Non-Ammo 547139 State Police 100 3917.600 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 235242 100 133695 Sp Op -Food 547012 School for the Blind and VI 550 171.400 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 34557 550 133696 Telecom - Telephone 521001 Veterans Home 570 1912.970 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 104307 570 133697 SpOp-Research and Testing 547056 Toxicology 115 8180 Supplies, Parts and Materials 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SCIENTIFIC HOLDINGS, LLC 369528 6026 115 133698 Energy - Electricity 520202 Integrated Public Safety Comm 286 249 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials STEUBEN COUNTY REMC 80228 41449 286 133699 AdmOp-Dues and Subscriptions 599026 Economic Development Corp 260 205.970 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 51864 260 133700 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 61790.310 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7555251 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111267 67 133701 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 2100 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37848 351 133702 MedVet-DietarySupls/Food 548034 Evansville State Hospital 425 2415.200 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78764 425 133703 Water and Sewage - Sewer 520106 Adjutant General 110 43.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246043 110 133704 Off-Office Supplies 546002 State Public Defender Office 605 75.690 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ODP BUSINESS SOLUTIONS LLC 405515 14381 605 133705 Prof Serv- Printing 531070 Agriculture 36 9.300 Contractual Services 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 16900 36 133706 Prof Serv - MGMNT CONSULTANT 531010 New Castle Correctonal Fclty. 645 3575 Contractual Services 2026 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-12-01T00:00:00 APV7547128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 133707 Energy - Steam Heat 520210 War Memorials Comm 315 1354.980 Utilities 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-12-01T00:00:00 APV7548074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10408 315 133708 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 81.860 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74049 440 133709 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 18755.170 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 679117 410 133710 AdmOp-Postage Mail Express 599038 Reception Diagnostic Ctr 695 97.710 Administrative and Operating Expenses 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-12-01T00:00:00 APV7547155 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 17562 695 133711 MedVet-RX Drugs 548012 Evansville State Hospital 425 1330.510 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78757 425 133712 Eqp Main-Repair parts 545006 Pendleton Corr 630 1524.030 Supplies, Parts and Materials 2026 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2025-12-01T00:00:00 APV7547122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 37879 630 133713 Payroll Salaries and Wages 510101 Treasurer of State 48 780 Personal Services and Fringe Benefits 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 19434 48 133714 InState Travel - Lodging 595130 Early Child Learning 501 330 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518208 405 133715 Energy - Natural Gas 520204 Adjutant General 110 39.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 246058 110 133716 Eqp Main-Repair parts 545006 Putnamville Corr 650 72 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 35808 650 133717 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HORIZON HOUSE, INC 55747 676774 410 133718 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 1200 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37850 351 133719 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115134 235 133720 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 367.100 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104300 570 133721 Com and Train - TRAINING General 535014 Ofc of Technology 67 655 Contractual Services 2026 General Government IN MAPPING DATA and STANDARDS FN 44215 State Dedicated Fund 2025-12-01T00:00:00 APV7546986 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL STATES GEOGRAPHIC INFORMATION 53715 111447 67 133722 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 367.100 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104323 570 133723 Const - Road Sfty Improve 538800 Transportation 800 165205.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2560566 800 133724 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115122 235 133725 Real Estate Rentals 590110 Revenue 90 6238.050 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMCAL LLC 346844 298032 90 133726 Exempt Unemployment Insurance 519110 Natural Resources 300 831 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 604419 300 133727 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 93.500 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518228 405 133728 REIMB-TRAINING 581020 Dept of Workforce Development 510 1506.250 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 237779 510 133729 AdmOp-Registration 599020 Family and Social Svcs Admin 405 2000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518217 405 133730 SpOp -Ammo and related 547072 Correctional Industrial Fac 635 289.310 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-01T00:00:00 APV7547124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GALLS LLC 91574 13931 635 133731 Main - Equip Main Agreement 533004 Adjutant General 110 302.650 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 245997 110 133732 AdmOp-Printing 599027 Natural Resources 300 481.500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 133733 Fac Main - Elec - General 543056 Wabash Valley Corr 665 26.880 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29885 665 133734 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13510 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 401081 681222 410 133735 SpOp-Computer 547052 Child Services 502 78.550 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496577 502 133736 Energy - Electricity 520202 Adjutant General 110 36171.860 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7549118 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 246006 110 133737 Off-Printer Paper 546005 Evansville State Hospital 425 37.770 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 78766 425 133738 Water and Sewage - Water 520104 Adjutant General 110 255.030 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 246049 110 133739 Energy - Electricity 520202 Natural Resources 300 223.670 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINERGY CORP 50233 604414 300 133740 Sp Op -Food 547012 Indiana Dept of Health 400 257.500 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 810546 400 133741 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2598 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 275310 500 133742 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 2025 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37846 351 133743 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 36.020 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAGDY Z ROFAIL MD, PC 108273 74037 440 133744 Water and Sewage - Water 520104 Adjutant General 110 141.730 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 246044 110 133745 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 39 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2517176 405 133746 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -400000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547091 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NFP INSURANCE SERVICES INC 436581 53143 503 133747 Energy - Natural Gas 520204 Madison State Hospital 430 19.560 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-01T00:00:00 APV7547066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47784 430 133748 Real Estate Rentals 590110 Brd of Animal Health 351 8558.330 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-12-01T00:00:00 APV7547048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE FAIR COMMISSION 55185 37861 351 133749 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 328 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials B AND B OPTICAL CORP 432986 74038 440 133750 Prof Serv - Employment Serv 531038 Adjutant General 110 3100 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WILLIAM ARNOLD 392783 246017 110 133751 Prog Op-Software as a Service 539041 Indiana Dept of Health 400 39611.040 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547052 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111440 67 133752 AdmOp-Samples and Evidence 599058 Natural Resources 300 3346.620 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STATE OF INDIANA 22460 604406 300 133753 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115106 235 133754 Off-Specialty Paper 546007 Revenue 90 30.120 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 298053 90 133755 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115137 235 133756 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 750 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37855 351 133757 Eqp Main-Repair parts 545006 Pendleton Corr 630 12.200 Supplies, Parts and Materials 2026 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2025-12-01T00:00:00 APV7547122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 37880 630 133758 Off-Office Supplies 546002 Child Services 502 63.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496606 502 133759 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 627.960 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-01T00:00:00 APV7547077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518222 405 133760 Water and Sewage - Water 520104 Motor Vehicles Comm 340 23.870 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBUS 57288 1578637 340 133761 Const - Bridge Reconstrctn 538220 Transportation 800 12013.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560542 800 133762 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 110 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518209 405 133763 Main - Motor Vehicles 533019 Adjutant General 110 506.950 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 246051 110 133764 Const - Bridge Reconstrctn 538220 Transportation 800 28268.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560546 800 133765 Energy - Electricity 520202 Integrated Public Safety Comm 286 231.700 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials HARRISON COUNTY REMC 52712 41443 286 133766 AdmOp - Sales Taxes 592034 Early Child Learning 501 16.500 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518218 405 133767 MedVet-RX Drugs 548012 Evansville State Hospital 425 392.550 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78758 425 133768 Sec and Sfty - Guard Services 534050 Child Services 502 1117.920 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5496608 502 133769 AdmOp-Freight and Express 599042 State Public Defender Office 605 53.810 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 14382 605 133770 SpOp-Audio Visual 547046 Child Services 502 30.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496612 502 133771 Eqp Main-Repair parts 545006 Madison Corr 667 7.500 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19662 667 133772 Prog Op - Background Checks 539140 Revenue 90 56.860 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 298060 90 133773 Water and Sewage - Sewer 520106 Adjutant General 110 305.060 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246039 110 133774 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 457.510 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104303 570 133775 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496590 502 133776 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 4200 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37845 351 133777 AdmOp-PostageMeter/Postage 599036 Agriculture 36 185.730 Administrative and Operating Expenses 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 16900 36 133778 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 125000 Contractual Services 2026 General Government Dealer Enforcement 44255 State Dedicated Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MTX GROUP INC 428984 17857 40 133779 Prof Serv - MGMNT CONSULTANT 531010 Plainfield Corr 690 4075 Contractual Services 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-01T00:00:00 APV7547152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 133780 Prof Serv-Mental Health Servic 531080 Evansville Psych Childrens Ctr 415 264 Contractual Services 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-01T00:00:00 APV7547061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 13198 415 133781 Real Estate Rentals 590110 Adjutant General 110 2899.360 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ZRP COVINGTON PLAZA LLC 439616 246068 110 133782 Water and Sewage - Sewer 520106 Adjutant General 110 283.640 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SALEM 71433 246025 110 133783 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 15227.500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 810562 400 133784 Ins and Bond -Surety Bnd Officls 537012 Treasurer of State 48 675 Contractual Services 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON INSURANCE INC 213313 19432 48 133785 Const - Bridge Reconstrctn 538220 Transportation 800 19109.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560544 800 133786 NonRealEstRnt-ConstEngEquip 591028 Natural Resources 300 1500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 603272 300 133787 Water and Sewage - Water 520104 Adjutant General 110 251.400 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 246033 110 133788 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1233.690 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578631 340 133789 Water and Sewage - Water 520104 Madison State Hospital 430 15.190 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-01T00:00:00 APV7547066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF MADISON 8175 47782 430 133790 SpOp-Recreation 547038 Natural Resources 300 1400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUNTER'S MANUFACTURING CO INC 427289 600107 300 133791 Off-Office Supplies 546002 Putnamville Corr 650 112.600 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION COMPANY LLC 230216 35798 650 133792 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235276 100 133793 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 1802.500 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CAREERSTAFF UNLIMITED LLC 267924 104311 570 133794 Water and Sewage - Sewer 520106 Adjutant General 110 397.420 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 246044 110 133795 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115131 235 133796 Const -BuildRepair-General 538920 Edinburgh Corr 697 3384.690 Contractual Services 2026 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2025-12-01T00:00:00 APV7547158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 12452 697 133797 Eqp Main-Repair parts 545006 Rockville Corr 685 28.410 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-12-01T00:00:00 APV7547150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25245 685 133798 Eqp Main-Repair parts 545006 Rockville Corr 685 752.030 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-12-01T00:00:00 APV7547150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25248 685 133799 Real Estate Rentals 590110 Adjutant General 110 3202.830 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRAIG W.F. HILSINGER 419680 246070 110 133800 SpOp-Housekeeping 547020 Branchville Corr 675 1340 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29624 675 133801 AdmOp-Registration 599020 Richmond State Hospital 440 365.350 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547070 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518231 405 133802 Energy - Electricity 520202 Natural Resources 300 121.650 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 604415 300 133803 AdmOp-Depositions Transcripts 599100 Attorney General 46 1103 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING INC 58212 94742 46 133804 Prof Serv - ACCOUNTING SERVICE 531012 Veterans Home 570 7000 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 104337 570 133805 Main - BuildgandGrnd Main 532010 Pendleton Juvenile Corr 655 4471.400 Contractual Services 2026 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2025-12-01T00:00:00 APV7547134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELWOOD FIRE EQUIPMENT CO INC 253100 13259 655 133806 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 4615.980 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810537 400 133807 MedVet-Personel Hygene items 548040 Child Services 502 132.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5496595 502 133808 AdmOp-Cable Service 599034 Richmond State Hospital 440 2349.230 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 74025 440 133809 Off-Office Supplies 546002 Indiana Dept of Health 400 49.620 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STAPLES INC 22724 810431 400 133810 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 6300 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HEALTH INFORMATION EXCHANGE INC 76969 810561 400 133811 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 454767.160 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810513 400 133812 Water and Sewage - Water 520104 Adjutant General 110 92.230 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 246035 110 133813 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1772.690 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 133814 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 5833.330 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RIGGLE ENTERPRISE LLC 282032 1578628 340 133815 Main - BuildgandGrnd Main 532010 Pendleton Corr 630 2307 Contractual Services 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-01T00:00:00 APV7547122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SMITHS DETECTION, INC. 69701 37883 630 133816 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 107.250 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518221 405 133817 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 280.100 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 810436 400 133818 Energy - Electricity 520202 Branchville Corr 675 293.390 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29631 675 133819 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 1575 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37844 351 133820 Off-Office Supplies 546002 FSSA Family Resources 500 13.140 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 275315 500 133821 Energy - Electricity 520202 Branchville Corr 675 3372.460 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29632 675 133822 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496599 502 133823 Off-Office Supplies 546002 Evansville State Hospital 425 172.800 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 78766 425 133824 Const - Bridge Reconstrctn 538220 Transportation 800 718.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560522 800 133825 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115104 235 133826 NonRealEstRnt-OffEquipment 591010 Treasurer of State 48 183.730 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19457 48 133827 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496597 502 133828 AdmOp-Linen and Laundry Service 599010 Evansville State Hospital 425 47.280 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 78763 425 133829 AdmOp-Bank Charges 592010 Branchville Corr 675 98.720 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29642 675 133830 Off-Mailing Supplies 546023 Branchville Corr 675 119.200 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 29626 675 133831 Off-Printer Paper 546005 FSSA Family Resources 500 794.800 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 275315 500 133832 Energy - Natural Gas 520204 Madison State Hospital 430 111.070 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-01T00:00:00 APV7547066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47781 430 133833 Const - Bridge Reconstrctn 538220 Transportation 800 7507.200 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 2560502 800 133834 AdmOp-Registration 599020 Dept of Workforce Development 510 1499 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials GEOGRAPHIC SOLUTIONS INC 21729 237789 510 133835 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 3611 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CAREERSTAFF UNLIMITED LLC 267924 104310 570 133836 Prof Serv - MGMNT CONSULTANT 531010 Chain O' Lakes Corr 614 1225 Contractual Services 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-01T00:00:00 APV7547106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 133837 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235267 100 133838 Energy - Electricity 520202 Adjutant General 110 31.550 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 246032 110 133839 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 23399.890 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD HEALTH INC 66547 676775 410 133840 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13250 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD HEALTH INC 66547 679119 410 133841 Water and Sewage - Water 520104 Natural Resources 300 244.090 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 604413 300 133842 Energy - Electricity 520202 Adjutant General 110 61.710 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 246061 110 133843 Const - Bridge Reconstrctn 538220 Transportation 800 197090.370 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2560550 800 133844 Mot Veh Ex - Diesel 541016 Natural Resources 300 3150.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 133845 Real Estate Rentals 590110 Adjutant General 110 18169.200 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SIGNATURE FLIGHT SUPPORT CORP 22941 246069 110 133846 Prog Op - Background Checks 539140 Local Gov Finance 215 18.490 Contractual Services 2026 General Government Local Government Finance 11920 General Fund 2025-12-01T00:00:00 APV7547016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 9025 215 133847 Main - Motor Vehicles 533019 State Police 100 795.290 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235231 100 133848 Exempt Unemployment Insurance 519110 Camp Summit Corr 661 1368 Personal Services and Fringe Benefits 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 6176 661 133849 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 1320 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALAN WATTERS 427091 51861 260 133850 Prof Serv-Contract Law Service 531053 Attorney General 46 25245 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COOPER and KIRK, PLLC 404483 94757 46 133851 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115132 235 133852 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 49.740 Supplies, Parts and Materials 2026 Public Safety Admin. Match 15150 General Fund 2025-12-01T00:00:00 APV7546934 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 101889 32 133853 Sp Op -Food 547012 School for the Blind and VI 550 31.150 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 34558 550 133854 Const -BuildRepair-General 538920 Adjutant General 110 4896 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials LAUGHERY VALLEY CONSTRUCTION LLC 430434 246015 110 133855 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 38 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMPSON DENTAL LABORATORY 75973 78781 425 133856 Const - Bridge Reconstrctn 538220 Transportation 800 305.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560521 800 133857 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 27158.510 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810514 400 133858 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115133 235 133859 AdmOp-Internet Subscript Serv 599105 Economic Development Corp 260 5815.770 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 51864 260 133860 Mot Veh Ex - Gasoline 541002 Adjutant General 110 409.270 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 246051 110 133861 Prog Op - Background Checks 539140 Branchville Corr 675 2.380 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 29629 675 133862 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 367.100 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104327 570 133863 Water and Sewage - Water 520104 Adjutant General 110 158.210 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246042 110 133864 AdmOp-Bank Charges 592010 Branchville Corr 675 0.240 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29643 675 133865 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 25.530 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29647 675 133866 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 1152 Supplies, Parts and Materials 2026 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2025-12-01T00:00:00 APV7547134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13261 655 133867 Off-Printer Paper 546005 Madison Corr 667 397.400 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 19666 667 133868 Off-Office Supplies 546002 Economic Development Corp 260 11.610 Supplies, Parts and Materials 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 51864 260 133869 Off-Office Supplies 546002 Madison Corr 667 18.660 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 19666 667 133870 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496598 502 133871 AdmOp-Depositions Transcripts 599100 Attorney General 46 500 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 94745 46 133872 Mot Veh Ex - Gasoline 541002 Adjutant General 110 113.120 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 246055 110 133873 Off-Office Supplies 546002 FSSA Family Resources 500 280.660 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275306 500 133874 MedVet-RX Drugs 548012 Evansville State Hospital 425 17.510 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78770 425 133875 Prog Op - Background Checks 539140 Adjutant General 110 29.890 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 246016 110 133876 Eqp Main-Repair parts 545006 Rockville Corr 685 1597.190 Supplies, Parts and Materials 2026 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2025-12-01T00:00:00 APV7547150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25247 685 133877 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1486.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604441 300 133878 Sp Op -Food 547012 School for the Blind and VI 550 84.920 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 34556 550 133879 MedVet-Child Occupationl Thrpy 548032 Evansville State Hospital 425 168 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NCS PEARSON, INC 14370 78762 425 133880 Off-Printer Paper 546005 Child Services 502 158.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496607 502 133881 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2941.780 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246011 110 133882 Const - Bridge Reconstrctn 538220 Transportation 800 67981.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560519 800 133883 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115121 235 133884 Off-Office Supplies 546002 Indiana Dept of Health 400 36.210 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 810429 400 133885 Main - LANDSCAPING 532026 Environmental Management 495 1390 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 261677 495 133886 SpOp - Safety -Apparel 547160 Madison Corr 667 76 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19661 667 133887 Off-Office Supplies 546002 FSSA Family Resources 500 78 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 275307 500 133888 Const - Roadside Improve 538130 Transportation 800 72396.070 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 2560558 800 133889 Const - InterSt Resurface 538120 Transportation 800 353175.620 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2560565 800 133890 Main - Equip Main Agreement 533004 Camp Summit Corr 661 23.500 Contractual Services 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 6171 661 133891 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 102.290 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-01T00:00:00 APV7547106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 6377 614 133892 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 14.090 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-12-01T00:00:00 APV7547010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 25652 200 133893 SpOp - Household Battery 547122 Child Services 502 52.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496603 502 133894 AdmOp-Legal Research Services 599104 FSSA Aging 498 147 Administrative and Operating Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-01T00:00:00 APV7547080 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 71131 498 133895 Main - Motor Vehicles 533019 State Police 100 54.840 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235237 100 133896 Const - Bridge Reconstrctn 538220 Transportation 800 280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560535 800 133897 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 804.720 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GARY LANGELL 85631 601072 300 133898 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 99.040 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104321 570 133899 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298044 90 133900 Fac Main - Elec - General 543056 Madison Corr 667 160 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19658 667 133901 Energy - Natural Gas 520204 Adjutant General 110 180.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246038 110 133902 ProgOp - HealthNutrition 539134 Veterans Home 570 0 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials NUTRITION SERVICES INC 364041 104280 570 133903 Main-Plumbing-General 543066 Wabash Valley Corr 665 187.570 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29884 665 133904 MedVet-RX Drugs 548012 Evansville State Hospital 425 68.020 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78772 425 133905 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 89.610 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 1578635 340 133906 MedVet-Lab Supply 548046 Environmental Management 495 915.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 261675 495 133907 SpOp - Laundry - Cleansers 547136 Environmental Management 495 163.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 261669 495 133908 SpOp-Food-DrinkingWater 547113 Dept of Workforce Development 510 945 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 237794 510 133909 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 38.550 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 74031 440 133910 Real Estate Rentals 590110 Revenue 90 8400 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CICERO HOLDINGS LLC 429668 298034 90 133911 InState Travel - Lodging 595130 Early Child Learning 501 243 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518229 405 133912 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 165 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74042 440 133913 AdmOp-Dues and Subscriptions 599026 Senate 4 2033.240 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-12-01T00:00:00 APV7546921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 19151 4 133914 Energy - Electricity 520202 Integrated Public Safety Comm 286 348.690 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CITY OF COVINGTON 78871 41450 286 133915 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 152576.320 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 66639 681157 410 133916 Water and Sewage - Water 520104 Richmond State Hospital 440 352.830 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 74027 440 133917 Main - Office Copier 533040 FSSA Family Resources 500 167.700 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275277 500 133918 Energy - Natural Gas 520204 Veterans Affairs 160 322.470 Utilities 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-12-01T00:00:00 APV7548040 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 30655 160 133919 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 43 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2518201 405 133920 Main - Motor Vehicles 533019 Natural Resources 300 208.910 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604434 300 133921 Main-ShopMachine-Parts 545050 Natural Resources 300 -639.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-01T00:00:00 APV7546678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 604386 300 133922 Prof Serv - MGMNT CONSULTANT 531010 Miami Corr 618 3575 Contractual Services 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-12-01T00:00:00 APV7547112 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 133923 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 1667.040 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810520 400 133924 Const - Bridge Reconstrctn 538220 Transportation 800 36835.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560543 800 133925 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 4750 Contractual Services 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-01T00:00:00 APV7547121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 133926 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1595.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604434 300 133927 AdmOp-Registration 599020 Dept of Workforce Development 510 1499 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials GEOGRAPHIC SOLUTIONS INC 21729 237790 510 133928 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 1125 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37852 351 133929 MedVet-RX Drugs 548012 Veterans Home 570 3122.950 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104333 570 133930 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 177.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 237787 510 133931 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298042 90 133932 Mot Veh Ex -AutoCleansers 541038 Integrated Public Safety Comm 286 46.840 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials WEX BANK 119208 41448 286 133933 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115126 235 133934 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235271 100 133935 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 327 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518210 405 133936 Main - Office Equipment 533033 Attorney General 46 29 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 94760 46 133937 Water and Sewage - Water 520104 Adjutant General 110 43.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246028 110 133938 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 115.190 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19660 667 133939 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 367.100 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104322 570 133940 Eqp Main-Repair parts 545006 Law Enforcement Training Brd 103 528.420 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-12-01T00:00:00 APV7547000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14965 103 133941 SpOp - Laundry - Container 547137 Environmental Management 495 70 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 261669 495 133942 Off-Printer Paper 546005 Child Services 502 397.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496602 502 133943 Off-Ink Catrdge and Toner 546020 Madison Corr 667 130.220 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 19666 667 133944 AdmOp-Dues and Subscriptions 599026 Senate 4 2336 Administrative and Operating Expenses 2026 General Government SENATE 10040 General Fund 2025-12-01T00:00:00 APV7546921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 19150 4 133945 AdmOp-Depositions Transcripts 599100 Attorney General 46 2744.100 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING INC 58212 94741 46 133946 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 498747.940 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810517 400 133947 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 22.040 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74046 440 133948 Mot Veh Ex - Propane 541026 Adjutant General 110 1764.220 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOVA SILGAS 412845 246074 110 133949 SpOp-Awards and Gifts 547026 Natural Resources 300 500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOOSIER LASER INC 302916 600120 300 133950 NonRealEstRnt-MedHvyTruck 591025 Adjutant General 110 120.600 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 246022 110 133951 Real Estate Rentals 590110 Environmental Management 495 4274.010 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G-T WILLIS PROPERTIES LLC 353611 261676 495 133952 SpOp-Research and Testing 547056 Brd of Animal Health 351 205.160 Supplies, Parts and Materials 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VWR INTERNATIONAL 1563 37864 351 133953 Main -GarbageRemoval 532023 Revenue 90 531.360 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 298055 90 133954 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496588 502 133955 Prof Serv - Data Mgmt 531037 Indiana Dept of Health 400 12225 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHER CONSULTING, LLC 75573 810543 400 133956 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1125 Contractual Services 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-12-01T00:00:00 APV7547110 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 133957 AdmOp-Dues and Subscriptions 599026 Dept of Administration 61 425 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-01T00:00:00 APV7546978 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 198255 61 133958 Prof Serv - MGMNT CONSULTANT 531010 State Prison 620 5200 Contractual Services 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-12-01T00:00:00 APV7547115 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 133959 AdmOp-PostageMeter/Postage 599036 House of Representatives 3 100000 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-01T00:00:00 APV7546919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 21126 3 133960 MedVet-Occupational Therapy 548030 Evansville State Hospital 425 52.560 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENARD INC 53199 78751 425 133961 AdmOp-PostageMeter/Postage 599036 House of Representatives 3 250000 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-01T00:00:00 APV7546919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 21125 3 133962 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1066.410 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578633 340 133963 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5495329 502 133964 AdmOp-Dues and Subscriptions 599026 Library 730 50 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-12-01T00:00:00 APV7546914 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COX SUBSCRIPTIONS INC 15203 34413 730 133965 Eqp Main-Repair parts 545006 Putnamville Corr 650 29.350 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 35805 650 133966 Eqp Main-Repair parts 545006 Evansville State Hospital 425 179.880 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENARD INC 53199 78769 425 133967 Off-Office Supplies 546002 FSSA Family Resources 500 40.560 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 275312 500 133968 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115127 235 133969 Water and Sewage - Water 520104 Adjutant General 110 165.600 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246036 110 133970 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 32.380 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12340 258 133971 Water and Sewage - Sewer 520106 Natural Resources 300 43.750 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 604415 300 133972 Mot Veh Ex - BioFuels 541018 Natural Resources 300 464.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 133973 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2497.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 133974 Real Estate Rentals 590110 Revenue 90 4191.850 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 298035 90 133975 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 1697.700 Contractual Services 2026 Health Maternal and Child Health Initia 13137 General Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NUTRICIA NORTH AMERICAN INC 114795 810541 400 133976 Prog Op-Shredding Service 539027 Comm for Higher Education 719 70 Contractual Services 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-12-01T00:00:00 APV7546912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 60454 719 133977 Const - Road Sfty Improve 538800 Transportation 800 20405.280 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2560570 800 133978 SpOp -Household 547016 Putnamville Corr 650 1478.400 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 35799 650 133979 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3665.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7548070 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 133980 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 1019.060 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518217 405 133981 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115118 235 133982 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496589 502 133983 Const - Roads 538700 Transportation 800 849922.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 2560568 800 133984 Mot Veh Ex - Diesel 541016 Branchville Corr 675 280.380 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29619 675 133985 Prof Serv - Clerical 531027 Evansville State Hospital 425 338.630 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78755 425 133986 Water and Sewage - Sewer 520106 Adjutant General 110 411.800 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246036 110 133987 AdmOp - Sales Taxes 592034 Early Child Learning 501 0 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518229 405 133988 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 122.450 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104317 570 133989 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115111 235 133990 Prof Serv - Employment Serv 531038 Adjutant General 110 0 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 245549 110 133991 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 50 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518217 405 133992 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 8834.560 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials NURSES AND MORE INC 50421 104314 570 133993 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 1700.480 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518209 405 133994 ProgOp - HealthNutrition 539134 Madison Corr 667 315 Contractual Services 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 19667 667 133995 Const - Bridge Reconstrctn 538220 Transportation 800 29899.490 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560539 800 133996 Mot Veh Ex - Gasoline 541002 Adjutant General 110 379.440 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 246053 110 133997 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115125 235 133998 Telecom -TelephoneLongDistance 521006 Insurance 210 17.560 Utilities 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICA VOICE MAIL 393925 39142 210 133999 SpOp-Refrigeration 547030 Library 730 80 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-12-01T00:00:00 APV7546914 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials QUENCH USA INC 247098 34417 730 134000 NonRealEstRnt-OffEquipment 591010 Treasurer of State 48 125.370 Administrative and Operating Expenses 2026 Education Indiana Education Scholarship 13142 General Fund 2025-12-01T00:00:00 APV7547872 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19458 48 134001 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 210 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA NEPHROLOGY AND 76020 74035 440 134002 Energy - Electricity 520202 Integrated Public Safety Comm 286 166.400 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials FLORA CLERK-TREASURER 120799 41442 286 134003 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 1166.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518225 405 134004 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 750 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37858 351 134005 Prog Op-Software Maint 539035 Dept of Workforce Development 510 22800 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials GEOGRAPHIC SOLUTIONS INC 21729 237785 510 134006 InState Travel - Mileage 595110 Professional Licensing 250 66.640 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-01T00:00:00 APV7547026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SETH D HARROLD 432375 39639 250 134007 Prof Serv - Data Mgmt 531037 Dept of Workforce Development 510 94457.750 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA UNIV 4796 237782 510 134008 Const - nonInterST Resurface 538110 Transportation 800 84372.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2560560 800 134009 Real Estate Rentals 590110 Adjutant General 110 1250 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials 1305 VETERANS PARKWAY, LLC 439240 246057 110 134010 Off-Printer Paper 546005 Treasurer of State 48 241.620 Supplies, Parts and Materials 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ODP BUSINESS SOLUTIONS LLC 405515 19455 48 134011 Prof Serv - Mgmt Support 531030 Insurance 210 2455.300 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA VINCENT 347972 39141 210 134012 SpOp-Research and Testing 547056 Adjutant General 110 143 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DISA GLOBAL SOLUTIONS INC 391947 246010 110 134013 Mot Veh Ex - Gasoline 541002 Natural Resources 300 177.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 604442 300 134014 Main - InspectandTest 533043 Natural Resources 300 349.800 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604434 300 134015 Energy - Electricity 520202 Adjutant General 110 36.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 246031 110 134016 SpOp - Instct-Classroom 547130 Library 730 159518.900 Supplies, Parts and Materials 2026 Education Imagination Library Program 12352 General Fund 2025-12-01T00:00:00 APV7546914 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE DOLLYWOOD FOUNDATION 419119 34416 730 134017 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 116434.120 Administrative and Operating Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 275314 500 134018 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115129 235 134019 MedVet-Child Occupationl Thrpy 548032 Evansville State Hospital 425 1699 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NCS PEARSON, INC 14370 78761 425 134020 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 30277.270 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810518 400 134021 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1569.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604424 300 134022 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 33 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604434 300 134023 Const - Road Sfty Improve 538800 Transportation 800 28294.100 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2560557 800 134024 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2449.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134025 Main - Office Copier 533040 FSSA Family Resources 500 188.360 Contractual Services 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275317 500 134026 AdmOp-Dues and Subscriptions 599026 Attorney General 46 492 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 94746 46 134027 MedVet-Lab Supply 548046 Indiana Dept of Health 400 310.780 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 810434 400 134028 MedVet-Personel Hygene items 548040 Rockville Corr 685 11250 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-12-01T00:00:00 APV7547150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25246 685 134029 Real Estate Rentals 590110 Legislative Services 17 14794.390 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-01T00:00:00 APV7546675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 23437 17 134030 Energy - Electricity 520202 Adjutant General 110 191.560 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 246060 110 134031 Energy - Electricity 520202 Adjutant General 110 338.020 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 246044 110 134032 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 189 Contractual Services 2026 General Government ISDA EPA Fund 60081 Federal Funds 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WATERS AGRICULTURAL LABORATORIES INC 417572 16899 36 134033 Main - Equip Main Agreement 533004 Environmental Management 495 674.870 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 261671 495 134034 SpOp - Household Bathrm 547121 Dept of Workforce Development 510 107.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 237792 510 134035 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496593 502 134036 Prof Serv - MGMNT CONSULTANT 531010 Women's Prison 640 1150 Contractual Services 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-12-01T00:00:00 APV7547126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134037 Const - Bridge Reconstrctn 538220 Transportation 800 217695.470 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2560551 800 134038 Const - Bridge Reconstrctn 538220 Transportation 800 55537.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560545 800 134039 Energy - Natural Gas 520204 Adjutant General 110 111.980 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246039 110 134040 Real Estate Rentals 590110 Revenue 90 5398.440 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAMDON PARK INVESTORS LLC 410713 298033 90 134041 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 28 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604424 300 134042 Mot Veh Ex - Diesel 541016 Adjutant General 110 3810.940 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 246002 110 134043 Real Estate Rentals 590110 Environmental Management 495 350 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SYNERGY REAL ESTATE PARTNERS LLC 356633 261680 495 134044 MedVet-RX Drugs 548012 Evansville State Hospital 425 25.940 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78759 425 134045 AdmOp-Special Group Meals 599016 Natural Resources 300 2450 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA HUNTERS EDUCATION 66559 603423 300 134046 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 22.500 Contractual Services 2026 General Government ISDA EPA Fund 60081 Federal Funds 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WATERS AGRICULTURAL LABORATORIES INC 417572 16898 36 134047 Energy - Natural Gas 520204 Veterans Home 570 58.530 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials BP ENERGY HOLDING COMPANY LLC 414295 104308 570 134048 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298051 90 134049 AdmOp - Sales Taxes 592034 Evansville State Hospital 425 -17.600 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518219 405 134050 SpOp - MaterialsandParts 547180 Environmental Management 495 95.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261666 495 134051 Const - Bridge Reconstrctn 538220 Transportation 800 342 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560515 800 134052 Prog Op - Background Checks 539140 Branchville Corr 675 4.760 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 29628 675 134053 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 917.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 134054 Mot Veh Ex - Gasoline 541002 Adjutant General 110 542.540 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 246050 110 134055 SpOp-Research and Testing 547056 Natural Resources 300 172.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 603393 300 134056 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115138 235 134057 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 48 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 134058 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 19 Administrative and Operating Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 17851 40 134059 InState Travel - Lodging 595130 Neuro Diagnostic Ins 451 93.500 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-01T00:00:00 APV7547073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518206 405 134060 ProgOp - HealthNutrition 539134 Evansville State Hospital 425 604.500 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78778 425 134061 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 130256.350 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810515 400 134062 Main-BuildMat-Metals 543072 Wabash Valley Corr 665 171.020 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29882 665 134063 NonRealEstRnt-Office Copier 591030 Child Services 502 57.530 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5495330 502 134064 AdmOp-Freight and Express 599042 State Public Defender Office 605 113.790 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 14384 605 134065 Mot Veh Ex - Diesel 541016 Natural Resources 300 1034.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604434 300 134066 Const - Bridge Reconstrctn 538220 Transportation 800 16389.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560516 800 134067 Energy - Electricity 520202 Richmond State Hospital 440 45418.650 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 74028 440 134068 ProgOp - HealthNutrition 539134 Branchville Corr 675 288 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 29644 675 134069 Off-Office Supplies 546002 FSSA Family Resources 500 418.110 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275318 500 134070 Energy - Electricity 520202 Integrated Public Safety Comm 286 198.020 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CITY OF LOGANSPORT 60271 41447 286 134071 Water and Sewage - Sewer 520106 Adjutant General 110 194.280 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 246045 110 134072 Const - Bridge Reconstrctn 538220 Transportation 800 22235.760 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560512 800 134073 Prof Serv - Info Process Cnslt 531013 Revenue 90 80000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCANNER HOLDINGS CORP 256757 298062 90 134074 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 1446.990 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PROFESSIONAL CLINICAL LABORATORIES LLC 306531 104340 570 134075 Energy - Natural Gas 520204 Adjutant General 110 170.630 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 246066 110 134076 SpOp-Food-DrinkingWater 547113 Child Services 502 195 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496558 502 134077 Off-Storage Boxes 546021 Child Services 502 226.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5496601 502 134078 Prog Op - Background Checks 539140 Environmental Management 495 11.900 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 261657 495 134079 Water and Sewage - Water 520104 Adjutant General 110 34.670 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246038 110 134080 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 779.710 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 810445 400 134081 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1306.980 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578630 340 134082 InState Travel - Lodging 595130 Early Child Learning 501 110 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518214 405 134083 AdmOp-Freight and Express 599042 State Public Defender Office 605 80.050 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 14383 605 134084 Main -GarbageRemoval 532023 Wabash Valley Corr 665 1475.660 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 29887 665 134085 Energy - Electricity 520202 Branchville Corr 675 193 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29635 675 134086 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115108 235 134087 Main - Motor Vehicles 533019 Natural Resources 300 1599.670 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7548070 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134088 Off-Office Supplies 546002 Child Services 502 453.830 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496591 502 134089 Eqp Main-Repair parts 545006 Rockville Corr 685 40.500 Supplies, Parts and Materials 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-12-01T00:00:00 APV7547150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25244 685 134090 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115124 235 134091 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 132.430 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518217 405 134092 SpOp-Food-DrinkingWater 547113 Court of Appeals 23 366.500 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-01T00:00:00 APV7546927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 18072 23 134093 InState Travel - Lodging 595130 Evansville State Hospital 425 110 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518219 405 134094 Eqp Main-Repair parts 545006 Adjutant General 110 461.720 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 246012 110 134095 Inf Main-Aggregate Hghwy Mat 544042 Branchville Corr 675 435.490 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAVE QUARRIES INC 22068 29627 675 134096 Ins and Bond -Surety Bnd Officls 537012 Treasurer of State 48 675 Contractual Services 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON INSURANCE INC 213313 19433 48 134097 Main - Motor Vehicles 533019 Natural Resources 300 1599.670 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134098 MedVet-Personel Hygene items 548040 Dept of Workforce Development 510 52.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 237792 510 134099 Energy - Electricity 520202 Natural Resources 300 25.270 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 604395 300 134100 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 1892 Contractual Services 2026 General Government ISDA EPA Fund 60081 Federal Funds 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SWITZERLAND COUNTY SWCD 83237 16897 36 134101 Mot Veh Ex - BioFuels 541018 Natural Resources 300 184.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604424 300 134102 Const -BuildRepair-General 538920 Veterans Home 570 550 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 104329 570 134103 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 12500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 79202 679124 410 134104 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 75 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37847 351 134105 AdmOp-EmpReimb-Cell Phone 599211 Treasurer of State 48 30 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BAUMGARTNER 429144 19447 48 134106 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115128 235 134107 Const - Bridge Reconstrctn 538220 Transportation 800 317.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560520 800 134108 Mainframe computersaccessories 555540 FSSA Family Resources 500 265.410 Capital Costs 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 275315 500 134109 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 32.290 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12339 258 134110 NonRealEstRnt-ConstEngEquip 591028 Natural Resources 300 715 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7549146 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 603804 300 134111 Mot Veh Ex - Gasoline 541002 Natural Resources 300 5027.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604441 300 134112 SpOp-Software licenses 547053 Natural Resources 300 439.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 603396 300 134113 Real Estate Rentals 590110 Adjutant General 110 5150.810 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROL LLC 267988 246020 110 134114 Prof Serv - Legal Services 531014 State Public Defender Office 605 2497 Contractual Services 2026 General Government Public Defender Incarcerated 12504 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANLEY and PUMPHREY 430320 14375 605 134115 Water and Sewage - Water 520104 Adjutant General 110 149.860 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SALEM 71433 246025 110 134116 InState Travel - Lodging 595130 Early Child Learning 501 423.500 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518218 405 134117 Sp Op -Food 547012 Evansville State Hospital 425 570.100 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 78750 425 134118 Off-Office Supplies 546002 Insurance 210 2817.790 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 39132 210 134119 Main - Computers 533041 Civil Rights Comm 258 0.160 Contractual Services 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12341 258 134120 AdmOp-Dues and Subscriptions 599026 Library 730 9500.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-12-01T00:00:00 APV7546914 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COX SUBSCRIPTIONS INC 15203 34414 730 134121 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115119 235 134122 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 375.430 Administrative and Operating Expenses 2026 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134123 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 435.460 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104304 570 134124 Energy - Electricity 520202 Branchville Corr 675 50.100 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29636 675 134125 Energy - Electricity 520202 Environmental Management 495 390.500 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 261658 495 134126 Off-Office Supplies 546002 Child Services 502 252.580 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496614 502 134127 MedVet-Medical 548010 Evansville State Hospital 425 182.360 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78752 425 134128 Const - Bridge Reconstrctn 538220 Transportation 800 767.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560505 800 134129 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115117 235 134130 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 1420.350 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810516 400 134131 Energy - Electricity 520202 Integrated Public Safety Comm 286 437.270 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 41452 286 134132 Prof Serv - MGMNT CONSULTANT 531010 Wabash Valley Corr 665 3425 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-01T00:00:00 APV7547139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134133 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7250 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7548094 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH AMERICA OF WEST CENTRAL 351838 681223 410 134134 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496596 502 134135 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 150000 Contractual Services 2026 General Government Dealer Enforcement 44255 State Dedicated Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MTX GROUP INC 428984 17859 40 134136 Const - nonInterST Resurface 538110 Transportation 800 16852.150 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2560562 800 134137 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 56.740 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 19445 48 134138 Prog Op-HAZARD WASTE REMOVAL 539022 Evansville State Hospital 425 1300 Contractual Services 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCHMITT REFRIGERATION, AIR CONDITIONING, 78458 78779 425 134139 SpOp-Food-DrinkingWater 547113 Child Services 502 49.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496564 502 134140 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 467.870 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 275291 500 134141 Const - Bridge Reconstrctn 538220 Transportation 800 16226.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560534 800 134142 Mot Veh Ex - BioFuels 541018 Natural Resources 300 69.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 604438 300 134143 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 22.500 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2518202 405 134144 Off-Office Supplies 546002 Insurance 210 2095.030 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 39131 210 134145 Main-BuildMat-Access 543068 Madison Corr 667 4022.400 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19664 667 134146 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496575 502 134147 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 1251.500 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29620 675 134148 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 49.490 Administrative and Operating Expenses 2026 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-12-01T00:00:00 APV7546981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10571 62 134149 Main-BuildMat-Supplies 543073 Madison Corr 667 183.270 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 19665 667 134150 Off-Office Supplies 546002 Revenue 90 22.500 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298049 90 134151 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 884.170 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 810435 400 134152 Energy - Electricity 520202 Adjutant General 110 1239.670 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 246063 110 134153 Energy - Electricity 520202 Adjutant General 110 1168.430 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 246027 110 134154 NonRealEstRnt-Parking 591012 Revenue 90 59 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD DEVELOPMENT LLC 220998 298040 90 134155 SpOp-Food-Beverages 547101 FSSA Family Resources 500 4468.100 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 275276 500 134156 Off-Modular Furniture Comp 546026 Adjutant General 110 601.500 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES INC 22724 246019 110 134157 Off-Office Supplies 546002 Child Services 502 58.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496610 502 134158 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 299.510 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 275299 500 134159 Const - nonInterST Resurface 538110 Transportation 800 16510.950 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2560561 800 134160 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 175000 Contractual Services 2026 General Government Dealer Enforcement 44255 State Dedicated Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MTX GROUP INC 428984 17856 40 134161 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496567 502 134162 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 328.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134163 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 22.510 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518217 405 134164 Exempt Unemployment Insurance 519110 Pendleton Corr 630 1308 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-01T00:00:00 APV7547122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 37878 630 134165 Const - Bridge Reconstrctn 538220 Transportation 800 840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560529 800 134166 Prof Serv - Office Management 531016 Civil Rights Comm 258 6340.950 Contractual Services 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials COMPUTER AID, INC. 65378 12347 258 134167 Off-Office Supplies 546002 Insurance 210 3007.890 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 39135 210 134168 Const - nonInterST Resurface 538110 Transportation 800 58942.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2560559 800 134169 Water and Sewage - Water 520104 Adjutant General 110 55.140 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 246048 110 134170 Water and Sewage - Sewer 520106 Adjutant General 110 258.920 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 246049 110 134171 Const - Bridge Reconstrctn 538220 Transportation 800 617.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560507 800 134172 Water and Sewage - Water 520104 FSSA Family Resources 500 473.600 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MERRILLVILLE CONSERVANCY DISTRICT 95907 275303 500 134173 Energy - Natural Gas 520204 Adjutant General 110 788.080 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 246029 110 134174 Mot Veh Ex - Gasoline 541002 Natural Resources 300 7934.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604434 300 134175 Energy - Electricity 520202 Integrated Public Safety Comm 286 284.340 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 41446 286 134176 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 55.080 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 275313 500 134177 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Juvenile Corr 655 750 Contractual Services 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-01T00:00:00 APV7547133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134178 Prof Serv - Mgmt Support 531030 Insurance 210 1998.500 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH GAINEY 348659 39140 210 134179 Prof Serv - Food Service 531068 Economic Development Corp 260 1243.440 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 51864 260 134180 Prof Serv - Media Services 531020 Economic Development Corp 260 6737.500 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARKETING ALLIANCE INC 402382 51863 260 134181 Main - Telecommunications 533039 Toxicology 115 574.120 Contractual Services 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 6025 115 134182 SpOp-Training 547054 Natural Resources 300 1473.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ACME SPORTS INC 299555 600202 300 134183 Main-BuildMat-Metals 543072 Wabash Valley Corr 665 499.900 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29886 665 134184 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1762.890 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 104330 570 134185 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235270 100 134186 SpOp -Ammo and related 547072 Pendleton Corr 630 697.920 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-01T00:00:00 APV7547122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 37882 630 134187 SpOp - Household Kitchen 547126 Revenue 90 91.200 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 298030 90 134188 Water and Sewage - Water 520104 Adjutant General 110 241.580 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246039 110 134189 Mot Veh Ex - BioFuels 541018 Natural Resources 300 212.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7548070 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134190 AdmOp-Printing 599027 Natural Resources 300 396.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134191 Main-BuildMat-General 543069 Evansville Psych Childrens Ctr 415 175.500 Supplies, Parts and Materials 2026 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2025-12-01T00:00:00 APV7547061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FELTS LOCK CO INC 66157 13200 415 134192 Const - Bridge Reconstrctn 538220 Transportation 800 16266.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560537 800 134193 Mot Veh Ex - BioFuels 541018 Natural Resources 300 212.470 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134194 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 45.890 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAGDY Z ROFAIL MD, PC 108273 74036 440 134195 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 1275 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37857 351 134196 Const - Bridge Reconstrctn 538220 Transportation 800 16186.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560531 800 134197 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235266 100 134198 SpOp-Recreation 547038 Natural Resources 300 1432.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PROMATIC INC 314154 600164 300 134199 AdmOp-Postage Mail Express 599038 Plainfield Corr 690 44.340 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-01T00:00:00 APV7547153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 33079 690 134200 Water and Sewage - Sewer 520106 Adjutant General 110 36.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246041 110 134201 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3715.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 134202 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 16600 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 679121 410 134203 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 317 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials B AND B OPTICAL CORP 432986 74041 440 134204 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 47500 Contractual Services 2026 General Government Dealer Enforcement 44255 State Dedicated Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MTX GROUP INC 428984 17862 40 134205 Prog Op - Transcriptions 539201 Indiana Election Division 63 1186 Contractual Services 2026 General Government ELECTION DIVISION 10590 General Fund 2025-12-01T00:00:00 APV7546983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 4781 63 134206 Const - Bridge Reconstrctn 538220 Transportation 800 16586.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560530 800 134207 Water and Sewage - Water 520104 Adjutant General 110 24.380 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246037 110 134208 SpOp-Food-DrinkingWater 547113 Early Child Learning 501 22.500 Supplies, Parts and Materials 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 21811 501 134209 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115109 235 134210 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1018.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134211 MedVet-GenSupply 548107 Veterans Home 570 192 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials BUCK and BUCK HOLDINGS LLC 438817 104253 570 134212 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115102 235 134213 Energy - Electricity 520202 Environmental Management 495 294.500 Utilities 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 261663 495 134214 Prof Serv - Legal Services 531014 State Public Defender Office 605 885.880 Contractual Services 2026 General Government Public Defender Incarcerated 12504 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER A PARKER 412516 14379 605 134215 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 753.730 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275277 500 134216 Prof Serv - Office Management 531016 Civil Rights Comm 258 18007.100 Contractual Services 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials COMPUTER AID, INC. 65378 12345 258 134217 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 1.610 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74048 440 134218 Off-Specialty Paper 546007 Child Services 502 109.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496612 502 134219 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115107 235 134220 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 148.900 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 275297 500 134221 Eqp Main-Repair parts 545006 Putnamville Corr 650 508.100 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 35807 650 134222 Water and Sewage - Sewer 520106 Adjutant General 110 93.850 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 246048 110 134223 ProgOp - HealthNutrition 539134 Branchville Corr 675 96 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 29645 675 134224 SpOp - Household Kitchen 547126 Revenue 90 45.600 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 298029 90 134225 Energy - Electricity 520202 Environmental Management 495 135.590 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 261653 495 134226 Sp Op -Food 547012 Indiana Dept of Health 400 1204.560 Supplies, Parts and Materials 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 810545 400 134227 Prof Serv - Mgmt Support 531030 Insurance 210 4600 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 39139 210 134228 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 30.600 Supplies, Parts and Materials 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-12-01T00:00:00 APV7547124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13934 635 134229 Eqp Main-Repair parts 545006 Putnamville Corr 650 298.800 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 35806 650 134230 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496574 502 134231 Off-Office Supplies 546002 Putnamville Corr 650 112.600 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION COMPANY LLC 230216 35797 650 134232 Const - Bridge Reconstrctn 538220 Transportation 800 17349.020 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560517 800 134233 Water and Sewage - Sewer 520106 Plainfield Corr 690 58882.210 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-01T00:00:00 APV7547153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 33077 690 134234 AdmOp-Printing 599027 Secretary Of State 40 57 Administrative and Operating Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 17853 40 134235 Energy - Electricity 520202 Adjutant General 110 213 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 246033 110 134236 SpOpSp-Safety 547032 Brd of Animal Health 351 33.810 Supplies, Parts and Materials 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials W W GRAINGER, INC 15156 37863 351 134237 Water and Sewage - Water 520104 Natural Resources 300 18.400 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 604415 300 134238 Energy - Natural Gas 520204 Madison State Hospital 430 886.090 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-01T00:00:00 APV7547066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47785 430 134239 Prof Serv - MGMNT CONSULTANT 531010 Branchville Corr 675 2225 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134240 Fac Main - Elec - General 543056 Wabash Valley Corr 665 67.200 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29883 665 134241 Water and Sewage - Water 520104 Natural Resources 300 1754.020 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 604394 300 134242 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1198.370 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578632 340 134243 Energy - Electricity 520202 Integrated Public Safety Comm 286 1255.050 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials NIPSCO 50220 41445 286 134244 Const - Bridge Reconstrctn 538220 Transportation 800 376.860 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560504 800 134245 Energy - Electricity 520202 Environmental Management 495 190.950 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 261651 495 134246 Energy - Electricity 520202 Veterans Home 570 40.610 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CINERGY CORP 50233 104338 570 134247 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 9 Contractual Services 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-01T00:00:00 APV7547077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518222 405 134248 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115113 235 134249 Water and Sewage - Water 520104 Adjutant General 110 113 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246043 110 134250 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115105 235 134251 Water and Sewage - Water 520104 Motor Vehicles Comm 340 0 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JASPER 59208 1578559 340 134252 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115112 235 134253 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 90.410 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104324 570 134254 Prog Op-Software Maint 539035 Dept of Workforce Development 510 1000000 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials GEOGRAPHIC SOLUTIONS INC 21729 237786 510 134255 Prof Serv - Employment Serv 531038 Attorney General 46 751.500 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REGISTRY INC 51227 94749 46 134256 SpOp - Safety -Apparel 547160 Environmental Management 495 386 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 261669 495 134257 Const - Bridge Reconstrctn 538220 Transportation 800 348.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560514 800 134258 SpOp-Housekeeping 547020 Dept of Workforce Development 510 97.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 237792 510 134259 Prog Op-HAZARD WASTE REMOVAL 539022 Toxicology 115 36 Contractual Services 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 6029 115 134260 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1337.180 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604441 300 134261 Energy - Electricity 520202 Environmental Management 495 93.620 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CINERGY CORP 50233 261664 495 134262 Main -GarbageRemoval 532023 Camp Summit Corr 661 238.110 Contractual Services 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 6172 661 134263 Real Estate Rentals 590110 Revenue 90 3543.750 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PETTY BRIARWOOD LLC 405104 298038 90 134264 Energy - Electricity 520202 Natural Resources 300 6.680 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF MISHAWAKA 59526 604404 300 134265 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 215.170 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104326 570 134266 Const - Bridge Reconstrctn 538220 Transportation 800 235471.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 2560526 800 134267 AdmOp-Dues and Subscriptions 599026 Attorney General 46 200.500 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 94743 46 134268 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496610 502 134269 Const - Bridge Replace 538210 Transportation 800 228865.460 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2560501 800 134270 Mot Veh Ex - Gasoline 541002 State Public Defender Office 605 280.720 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 14385 605 134271 Off-Copier Supplies 546014 Camp Summit Corr 661 207.750 Supplies, Parts and Materials 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 6174 661 134272 Energy - Electricity 520202 Adjutant General 110 1676.220 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 246062 110 134273 Main - Rec Equipment 533031 Natural Resources 300 393.600 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 600135 300 134274 SpOp-Computer 547052 Motor Vehicles Comm 340 23.890 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547045 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111441 67 134275 Sec and Sfty - Surveillance 534052 Revenue 90 804 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 298057 90 134276 Water and Sewage - Water 520104 Motor Vehicles Comm 340 15.570 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 1578635 340 134277 Off-Ink Catrdge and Toner 546020 Natural Resources 300 1380 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ASAP IDENTIFICATION SECURITY 213433 600245 300 134278 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 124.650 Supplies, Parts and Materials 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 681159 410 134279 Stormwater Fee 520109 Motor Vehicles Comm 340 -35.880 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JASPER 59208 1578559 340 134280 SpOp-Food-DrinkingWater 547113 Child Services 502 35 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496559 502 134281 Energy - Electricity 520202 War Memorials Comm 315 25589.390 Utilities 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-12-01T00:00:00 APV7547043 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10406 315 134282 Energy - Electricity 520202 Adjutant General 110 2927.340 Utilities 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-12-01T00:00:00 APV7549118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 246006 110 134283 Main - Motor Vehicles 533019 Environmental Management 495 550 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 261547 495 134284 AdmOp-Advert-Print 599113 Insurance 210 1232 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOWNE POST NETWORK INC 432179 39136 210 134285 Energy - Electricity 520202 Adjutant General 110 515.460 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246038 110 134286 SpOp-Housekeeping 547020 Wabash Valley Corr 665 714.720 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29881 665 134287 Real Estate Rentals 590110 Revenue 90 3766.250 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEA PROPERTIES OFFICE I LLC 368018 298031 90 134288 Prof Serv - Legal Services 531014 State Public Defender Office 605 965.250 Contractual Services 2026 General Government Public Defender Incarcerated 12504 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANLEY and PUMPHREY 430320 14377 605 134289 MedVet-Personnel Instructn 548021 Evansville State Hospital 425 166.320 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 78767 425 134290 Prof Serv-Contract Law Service 531053 Attorney General 46 7384 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARJORIE LAWYER-SMITH 185133 94751 46 134291 ProgOp - HealthNutrition 539134 Branchville Corr 675 192 Contractual Services 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 29646 675 134292 Main - Computers 533041 Civil Rights Comm 258 0.350 Contractual Services 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12338 258 134293 Eqp Main-Repair parts 545006 Edinburgh Corr 697 5.820 Supplies, Parts and Materials 2026 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2025-12-01T00:00:00 APV7547158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 12450 697 134294 SpOp-Food-DrinkingWater 547113 Child Services 502 41 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496613 502 134295 Off-Specialty Paper 546007 Child Services 502 96.720 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496591 502 134296 SpOp - MaterialsandParts 547180 Environmental Management 495 95.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261665 495 134297 Off-Office Supplies 546002 Governor's Office 30 13.890 Supplies, Parts and Materials 2026 General Government GOVERNOR 10290 General Fund 2025-12-01T00:00:00 APV7546932 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 6581 30 134298 Off-Office Supplies 546002 Insurance 210 1661.070 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 39133 210 134299 SpOp-Food-DrinkingWater 547113 Child Services 502 24.750 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496571 502 134300 Const - nonInterST Resurface 538110 Transportation 800 387537.440 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2560564 800 134301 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115120 235 134302 AdmOp-Mail Sorting 599041 Natural Resources 300 233.490 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134303 Stormwater Fee 520109 Motor Vehicles Comm 340 58.670 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 1578635 340 134304 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115130 235 134305 Real Estate Rentals 590110 Revenue 90 4961.130 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JVB INVESTMENTS 246106 298036 90 134306 Prof Serv - Office Management 531016 Civil Rights Comm 258 396.790 Contractual Services 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials COMPUTER AID, INC. 65378 12346 258 134307 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 22.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298045 90 134308 Sp Op -Food 547012 School for the Blind and VI 550 53.770 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 34559 550 134309 Energy - Natural Gas 520204 Adjutant General 110 509.070 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 246030 110 134310 Mot Veh Ex - BioFuels 541018 Natural Resources 300 77.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 604442 300 134311 AdmOp-Freight and Express 599042 Attorney General 46 231.490 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 94744 46 134312 Const -BuildRepair-General 538920 Dept of Workforce Development 510 999.940 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials HERRMAN and GOETZ INC 8274 237783 510 134313 NonRealEstRnt-FurnHshldKitLdry 591026 Comm for Higher Education 719 35 Administrative and Operating Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-12-01T00:00:00 APV7546912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 60453 719 134314 AdmOp-Dues and Subscriptions 599026 Adjutant General 110 6898.520 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TD SYNNEX CORPORATION 440166 245999 110 134315 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 161.040 Supplies, Parts and Materials 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-12-01T00:00:00 APV7547124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13933 635 134316 InState Travel - Mileage 595110 Professional Licensing 250 23.520 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-01T00:00:00 APV7547026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN KANE 423687 39637 250 134317 SpOp -Household 547016 Putnamville Corr 650 843 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 35804 650 134318 ProgOp - Environmental 539107 Environmental Management 495 6062.500 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 261656 495 134319 SpOp-Audio Visual 547046 Child Services 502 137.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496614 502 134320 SpOp-UniformsandRelated 547022 Camp Summit Corr 661 787.680 Supplies, Parts and Materials 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 6175 661 134321 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 9 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518225 405 134322 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 1002.440 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICAN WELDING and GAS 256564 810437 400 134323 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1162.920 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 104336 570 134324 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1082.670 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 275309 500 134325 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 28.370 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12344 258 134326 Off-Printer Paper 546005 Child Services 502 79.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496605 502 134327 Main-BuildMat-Supplies 543073 Madison Corr 667 86.880 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19659 667 134328 Const-Engineering 538935 Adjutant General 110 14629.130 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 246003 110 134329 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 107.720 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-12-01T00:00:00 APV7547048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 37860 351 134330 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 538.790 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 810394 400 134331 Exempt Unemployment Insurance 519110 Library 730 6600 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-12-01T00:00:00 APV7546914 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 34418 730 134332 AdmOp-Freight and Express 599042 Toxicology 115 15.270 Administrative and Operating Expenses 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 6027 115 134333 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 7.310 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74045 440 134334 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 38409.900 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810534 400 134335 Prof Serv - ACCOUNTING SERVICE 531012 Economic Development Corp 260 10000 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KATZ SAPPER and MILLER LLP 316372 51862 260 134336 Off-Office Supplies 546002 Child Services 502 95.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496603 502 134337 AdmOp-Bank Charges 592010 Chain O' Lakes Corr 614 16.850 Administrative and Operating Expenses 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-01T00:00:00 APV7547106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 6376 614 134338 AdmOp-Freight and Express 599042 FSSA Family Resources 500 366860.520 Administrative and Operating Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 275314 500 134339 SpOp - Household Battery 547122 Child Services 502 34.870 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496605 502 134340 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 325.460 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 29639 675 134341 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 68.360 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104302 570 134342 AdmOp - Sales Taxes 592034 Early Child Learning 501 0 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518227 405 134343 Const-Engineering 538935 Adjutant General 110 19299.140 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 246004 110 134344 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 220 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518223 405 134345 Energy - Natural Gas 520204 Natural Resources 300 74.670 Utilities 2026 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 604415 300 134346 Main -GarbageRemoval 532023 Veterans Home 570 2475 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials TIPPECANOE COUNTY WASTE SERVICES 74938 104315 570 134347 Const - Bridge Reconstrctn 538220 Transportation 800 714.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560523 800 134348 Retiree Medical Benefits 518560 Senate 4 191.310 Personal Services and Fringe Benefits 2026 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2025-12-01T00:00:00 APV7546921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM E ALEXA 187824 19146 4 134349 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 66.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134350 Off-Office Supplies 546002 School for the Blind and VI 550 63.870 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 34565 550 134351 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 870.840 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134352 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 483.230 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104328 570 134353 SpOp -Household 547016 Governor's Office 30 44.170 Supplies, Parts and Materials 2026 General Government GOVERNOR 10290 General Fund 2025-12-01T00:00:00 APV7546932 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 6581 30 134354 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 9.790 Administrative and Operating Expenses 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134355 Sp Op -Food 547012 School for the Blind and VI 550 172.550 Supplies, Parts and Materials 2026 Education ISB DOAg Fund 62451 Federal Funds 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PIAZZA PRODUCE INC 17624 34562 550 134356 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 198.700 Contractual Services 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 6173 661 134357 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 3.480 Supplies, Parts and Materials 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 681159 410 134358 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2449.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7548070 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134359 Energy - Electricity 520202 Branchville Corr 675 216.740 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29630 675 134360 Water and Sewage - Sewer 520106 Adjutant General 110 352.050 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246038 110 134361 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 45 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-01T00:00:00 APV7547134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 13257 655 134362 Const - Bridge Reconstrctn 538220 Transportation 800 16453.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560538 800 134363 Mot Veh Ex - Gasoline 541002 Natural Resources 300 332.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 604438 300 134364 Const - Bridge Reconstrctn 538220 Transportation 800 560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560541 800 134365 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 502 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 810428 400 134366 NonRealEstRnt-OffEquipment 591010 Treasurer of State 48 218.950 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19453 48 134367 MedVet-RX Drugs 548012 Evansville State Hospital 425 230.220 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78771 425 134368 SpOp-InfoProcessStorageMedia 547062 Dept of Workforce Development 510 -1 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING INDUSTRIES 12963 237554 510 134369 Energy - Natural Gas 520204 Adjutant General 110 48.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 246059 110 134370 Water and Sewage - Water 520104 Natural Resources 300 240.480 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 604417 300 134371 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 101608.630 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810536 400 134372 Const - Bridge Reconstrctn 538220 Transportation 800 16026.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560536 800 134373 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298043 90 134374 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 1351.480 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-01T00:00:00 APV7547077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518222 405 134375 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 790.230 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246008 110 134376 Main - BuildgandGrnd Main 532010 Adjutant General 110 200 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTLINE LLC 404148 246001 110 134377 Off-Printer Paper 546005 Child Services 502 397.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496612 502 134378 Real Estate Rentals 590110 Revenue 90 3905 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 298041 90 134379 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115103 235 134380 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 980.510 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246013 110 134381 Prof Serv-Legal Services 531054 Dept of Workforce Development 510 28.200 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 237788 510 134382 Energy - Electricity 520202 Adjutant General 110 613.770 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 246071 110 134383 SpOp-UniformsandRelated 547022 Branchville Corr 675 1317.600 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 29625 675 134384 Const - Bridge Replace 538210 Transportation 800 5543.400 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2560499 800 134385 Main-Plumbing-General 543066 Madison Corr 667 155.760 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19663 667 134386 MedVet-RX Drugs 548012 Evansville State Hospital 425 3418.580 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78774 425 134387 AdmOp-Freight and Express 599042 Toxicology 115 14.590 Administrative and Operating Expenses 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 6028 115 134388 Off-Office Supplies 546002 Child Services 502 252.830 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496612 502 134389 Prof Serv - Legal Services 531014 State Public Defender Office 605 1001 Contractual Services 2026 General Government Public Defender Incarcerated 12504 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANLEY and PUMPHREY 430320 14376 605 134390 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1711.960 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246009 110 134391 Const - Bridge Replace 538210 Transportation 800 1038.300 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2560500 800 134392 SpOp-Instruction 547042 Evansville State Hospital 425 159.800 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 78749 425 134393 Sec and Sfty - Sec System 534051 Child Services 502 370 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 5496576 502 134394 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 4.740 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-01T00:00:00 APP7549171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 47739 430 134395 Com and Train - TRAINING General 535014 Ofc of Technology 67 655 Contractual Services 2026 General Government IN MAPPING DATA and STANDARDS FN 44215 State Dedicated Fund 2025-12-01T00:00:00 APV7546986 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL STATES GEOGRAPHIC INFORMATION 53715 111446 67 134396 Admin and Operating Expenses - 592032 Richmond State Hospital 440 513.340 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING CENTER INC 59160 74040 440 134397 AdmOp-Freight and Express 599042 School for the Blind and VI 550 6.130 Administrative and Operating Expenses 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 34564 550 134398 InState Travel - Mileage 595110 Professional Licensing 250 22.540 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-01T00:00:00 APV7547026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY WORLEY 429474 39638 250 134399 Prog Op-Software Maint 539035 Dept of Workforce Development 510 145635 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials GEOGRAPHIC SOLUTIONS INC 21729 237784 510 134400 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 455982.710 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 66639 681158 410 134401 Mot Veh Ex - Gasoline 541002 Dept of Workforce Development 510 1010.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 237793 510 134402 AdmOp-Printing 599027 Secretary Of State 40 251.240 Administrative and Operating Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 17852 40 134403 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 166250 Contractual Services 2026 General Government Dealer Enforcement 44255 State Dedicated Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MTX GROUP INC 428984 17860 40 134404 AdmOp-Advert-Print 599113 Insurance 210 1232 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOWNE POST NETWORK INC 432179 39137 210 134405 Off-Office Supplies 546002 Secretary Of State 40 1122.070 Supplies, Parts and Materials 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 17863 40 134406 Prof Serv-Contract Law Service 531053 Attorney General 46 132.500 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAHN, DEES, DONOVAN and KAHN, LLP 66060 94752 46 134407 Energy - Electricity 520202 Adjutant General 110 1124.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 246047 110 134408 Admin and Operating Expenses - 592032 Richmond State Hospital 440 124.920 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 74039 440 134409 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1404.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604441 300 134410 Eqp Main-Repair parts 545006 Putnamville Corr 650 2346.470 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35802 650 134411 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 106031.320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810519 400 134412 Mot Veh Ex - Diesel 541016 Natural Resources 300 3150.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7548070 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134413 MedVet-Medical 548010 Evansville State Hospital 425 208.800 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78753 425 134414 Eqp Main-SmallToolsImplements 545008 Wabash Valley Corr 665 390.140 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29878 665 134415 AdmOp-Freight and Express 599042 Richmond State Hospital 440 68 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOC FOR EXCHANGE 111205 74030 440 134416 Prof Serv-Contract Law Service 531053 Attorney General 46 193967.930 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EICHHORN and EICHHORN LLP 95796 94762 46 134417 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 208.800 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29879 665 134418 Const - Bridge Replace 538210 Transportation 800 214967.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2560498 800 134419 Mot Veh Ex - Gasoline 541002 Natural Resources 300 37.920 Supplies, Parts and Materials 2026 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 604437 300 134420 Real Estate Rentals 590110 Revenue 90 6937.280 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD DEVELOPMENT LLC 220998 298040 90 134421 Mot Veh Ex - Gasoline 541002 Natural Resources 300 92.010 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 604436 300 134422 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 90.410 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104318 570 134423 ProgOp - Environmental 539107 Environmental Management 495 40000 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MARION COUNTY SWCD 55846 261674 495 134424 Fac Main -Cleaning 543020 Adjutant General 110 94.500 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 246007 110 134425 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 469.910 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials APACHI NETWORKS 198898 1578634 340 134426 Fac Main - Elec - Wiring 543060 Branchville Corr 675 67 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29622 675 134427 Prof Serv - MGMNT CONSULTANT 531010 Westville Corr 680 5225 Contractual Services 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-12-01T00:00:00 APV7547147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134428 Main - Computers 533041 Civil Rights Comm 258 2 Contractual Services 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12340 258 134429 Mot Veh Ex - Gasoline 541002 Madison Corr 667 160.410 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-01T00:00:00 APV7547142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 19657 667 134430 Eqp Main-Repair parts 545006 FSSA Family Resources 500 47.110 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 275315 500 134431 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496570 502 134432 Water and Sewage - Water 520104 Adjutant General 110 61.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246041 110 134433 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115123 235 134434 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 787.500 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78754 425 134435 Off-Office Supplies 546002 Branchville Corr 675 224.590 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 29626 675 134436 Off-Office Supplies 546002 Child Services 502 73.280 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496607 502 134437 Water and Sewage - Water 520104 Adjutant General 110 211.220 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 246065 110 134438 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1260.630 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604433 300 134439 Retiree Medical Benefits 518560 Senate 4 67.380 Personal Services and Fringe Benefits 2026 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2025-12-01T00:00:00 APV7546921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIE CRAYCRAFT 189647 19147 4 134440 Real Estate Rentals 590110 Revenue 90 3593.750 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials M FOUR PROPERTIES LLC 233982 298037 90 134441 Sec and Sfty - Guard Services 534050 Revenue 90 2931.960 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 298054 90 134442 ProgOp - HealthNutrition 539134 Edinburgh Corr 697 129 Contractual Services 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-12-01T00:00:00 APV7547158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 12451 697 134443 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298046 90 134444 Off-Office Supplies 546002 Revenue 90 29.940 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 298053 90 134445 NonRealEstRnt-Office Copier 591030 Child Services 502 77.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5495331 502 134446 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 25 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 74033 440 134447 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115139 235 134448 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496573 502 134449 Water and Sewage - Sewer 520106 Adjutant General 110 396 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 246033 110 134450 Main - BuildgandGrnd Main 532010 Pendleton Corr 630 2307 Contractual Services 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-01T00:00:00 APV7547122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SMITHS DETECTION, INC. 69701 37884 630 134451 Energy - Electricity 520202 Adjutant General 110 30.260 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246040 110 134452 Prog Op-Software Maint 539035 Revenue 90 4517.200 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAIRFAX IMAGING INC 223759 298061 90 134453 Prof Serv - Mgmt Support 531030 Insurance 210 247.500 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER NICOLE CROW 431014 39129 210 134454 Prof Serv - Legal Services 531014 Attorney General 46 -7915.680 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIRST and FOURTEENTH PLLC 435280 94668 46 134455 AdmOp-Freight and Express 599042 Secretary Of State 40 12.790 Administrative and Operating Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 17850 40 134456 Mot Veh Ex - BioFuels 541018 Natural Resources 300 622.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604434 300 134457 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 1800 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37851 351 134458 Water and Sewage - Sewer 520106 Madison State Hospital 430 36358.480 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-01T00:00:00 APV7547066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF MADISON 8175 47783 430 134459 Prog Op - Background Checks 539140 Management Performance Hub 60 26.540 Contractual Services 2026 General Government Management Performance Hub 17055 General Fund 2025-12-01T00:00:00 APV7546976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2606 60 134460 Energy - Electricity 520202 Branchville Corr 675 31155.780 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29638 675 134461 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 458023.690 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 810531 400 134462 Water and Sewage - Sewer 520106 Branchville Corr 675 14534.150 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TELL CITY 53326 29641 675 134463 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 1275 Contractual Services 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547136 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134464 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 14.260 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74043 440 134465 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 532.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 246067 110 134466 Retiree Medical Benefits 518560 Senate 4 135.810 Personal Services and Fringe Benefits 2026 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2025-12-01T00:00:00 APV7546921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVE JOHNSON 166700 19148 4 134467 Const - Bridge Reconstrctn 538220 Transportation 800 16186.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560532 800 134468 SpOp - MaterialsandParts 547180 Environmental Management 495 95.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261667 495 134469 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 180 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2517175 405 134470 Const - Bridge Reconstrctn 538220 Transportation 800 21346.410 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560513 800 134471 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 114359.860 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7548085 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COORDINATED CARE CORPORATION 55310 810551 400 134472 AdmOp-Storage 599119 Child Services 502 3776 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 5496604 502 134473 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 32.290 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12338 258 134474 AdmOp-Freight and Express 599042 Family and Social Svcs Admin 405 506.680 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UPS SUPPLY CHAIN SOLUTIONS INC 245223 2518204 405 134475 InState Travel - Lodging 595130 Logansport State Hospital 435 -44 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-01T00:00:00 APV7547068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518232 405 134476 Const - Bridge Reconstrctn 538220 Transportation 800 16226.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560533 800 134477 Const - Bridge Reconstrctn 538220 Transportation 800 12849.140 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560518 800 134478 Const -BuildRepair-General 538920 Natural Resources 300 80993.900 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-12-01T00:00:00 APV7557212 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 600803 300 134479 Real Estate Rentals 590110 Revenue 90 3281.250 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RAYLE BUCKEYE LLC 372272 298039 90 134480 Energy - Electricity 520202 FSSA Family Resources 500 10229.900 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 275287 500 134481 AdmOp-Legal Research Services 599104 Civil Rights Comm 258 256.380 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials WEST PUBLISHING CORP 19192 12336 258 134482 Energy - Electricity 520202 Veterans Home 570 17.380 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CINERGY CORP 50233 104339 570 134483 Energy - Electricity 520202 Plainfield Corr 690 3299.220 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-01T00:00:00 APV7547153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 33078 690 134484 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496572 502 134485 AdmOp-Dues and Subscriptions 599026 Personnel 70 975 Administrative and Operating Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-12-01T00:00:00 APV7546988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 20177 70 134486 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 440 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518213 405 134487 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 32.130 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-12-01T00:00:00 APV7547010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 25651 200 134488 AdmOp-Dues and Subscriptions 599026 Attorney General 46 540 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIBRARY WORLD INC 270397 94747 46 134489 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 91 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS CLINIC INC 242519 78780 425 134490 Main - Motor Vehicles 533019 Natural Resources 300 3.990 Contractual Services 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604424 300 134491 SpOp-Food-DrinkingWater 547113 Child Services 502 156 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496566 502 134492 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496611 502 134493 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298048 90 134494 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 924.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604433 300 134495 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 144.230 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-12-01T00:00:00 APV7547048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 37859 351 134496 AdmOp-Legal Research Services 599104 Civil Rights Comm 258 277.220 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials WEST PUBLISHING CORP 19192 12337 258 134497 Water and Sewage - Sewer 520106 Adjutant General 110 91.920 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246028 110 134498 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 483.230 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104306 570 134499 Real Estate Rentals 590110 State Public Defender Office 605 26046 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 14380 605 134500 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115136 235 134501 Prof Serv - Clerical 531027 Evansville State Hospital 425 166.630 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78777 425 134502 Energy - Electricity 520202 Motor Vehicles Comm 340 0 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JASPER 59208 1578559 340 134503 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 2 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134504 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 750 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37849 351 134505 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 1450 Contractual Services 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 6024 115 134506 Prof Serv - MGMNT CONSULTANT 531010 Putnamville Corr 650 3625 Contractual Services 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-12-01T00:00:00 APV7547130 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134507 Const - Bridge Reconstrctn 538220 Transportation 800 50719.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2560549 800 134508 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 116.130 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104301 570 134509 Const - Bridge Reconstrctn 538220 Transportation 800 840 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560528 800 134510 Main - Equip Main Agreement 533004 Adjutant General 110 655.050 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 245998 110 134511 Prof Serv-Contract Law Service 531053 Attorney General 46 795 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAHN, DEES, DONOVAN and KAHN, LLP 66060 94755 46 134512 Energy - Electricity 520202 Natural Resources 300 149 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINERGY CORP 50233 604416 300 134513 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496600 502 134514 Off-Office Supplies 546002 Child Services 502 73.320 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496605 502 134515 Main - Motor Vehicles 533019 State Police 100 674.130 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235236 100 134516 Const - Bridge Reconstrctn 538220 Transportation 800 106317.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 2560548 800 134517 Fac Main -Electrical 543016 Pendleton Corr 630 139.940 Supplies, Parts and Materials 2026 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2025-12-01T00:00:00 APV7547122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 37881 630 134518 Mot Veh Ex - Diesel 541016 Natural Resources 300 3118.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 134519 Off-Office Supplies 546002 Treasurer of State 48 57.900 Supplies, Parts and Materials 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 19456 48 134520 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235275 100 134521 Off-Office Supplies 546002 Camp Summit Corr 661 55.630 Supplies, Parts and Materials 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-12-01T00:00:00 APV7547137 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 6174 661 134522 Prof Serv - Mgmt Support 531030 Insurance 210 2855 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ROGERS 388107 39130 210 134523 InState Travel - Lodging 595130 Early Child Learning 501 342 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518227 405 134524 SpOp - MaterialsandParts 547180 Evansville State Hospital 425 522 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 78768 425 134525 Water and Sewage - Sewer 520106 Adjutant General 110 105.210 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 246035 110 134526 Const - nonInterST Resurface 538110 Transportation 800 430.260 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2560556 800 134527 Energy - Natural Gas 520204 Natural Resources 300 186.580 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 604408 300 134528 SpOp -Household 547016 Wabash Valley Corr 665 1140 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 29877 665 134529 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 68.360 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104316 570 134530 ClmJudg -Attorney Costs 593011 Worker's Comp Brd 220 300 Administrative and Operating Expenses 2026 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2025-12-01T00:00:00 APV7547019 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE C. PATRICK and ASSOCIATES 114537 76547 220 134531 Const - Bridge Reconstrctn 538220 Transportation 800 255.870 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560510 800 134532 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115110 235 134533 Prof Serv - MGMNT CONSULTANT 531010 IN Destination Devel Corp 37 80000 Contractual Services 2026 General Government Destination Development 11740 General Fund 2025-12-01T00:00:00 APV7546939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WE CREATE MEDIA LLC 395153 3361 37 134534 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 981.990 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29618 675 134535 SpOp - Laundry - Cleansers 547136 Revenue 90 60.420 Supplies, Parts and Materials 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 298030 90 134536 Energy - Electricity 520202 Adjutant General 110 61.230 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 246026 110 134537 SpOp -Ammo and related 547072 Correctional Industrial Fac 635 229.740 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-01T00:00:00 APV7547124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GALLS LLC 91574 13932 635 134538 AdmOp-Freight and Express 599042 Attorney General 46 20 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CUSTOM PICTURE FRAMING OF BROWNSBURG II 425197 94761 46 134539 Mot Veh Ex - Diesel 541016 Branchville Corr 675 581.150 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 29621 675 134540 InState Travel - Lodging 595130 Early Child Learning 501 133 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518207 405 134541 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298050 90 134542 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 488.120 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518217 405 134543 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 99 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 2518209 405 134544 MedVet-Child Occupationl Thrpy 548032 Evansville Psych Childrens Ctr 415 14.990 Supplies, Parts and Materials 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-01T00:00:00 APV7547061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OTC BRANDS INC 345216 13199 415 134545 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 90.410 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104319 570 134546 Buildings 555301 Evansville Psych Childrens Ctr 415 2.660 Capital Costs 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-01T00:00:00 APV7547061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OTC BRANDS INC 345216 13199 415 134547 Real Estate Rentals 590110 Environmental Management 495 8457.250 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 300 NORTH MICHIGAN ASSOCIATES LLC 346991 261670 495 134548 Prof Serv - MGMNT CONSULTANT 531010 Rockville Corr 685 1225 Contractual Services 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-12-01T00:00:00 APV7547149 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134549 Main - Office Copier 533040 FSSA Family Resources 500 405.050 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275316 500 134550 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 787.500 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78776 425 134551 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 34.260 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74047 440 134552 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 16455.500 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CAREERSTAFF UNLIMITED LLC 267924 104313 570 134553 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 1275.170 Supplies, Parts and Materials 2026 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2025-12-01T00:00:00 APV7547134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13260 655 134554 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 31250 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CULTIVATING LIFE CLINIC INCORPORATED 434028 679123 410 134555 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 892.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134556 SpOpSp-Safety 547032 Edinburgh Corr 697 26.900 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-12-01T00:00:00 APV7547158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 12450 697 134557 AdmOp-Freight and Express 599042 Environmental Management 495 49.440 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261673 495 134558 Prof Serv- Printing 531070 Agriculture 36 1286.140 Contractual Services 2026 Conservation, Culture and Development Indiana Grown 12525 General Fund 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 16900 36 134559 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 64.910 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBUS 57288 1578637 340 134560 SpOp-Laboratory 547014 Toxicology 115 2495.890 Supplies, Parts and Materials 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PINPOINT TESTING, LLC 367314 6018 115 134561 Main -GarbageRemoval 532023 Natural Resources 300 1586.290 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HWSTAR HOLDINGS CORP 357133 604403 300 134562 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 285 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74029 440 134563 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1072.940 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-01T00:00:00 APV7547082 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 275311 500 134564 Energy - Electricity 520202 Evansville State Hospital 425 33043.340 Utilities 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 78748 425 134565 Off-Printer Paper 546005 Child Services 502 166.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496603 502 134566 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 227.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 604424 300 134567 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298047 90 134568 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 367.100 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104305 570 134569 Prog Op-FOOD PROCESSING 539014 Child Services 502 38.590 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496587 502 134570 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 68.360 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104325 570 134571 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 7095 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CAREERSTAFF UNLIMITED LLC 267924 104309 570 134572 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 32.380 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12341 258 134573 Prof Serv-Contract Law Service 531053 Attorney General 46 7040 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COOPER and KIRK, PLLC 404483 94754 46 134574 Retiree Medical Benefits 518560 Senate 4 184.100 Personal Services and Fringe Benefits 2026 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2025-12-01T00:00:00 APV7546921 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SERVER, GREGORY D 77371 19149 4 134575 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 220 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518220 405 134576 Const - nonInterST Resurface 538110 Transportation 800 508811.220 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 2560563 800 134577 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 92 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 134578 REIMB-TRAINING 581020 Dept of Workforce Development 510 1047.960 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 237781 510 134579 Water and Sewage - Water 520104 Adjutant General 110 183.360 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 246064 110 134580 SpOp-UniformsandRelated 547022 Natural Resources 300 175 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DALE HARDY SUPPLIES LLC 228850 604420 300 134581 Water and Sewage - Water 520104 Adjutant General 110 366.920 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 246034 110 134582 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 85.500 Supplies, Parts and Materials 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-12-01T00:00:00 APV7547124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13935 635 134583 Prof Serv - Legal Services 531014 State Public Defender Office 605 759 Contractual Services 2026 General Government Public Defender Incarcerated 12504 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANLEY and PUMPHREY 430320 14374 605 134584 Prog Op-Software Maint 539035 Revenue 90 5065.700 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NETRIGHT INTERMEDIATE LLC 328810 298063 90 134585 Energy - Electricity 520202 Motor Vehicles Comm 340 414.990 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TELL CITY ELECTRIC COMPANY 60983 1578636 340 134586 Energy - Electricity 520202 Natural Resources 300 238.140 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTH CENTRAL INDIANA RURAL ELECTRIC 76418 604407 300 134587 Main - Motor Vehicles 533019 Natural Resources 300 856.800 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604441 300 134588 Off-Office Supplies 546002 Insurance 210 2060.010 Supplies, Parts and Materials 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 39134 210 134589 Main - Motor Vehicles 533019 State Police 100 967.320 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235233 100 134590 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 3983.670 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials WEX BANK 119208 41448 286 134591 Const-Engineering 538935 Adjutant General 110 6120 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials HANNUM WAGLE AND CLINE ENGINEERING INC 50828 246005 110 134592 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 490455 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 679118 410 134593 AdmOp-Dues and Subscriptions 599026 Court of Appeals 23 3250 Administrative and Operating Expenses 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-01T00:00:00 APV7546927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA JUDGES ASSOC 101066 18074 23 134594 Main -GarbageRemoval 532023 War Memorials Comm 315 1007.500 Contractual Services 2026 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-12-01T00:00:00 APV7547043 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 10407 315 134595 Com and Train - TRAINING General 535014 Lobby Registration Comm 15 425 Contractual Services 2026 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-12-01T00:00:00 APV7546923 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 1482 15 134596 AdmOp-Freight and Express 599042 Evansville State Hospital 425 84.950 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NCS PEARSON, INC 14370 78762 425 134597 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 36.690 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104298 570 134598 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 169 Contractual Services 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SWAT PEST MANAGEMENT 68732 78773 425 134599 Main - InspectandTest 533043 Pendleton Juvenile Corr 655 213 Contractual Services 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-01T00:00:00 APV7547134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RH COWAN CO, LLC 108006 13258 655 134600 Energy - Electricity 520202 Natural Resources 300 1630.870 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 604410 300 134601 AdmOp-Advert-Print 599113 Insurance 210 7392 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-01T00:00:00 APV7547014 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOWNE POST NETWORK INC 432179 39138 210 134602 Prof Serv - MGMNT CONSULTANT 531010 Edinburgh Corr 697 1050 Contractual Services 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-12-01T00:00:00 APV7547157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134603 Main -FacMainAgrmnt 532004 Adjutant General 110 76372.210 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STREBIG CONSTRUCTION INC 51140 246014 110 134604 Prof Serv-Contract Law Service 531053 Attorney General 46 3960 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COOPER and KIRK, PLLC 404483 94756 46 134605 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 33.700 Supplies, Parts and Materials 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 681160 410 134606 Const - Bridge Reconstrctn 538220 Transportation 800 16983.730 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560509 800 134607 Stormwater Fee 520109 Plainfield Corr 690 4600 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-01T00:00:00 APV7547153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 33077 690 134608 SpOp -Household 547016 Branchville Corr 675 168.050 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29623 675 134609 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7407.410 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA YOUTH SERVICES ASSOC 98657 679116 410 134610 MedVet-Lab Supply 548046 Indiana Dept of Health 400 473 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 810438 400 134611 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 3825 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37854 351 134612 Com and Train - TRAINING General 535014 Ofc of Technology 67 655 Contractual Services 2026 General Government IN MAPPING DATA and STANDARDS FN 44215 State Dedicated Fund 2025-12-01T00:00:00 APV7546986 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL STATES GEOGRAPHIC INFORMATION 53715 111445 67 134613 Shop equipment 555539 Dept of Workforce Development 510 10530 Capital Costs 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING INDUSTRIES 12963 237554 510 134614 Main - BuildgandGrnd Main 532010 Adjutant General 110 48777.540 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNLAP AND COMPANY, INC 97579 246024 110 134615 Main - Motor Vehicles 533019 Natural Resources 300 551.160 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 134616 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 243550 Contractual Services 2026 General Government Dealer Enforcement 44255 State Dedicated Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MTX GROUP INC 428984 17861 40 134617 Main-Plumbing-General 543066 Evansville State Hospital 425 269.100 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENARD INC 53199 78769 425 134618 ProgOp - HealthNutrition 539134 Evansville State Hospital 425 390 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOTALMED LLC 420925 78756 425 134619 Cnslt Planning 538154 Adjutant General 110 1062 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ARCHITURA CORPORATION 68514 246018 110 134620 REIMB-TRAINING 581020 Dept of Workforce Development 510 1506.250 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 237780 510 134621 Const - Road Sfty Improve 538800 Transportation 800 13690 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 2560569 800 134622 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 28.500 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 298052 90 134623 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 3500 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INTERNATIONAL HUNTER EDUCATION ASSOCIATI 85505 600201 300 134624 Energy - Electricity 520202 Integrated Public Safety Comm 286 274.060 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 41451 286 134625 Energy - Electricity 520202 Adjutant General 110 11243.820 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 246046 110 134626 AdmOp-PostageMeter/Postage 599036 Dept of Administration 61 585.110 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-01T00:00:00 APV7546979 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10571 62 134627 Real Estate Rentals 590110 Court of Appeals 23 20109.700 Administrative and Operating Expenses 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-01T00:00:00 APV7546927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 18075 23 134628 Water and Sewage - Sewer 520106 Adjutant General 110 61.780 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 246037 110 134629 Main - Office Equipment 533033 Attorney General 46 190 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 94759 46 134630 Water and Sewage - Water 520104 Adjutant General 110 150.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 246045 110 134631 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 136 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 78782 425 134632 Energy - Electricity 520202 Environmental Management 495 91.050 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 261652 495 134633 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 28.700 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-12-01T00:00:00 APV7547010 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMN SOFTWARE PBC 398206 25650 200 134634 Fac Main - Elec - General 543056 Evansville State Hospital 425 375.120 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MENARD INC 53199 78769 425 134635 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 90.410 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104299 570 134636 SpOp-Food-DrinkingWater 547113 Child Services 502 22.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 5496568 502 134637 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MCCONNAHA 392099 115135 235 134638 MedVet-RX Drugs 548012 Evansville State Hospital 425 1165.470 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 78760 425 134639 Main - Rec Equipment 533031 Natural Resources 300 739.820 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604433 300 134640 Const - Bridge Reconstrctn 538220 Transportation 800 560 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560540 800 134641 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115114 235 134642 AdmOp-EmpReimb-Cell Phone 599211 Treasurer of State 48 30 Administrative and Operating Expenses 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7549794 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BAUMGARTNER 429144 19446 48 134643 MedVet-Medical 548010 Evansville State Hospital 425 7200 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 78775 425 134644 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 26.600 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA NEPHROLOGY AND 76020 74034 440 134645 Energy - Electricity 520202 Branchville Corr 675 163.500 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29633 675 134646 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 24988.650 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 APV7547055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111442 67 134647 Water and Sewage - Water 520104 Richmond State Hospital 440 6689.600 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 74026 440 134648 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L FRAZER 389819 115116 235 134649 SpOp-Housekeeping 547020 Wabash Valley Corr 665 310.100 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-01T00:00:00 APV7547140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29880 665 134650 Real Estate Rentals 590110 Revenue 90 56235.150 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLOBAL NET LEASE OPERATING PARTNERSHIP 376814 298027 90 134651 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 1650 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37853 351 134652 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235261 100 134653 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 367.100 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104320 570 134654 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 105606 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 679122 410 134655 MedVet-RX Drugs 548012 Veterans Home 570 1970.920 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104334 570 134656 Water and Sewage - Sewer 520106 Adjutant General 110 268.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 246042 110 134657 Sp Op -Food 547012 School for the Blind and VI 550 175.850 Supplies, Parts and Materials 2026 Education ISB DOAg Fund 62451 Federal Funds 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 34560 550 134658 Eqp Main-Repair parts 545006 Natural Resources 300 918.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 604405 300 134659 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 8750 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 679120 410 134660 SpOp-Badges Pins IDs 547036 Attorney General 46 129 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CUSTOM PICTURE FRAMING OF BROWNSBURG II 425197 94761 46 134661 Real Estate Rentals 590110 Adjutant General 110 2834.180 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials 1305 VETERANS PARKWAY, LLC 439240 246056 110 134662 Water and Sewage - Water 520104 Branchville Corr 675 16807.580 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 29640 675 134663 AdmOp-Printing 599027 House of Representatives 3 30556 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-01T00:00:00 APV7546919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INK@PAPER INC 281587 21124 3 134664 Prog Op-WebHosting 539039 Economic Development Corp 260 37.190 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 51864 260 134665 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 100 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FREMONT AREA CHAMBER OF COMMERCE 269631 604411 300 134666 Energy - Natural Gas 520204 Miami Corr 618 13800.010 Utilities 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-12-01T00:00:00 APV7547113 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 29965 618 134667 Ship Trans - COURIER SERVICE 536010 Indiana Dept of Health 400 18.200 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 810445 400 134668 Sp Op -Food 547012 School for the Blind and VI 550 252.620 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL FOOD SYSTEMS, INC. 65359 34561 550 134669 Eqp Main-Repair parts 545006 Putnamville Corr 650 159.960 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35801 650 134670 Off-Specialty Paper 546007 Child Services 502 17.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496606 502 134671 Water and Sewage - Water 520104 Plainfield Corr 690 34298.650 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-01T00:00:00 APV7547153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 33077 690 134672 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 49936.620 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROJECT ME FW INC 400343 679139 410 134673 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3665.450 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604443 300 134674 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 35.880 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JASPER 59208 1578559 340 134675 MedVet-RX Drugs 548012 Veterans Home 570 2256.470 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104332 570 134676 NonRealEstRnt-Parking 591012 Court of Appeals 23 94.500 Administrative and Operating Expenses 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-01T00:00:00 APV7546927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 18073 23 134677 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 20.460 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 74044 440 134678 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 25 Contractual Services 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-01T00:00:00 APV7547071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL AND HEALTH CARE SER INC 73154 74032 440 134679 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 45 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-01T00:00:00 APV7547124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 13927 635 134680 Const - Bridge Reconstrctn 538220 Transportation 800 270.660 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560511 800 134681 NonRealEstRnt-OffEquipment 591010 Brd of Animal Health 351 67.500 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-12-01T00:00:00 APV7547048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 37862 351 134682 Water and Sewage - Sewer 520106 Adjutant General 110 777.460 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 246034 110 134683 SpOp-Recreation 547038 Natural Resources 300 747.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRECISION SHOOTING EQUIPMENT LLC 426688 600200 300 134684 Energy - Electricity 520202 Branchville Corr 675 667.660 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29637 675 134685 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 90.240 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 237792 510 134686 Energy - Electricity 520202 Branchville Corr 675 307.500 Utilities 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 29634 675 134687 Inf Main-Salt CalCl 544021 Adjutant General 110 26563.540 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7546677 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARGILL INCORPORATED 1589 246000 110 134688 MedVet-Dental Supply 548044 Evansville State Hospital 425 367.800 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-01T00:00:00 APV7547064 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 78765 425 134689 Prof Serv - Legal Services 531014 State Public Defender Office 605 690.250 Contractual Services 2026 General Government Public Defender Incarcerated 12504 General Fund 2025-12-01T00:00:00 APV7547103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MANLEY and PUMPHREY 430320 14378 605 134690 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 2518210 405 134691 Prog Op - Background Checks 539140 Veterans Home 570 31.280 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 104331 570 134692 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 46.170 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-12-01T00:00:00 APV7547158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 12449 697 134693 Const - Road Sfty Improve 538800 Transportation 800 142988.050 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 2560567 800 134694 Main-RepairPart-Motors 545048 Branchville Corr 675 194.010 Supplies, Parts and Materials 2026 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2025-12-01T00:00:00 APV7547145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29617 675 134695 Energy - Electricity 520202 Integrated Public Safety Comm 286 223.490 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-01T00:00:00 APV7547037 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials HARRISON COUNTY REMC 52712 41444 286 134696 Mot Veh Ex - Parts and Supplies 541010 Environmental Management 495 323.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 261547 495 134697 AdmOp-Registration 599020 Economic Development Corp 260 1700 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 51864 260 134698 Const - Bridge Reconstrctn 538220 Transportation 800 88373.670 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560547 800 134699 Main - Fleet Mgmt 533042 Natural Resources 300 2455.120 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 604431 300 134700 SpOpSp-Safety 547032 Brd of Animal Health 351 2272.800 Supplies, Parts and Materials 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials W W GRAINGER, INC 15156 37843 351 134701 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1108.230 Contractual Services 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-01T00:00:00 APV7547046 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578629 340 134702 Mot Veh Ex - Gasoline 541002 Natural Resources 300 63092.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 604433 300 134703 Mot Veh Ex - Diesel 541016 Natural Resources 300 344.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 604441 300 134704 Mot Veh Ex - Diesel 541016 Natural Resources 300 125.420 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 604442 300 134705 ProgOp - ResrchandTest 539130 Brd of Animal Health 351 975 Contractual Services 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2025-12-01T00:00:00 APV7548081 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NORTH AMERICAN DEER REGISTRY 421404 37856 351 134706 Eqp Main-Repair parts 545006 Putnamville Corr 650 181.260 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 35803 650 134707 AdmOp-Dues and Subscriptions 599026 State Police 100 145 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FBI NATIONAL ACADEMY ASSOCIATES INC 338634 235274 100 134708 Exempt Unemployment Insurance 519110 Natural Resources 300 342 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 604419 300 134709 Off-Specialty Paper 546007 Child Services 502 53.190 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-01T00:00:00 APV7547087 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5496614 502 134710 Const - Bridge Reconstrctn 538220 Transportation 800 25781.530 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560508 800 134711 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 50 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-01T00:00:00 APV7547023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 115115 235 134712 Energy - Electricity 520202 Adjutant General 110 376.230 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-01T00:00:00 APV7547002 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 246039 110 134713 Eqp Main-Repair parts 545006 Putnamville Corr 650 2586.280 Supplies, Parts and Materials 2026 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-12-01T00:00:00 APV7547131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 35800 650 134714 AdmOp-Late Payment Interest 592022 Child Services 502 629.640 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 APP7546449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 248979 5493485 502 134715 Prog Op-Software as a Service 539041 FSSA Medicaid Policy and Plan 503 321.860 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-01T00:00:00 APV7555251 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 111419 67 134716 Off-Office Supplies 546002 Treasurer of State 48 -11.410 Supplies, Parts and Materials 2026 General Government TREASURER OF STATE 10450 General Fund 2025-12-01T00:00:00 APV7547872 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ODP BUSINESS SOLUTIONS LLC 405515 19454 48 134717 Const - Bridge Reconstrctn 538220 Transportation 800 611.850 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560506 800 134718 Const - Bridge Reconstrctn 538220 Transportation 800 16773.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 2560527 800 134719 Breeders Awards Overnight 593031 Horse Racing Comm 265 1080 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 49651 265 134720 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 11875 Contractual Services 2026 General Government Securities Division Enforcemnt 78710 General Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Securities Division Enforcement 7870 PeopleSoft Financials MTX GROUP INC 428984 17855 40 134721 SpOp-Laboratory 547014 Toxicology 115 8060.100 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials VWR INTERNATIONAL 1563 6023 115 134722 Mot Veh Ex - BioFuels 541018 Natural Resources 300 447.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials WEX BANK 119208 604428 300 134723 Main - Computers 533041 Civil Rights Comm 258 7.560 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12340 258 134724 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -1148.760 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7546680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 2557493 800 134725 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -4562.360 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 679107 410 134726 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 89.810 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 810523 400 134727 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 74.020 Administrative and Operating Expenses 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134728 Prog Op - Horse Autopsy 539200 Horse Racing Comm 265 710 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials TRUSTEES OF PURDUE UNIVERSITY 746 49647 265 134729 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 810554 400 134730 AdmOp-Registration 599020 Early Child Learning 501 75 Administrative and Operating Expenses 2026 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2025-12-01T00:00:00 APV7547084 2026-05-02T00:00:00 Child Care 2700 PeopleSoft Financials US BANK 57167 2518205 405 134731 NonRealEstRnt-Vehicle Rentals 591024 Library 730 6 Administrative and Operating Expenses 2026 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2025-12-01T00:00:00 APV7546914 2026-05-02T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 34415 730 134732 SpOp-Food-DrinkingWater 547113 Attorney General 46 5.340 Supplies, Parts and Materials 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials CULLIGAN SOFT WATER SERVICE 82412 94748 46 134733 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 220 Administrative and Operating Expenses 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials US BANK 57167 2518215 405 134734 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 7710 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SHAYNE SMALL 292201 2517172 405 134735 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2050 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials HAMILTON COUNTY 61473 681228 410 134736 SpOp - Household Battery 547122 Indiana Dept of Health 400 53.910 Supplies, Parts and Materials 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials STAPLES INC 22724 810430 400 134737 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 0 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49245 265 134738 MedVet-Personel Hygene items 548040 Indiana Dept of Health 400 278.920 Supplies, Parts and Materials 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials STAPLES INC 22724 810430 400 134739 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 149.470 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials GENUINE PARTS COMPANY 6220 104335 570 134740 Prof Serv - Business Admin 531026 Coroner's Training Board 240 6683.190 Contractual Services 2026 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2025-12-01T00:00:00 APV7547024 2026-05-02T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Financials BARKER, LISA K 76557 2038 240 134741 SpOp-Laboratory 547014 Toxicology 115 840.700 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials VWR INTERNATIONAL 1563 6020 115 134742 Main - BuildgandGrnd Main 532010 Veterans Home 570 655.860 Contractual Services 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials GRACE REFRIGERATION INC 63929 104222 570 134743 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 22.270 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134744 Mot Veh Ex - Gasoline 541002 Natural Resources 300 5060.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 604440 300 134745 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 745.100 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 810521 400 134746 ProgOp - Environmental 539107 Agriculture 36 9680 Contractual Services 2026 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 Clean Water IN 6570 PeopleSoft Financials HOWARD COUNTY SOIL AND WATER CONSERV 53462 16896 36 134747 Mot Veh Ex - BioFuels 541018 Natural Resources 300 861.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials WEX BANK 119208 604430 300 134748 Mainframe computersaccessories 555540 Ofc of Technology 67 20240.460 Capital Costs 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-12-01T00:00:00 APV7546986 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 111443 67 134749 Prog Op-Software Maint 539035 Correctional Industries 515 172.800 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-12-01T00:00:00 APV7549204 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110930 67 134750 AdmOp-Freight and Express 599042 School for the Blind and VI 550 53.040 Administrative and Operating Expenses 2026 Education ISB DOE FUND 63350 Federal Funds 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 34564 550 134751 Off-Office Supplies 546002 Law Enforcement Training Brd 103 14.990 Supplies, Parts and Materials 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2025-12-01T00:00:00 APV7547000 2026-05-02T00:00:00 Law Enforcement Academy 3290 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 14941 103 134752 Prof Serv - Office Management 531016 Civil Rights Comm 258 8160.590 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials COMPUTER AID, INC. 65378 12346 258 134753 Health Insurance Admin Fee 518490 Personnel 70 1690.700 Personal Services and Fringe Benefits 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-12-01T00:00:00 APV7546988 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 20175 70 134754 Ship Trans - COURIER SERVICE 536010 Attorney General 46 294.500 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 94758 46 134755 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -14212 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials CLARK COUNTY, STATE OF INDIANA 54168 679114 410 134756 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3852.810 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-12-01T00:00:00 APV7549978 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CENTER 4623 3448958 497 134757 SpOp - Safety - FireProtect 547161 State Police 100 33148.110 Supplies, Parts and Materials 2026 Public Safety ISP SCF Construction 59906 Capital Funds 2025-12-01T00:00:00 APV7546998 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials ELECTRIC PLUS INC 227706 235230 100 134758 AdmOp-Freight and Express 599042 School for the Blind and VI 550 139.140 Administrative and Operating Expenses 2026 Education ISB DOE FUND 63350 Federal Funds 2025-12-01T00:00:00 APV7547098 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 34563 550 134759 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -2275.020 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 676754 410 134760 MedVet-Lab Supply 548046 Indiana Dept of Health 400 74.670 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 810440 400 134761 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 2718.410 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 604440 300 134762 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1622.020 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials WEX BANK 119208 604428 300 134763 Telecom -TelephoneLocalService 521002 Revenue 90 94.720 Utilities 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 298059 90 134764 SpOp-Laboratory 547014 Toxicology 115 3187.300 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials VWR INTERNATIONAL 1563 6022 115 134765 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1029.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 604435 300 134766 Breeders Awards Overnight 593031 Horse Racing Comm 265 987 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials COVE SPRINGS LLC 375852 49650 265 134767 Prof Serv - Business Admin 531026 Coroner's Training Board 240 4834.280 Contractual Services 2026 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2025-12-01T00:00:00 APV7547024 2026-05-02T00:00:00 Coroners Training and Continuing Education 2720 PeopleSoft Financials CIRIELLO, ANTHONY W 76564 2037 240 134768 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 36 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials WEX BANK 119208 604429 300 134769 Prof Serv-InfoProcCon-DataServ 531045 Horse Racing Comm 265 3445 Contractual Services 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials THOROUGHBRED RACING PROTECTIVE BUREAU 371709 49654 265 134770 SpOp-UniformsandRelated 547022 Natural Resources 300 214.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7551750 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 604290 300 134771 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 3466.670 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials PROJECT ME FW INC 400343 679139 410 134772 Prof Serv - IT Services 531029 Civil Rights Comm 258 1187.500 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials COMPUTER AID, INC. 65378 12342 258 134773 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 199.490 Administrative and Operating Expenses 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12343 258 134774 Prog Op - Background Checks 539140 Horse Racing Comm 265 18.490 Contractual Services 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 49652 265 134775 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 40 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 604399 300 134776 Health Insurance Admin Fee 518490 Personnel 70 49932 Personal Services and Fringe Benefits 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-12-01T00:00:00 APV7546988 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MARATHON HEALTH LLC 391501 20176 70 134777 Prof Serv - Program Develop 531025 Veterans Affairs 160 3355 Contractual Services 2026 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2025-12-01T00:00:00 APV7547006 2026-05-02T00:00:00 Military Family Relief 2020 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 30653 160 134778 AdmOp-PostageMeter/Postage 599036 Agriculture 36 88.980 Administrative and Operating Expenses 2026 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2025-12-01T00:00:00 APV7546937 2026-05-02T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 16900 36 134779 Sec and Sfty - Guard Services 534050 Revenue 90 1065.240 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 298054 90 134780 AdmOp-Court Reporting Services 599102 Environmental Management 495 899.120 Administrative and Operating Expenses 2026 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Financials MARJORIE ADDINGTON 394802 261679 495 134781 Mot Veh Ex - Diesel 541016 Natural Resources 300 84.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials WEX BANK 119208 604439 300 134782 SpOp-Laboratory 547014 Toxicology 115 175 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials VWR INTERNATIONAL 1563 6017 115 134783 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 31.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 604400 300 134784 Real Estate Rentals 590110 Revenue 90 20799.290 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GLOBAL NET LEASE OPERATING PARTNERSHIP 376814 298027 90 134785 MedVet-Lab Supply 548046 Indiana Dept of Health 400 1924.390 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 810439 400 134786 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 57.820 Administrative and Operating Expenses 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134787 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 330 Administrative and Operating Expenses 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials US BANK 57167 2518230 405 134788 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4452.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 604435 300 134789 AdmOp-Freight and Express 599042 Environmental Management 495 439.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 261672 495 134790 SpOp-Data Process 547058 Natural Resources 300 23920 Supplies, Parts and Materials 2026 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2025-12-01T00:00:00 APV7557212 2026-05-02T00:00:00 Lifetime Hunting/Fishing License 3330 PeopleSoft Financials ILAB LLC 320484 603687 300 134791 Sp Op -Food 547012 Economic Development Corp 260 459.780 Supplies, Parts and Materials 2026 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Financials US BANK 57167 51864 260 134792 Main - Mowing 532012 Transportation 800 31987.620 Contractual Services 2026 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2025-12-01T00:00:00 APV7548209 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 2560552 800 134793 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 6072 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials IMANI AND UNIDAD INC 77850 681156 410 134794 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3192 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MELISSA D CAVE 414819 2517173 405 134795 Real Estate Rentals 590110 Ofc of Energy Development 266 3057.900 Administrative and Operating Expenses 2026 General Government OED DOEn Fund 60212 Federal Funds 2025-12-01T00:00:00 APV7547035 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 747 266 134796 AdmOp-Storage 599119 Natural Resources 300 564.930 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7551750 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LHPYC LLC 400834 604252 300 134797 Mot Veh Ex - Gasoline 541002 Homeland Security 385 96.070 Supplies, Parts and Materials 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 104645 385 134798 Off-Office Supplies 546002 Indiana Dept of Health 400 655.870 Supplies, Parts and Materials 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials STAPLES INC 22724 810430 400 134799 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 1188 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials MICHAEL S. BRILL 173670 2517174 405 134800 SpOp-Laboratory 547014 Toxicology 115 1477.430 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials VWR INTERNATIONAL 1563 6019 115 134801 Prof Serv - Engineering 531039 Environmental Management 495 3490 Contractual Services 2026 Conservation, Culture and Development SUPERFUND MATCH 49555 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 261654 495 134802 Breeders Awards Overnight 593031 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials IN TO WIN THOROUGHBREDS LLC 440473 49653 265 134803 Lobbying Fees 531057 Comm On Court Appointed Attys 25 4000 Contractual Services 2026 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2025-12-01T00:00:00 APV7546929 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Financials HALLOWELL CONSULTING LLC 410904 4926 25 134804 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 330 Administrative and Operating Expenses 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-12-01T00:00:00 APV7547058 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials US BANK 57167 2518224 405 134805 AdmOp-Internet Subscript Serv 599105 Economic Development Corp 260 54 Administrative and Operating Expenses 2026 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2025-12-01T00:00:00 APV7547031 2026-05-02T00:00:00 Small Business Administration 8059 PeopleSoft Financials US BANK 57167 51864 260 134806 Prog Op-Software Maint 539035 Correctional Industries 515 172.800 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-12-01T00:00:00 APV7547096 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110930 67 134807 Exempt Unemployment Insurance 519110 Natural Resources 300 159.990 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 604419 300 134808 Prog Op-Software as a Service 539041 Secretary Of State 40 7600 Contractual Services 2026 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Electronic and Enhanced Access 7880 PeopleSoft Financials VENTURIT INC 426310 17854 40 134809 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -265388.910 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials DOVE RECOVERY HOUSE FOR WOMEN INC 78495 676649 410 134810 Main -GarbageRemoval 532023 Homeland Security 385 130.170 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 104650 385 134811 Prog Op-Software Maint 539035 Correctional Industries 515 -172.800 Contractual Services 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2025-12-01T00:00:00 APV7546679 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 110930 67 134812 MedVet-Lab Supply 548046 Indiana Dept of Health 400 382.880 Supplies, Parts and Materials 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials VWR INTERNATIONAL 1563 810433 400 134813 Mot Veh Ex - Gasoline 541002 Natural Resources 300 45.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Snowmobile License 3410 PeopleSoft Financials WEX BANK 119208 604432 300 134814 Mot Veh Ex - Gasoline 541002 Natural Resources 300 29.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials WEX BANK 119208 604427 300 134815 Energy - Natural Gas 520204 Homeland Security 385 21.690 Utilities 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 104646 385 134816 NonRealEstRnt-Office Copier 591030 Civil Rights Comm 258 184.080 Administrative and Operating Expenses 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12344 258 134817 Mot Veh Ex - Gasoline 541002 Natural Resources 300 276.110 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials WEX BANK 119208 604429 300 134818 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 810553 400 134819 Mot Veh Ex - Gasoline 541002 Natural Resources 300 548.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Commerce 8011 PeopleSoft Financials WEX BANK 119208 604439 300 134820 MedVet-RX Drugs 548012 Indiana Dept of Health 400 2752.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 810555 400 134821 Off-Specialty Paper 546007 Indiana Dept of Health 400 332.270 Supplies, Parts and Materials 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials STAPLES INC 22724 810430 400 134822 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 1228.030 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 810525 400 134823 Off-Ink Catrdge and Toner 546020 Indiana Dept of Health 400 871.010 Supplies, Parts and Materials 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials STAPLES INC 22724 810430 400 134824 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 49.440 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 810522 400 134825 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 27.550 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials UNITED PARCEL SERVICE 50004 810524 400 134826 Sec and Sfty - Surveillance 534052 Family and Social Svcs Admin 405 8577.610 Contractual Services 2026 Welfare FSSA SSA Fund 62170 Federal Funds 2025-12-01T00:00:00 APV7547056 2026-05-02T00:00:00 Federal SSA 8096 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2518203 405 134827 Energy - Electricity 520202 Environmental Management 495 130.310 Utilities 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Financials CITY OF MISHAWAKA 59526 261678 495 134828 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2204.810 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials HAMILTON COUNTY 61473 681225 410 134829 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2064.060 Supplies, Parts and Materials 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials WEX BANK 119208 604430 300 134830 Energy - Electricity 520202 Homeland Security 385 104.330 Utilities 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 104649 385 134831 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 2445.380 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials HAMILTON COUNTY 61473 681227 410 134832 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 216.960 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134833 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 16927.140 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials PROJECT ME FW INC 400343 681221 410 134834 AdmOp-Samples and Evidence 599058 Natural Resources 300 438.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Conservation Officer Fish and Wildlife 3020 PeopleSoft Financials STATE OF INDIANA 22460 604406 300 134835 Mot Veh Ex - BioFuels 541018 Natural Resources 300 161.800 Supplies, Parts and Materials 2026 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Lake Enhancement 2710 PeopleSoft Financials WEX BANK 119208 604429 300 134836 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 30861 Contractual Services 2026 Welfare PREVENTION 38620 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 679118 410 134837 SpOp-UniformsandRelated 547022 Natural Resources 300 859.840 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7551750 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 604104 300 134838 SpOp-Food-DrinkingWater 547113 Comm On Court Appointed Attys 25 38 Supplies, Parts and Materials 2026 General Government Court Appointed Attorneys Comm 35520 State Dedicated Fund 2025-12-01T00:00:00 APV7546929 2026-05-02T00:00:00 Public Defense 2390 PeopleSoft Financials QUENCH USA INC 247098 4925 25 134839 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 11792 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials THE HOPE ACADEMY INC 387383 681161 410 134840 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 11875 Contractual Services 2026 General Government Securities Division Enforcemnt 78710 General Fund 2025-12-01T00:00:00 APV7546945 2026-05-02T00:00:00 Securities Division Enforcement 7870 PeopleSoft Financials MTX GROUP INC 428984 17858 40 134841 Main-RepairPart-Telecom 545049 Ofc of Technology 67 54132.780 Supplies, Parts and Materials 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-12-01T00:00:00 APV7546986 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 111443 67 134842 Dental Claims 518810 Personnel 70 316061.080 Personal Services and Fringe Benefits 2026 General Government Anthem Dental 73845 State Dedicated Fund 2025-12-01T00:00:00 APV7546988 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 20179 70 134843 Main - Marine Repair 533020 Natural Resources 300 1468.220 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 604440 300 134844 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 32.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2025-12-01T00:00:00 APV7550874 2026-05-02T00:00:00 President Benjamin Harrison Cons Trust 3920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 604346 300 134845 Energy - Natural Gas 520204 Homeland Security 385 62.190 Utilities 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 104647 385 134846 SpOp-Food-DrinkingWater 547113 Budget Agency 57 22.500 Supplies, Parts and Materials 2026 General Government Accounting Centralization 43955 State Dedicated Fund 2025-12-01T00:00:00 APV7546974 2026-05-02T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Financials QUENCH USA INC 247098 7233 57 134847 SpOp-Laboratory 547014 Toxicology 115 1781 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials VWR INTERNATIONAL 1563 6021 115 134848 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3913.220 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-12-01T00:00:00 APV7549978 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3448936 497 134849 AdmOp-Legal Ads 599030 Environmental Management 495 64.200 Administrative and Operating Expenses 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 261681 495 134850 Energy - Electricity 520202 Environmental Management 495 109.340 Utilities 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Financials NIPSCO 50220 261655 495 134851 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 1225 Contractual Services 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2025-12-01T00:00:00 APV7547118 2026-05-02T00:00:00 Correction Department - Title 2 3900 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 6375 614 134852 Const -BuildRepair-General 538920 Attorney General 46 387.100 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 94753 46 134853 Off-Printer Paper 546005 Indiana Dept of Health 400 185.400 Supplies, Parts and Materials 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials STAPLES INC 22724 810430 400 134854 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 62 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 604435 300 134855 Medical Claims 518160 Personnel 70 1318688.390 Personal Services and Fringe Benefits 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-12-01T00:00:00 APV7546988 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 20178 70 134856 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2309 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49648 265 134857 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 3985.290 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials HAMILTON COUNTY 61473 681224 410 134858 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 22.500 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials QUENCH USA INC 247098 298045 90 134859 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 35059 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 679118 410 134860 Telecom -TelephoneLocalService 521002 Revenue 90 40.420 Utilities 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-01T00:00:00 APV7546996 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 298028 90 134861 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 812 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-01T00:00:00 APV7547033 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49649 265 134862 Building and plant 555514 Indiana Dept of Health 400 7702.900 Capital Costs 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 810538 400 134863 Mot Veh Ex - Diesel 541016 Natural Resources 300 510.790 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 604435 300 134864 Prog Op - Background Checks 539140 Ofc of Energy Development 266 18.490 Contractual Services 2026 General Government OED DOEn Fund 60212 Federal Funds 2025-12-01T00:00:00 APV7547035 2026-05-02T00:00:00 Department Of Energy 8081 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 746 266 134865 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 1920.550 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-12-01T00:00:00 APV7547059 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials HAMILTON COUNTY 61473 681226 410 134866 Energy - Natural Gas 520204 Homeland Security 385 41.640 Utilities 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 104648 385 134867 AdmOp-Legal Research Services 599104 Civil Rights Comm 258 288.950 Administrative and Operating Expenses 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials WEST PUBLISHING CORP 19192 12336 258 134868 SpOp-Laboratory 547014 Toxicology 115 1481.600 Supplies, Parts and Materials 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-01T00:00:00 APV7547004 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials NETA SCIENTIFIC INC 314650 6016 115 134869 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 220 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AD ASTRA INC 392081 810511 400 134870 SpOp-Awards and Gifts 547026 Personnel 70 295450 Supplies, Parts and Materials 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-12-01T00:00:00 APV7546988 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 20175 70 134871 SpOpSp-Safety 547032 Transportation 800 39.990 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-01T00:00:00 APV7550972 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 2558014 800 134872 Ship Trans - COURIER SERVICE 536010 Attorney General 46 235.600 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-01T00:00:00 APV7546948 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 94750 46 134873 Prof Serv - IT Services 531029 Dept of Workforce Development 510 33216.640 Contractual Services 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-12-01T00:00:00 APV7547094 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 340983 237791 510 134874 Main - Marine Repair 533020 Natural Resources 300 120 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 604400 300 134875 Const -BuildRepair-General 538920 Natural Resources 300 8309.090 Contractual Services 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-01T00:00:00 APV7557212 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 600803 300 134876 Main - Motor Vehicles 533019 Natural Resources 300 85 Contractual Services 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Oil and Gas 3150 PeopleSoft Financials WEX BANK 119208 604430 300 134877 AdmOp-Freight and Express 599042 Veterans Home 570 19.990 Administrative and Operating Expenses 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-12-01T00:00:00 APV7547101 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials GENUINE PARTS COMPANY 6220 104335 570 134878 Mot Veh Ex - Gasoline 541002 Homeland Security 385 16786.060 Supplies, Parts and Materials 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials WEX BANK 119208 104645 385 134879 Vision Claims 518815 Personnel 70 76258.410 Personal Services and Fringe Benefits 2026 General Government VISION INSURANCE 73850 State Dedicated Fund 2025-12-01T00:00:00 APV7546988 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 20180 70 134880 Prof Serv - Office Management 531016 Civil Rights Comm 258 9.390 Contractual Services 2026 Public Safety CRC EEOC Fund 61401 Federal Funds 2025-12-01T00:00:00 APV7547028 2026-05-02T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Financials COMPUTER AID, INC. 65378 12347 258 134881 MedVet-RX Drugs 548012 Indiana Dept of Health 400 917.500 Supplies, Parts and Materials 2026 Health Immunization Health Initiative 53510 State Dedicated Fund 2025-12-01T00:00:00 APV7547053 2026-05-02T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Financials PFIZER INC 73342 810556 400 134882 Main - Marine Repair 533020 Natural Resources 300 120 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2025-12-01T00:00:00 APV7547039 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPLENDOR BOATS LLC 426510 604399 300 134883 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1308.800 Contractual Services 2026 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2025-12-01T00:00:00 APV7547075 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 261668 495 134884 Mot Veh Ex - Gasoline 541002 Homeland Security 385 3182.660 Supplies, Parts and Materials 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-12-01T00:00:00 APV7547050 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials WEX BANK 119208 104645 385 134885 OutoSt Travel - Lodging 595530 Child Services 502 1026.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504922 502 134886 Prof Serv-Travel Agency 531051 Child Services 502 361.850 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504922 502 134887 Energy - Natural Gas 520204 Dept of Workforce Development 510 387.930 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 237989 510 134888 Telecom - Data 521018 Richmond State Hospital 440 86.900 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 74145 440 134889 Prof Serv - IT Services 531029 Attorney General 46 24532 Contractual Services 2026 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials AFIT STAFFING INC 417551 94855 46 134890 SpOp - Laundry - Cleansers 547136 Adjutant General 110 1026 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BOB BARKER CO INC 1198 246510 110 134891 NonRealEstRnt-OffEquipment 591010 Insurance 210 319.410 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 39202 210 134892 Real Estate Rentals 590110 Child Services 502 4316.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTMAN, LEE 53654 5504914 502 134893 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 1632.850 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-10T00:00:00 APV7553357 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 115191 235 134894 Energy - Electricity 520202 Natural Resources 300 172.030 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 605474 300 134895 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 77902.780 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235594 100 134896 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 117.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605479 300 134897 Prof Serv - MGMNT CONSULTANT 531010 Education 700 51150 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608711 700 134898 AdmOp-Freight and Express 599042 Legislative Services 17 13.220 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWOSSO GRAPHIC ARTS II INC 352701 23494 17 134899 MedVet-RX Drugs 548012 Richmond State Hospital 440 809.530 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74162 440 134900 SpOp-Manufacturing 547028 Correctional Industries 515 912 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156488 515 134901 NonRealEstRnt-Vehicle Rentals 591024 IN Destination Devel Corp 37 110.250 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-12-10T00:00:00 APV7553203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377 37 134902 Exempt Unemployment Insurance 519110 Professional Licensing 250 745.680 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 39684 250 134903 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 91.140 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 811197 400 134904 Real Estate Rentals 590110 Child Services 502 18926.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMBRIDGE INVESTMENT INC 59282 5504950 502 134905 Prof Serv - IT Services 531029 Supreme Court Admin 22 14778 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEW AHEAD INC 385210 101764 22 134906 Real Estate Rentals 590110 Child Services 502 12139.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JLKS REAL ESTATE LLC 376652 5505087 502 134907 Water and Sewage - Sewer 520106 Adjutant General 110 38.550 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 246504 110 134908 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 272.330 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811230 400 134909 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 505.730 Utilities 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 6394 614 134910 Prof Serv - Mgmt Support 531030 Insurance 210 500 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY COMMUNITY SERVIC 97033 39200 210 134911 SpOp-Housekeeping 547020 Wabash Valley Corr 665 267.840 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-10T00:00:00 APV7553445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 29942 665 134912 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 150 Contractual Services 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 47849 430 134913 SpOp-Supply for Resale 547077 Natural Resources 300 1229.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAYSTAR ADVANTAGE INC 315706 605487 300 134914 Off-Office Supplies 546002 Child Services 502 180.940 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5505094 502 134915 SpOp-Recreation 547038 State Police 100 280.860 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BICYCLE GARAGE OF INDY INC 61995 235578 100 134916 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5505069 502 134917 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7554291 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 5504910 502 134918 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 371.420 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811234 400 134919 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 957.170 Supplies, Parts and Materials 2026 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 6397 614 134920 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504908 502 134921 Cnslt Project Develop 538155 Natural Resources 300 16680 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JS HELD LLC 400195 605488 300 134922 MedVet-Medical 548010 Evansville State Hospital 425 236.880 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78880 425 134923 SpOp-Manufacturing 547028 Correctional Industries 515 2407.800 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156483 515 134924 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 608698 700 134925 Main - Computers 533041 Protection Advocacy Svcs Comm 44 50.210 Contractual Services 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2025-12-10T00:00:00 APV7553206 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12337 44 134926 Admin and Operating Expenses - 592032 Richmond State Hospital 440 3845.680 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 74174 440 134927 Off-Modular Furniture Comp 546026 Motor Vehicles Comm 340 32145.180 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578968 340 134928 OutoSt Travel - ParkingandToll 595570 Personnel 70 28.300 Administrative and Operating Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-12-10T00:00:00 APV7553323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 20197 70 134929 Sec and Sfty - Guard Services 534050 Adjutant General 110 3980.960 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 246492 110 134930 Real Estate Rentals 590110 Child Services 502 44686.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 300 NORTH MICHIGAN ASSOCIATES LLC 346991 5505086 502 134931 Fac Main - Elec - General 543056 Adjutant General 110 195 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY ELECTRIC SUPPLY 360778 246522 110 134932 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 53.220 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13271 655 134933 SpOp - Household Bedrm 547123 Adjutant General 110 5120.200 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BOB BARKER CO INC 1198 246515 110 134934 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 4980 Supplies, Parts and Materials 2026 Public Safety IPSC GF Construction 19582 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIOUX FALLS TOWER SPECIALISTS INC 412063 41498 286 134935 AdmOp-Court Reporting Services 599102 Professional Licensing 250 218.440 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARJORIE ADDINGTON 394802 39682 250 134936 Real Estate Rentals 590110 Child Services 502 79570 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIP INDY KEYSTONE LLC 408998 5505066 502 134937 Prof Serv - MGMNT CONSULTANT 531010 Education 700 52321.670 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PORTAGE TOWNSHIP SCHOOLS 57674 608734 700 134938 OutoSt Travel - Ground Transpt 595550 Personnel 70 273.370 Administrative and Operating Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-12-10T00:00:00 APV7553323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 20197 70 134939 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 1029.100 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAWKINS BAILEY WAREHOUSE INC 269594 605434 300 134940 Const -BuildRepair-General 538920 Adjutant General 110 6750 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ETICA GROUP INC 230684 246519 110 134941 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 0 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 687071 410 134942 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 857.280 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 101751 22 134943 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 108.480 Supplies, Parts and Materials 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 39685 250 134944 SpOp-Manufacturing 547028 Correctional Industries 515 6574.320 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156461 515 134945 MedVet-Medical 548010 Homeland Security 385 1457.320 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104762 385 134946 AdmOp-Depositions Transcripts 599100 Attorney General 46 577.150 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 94869 46 134947 Real Estate Rentals 590110 Child Services 502 26473.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 5505076 502 134948 Main - Office Equipment 533033 Natural Resources 300 94.050 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605427 300 134949 Prof Serv - MGMNT CONSULTANT 531010 Education 700 41132 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608715 700 134950 Const -BuildRepair-General 538920 Adjutant General 110 441.070 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DEB and DAVE, INC. 108940 246511 110 134951 Active - Benefit/Pension 517078 State Police 100 465453.610 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235596 100 134952 SpOp-Manufacturing 547028 Correctional Industries 515 940.670 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156511 515 134953 Prof Serv - Employment Serv 531038 Adjutant General 110 1846.400 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246526 110 134954 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 263 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 47854 430 134955 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 54.880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811208 400 134956 Real Estate Rentals 590110 Child Services 502 8479.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOLD STAR PROPERTIES LLC 410658 5504955 502 134957 Prof Serv - Employment Serv 531038 Adjutant General 110 1473.930 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246529 110 134958 InState Travel - Lodging 595130 Legislative Services 17 152.100 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROSCOE HOOTEN 178447 23481 17 134959 SpOp-Manufacturing 547028 Correctional Industries 515 817.020 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156479 515 134960 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 13240.480 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811212 400 134961 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 792 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON'S HEAT and PLUMBING INC 84298 605503 300 134962 Telecom - Cellular 521016 Legislative Services 17 554.040 Utilities 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 23488 17 134963 AdmOp-Legal Ads 599030 Dept of Administration 61 35 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 198544 61 134964 Main - Office Copier 533040 FSSA Family Resources 500 210.530 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275680 500 134965 Mot Veh Ex -TiresandRltd 541036 State Police 100 0 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 235422 100 134966 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 67.410 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37922 630 134967 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2330.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605467 300 134968 Eqp Main-Acetylene Oxygn 545012 State Police 100 48 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 235586 100 134969 NonRealEstRnt-OffEquipment 591010 Insurance 210 299.310 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 39203 210 134970 MedVet-RX Drugs 548012 Richmond State Hospital 440 5345.940 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74170 440 134971 SpOp-UniformsandRelated 547022 Dept of Administration 61 40.750 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 198541 61 134972 Prof Serv - MGMNT CONSULTANT 531010 Education 700 32400 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL CONS SCHL CORP TREAS 120795 608718 700 134973 Prof Serv-Product Transport 531052 State Police 100 253.400 Contractual Services 2026 Public Safety INSURANCE RECOVERY 17380 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLENBROOK DODGE INC 61238 235570 100 134974 Prof Serv - MGMNT CONSULTANT 531010 Education 700 27450 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS CASS SCHOOLS 95797 608702 700 134975 Sec and Sfty - Guard Services 534050 Dept of Administration 61 4253.720 Contractual Services 2026 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 198523 61 134976 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 347.900 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811229 400 134977 InState Travel - Mileage 595110 Professional Licensing 250 5.880 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BUSK 311218 39692 250 134978 Real Estate Rentals 590110 Child Services 502 6595.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUSSELMAN COMMERCIAL LLC 388055 5504949 502 134979 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12495 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608729 700 134980 Real Estate Rentals 590110 Child Services 502 7196.450 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE PLAZA SHOPPES LLC 342844 5504935 502 134981 Water and Sewage - Water 520104 Adjutant General 110 206.310 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 246501 110 134982 Telecom - Telephone 521001 State Public Defender Office 605 41.660 Utilities 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-10T00:00:00 APV7553422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL ANY DISTANCE 232329 14401 605 134983 Real Estate Rentals 590110 Child Services 502 11035.210 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELINE GRACE, LLC 219662 5505063 502 134984 Off-Office Supplies 546002 Madison State Hospital 430 79.920 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ODP BUSINESS SOLUTIONS LLC 405515 47880 430 134985 SpOp-Manufacturing 547028 Correctional Industries 515 12424.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156473 515 134986 NonRealEstRnt-Office Copier 591030 Protection Advocacy Svcs Comm 44 97.970 Administrative and Operating Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2025-12-10T00:00:00 APV7553206 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 12337 44 134987 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 233.860 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1578981 340 134988 SpOp-Manufacturing 547028 Correctional Industries 515 1185.300 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CARE APPAREL INC 1581 156446 515 134989 NonRealEstRnt-Vehicle Rentals 591024 IN Destination Devel Corp 37 84.600 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-12-10T00:00:00 APV7553203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3378 37 134990 MedVet-Medical 548010 Homeland Security 385 792.680 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104765 385 134991 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 39.500 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1578960 340 134992 NonRealEstRnt-Office Copier 591030 Madison Corr 667 91.760 Administrative and Operating Expenses 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-10T00:00:00 APV7553446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 19713 667 134993 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4241.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605448 300 134994 SpOp - Household Kitchen 547126 Child Services 502 45.600 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5476491 502 134995 MedVet-Medical 548010 Homeland Security 385 2378.040 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104767 385 134996 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1755 Contractual Services 2026 General Government Comm Improving Status Children 12318 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUDRIANNA PAIGE DEWITT LINGREN 398638 101756 22 134997 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 8750 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7554258 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 687100 410 134998 Main - Motor Vehicles 533019 State Police 100 2236.460 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235582 100 134999 SpOp-Manufacturing 547028 Correctional Industries 515 14778.770 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156472 515 135000 SpOp-Manufacturing 547028 Correctional Industries 515 21143.520 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156457 515 135001 InState Travel - Mileage 595110 House of Representatives 3 175 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODD M. HUSTON 149556 21226 3 135002 Fac Main -Plumbing Drainage 543014 Chain O' Lakes Corr 614 8.630 Supplies, Parts and Materials 2026 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 6396 614 135003 MedVet-RX Drugs 548012 Madison State Hospital 430 33.280 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47868 430 135004 SpOp-Manufacturing 547028 Correctional Industries 515 29399.760 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156458 515 135005 Prof Serv - MGMNT CONSULTANT 531010 Education 700 21730 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14343 608762 700 135006 SpOp-Research and Testing 547056 Environmental Management 495 67.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNA INSTRUMENTS UNITED STATES INC 318652 261780 495 135007 AdmOp-Special Group Meals 599016 Indiana Dept of Health 400 563.510 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PANERA BREAD CO 296746 811174 400 135008 NonRealEstRnt-OffEquipment 591010 House of Representatives 3 3167 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21223 3 135009 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 8891.450 Contractual Services 2026 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2025-12-10T00:00:00 APV7553386 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA UNIV 4796 2522185 405 135010 SpOp-Audio Visual 547046 Child Services 502 815.680 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5505088 502 135011 Main - Office Copier 533040 FSSA Family Resources 500 248.610 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275683 500 135012 MedVet-RX Drugs 548012 Richmond State Hospital 440 9.570 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74153 440 135013 Prof Serv - Mgmt Support 531030 Insurance 210 625 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 39205 210 135014 Fac Main - Elec - General 543056 Plainfield Corr 690 243.800 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 33154 690 135015 Prof Serv-Legal Research 531055 Attorney General 46 5341.130 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 94854 46 135016 Energy - Heating fuel 520208 Natural Resources 300 122.060 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605483 300 135017 SpOp-Manufacturing 547028 Correctional Industries 515 93.120 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156487 515 135018 Const - nonInterST Resurface 538110 Transportation 800 179945.040 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2566177 800 135019 Ret Admin Expense-ISF/OPEB-Pre 599235 State Police 100 22871.240 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235596 100 135020 Mot Veh Ex - Parts and Supplies 541010 Pendleton Juvenile Corr 655 236.910 Supplies, Parts and Materials 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13266 655 135021 AdmOp-Advert-Print 599113 Insurance 210 13248 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GANNETT MEDIA CORP 393856 39201 210 135022 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 112854.460 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553411 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 2522182 405 135023 Sec and Sfty - Guard Services 534050 Dept of Administration 61 102.470 Contractual Services 2026 General Government Donations 45680 State Dedicated Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 198532 61 135024 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 96967.210 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235595 100 135025 MedVet-Medical 548010 Correction 615 311.500 Supplies, Parts and Materials 2026 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-12-10T00:00:00 APV7553428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 243799 615 135026 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39689 250 135027 Const - Roadside Improve 538130 Transportation 800 5759 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2566167 800 135028 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 742.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237981 510 135029 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27000 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 687091 410 135030 Prof Serv - MGMNT CONSULTANT 531010 Education 700 26183 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COWAN COMMUNITY SCHOOL CORP 120991 608752 700 135031 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.510 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-10T00:00:00 APP7552596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SPIRITUALISTS 431623 604134 300 135032 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 138.180 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN CRAIG 380584 101748 22 135033 Prof Serv - MGMNT CONSULTANT 531010 Education 700 27450 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEAST SCHOOL CORP 95923 608738 700 135034 SpOp-Manufacturing 547028 Correctional Industries 515 7272 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156474 515 135035 SpOp-Manufacturing 547028 Correctional Industries 515 5805.220 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156485 515 135036 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 865.200 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 101759 22 135037 Energy - Natural Gas 520204 Adjutant General 110 439.250 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 246498 110 135038 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 4214.950 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EIGHT ELEVEN GROUP LLC 61000 101761 22 135039 Water and Sewage - Water 520104 Motor Vehicles Comm 340 52.470 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578945 340 135040 MedVet-RX Drugs 548012 Richmond State Hospital 440 17425.360 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74166 440 135041 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 162.810 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237972 510 135042 MedVet-Housekeeping 548019 Madison State Hospital 430 334.080 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47878 430 135043 Off-Office Supplies 546002 Plainfield Corr 690 446 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASAP IDENTIFICATION SECURITY 213433 33156 690 135044 Fac Main - Elec - General 543056 State Police 100 108.900 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 235567 100 135045 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504905 502 135046 Real Estate Rentals 590110 Child Services 502 6967.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JG LEGACY PROPERTIES LLC 364369 5504941 502 135047 Energy - Natural Gas 520204 Environmental Management 495 97.630 Utilities 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135048 Prof Serv - Data Mgmt 531037 Indiana Dept of Health 400 -72556.340 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OXBOW DATA MANAGEMENT SYSTEMS LLC 409647 811125 400 135049 Prof Serv-Travel Agency 531051 Homeland Security 385 9 Contractual Services 2026 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 104620 385 135050 SpOp - Household Kitchen 547126 Child Services 502 54.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5505071 502 135051 SpOp-Manufacturing 547028 Correctional Industries 515 1242.360 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156478 515 135052 AdmOp-Late Payment Interest 592022 Natural Resources 300 529.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-10T00:00:00 APP7552596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TROXEL ELECTRIC INC 436632 604263 300 135053 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 8626 Supplies, Parts and Materials 2026 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 17596 695 135054 Eqp Main-SmallToolsImplements 545008 Reception Diagnostic Ctr 695 280 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 17601 695 135055 MedVet-RX Drugs 548012 Richmond State Hospital 440 31.900 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74155 440 135056 Eqp Main-Repair parts 545006 Natural Resources 300 190.210 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605451 300 135057 Telecom - Cellular 521016 Legislative Services 17 115.440 Utilities 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 23489 17 135058 MedVet-Medical 548010 Homeland Security 385 1568.920 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104781 385 135059 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504904 502 135060 Real Estate Rentals 590110 Child Services 502 11431.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAYCE W LEWIS 199824 5505054 502 135061 SpOp-Manufacturing 547028 Correctional Industries 515 50609.280 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156454 515 135062 Eqp Main-Repair parts 545006 State Police 100 70.400 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 235565 100 135063 Water and Sewage - Water 520104 Adjutant General 110 203.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 246503 110 135064 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 2458.200 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 64219 435 135065 Energy - Natural Gas 520204 Richmond State Hospital 440 8587.630 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 74146 440 135066 Main - Painting-Paint 543063 Plainfield Corr 690 1031.100 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 33158 690 135067 Real Estate Rentals 590110 Child Services 502 28897 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLONIAL MANOR, LLC 383085 5504934 502 135068 Real Estate Rentals 590110 Child Services 502 3168 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH PLAZA OF WINAMAC LLC 191449 5505089 502 135069 Prog Op-Documnt Imaging 539040 Child Services 502 12 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504912 502 135070 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 2186.250 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 261757 495 135071 Main - Safety 532062 Logansport State Hospital 435 1620 Contractual Services 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FIREPROTECTION INC 55910 64217 435 135072 Prof Serv-Legal Research 531055 Attorney General 46 2866.570 Contractual Services 2026 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 94861 46 135073 MedVet-Medical 548010 Homeland Security 385 189.950 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104763 385 135074 Sec and Sfty - Water Safety 534090 Natural Resources 300 1600 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FARRAR ENVIRONMENTAL SERVICES LLC 333697 605455 300 135075 Main - Plumbing-Fixtures 543065 Adjutant General 110 1090 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 246521 110 135076 Real Estate Rentals 590110 Child Services 502 7923.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RB 1 LLC 270078 5504942 502 135077 Eqp Main-Repair parts 545006 Logansport State Hospital 435 376.750 Supplies, Parts and Materials 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDLINE EQUIPMENT 56557 64214 435 135078 Telecom -TelephoneLocalService 521002 Pendleton Corr 630 69.530 Utilities 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 37916 630 135079 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 2987.320 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33148 690 135080 NonRealEstRnt-OffEquipment 591010 Chain O' Lakes Corr 614 123.640 Administrative and Operating Expenses 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 6386 614 135081 Prof Serv - Clerical 531027 Revenue 90 240.240 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 298648 90 135082 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 16042 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 64218 435 135083 Ship Trans - Moving 536014 Education 700 903.600 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 608401 700 135084 InState Travel - Lodging 595130 Child Services 502 13517.610 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504922 502 135085 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 1800 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33143 690 135086 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504932 502 135087 Stormwater Fee 520109 Motor Vehicles Comm 340 5.350 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1578963 340 135088 MedVet-RX Drugs 548012 Richmond State Hospital 440 2672.970 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74172 440 135089 AdmOp-Printing 599027 Neuro Diagnostic Ins 451 32.810 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-10T00:00:00 APV7553395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12313 451 135090 Off-Office Supplies 546002 Legislative Services 17 1012.370 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 23486 17 135091 MedVet-RX Drugs 548012 Madison State Hospital 430 613.530 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47855 430 135092 Const - RR Agreemnts 538600 Transportation 800 1204 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 2566078 800 135093 Fac Main - Elec - General 543056 Madison Corr 667 209.220 Supplies, Parts and Materials 2026 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2025-12-10T00:00:00 APV7553446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19711 667 135094 Prog Op - Background Checks 539140 Wabash Valley Corr 665 4.760 Contractual Services 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-10T00:00:00 APV7553445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 29943 665 135095 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 5504431 502 135096 OutoSt Travel - 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Laundry - Cleansers 547136 Child Services 502 52.320 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5476491 502 135103 Prof Serv - Clerical 531027 Revenue 90 311.220 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 298645 90 135104 Off-Storage Boxes 546021 Veterans Affairs 160 1600 Supplies, Parts and Materials 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-12-10T00:00:00 APV7553341 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials L and L MANAGEMENT INC 421080 30684 160 135105 Real Estate Rentals 590110 Child Services 502 5414.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 5504947 502 135106 SpOp-Manufacturing 547028 Correctional Industries 515 2146.720 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 156498 515 135107 Main - Office Equipment 533033 Supreme Court Admin 22 3364 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FORCE TECHNOLOGY SOLUTIONS LLC 340108 101755 22 135108 MedVet-RX Drugs 548012 Richmond State Hospital 440 2672.970 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74169 440 135109 Sec and Sfty - SECURITY ALARMS 534040 Child Services 502 134.110 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials W W GRAINGER, INC 15156 5504915 502 135110 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 44.990 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13274 655 135111 Main - Motor Vehicles 533019 State Police 100 3193.510 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235579 100 135112 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 87 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13946 635 135113 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 212.090 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1578973 340 135114 SpOp-Manufacturing 547028 Correctional Industries 515 7822.080 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156448 515 135115 OutoSt Travel - Ground Transpt 595550 Homeland Security 385 151.990 Administrative and Operating Expenses 2026 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 104620 385 135116 Main-Plumbing-General 543066 Madison State Hospital 430 1194.810 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 47874 430 135117 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 1089.640 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 6392 614 135118 SpOp - Household Battery 547122 Plainfield Corr 690 92.640 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33140 690 135119 SpOpSp-Safety 547032 Madison State Hospital 430 246.880 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 47875 430 135120 AdmOp-Registration 599020 Ofc of Energy Development 266 295 Administrative and Operating Expenses 2026 General Government Office of Energy Development 10365 General Fund 2025-12-10T00:00:00 APV7553368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENTON BINGHAM GREENBAUM LLP 291042 752 266 135121 Energy - Electricity 520202 Environmental Management 495 1764.980 Utilities 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135122 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 61.500 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE-CRYSTAL CLEAN, INC 56798 235584 100 135123 Off-Office Supplies 546002 Public Defender Council 610 34.650 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-12-10T00:00:00 APV7553424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 10235 610 135124 Real Estate Rentals 590110 Child Services 502 7333.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5504951 502 135125 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 102.230 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37927 630 135126 NonRealEstRnt-Meeting Rooms 591014 Motor Vehicles Comm 340 262 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553375 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 115190 235 135127 MedVet-Medical 548010 Homeland Security 385 2486.760 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104775 385 135128 SpOp-Manufacturing 547028 Correctional Industries 515 23340.960 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156453 515 135129 Fac Main -Building Main 543010 Logansport State Hospital 435 237.220 Supplies, Parts and Materials 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 64215 435 135130 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 52.920 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811233 400 135131 SpOp -Household 547016 Wabash Valley Corr 665 1485 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-10T00:00:00 APV7553445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 29944 665 135132 Active - Benefit/Pension 517078 State Police 100 220626.650 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235602 100 135133 AdmOp-Legal Ads 599030 Dept of Administration 61 35 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 198545 61 135134 AdmOp-Freight and Express 599042 Attorney General 46 6084.230 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAILING SOLUTIONS INC 403725 94853 46 135135 SpOp-Manufacturing 547028 Correctional Industries 515 1377.120 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156503 515 135136 Prof Serv - Engineering 531039 Legislative Services 17 1674.750 Contractual Services 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GAYLOR ELECTRIC INC 200763 23495 17 135137 ProgOp - HealthNutrition 539134 School for the Blind and VI 550 687.500 Contractual Services 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JILL M OVERTON 67668 34614 550 135138 Fac Main -Building Main 543010 Adjutant General 110 1379.330 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 246517 110 135139 Prof Serv-InfoProcCon-Software 531049 Attorney General 46 35.880 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 94858 46 135140 Real Estate Rentals 590110 Child Services 502 5986.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5504926 502 135141 Sp Op -Food 547012 School for the Blind and VI 550 71.430 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 34611 550 135142 Main - Motor Vehicles 533019 State Police 100 419.040 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SKILES ELECTRIC 75953 235581 100 135143 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 1315.350 Utilities 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 6393 614 135144 SpOp-Food-DrinkingWater 547113 State Public Defender Office 605 149.330 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-10T00:00:00 APV7553422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 14403 605 135145 SpOp-Manufacturing 547028 Correctional Industries 515 9337.920 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 156500 515 135146 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 147.450 Administrative and Operating Expenses 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-12-10T00:00:00 APV7553451 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 12482 697 135147 Sp Op -Food 547012 House of Representatives 3 981.150 Supplies, Parts and Materials 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK 71526 21224 3 135148 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 25.900 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 811173 400 135149 Const - nonInterST Resurface 538110 Transportation 800 4762.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566161 800 135150 Main -Pest Control 532024 Madison State Hospital 430 1070 Contractual Services 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RENTOKIL NORTH AMERICA INC 431089 47859 430 135151 NonRealEstRnt-Vehicle Rentals 591024 IN Destination Devel Corp 37 42.010 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-12-10T00:00:00 APV7553203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3379 37 135152 Real Estate Rentals 590110 Child Services 502 5583.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT TROXEL 238282 5504938 502 135153 Prog Op - Background Checks 539140 Child Services 502 139 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORPHO USA INC 333112 5505070 502 135154 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 35.120 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13267 655 135155 SpOp - Household Kitchen 547126 Richmond State Hospital 440 890.700 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 74148 440 135156 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 3186.700 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials W W GRAINGER, INC 15156 605461 300 135157 Inf Main-Signs Posts 544026 Library 730 2835 Supplies, Parts and Materials 2026 Conservation, Culture and Development Historical Marker 43937 State Dedicated Fund 2025-12-10T00:00:00 APV7553456 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 34430 730 135158 Sec and Sfty - Guard Services 534050 Dept of Administration 61 1414.160 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198519 61 135159 Prof Serv - Employment Serv 531038 Adjutant General 110 5372.240 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246528 110 135160 Active - Benefit/Pension 517078 State Police 100 571023.060 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235595 100 135161 Real Estate Rentals 590110 Child Services 502 63163.310 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOWEN HEALTH INC 13965 5504943 502 135162 Real Estate Rentals 590110 Child Services 502 7309.160 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JLKS REAL ESTATE LLC 376652 5505057 502 135163 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 5504426 502 135164 Energy - Natural Gas 520204 Environmental Management 495 52.070 Utilities 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135165 Off-Office Supplies 546002 Supreme Court Admin 22 886.490 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 101753 22 135166 Main-BuildMat-Access 543068 Adjutant General 110 7.090 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 246513 110 135167 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN TOWNSHIP COMMUNITY 79178 608750 700 135168 AdmOp-Dues and Subscriptions 599026 School for the Blind and VI 550 205 Administrative and Operating Expenses 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IND COUNCIL OF ADMINISTRATORS OF SPECIAL 58288 34606 550 135169 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 88.300 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37930 630 135170 Energy - Natural Gas 520204 Motor Vehicles Comm 340 247.520 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1578972 340 135171 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 54.210 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33140 690 135172 Real Estate Rentals 590110 Child Services 502 4914 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 5505091 502 135173 Const - Bridge Reconstrctn 538220 Transportation 800 71025.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 2566137 800 135174 Ret Admin Expense-ISF/OPEB-Pre 599235 State Police 100 1514 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235597 100 135175 Mot Veh Ex - Parts and Supplies 541010 Evansville State Hospital 425 91.090 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY BOBCAT OF MISSOURI INC 328714 78879 425 135176 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 60.760 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811231 400 135177 Water and Sewage 520102 Environmental Management 495 182.660 Utilities 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135178 MedVet-Personel Hygene items 548040 Child Services 502 208.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5504954 502 135179 Fac Main -Painting 543018 Natural Resources 300 75.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 605457 300 135180 Prog Op - Background Checks 539140 Ofc of Inspector General 75 12.790 Contractual Services 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-12-10T00:00:00 APV7553327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 3600 75 135181 AdmOp-Freight and Express 599042 Logansport State Hospital 435 25 Administrative and Operating Expenses 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDLINE EQUIPMENT 56557 64214 435 135182 AdmOp-Dues and Subscriptions 599026 Library 730 1303 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2025-12-10T00:00:00 APV7553456 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials COX SUBSCRIPTIONS INC 15203 34428 730 135183 Telecom -TelephoneLocalService 521002 Child Services 502 0.060 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 293026 5505049 502 135184 AdmOp-Freight and Express 599042 Toxicology 115 409.340 Administrative and Operating Expenses 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-12-10T00:00:00 APV7553339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 6039 115 135185 Prof Serv-Mental Health Servic 531080 Child Services 502 15711.900 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTGERS, THE STATE UNIVERSITY OF NJ 72875 5504919 502 135186 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10710 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608732 700 135187 Retiree Medical Benefits 518560 Senate 4 262.280 Personal Services and Fringe Benefits 2026 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2025-12-10T00:00:00 APV7553184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GARNA G PRICE 210932 19160 4 135188 Main - Motor Vehicles 533019 State Police 100 2940.990 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235580 100 135189 Off-Mailing Supplies 546023 Child Services 502 134.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 5505093 502 135190 Main - Office Copier 533040 House of Representatives 3 1683.770 Contractual Services 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 23483 17 135191 AdmOp-Advert-Print 599113 Insurance 210 373.560 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 39210 210 135192 MedVet-Medical 548010 Homeland Security 385 2378.040 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104773 385 135193 SpOp-Manufacturing 547028 Correctional Industries 515 6997.440 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials COCA-COLA BOTTLING CO CONSOLIDATED 329597 156447 515 135194 AdmOp-Depositions Transcripts 599100 Attorney General 46 40.700 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOOTEN REPORTING SERIVICE PC 436347 94860 46 135195 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8925 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCHOOLS 82736 608695 700 135196 Energy - Natural Gas 520204 Richmond State Hospital 440 4668.780 Utilities 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 74147 440 135197 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 483.840 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78878 425 135198 MedVet-Medical 548010 Homeland Security 385 0 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104759 385 135199 Water and Sewage - Water 520104 Motor Vehicles Comm 340 51.990 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578944 340 135200 MedVet-Laundry 548017 Motor Vehicles Comm 340 35.600 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578968 340 135201 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 73179.700 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553411 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 2522183 405 135202 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 41 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39689 250 135203 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 299 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 47852 430 135204 Prof Serv - Clerical 531027 Revenue 90 1260 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 298644 90 135205 Energy - Electricity 520202 Motor Vehicles Comm 340 802.550 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1578965 340 135206 Main - InspectandTest 533043 Logansport State Hospital 435 1000 Contractual Services 2026 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ATOM CHEMICAL INC 317698 64220 435 135207 Off-Office Supplies 546002 Supreme Court Admin 22 215.220 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 101750 22 135208 AdmOp-Legal Ads 599030 Dept of Administration 61 10.540 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 198533 61 135209 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 107.850 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 47865 430 135210 MedVet-Medical 548010 Madison State Hospital 430 30 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47848 430 135211 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 45.300 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37923 630 135212 Real Estate Rentals 590110 Child Services 502 17333.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOK INVESTMENTS LLC 390174 5504925 502 135213 SpOp-Flags 547024 Dept of Administration 61 91.250 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials J C SCHULTZ ENTERPRISES 21293 198537 61 135214 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1726.710 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33133 690 135215 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 54.360 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13950 635 135216 Const - Road Sfty Improve 538800 Transportation 800 128636.450 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2566158 800 135217 Real Estate Rentals 590110 Child Services 502 11395.310 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 31 REALTY LLC 347885 5505051 502 135218 Main - Motor Vehicles 533019 State Police 100 3806.970 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235571 100 135219 Main - BuildgandGrnd Main 532010 Natural Resources 300 529.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INTEGRITY CONTROL AND AUTOMATION LLC 427985 605463 300 135220 MedVet-Housekeeping 548019 Logansport State Hospital 435 73.440 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 64216 435 135221 InState Travel - Mileage 595110 Professional Licensing 250 69.580 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANK DOWNING 347136 39687 250 135222 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504909 502 135223 Fac Main -Building Main 543010 Adjutant General 110 86.150 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 246523 110 135224 OutoSt Travel - Airfare 595540 Legislative Services 17 941.990 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLE WALKER 152417 23482 17 135225 Energy - Electricity 520202 Plainfield Corr 690 417.180 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 33132 690 135226 MedVet-RX Drugs 548012 Logansport State Hospital 435 175.500 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64221 435 135227 Main - Equip Main Agreement 533004 Richmond State Hospital 440 4371 Contractual Services 2026 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEG SERVICES LLC 439429 74151 440 135228 Prof Serv - Business Admin 531026 Indiana Election Division 63 8837 Contractual Services 2026 General Government Voter Registration System 13072 General Fund 2025-12-10T00:00:00 APV7553319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GEOCONVERGENCE LLC 385696 4787 63 135229 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 -91978.630 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DREAM CENTER INDIANAPOLIS INC 431861 275503 500 135230 Real Estate Rentals 590110 Child Services 502 4479.170 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JB PROPERTY INVESTMENT GROUP LLC 408776 5504948 502 135231 AdmOp-Special Group Meals 599016 Indiana Dept of Health 400 184.800 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PANERA BREAD CO 296746 811175 400 135232 Energy - Electricity 520202 Motor Vehicles Comm 340 1160.750 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 1578962 340 135233 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 1465.780 Supplies, Parts and Materials 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 39685 250 135234 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1077.990 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 275677 500 135235 Prof Serv - Employment Serv 531038 Adjutant General 110 1757.520 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 246527 110 135236 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 250 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALTON COMBUSTION INC 50502 246516 110 135237 Eqp Main-Repair parts 545006 Plainfield Corr 690 273.500 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33139 690 135238 SpOp-UniformsandRelated 547022 Dept of Administration 61 35 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 198542 61 135239 MedVet-RX Drugs 548012 Richmond State Hospital 440 9.570 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74156 440 135240 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1756.100 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33134 690 135241 Real Estate Rentals 590110 Child Services 502 6997.650 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASPER PROPERTIES LLC 225921 5504933 502 135242 Water and Sewage - Water 520104 Motor Vehicles Comm 340 54.920 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578948 340 135243 Prof Serv - Data Mgmt 531037 Court of Appeals 23 9719.200 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-10T00:00:00 APV7553191 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 18088 23 135244 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1660.030 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605449 300 135245 SpOp-Manufacturing 547028 Correctional Industries 515 6292.910 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156509 515 135246 Prof Serv - Mgmt Support 531030 Insurance 210 3600 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGING and COMMUNITY SERVICES OF SOUTH 93010 39198 210 135247 Main - BuildgandGrnd Main 532010 Plainfield Corr 690 251.490 Contractual Services 2026 Public Safety Plain CF GF Constr Fund 19520 Capital Funds 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 33157 690 135248 Real Estate Rentals 590110 Child Services 502 7264.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OCSAN PROPERTIES LLC 313950 5504928 502 135249 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 48.420 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1578957 340 135250 MedVet-Lab Supply 548046 State Police 100 1475.500 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 235566 100 135251 Off-Office Supplies 546002 Supreme Court Admin 22 37.120 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 101749 22 135252 Active - Benefit/Pension 517078 State Police 100 223163.800 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235600 100 135253 Prog Op-Shredding Service 539027 Ofc Admin Law Proceedings 77 6 Contractual Services 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-12-10T00:00:00 APV7553328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 1581 77 135254 MedVet-Linen 548016 State Police 100 712.500 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 235587 100 135255 Prog Op-Software Licensing 539038 Legislative Services 17 127627.980 Contractual Services 2026 General Government Technology Infrastructure, Sof 13144 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 23485 17 135256 Energy - Heating fuel 520208 Natural Resources 300 374.770 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605481 300 135257 AdmOp-Freight and Express 599042 Evansville State Hospital 425 27 Administrative and Operating Expenses 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY BOBCAT OF MISSOURI INC 328714 78879 425 135258 AdmOp-Late Payment Interest 592022 Child Services 502 0.890 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APP7552625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5492928 502 135259 Fac Main -Plumbing Drainage 543014 Natural Resources 300 3100.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CandC ELECTRIC MOTORS LLC 431408 605460 300 135260 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 600 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 17600 695 135261 Active - Benefit/Pension 517078 State Police 100 163733.950 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235599 100 135262 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 78 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578970 340 135263 Main - BuildgandGrnd Main 532010 Adjutant General 110 3262.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TLF INC 51163 246525 110 135264 Const - Roadside Improve 538130 Transportation 800 20573.910 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2566135 800 135265 Active - Benefit/Pension 517078 State Police 100 767517.100 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235601 100 135266 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 54.550 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605425 300 135267 Main -Pest Control 532024 Dept of Administration 61 215.100 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-12-10T00:00:00 APV7554194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 198536 61 135268 ProgOp - Environmental 539107 Adjutant General 110 1574.100 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials APPLIED SCIENCES AND INFORMATION SYSTEMS 335188 246506 110 135269 Real Estate Rentals 590110 Child Services 502 10562.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FDH LLC 60045 5505065 502 135270 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 130.020 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237986 510 135271 Prof Serv - Program Develop 531025 Library 730 9196.030 Contractual Services 2026 Education Imagination Library Program 12352 General Fund 2025-12-10T00:00:00 APV7553456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE DOLLYWOOD FOUNDATION 419119 34429 730 135272 Main-BuildMat-Access 543068 Adjutant General 110 4.170 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 246513 110 135273 Const - Road Sfty Improve 538800 Transportation 800 164769.350 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 2566187 800 135274 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8925 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANVILLE COMMUNITY SCHOOL CORP 79547 608708 700 135275 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 1006.670 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-12-10T00:00:00 APV7553346 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 9292 205 135276 AdmOp-Freight and Express 599042 State Public Defender Office 605 5.680 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-10T00:00:00 APV7553422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 14402 605 135277 MedVet-Lab Supply 548046 Environmental Management 495 657.760 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 261754 495 135278 Prof Serv - MGMNT CONSULTANT 531010 Education 700 33162 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 608743 700 135279 MedVet-RX Drugs 548012 Madison State Hospital 430 225.650 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47850 430 135280 AdmOp-Registration 599020 Child Services 502 275 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504922 502 135281 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 114.750 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237979 510 135282 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 83.790 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811221 400 135283 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 150 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA G WILBURN 412463 23479 17 135284 MedVet-Medical 548010 Homeland Security 385 2914.640 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104782 385 135285 Fac Main -Painting 543018 Natural Resources 300 1159.660 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 605458 300 135286 AdmOp-Printing 599027 Revenue 90 14308.800 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEYERCORD REVENUE INC 77296 298654 90 135287 Off-Mailing Supplies 546023 Attorney General 46 510 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAILING SOLUTIONS INC 403725 94859 46 135288 Board Member or Comm. Stipend 515300 Child Services 502 -200 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 5476491 502 135289 Prof Serv - MGMNT CONSULTANT 531010 Education 700 25060 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608720 700 135290 Const - Roadside Improve 538130 Transportation 800 1230696.700 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CH GARMONG and SONS INC 309167 2566238 800 135291 AdmOp-Freight and Express 599042 IN Destination Devel Corp 37 1211.740 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-12-10T00:00:00 APV7553203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAILING ASSISTANCE IN LAFAYETTE INC 218898 3380 37 135292 SpOp-Manufacturing 547028 Correctional Industries 515 3500.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156466 515 135293 Energy - Electricity 520202 Motor Vehicles Comm 340 43.660 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1578961 340 135294 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 1600 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33149 690 135295 Water and Sewage - Water 520104 Motor Vehicles Comm 340 26.340 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1578957 340 135296 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 154.280 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1578984 340 135297 SpOp-Manufacturing 547028 Correctional Industries 515 10116 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156477 515 135298 Prof Serv - Food Service 531068 School for the Blind and VI 550 2949.750 Contractual Services 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FOOD SERVICE INDIANA, LLC 407019 34609 550 135299 Const - nonInterST Resurface 538110 Transportation 800 168100.120 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2566170 800 135300 MedVet-RX Drugs 548012 Richmond State Hospital 440 55.960 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74163 440 135301 SpOp-Manufacturing 547028 Correctional Industries 515 90 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 156495 515 135302 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 325.340 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811227 400 135303 SpOp - Law Enforce Non-Ammo 547139 Wabash Valley Corr 665 11751 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-10T00:00:00 APV7553445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 29931 665 135304 Fac Main - Elec - General 543056 State Police 100 72.600 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 235569 100 135305 Energy - Heating fuel 520208 Natural Resources 300 251.520 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605446 300 135306 AdmOp-Printing 599027 Revenue 90 3270 Administrative and Operating Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEYERCORD REVENUE INC 77296 298655 90 135307 Prof Serv-Energy/Utility Consu 531069 Utility Consumer Counselor 205 19089.950 Contractual Services 2026 Public Safety Expert Witness Fees and Audit 12519 General Fund 2025-12-10T00:00:00 APV7553346 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACADIAN CONSULTING GROUP 270596 9290 205 135308 MedVet-DietarySupls/Food 548034 Madison State Hospital 430 74.310 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 47872 430 135309 Prof Serv - MGMNT CONSULTANT 531010 Education 700 570 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COMMUNITY SCHOOL CORP 55571 608737 700 135310 AdmOp-Legal Ads 599030 Dept of Administration 61 10.540 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 198530 61 135311 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 77.470 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37929 630 135312 3P InState Travel - GrndTrnspt 595830 Child Services 502 2976.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 5504011 502 135313 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 132.620 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37936 630 135314 SpOp-Manufacturing 547028 Correctional Industries 515 22707.360 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156464 515 135315 AdmOp-Linen and Laundry Service 599010 Dept of Administration 61 3 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 198541 61 135316 MedVet-Housekeeping 548019 Madison State Hospital 430 745.600 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47860 430 135317 SpOp - Laundry - Cleansers 547136 Child Services 502 208.560 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5504954 502 135318 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 21740.890 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 64224 435 135319 Prof Serv - MGMNT CONSULTANT 531010 Education 700 52321.660 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCHOOLS 82736 608742 700 135320 MedVet-Medical 548010 Madison State Hospital 430 68.850 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSTITUTIONAL EYE CARE LLC 431942 47876 430 135321 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1785.530 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605452 300 135322 3POutState Travel - Airfare 595920 Child Services 502 3846.160 Administrative and Operating Expenses 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504922 502 135323 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 1987.930 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 17603 695 135324 MedVet-Lab Supply 548046 Adjutant General 110 716.560 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials BOB BARKER CO INC 1198 246514 110 135325 Cnslt Construc Inspection 538152 Transportation 800 5273.640 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 2566191 800 135326 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 65.110 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13952 635 135327 Prof Serv-InfoProcCon-Network 531048 Legislative Services 17 16246.240 Contractual Services 2026 General Government Technology Infrastructure, Sof 13144 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON WEB SERVICES INC 398652 23490 17 135328 Off-Office Supplies 546002 Child Services 502 408.150 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5505069 502 135329 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 134.250 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13269 655 135330 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 154.840 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811205 400 135331 MedVet-Housekeeping 548019 Richmond State Hospital 440 7132.200 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 74149 440 135332 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 44.440 Administrative and Operating Expenses 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-12-10T00:00:00 APV7553204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 40316 38 135333 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6175 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSBURG COMMUNITY SCHOOL CORP 79173 608700 700 135334 MedVet-RX Drugs 548012 Richmond State Hospital 440 801.880 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74165 440 135335 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 2000 Administrative and Operating Expenses 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-12-10T00:00:00 APV7553451 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE PITNEY BOWES BANK 67154 12481 697 135336 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 5922.330 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 47871 430 135337 AdmOp-Dues and Subscriptions 599026 Agriculture 36 174 Administrative and Operating Expenses 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-12-10T00:00:00 APV7553202 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL GRANTS MANAGEMENT ASSOCIATION 196978 16924 36 135338 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 49781.320 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235602 100 135339 MedVet-RX Drugs 548012 Madison State Hospital 430 84.720 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47866 430 135340 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 200 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33142 690 135341 Main - Office Copier 533040 Environmental Management 495 116.200 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 261758 495 135342 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 21.890 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-10T00:00:00 APV7553448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29736 675 135343 Prog Op-Software Licensing 539038 Natural Resources 300 412.500 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 605469 300 135344 InState Travel - Lodging 595130 Homeland Security 385 573 Administrative and Operating Expenses 2026 Public Safety Office of School Safety 12506 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 104620 385 135345 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 6983.630 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 47869 430 135346 AdmOp-Late Payment Interest 592022 School for the Deaf 560 2.630 Administrative and Operating Expenses 2026 Education DEAF SCHOOL 13300 General Fund 2025-12-10T00:00:00 APP7552638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 50577 560 135347 Main -GarbageRemoval 532023 Chain O' Lakes Corr 614 183.820 Contractual Services 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 6384 614 135348 AdmOp-Registration 599020 Utility Consumer Counselor 205 597 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-12-10T00:00:00 APV7553346 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 9291 205 135349 Water and Sewage - Water 520104 Adjutant General 110 398.260 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 246502 110 135350 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12495 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608731 700 135351 SpOp-Manufacturing 547028 Correctional Industries 515 461.160 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 156496 515 135352 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 33.420 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37931 630 135353 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 151.480 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33147 690 135354 NonRealEstRnt-Office Copier 591030 FSSA Aging 498 87.640 Administrative and Operating Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-10T00:00:00 APV7553402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 71197 498 135355 Real Estate Rentals 590110 Child Services 502 4401.410 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELPHI HUMAN SERVICES FACILITY INC 287929 5504927 502 135356 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 128.970 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37925 630 135357 MedVet-RX Drugs 548012 Madison State Hospital 430 899.780 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47867 430 135358 SpOp-Manufacturing 547028 Correctional Industries 515 3210 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156450 515 135359 Prof Serv-Travel Agency 531051 Child Services 502 429.850 Contractual Services 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504922 502 135360 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 84.930 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37926 630 135361 Main - Motor Vehicles 533019 Natural Resources 300 30 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ST ANTHONY TIRE LLC 427414 605507 300 135362 Energy - Natural Gas 520204 Motor Vehicles Comm 340 166.310 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 1578985 340 135363 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 -150000 Administrative and Operating Expenses 2026 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STUART AND BRANIGIN LLP 95237 94776 46 135364 Energy - Heating fuel 520208 Natural Resources 300 213.900 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605482 300 135365 NonRealEstRnt-Office Copier 591030 Public Defender Council 610 833.910 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-12-10T00:00:00 APV7553424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10236 610 135366 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 105.840 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811202 400 135367 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 82.580 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MUNCIE 53751 1578958 340 135368 AdmOp-Advert-Print 599113 Insurance 210 600 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDCOUNTRY MEDIA INC 414710 39209 210 135369 Prog Op-Shredding Service 539027 Governor's Office 30 14.500 Contractual Services 2026 General Government GOVERNOR 10290 General Fund 2025-12-10T00:00:00 APV7553197 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 6591 30 135370 Off-Office Supplies 546002 Madison State Hospital 430 125.100 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47879 430 135371 Prof Serv - Clerical 531027 Revenue 90 771.400 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 298646 90 135372 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 1129.740 Supplies, Parts and Materials 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 13955 635 135373 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 285.080 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1578982 340 135374 OutoSt Travel - Airfare 595540 Homeland Security 385 417.970 Administrative and Operating Expenses 2026 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 104620 385 135375 Main - Office Copier 533040 Senate 4 1683.770 Contractual Services 2026 General Government SENATE 10040 General Fund 2025-12-10T00:00:00 APV7553186 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 23483 17 135376 Prog Op-Software Licensing 539038 Public Defender Council 610 6721.610 Contractual Services 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-12-10T00:00:00 APV7553424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 10232 610 135377 Prof Serv - MGMNT CONSULTANT 531010 Education 700 51150 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608712 700 135378 Off-Decals 546022 Homeland Security 385 885.880 Supplies, Parts and Materials 2026 Public Safety Office of School Safety 12506 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 104787 385 135379 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2000 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608735 700 135380 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 905 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 605435 300 135381 Real Estate Rentals 590110 Child Services 502 5550 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMIRA PROPERTY INVESTMENTS LLC 427197 5505078 502 135382 NonRealEstRnt-Office Copier 591030 Pendleton Corr 630 44.880 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37934 630 135383 MedVet-RX Drugs 548012 Richmond State Hospital 440 4874.110 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74158 440 135384 Sp Op -Food 547012 School for the Blind and VI 550 158.520 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 34619 550 135385 Prof Serv-Legal Research 531055 Attorney General 46 3095.150 Contractual Services 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 94861 46 135386 MedVet-RX Drugs 548012 Richmond State Hospital 440 3.190 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74157 440 135387 Inf Main-Salt NaCl 544020 Chain O' Lakes Corr 614 913.760 Supplies, Parts and Materials 2026 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 6382 614 135388 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 23.990 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CRAWFORDSVILLE CLERK-TREASURER 193563 1578953 340 135389 Real Estate Rentals 590110 Child Services 502 5357.910 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAB REALTY LLC 400467 5504923 502 135390 MedVet-RX Drugs 548012 Richmond State Hospital 440 5 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74161 440 135391 Main - BuildgandGrnd Main 532010 Correctional Industrial Fac 635 1797.500 Contractual Services 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 13953 635 135392 MedVet-Medical 548010 Homeland Security 385 234.210 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104768 385 135393 Prof Serv - Mgmt Support 531030 Insurance 210 3240.430 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY A HOWELL 415465 39207 210 135394 MedVet-Medical 548010 Homeland Security 385 2378.040 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104761 385 135395 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 217.790 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13268 655 135396 Real Estate Rentals 590110 Child Services 502 20028.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HIGHLAND VENTURES REAL ESTATE IV LLC 426687 5504921 502 135397 Const - nonInterST Resurface 538110 Transportation 800 7121.810 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566154 800 135398 Real Estate Rentals 590110 Child Services 502 34632.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SSP PROPERTIES 52817 5505052 502 135399 Real Estate Rentals 590110 Child Services 502 4879.440 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BTTS GROUP 241245 5504936 502 135400 Main - Office Copier 533040 Legislative Services 17 3367.540 Contractual Services 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 23483 17 135401 Real Estate Rentals 590110 FSSA Family Resources 500 1375 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BCBS LIMITED PARTNERSHIP III 419540 275685 500 135402 NonRealEstRnt-Vehicle Rentals 591024 IN Destination Devel Corp 37 126.050 Administrative and Operating Expenses 2026 General Government Destination Development 11740 General Fund 2025-12-10T00:00:00 APV7553203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376 37 135403 Prof Serv - MGMNT CONSULTANT 531010 Education 700 51150 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14343 608760 700 135404 MedVet-Medical 548010 Homeland Security 385 1966.500 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104783 385 135405 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 102 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811198 400 135406 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 5505060 502 135407 Prog Op-Shredding Service 539027 Attorney General 46 1877.530 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 94868 46 135408 SpOp-Manufacturing 547028 Correctional Industries 515 18723.680 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156505 515 135409 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 893.580 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33141 690 135410 Eqp Main-SmallToolsImplements 545008 Wabash Valley Corr 665 31.750 Supplies, Parts and Materials 2026 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-12-10T00:00:00 APV7553445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29941 665 135411 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 515316 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AFFILIATED SERVICE PROVIDERS 71441 687094 410 135412 Main -Cleaning Serv 532022 Adjutant General 110 200 Contractual Services 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEKSEY BRIAN DOWNEY 419913 246496 110 135413 Mot Veh Ex - Diesel 541016 State Police 100 300 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY INSPECTION.COM INC 308043 235588 100 135414 NonRealEstRnt-OffEquipment 591010 Insurance 210 1369.820 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 39196 210 135415 AdmOp-Postage Mail Express 599038 Attorney General 46 790 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAILING SOLUTIONS INC 403725 94853 46 135416 Active Admin Expense-ISF/OPEB 599230 State Police 100 7312 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235597 100 135417 Prog Op - Background Checks 539140 Madison State Hospital 430 7.140 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 47862 430 135418 Const -BuildRepair-General 538920 Adjutant General 110 17550 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TLF INC 51163 246524 110 135419 SpOp -Household 547016 Chain O' Lakes Corr 614 112.500 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 6389 614 135420 Main - Office Copier 533040 FSSA Family Resources 500 514.700 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275682 500 135421 MedVet-Medical 548010 Homeland Security 385 2424.900 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104774 385 135422 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 134.340 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811225 400 135423 SpOp-Manufacturing 547028 Correctional Industries 515 1338.230 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156506 515 135424 Off-Specialty Paper 546007 Child Services 502 17.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5505094 502 135425 Real Estate Rentals 590110 Child Services 502 15850.630 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COMMERCIAL PROPERTIES LLC 440404 5505055 502 135426 Health Insurance Admin Fee 518490 House of Representatives 3 1124.760 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UMB BANK NA 412037 21221 3 135427 SpOp - Household Kitchen 547126 Richmond State Hospital 440 682.500 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 74150 440 135428 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 76.150 Supplies, Parts and Materials 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 39685 250 135429 AdmOp-Dues and Subscriptions 599026 Public Defender Council 610 149 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-12-10T00:00:00 APV7553424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATL ASSOC OF CRIMINAL DEFENSE LAWYERS 118373 10233 610 135430 SpOp-Manufacturing 547028 Correctional Industries 515 5757.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156470 515 135431 Active Admin Expense-ISF/OPEB 599230 State Police 100 125116.750 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235596 100 135432 AdmOp-Dues and Subscriptions 599026 Distressed Unit Appeal Bd 54 425 Administrative and Operating Expenses 2026 General Government Distressed Unit Appeal Board 15174 General Fund 2025-12-10T00:00:00 APV7553312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 118 54 135433 Real Estate Rentals 590110 Child Services 502 123661.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials M500 LLC 365760 5504920 502 135434 MedVet-Medical 548010 Logansport State Hospital 435 14.500 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 64213 435 135435 Prof Serv-Travel Agency 531051 Education 700 36 Contractual Services 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 608686 700 135436 Real Estate Rentals 590110 Child Services 502 7058.080 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VON RUSSELL MCGUIRE 220848 5505080 502 135437 AdmOp-Linen and Laundry Service 599010 Dept of Administration 61 66.860 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 198527 61 135438 Prog Op-Shredding Service 539027 Natural Resources 300 30 Contractual Services 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 605456 300 135439 Main - Motor Vehicles 533019 State Police 100 2537.980 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235572 100 135440 Prog Op-Shredding Service 539027 Attorney General 46 131.170 Contractual Services 2026 General Government AG DHHS Fund 60500 Federal Funds 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 94868 46 135441 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5504902 502 135442 SpOp-Manufacturing 547028 Correctional Industries 515 864 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156459 515 135443 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2105.720 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33137 690 135444 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 211.150 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13948 635 135445 InState Travel - Lodging 595130 Child Services 502 7555.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504922 502 135446 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 50 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37935 630 135447 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 46.520 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37924 630 135448 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 102.410 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811213 400 135449 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 251.370 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811195 400 135450 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 18142 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PACIFIC INSTITUTE FOR RESEARCH 372454 687099 410 135451 Prof Serv-Legal Research 531055 Attorney General 46 41155.990 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 94861 46 135452 Prof Serv - MGMNT CONSULTANT 531010 Education 700 49500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY SCHOOL CORP 65692 608697 700 135453 Prog Op-LAUNDRYandLINEN 539012 Neuro Diagnostic Ins 451 3170.450 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-10T00:00:00 APV7553395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED HOSPITAL SERVICES LLC 359299 12312 451 135454 Inf Main-Signs Posts 544026 Library 730 2835 Supplies, Parts and Materials 2026 Conservation, Culture and Development Historical Marker 43937 State Dedicated Fund 2025-12-10T00:00:00 APV7553456 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 34431 730 135455 Const - Roadside Improve 538130 Transportation 800 249469.390 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 5 STAR COMPANY INC 390893 2566178 800 135456 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 39.430 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37920 630 135457 Energy - Heating fuel 520208 Natural Resources 300 352.720 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 605445 300 135458 Off-Office Supplies 546002 Legislative Services 17 53 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OWOSSO GRAPHIC ARTS II INC 352701 23494 17 135459 SpOp - Laundry - Container 547137 Environmental Management 495 84 Supplies, Parts and Materials 2026 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 261762 495 135460 Main - Office Copier 533040 FSSA Family Resources 500 123.160 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275679 500 135461 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 324.940 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33150 690 135462 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8330 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLARK-PLEASANT COMMUNITY SCHOOL CORP 95989 608705 700 135463 Main - Shop Equipment 533025 Natural Resources 300 2024.350 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 605442 300 135464 Off-Office Supplies 546002 Supreme Court Admin 22 1340.930 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 101754 22 135465 InState Travel - Mileage 595110 House of Representatives 3 556.500 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JACK JORDAN 343685 21227 3 135466 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 871.260 Utilities 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 6390 614 135467 AdmOp-Dues and Subscriptions 599026 Public Defender Council 610 154 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-12-10T00:00:00 APV7553424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATL ASSOC OF CRIMINAL DEFENSE LAWYERS 118373 10234 610 135468 Prof Serv - IT Services 531029 FSSA Family Resources 500 23800 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NETLOGX LLC 274044 275674 500 135469 Prog Op-Shredding Service 539027 Attorney General 46 29.350 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 94867 46 135470 Sec and Sfty - Guard Services 534050 Adjutant General 110 15059.270 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 246495 110 135471 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 5400 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 17604 695 135472 Sec and Sfty - Water Safety 534090 Pendleton Corr 630 3899 Contractual Services 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCREDE ENGINEERING COMPANY INC 2313 37915 630 135473 Prog Op-Software Maint 539035 Legislative Services 17 952.150 Contractual Services 2026 General Government Technology Infrastructure, Sof 13144 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 23493 17 135474 NonRealEstRnt-Office Copier 591030 Natural Resources 300 41.050 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605422 300 135475 MedVet-GenSupply 548107 Madison State Hospital 430 20.520 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 47863 430 135476 OutoSt Travel - Lodging 595530 Legislative Services 17 712.970 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLE WALKER 152417 23482 17 135477 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19995 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608716 700 135478 Main - BuildgandGrnd Main 532010 Correctional Industrial Fac 635 1797.500 Contractual Services 2026 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 13954 635 135479 Local Unit Fed Reimb 583110 Transportation 800 1144 Social Service Payments 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 2566094 800 135480 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 146.170 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811235 400 135481 SpOp-Manufacturing 547028 Correctional Industries 515 4961.760 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156455 515 135482 SpOp-Manufacturing 547028 Correctional Industries 515 74795.640 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156513 515 135483 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 185.870 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605424 300 135484 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 232.260 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811199 400 135485 Const - Roadside Improve 538130 Transportation 800 3.310 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2566173 800 135486 InState Travel - Mileage 595110 Professional Licensing 250 116.620 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 39689 250 135487 SpOp-Manufacturing 547028 Correctional Industries 515 4145.340 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156502 515 135488 Prof Serv-Mental Health Servic 531080 Child Services 502 15711.900 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7554291 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTGERS, THE STATE UNIVERSITY OF NJ 72875 5504919 502 135489 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 222.880 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1578983 340 135490 Off-Copier Supplies 546014 Chain O' Lakes Corr 614 476.880 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 6388 614 135491 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 1092.580 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 6391 614 135492 NonRealEstRnt-Office Copier 591030 Natural Resources 300 78.860 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605502 300 135493 SpOp-Manufacturing 547028 Correctional Industries 515 5616 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156492 515 135494 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 3680 Supplies, Parts and Materials 2026 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 17595 695 135495 Real Estate Rentals 590110 Child Services 502 2101.400 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLELLAND HOLDINGS LLC 229799 5505092 502 135496 Main - Office Copier 533040 Natural Resources 300 75.840 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605454 300 135497 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10710 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608728 700 135498 Fac Main -Plumbing Drainage 543014 Dept of Administration 61 3003.830 Supplies, Parts and Materials 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-12-10T00:00:00 APV7554194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 198539 61 135499 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 355.810 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 1578966 340 135500 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 70.300 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN ELECTRIC CO INC 236999 101785 22 135501 AdmOp-Printing 599027 House of Representatives 3 246.430 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21223 3 135502 Main -GarbageRemoval 532023 Natural Resources 300 640 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RENEWABLE RESOURCES LLC 391491 605426 300 135503 Eqp Main-Repair parts 545006 Natural Resources 300 204.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 605493 300 135504 Main - Equipment Inspection 533023 Adjutant General 110 2360 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRESTIGE FIRE PROTECTION LLC 430994 246508 110 135505 MedVet-DietarySupls/Food 548034 Madison State Hospital 430 10.260 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 47856 430 135506 SpOp-Manufacturing 547028 Correctional Industries 515 1395.160 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156486 515 135507 Energy - Electricity 520202 Motor Vehicles Comm 340 184.920 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1578960 340 135508 Water and Sewage - Water 520104 Adjutant General 110 265.010 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 246500 110 135509 AdmOp-Legal Ads 599030 Dept of Administration 61 11.350 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 198535 61 135510 OutoSt Travel - Lodging 595530 Child Services 502 2549.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504922 502 135511 Prof Serv-Contract Law Service 531053 Attorney General 46 6820 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COOPER and KIRK, PLLC 404483 94866 46 135512 Const - Bridge Reconstrctn 538220 Transportation 800 29241.720 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRIMMER CONSTRUCTION 200902 2566145 800 135513 Prof Serv - IT Services 531029 Dept of Administration 61 1500 Contractual Services 2026 General Government PAPER RECYCLING 17330 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 198526 61 135514 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 111.280 Supplies, Parts and Materials 2026 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 6387 614 135515 Main - Motor Vehicles 533019 State Police 100 1098 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235575 100 135516 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 118.580 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811214 400 135517 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 600 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 17602 695 135518 Prof Serv - MGMNT CONSULTANT 531010 Education 700 52650 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY-PERRY COMM SCHL TREAS 120990 608740 700 135519 NonRealEstRnt-Meeting Rooms 591014 Indiana Dept of Health 400 920 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE PARK INN AUTHORITY 53954 811176 400 135520 AdmOp - Sales Taxes 592034 Child Services 502 348.040 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504922 502 135521 AdmOp-Legal Research Services 599104 Ofc of Inspector General 75 124 Administrative and Operating Expenses 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-12-10T00:00:00 APV7553327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 3599 75 135522 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 68.780 Administrative and Operating Expenses 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-12-10T00:00:00 APV7553327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 3598 75 135523 Prog Op-Shredding Service 539027 Environmental Management 495 2.400 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 261777 495 135524 Active - Benefit/Pension 517078 State Police 100 252167.980 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235598 100 135525 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10115 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608726 700 135526 SpOp - Laundry - Cleansers 547136 Adjutant General 110 500 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 246512 110 135527 Computers and Accessories 555554 Attorney General 46 35.660 Capital Costs 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 94858 46 135528 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 241.100 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811209 400 135529 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 7500 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33144 690 135530 Prof Serv - MGMNT CONSULTANT 531010 Education 700 27450 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH MONTGOMERY COMMUNITY SCH 96058 608746 700 135531 Prof Serv - MGMNT CONSULTANT 531010 Education 700 27450 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMMUNITY SCHOOL 222222 608696 700 135532 Prof Serv - MGMNT CONSULTANT 531010 Education 700 49500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL COMMUNITY SCHOOL 110503 608703 700 135533 Mot Veh Ex - Gasoline 541002 School for the Blind and VI 550 1254.380 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 34613 550 135534 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8925 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHELBYVILLE CENTRAL SCHOOLS 70987 608701 700 135535 Real Estate Rentals 590110 Child Services 502 3523.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 5505082 502 135536 Real Estate Rentals 590110 Child Services 502 51985.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRA LOGISTICS ASSETS TRUST 425728 5505068 502 135537 Fac Main - Elec - Switches 543059 Adjutant General 110 611.490 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 246509 110 135538 AdmOp-Late Payment Interest 592022 House of Representatives 3 10.450 Administrative and Operating Expenses 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APP7552457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ACCRISOFT CORPORATION 357331 21122 3 135539 InState Travel - Mileage 595110 Professional Licensing 250 52.920 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JOHN STROBEL 342978 39688 250 135540 Prof Serv - MGMNT CONSULTANT 531010 Education 700 59985 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY AREA SCHOOLS 63446 608754 700 135541 SpOp - Laundry - Cleansers 547136 Environmental Management 495 163.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 261762 495 135542 SpOp -Household 547016 Chain O' Lakes Corr 614 44 Supplies, Parts and Materials 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 6395 614 135543 AdmOp-Internet Subscript Serv 599105 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553413 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICAN ACADEMY OF PEDIATRICS 70466 53159 503 135544 Const -BuildRepair-General 538920 Correction 615 30497000 Contractual Services 2026 Public Safety DOC GF Constr Fund 19330 Capital Funds 2025-12-10T00:00:00 APV7553428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUILD WESTVILLE 407275 243800 615 135545 Prof Serv - Mgmt Support 531030 Insurance 210 1500 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY COMMUNITY SERVIC 97033 39199 210 135546 MedVet-RX Drugs 548012 Richmond State Hospital 440 1165.470 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74168 440 135547 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 222558.220 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235596 100 135548 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 41.850 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1578949 340 135549 SpOp-Manufacturing 547028 Correctional Industries 515 223.200 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 156501 515 135550 Main -GarbageRemoval 532023 Putnamville Corr 650 320 Contractual Services 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-12-10T00:00:00 APV7553443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WALLACE TRANSPORT LLC 431202 35851 650 135551 Water and Sewage - Water 520104 Motor Vehicles Comm 340 11.550 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578946 340 135552 Sec and Sfty - Guard Services 534050 Dept of Administration 61 18865.220 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 198520 61 135553 Prof Serv-Legal Services 531054 Dept of Administration 61 657.500 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GLOBO HOLDINGS LLC 421948 198528 61 135554 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 56.580 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13272 655 135555 Real Estate Rentals 590110 Economic Development Corp 260 87.600 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-12-10T00:00:00 APV7553364 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 75454 51945 260 135556 Main - Motor Vehicles 533019 State Police 100 381.990 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER PARTS LLC 224356 235590 100 135557 Real Estate Rentals 590110 Child Services 502 5791.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNING and BEAN ENTERPRISES INC 232947 5505061 502 135558 Telecom -TelephoneLocalService 521002 Insurance 210 54.260 Utilities 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITY OF AUBURN 55121 39211 210 135559 Fac Main -Building Main 543010 Adjutant General 110 52.930 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 246518 110 135560 OutoSt Travel - Lodging 595530 Personnel 70 663.310 Administrative and Operating Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2025-12-10T00:00:00 APV7553323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 20197 70 135561 Water and Sewage - Water 520104 Adjutant General 110 151.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 246499 110 135562 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 298.880 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811226 400 135563 Prof Serv - MGMNT CONSULTANT 531010 State Public Defender Office 605 900 Contractual Services 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-10T00:00:00 APV7553422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SATORI COUNSELING SERVICES LLC 424549 14400 605 135564 Water and Sewage 520102 Environmental Management 495 97.420 Utilities 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135565 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 17.340 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37933 630 135566 Prof Serv - IT Services 531029 Supreme Court Admin 22 1504.740 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BANDWIDTH INC 361618 101757 22 135567 Prof Serv-Contract Law Service 531053 Public Defender Council 610 12256.380 Contractual Services 2026 General Government Publications 47070 State Dedicated Fund 2025-12-10T00:00:00 APV7553424 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 10230 610 135568 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 22 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1578960 340 135569 Mot Veh Ex -TiresandRltd 541036 State Police 100 -8030 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APC7553333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 235422 100 135570 Const - Road Sfty Improve 538800 Transportation 800 27866.270 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 2566179 800 135571 Off-Office Supplies 546002 Motor Vehicles Comm 340 190.260 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578968 340 135572 Real Estate Rentals 590110 Child Services 502 5312 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAK RE INVESTMENTS LLC 239572 5505073 502 135573 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 885 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 246520 110 135574 Prof Serv - MGMNT CONSULTANT 531010 Education 700 40500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KANKAKEE VALLEY SCHOOL CORP 95982 608725 700 135575 Prof Serv-Legal Research 531055 Attorney General 46 239.710 Contractual Services 2026 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 94861 46 135576 Radio and telephone equipment 555530 Legislative Services 17 149.990 Capital Costs 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 23488 17 135577 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 217.910 Administrative and Operating Expenses 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34607 550 135578 Prog Op-Shredding Service 539027 Dept of Administration 61 11 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 198540 61 135579 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10115 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608730 700 135580 Prof Serv - MGMNT CONSULTANT 531010 Education 700 49500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE CENTRAL SCHOOL CORP 65730 608707 700 135581 Const -BuildRepair-General 538920 Adjutant General 110 441.060 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DEB and DAVE, INC. 108940 246511 110 135582 Real Estate Rentals 590110 Child Services 502 33414.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH CROSSING PROPERTIES LLC 311993 5505067 502 135583 NonRealEstRnt-OffEquipment 591010 Insurance 210 742.490 Administrative and Operating Expenses 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 39195 210 135584 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 23.500 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 47853 430 135585 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 121.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605429 300 135586 SpOp-Manufacturing 547028 Correctional Industries 515 5616 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156490 515 135587 OutoSt Travel - Airfare 595540 Education 700 2394.160 Administrative and Operating Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 608686 700 135588 Prog Op - Background Checks 539140 Madison State Hospital 430 4.760 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 47864 430 135589 Const - Roadside Improve 538130 Transportation 800 82704.060 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 2566169 800 135590 Main - Office Copier 533040 FSSA Family Resources 500 365.320 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275681 500 135591 Real Estate Rentals 590110 Child Services 502 3300 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 5505075 502 135592 AdmOp - Sales Taxes 592034 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578969 340 135593 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 499.450 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 101783 22 135594 Prof Serv - MGMNT CONSULTANT 531010 Education 700 53408.400 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANVILLE COMMUNITY SCHOOL CORP 79547 608763 700 135595 Fac Main -Plumbing Drainage 543014 Chain O' Lakes Corr 614 1129.920 Supplies, Parts and Materials 2026 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 6398 614 135596 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2000 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 608727 700 135597 AdmOp-Credit Card Fees 592016 Public Defender Council 610 56.940 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-12-10T00:00:00 APV7553424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 10231 610 135598 SpOp-UniformsandRelated 547022 Dept of Administration 61 69.740 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 198527 61 135599 Prof Serv - IT Services 531029 FSSA Family Resources 500 11407.500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NETLOGX LLC 274044 275674 500 135600 SpOp-Computer 547052 Legislative Services 17 325.120 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 23496 17 135601 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 995 Contractual Services 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 6385 614 135602 Prof Serv - MGMNT CONSULTANT 531010 Education 700 39835 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608719 700 135603 OutoSt Travel - Lodging 595530 Homeland Security 385 649.230 Administrative and Operating Expenses 2026 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 104620 385 135604 NonRealEstRnt-OffEquipment 591010 Ofc Admin Law Proceedings 77 91.190 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-12-10T00:00:00 APV7553328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 1580 77 135605 Energy - Electricity 520202 Environmental Management 495 941.320 Utilities 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135606 Prof Serv-Travel Agency 531051 Child Services 502 27 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504922 502 135607 Main - Office Copier 533040 Family and Social Svcs Admin 405 179.930 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-10T00:00:00 APV7553384 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2522184 405 135608 SpOp-Manufacturing 547028 Correctional Industries 515 10835.040 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156463 515 135609 MedVet-RX Drugs 548012 Richmond State Hospital 440 137.640 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74167 440 135610 Energy - Natural Gas 520204 Motor Vehicles Comm 340 33.740 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS COMPANY 59297 1578959 340 135611 Const -BuildRepair-Structural 538923 Adjutant General 110 146718.290 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials R L TURNER CORP 97665 246493 110 135612 MedVet-RX Drugs 548012 Richmond State Hospital 440 107.010 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74159 440 135613 Main - BuildgandGrnd Main 532010 State Prison 620 13955 Contractual Services 2026 Public Safety State Prison GF PM 19381 Capital Funds 2025-12-10T00:00:00 APV7553432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 31407 620 135614 SpOp-Badges Pins IDs 547036 Natural Resources 300 41 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS BADGE AND NAMEPLATE CO 4380 605476 300 135615 Real Estate Rentals 590110 Child Services 502 30801.880 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 5504931 502 135616 Main -GarbageRemoval 532023 Natural Resources 300 236.970 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 605465 300 135617 SpOp-Library Books 547044 Court of Appeals 23 952.570 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-10T00:00:00 APV7553191 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 18089 23 135618 Cnslt Project Develop 538155 Transportation 800 342.090 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 2566194 800 135619 MedVet-Medical 548010 Madison State Hospital 430 288 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INSTITUTIONAL EYE CARE LLC 431942 47861 430 135620 SpOp - Laundry - Cleansers 547136 Child Services 502 56.220 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5504940 502 135621 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 87.880 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA G WILBURN 412463 23479 17 135622 Real Estate Rentals 590110 Child Services 502 15091.010 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 5504946 502 135623 Real Estate Rentals 590110 Child Services 502 11307 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DSK PRO LLC 437572 5504953 502 135624 Prof Serv-Legal Services 531054 Logansport State Hospital 435 96 Contractual Services 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 64225 435 135625 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 425 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KYLE WALKER 152417 23482 17 135626 NonRealEstRnt-Office Copier 591030 Pendleton Corr 630 32.290 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37933 630 135627 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 233.860 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1578952 340 135628 Real Estate Rentals 590110 Child Services 502 8957.970 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EGAP CRAWFORDSVILLE I LLC 409645 5505079 502 135629 Real Estate Rentals 590110 Child Services 502 5165.330 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA L HINSHAW 76372 5504913 502 135630 Water and Sewage - Water 520104 Motor Vehicles Comm 340 31.160 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1578963 340 135631 NonRealEstRnt-Office Copier 591030 State Employees Appeals Comm 74 47.820 Administrative and Operating Expenses 2026 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-12-10T00:00:00 APV7553326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 802 74 135632 Const - Constructn Conslt 538150 Law Enforcement Training Brd 103 1649477.270 Contractual Services 2026 Public Safety Law Enforce Train GF Const 19054 Capital Funds 2025-12-10T00:00:00 APV7553335 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ILEA BUILDERS, A JOINT VENTURE 407331 14987 103 135633 OutoSt Travel - Lodging 595530 Homeland Security 385 1758.640 Administrative and Operating Expenses 2026 Public Safety DHS DOT Fund 61820 Federal Funds 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials US BANK 57167 104620 385 135634 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 39 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 47851 430 135635 Off-Office Supplies 546002 FSSA Family Resources 500 117.810 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275679 500 135636 MedVet-RX Drugs 548012 Richmond State Hospital 440 5 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74160 440 135637 Real Estate Rentals 590110 Child Services 502 6717.380 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRIPLE J ENTERPRISES LLC 403987 5505072 502 135638 AdmOp-Freight and Express 599042 Adjutant General 110 7.560 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 246513 110 135639 MedVet-RX Drugs 548012 Logansport State Hospital 435 66.740 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64223 435 135640 Sec and Sfty - Guard Services 534050 Dept of Administration 61 96.440 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 198522 61 135641 Main - LANDSCAPING 532026 State Police 100 820 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 235573 100 135642 Real Estate Rentals 590110 Child Services 502 11369.050 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASS CITY CENTER LLC 301897 5504929 502 135643 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 70.330 Administrative and Operating Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13270 655 135644 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 487.060 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811200 400 135645 NonRealEstRnt-Office Copier 591030 Madison Corr 667 91.760 Administrative and Operating Expenses 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-12-10T00:00:00 APV7553446 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 19712 667 135646 Sec and Sfty - Guard Services 534050 Dept of Administration 61 1414.160 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198538 61 135647 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 250 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALTON COMBUSTION INC 50502 246516 110 135648 Main - BuildgandGrnd Main 532010 Natural Resources 300 1015.850 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HI-TECH ELECTRIC CO 321865 605397 300 135649 Off-Office Supplies 546002 Supreme Court Admin 22 83.690 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 101752 22 135650 SpOp-UniformsandRelated 547022 Environmental Management 495 1969.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 261783 495 135651 Prof Serv - MGMNT CONSULTANT 531010 Education 700 33480 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY AREA SCHOOLS 63446 608759 700 135652 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1225 Contractual Services 2026 Health Infectious Disease 15144 General Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 811236 400 135653 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 142354 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AFFILIATED SERVICE PROVIDERS 71441 687093 410 135654 Prof Serv - Employment Serv 531038 Attorney General 46 751.500 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE REGISTRY INC 51227 94852 46 135655 Prof Serv-Legal Services 531054 Utility Regulatory Comm 200 51.730 Contractual Services 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-12-10T00:00:00 APV7553344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 25669 200 135656 Real Estate Rentals 590110 Child Services 502 5499.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SJS INVESTMENTS LLC 269761 5505059 502 135657 Cnslt Project Develop 538155 Transportation 800 15592.500 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 2566197 800 135658 SpOpSp-Safety 547032 Wabash Valley Corr 665 585 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-12-10T00:00:00 APV7553445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 29940 665 135659 Energy - Natural Gas 520204 Natural Resources 300 838.790 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 605475 300 135660 SpOp-Manufacturing 547028 Correctional Industries 515 4021.680 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156512 515 135661 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 8835 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 101746 22 135662 Real Estate Rentals 590110 Child Services 502 7392 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBYVILLE LLC 369590 5505085 502 135663 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 10000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAMI INDIANA 15736 687090 410 135664 Energy - Chilled Water 520212 Dept of Workforce Development 510 6172.380 Utilities 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 237988 510 135665 MedVet-DietarySupls/Food 548034 Evansville State Hospital 425 2568 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78880 425 135666 Off-Office Supplies 546002 Court of Appeals 23 347.460 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-10T00:00:00 APV7553191 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 18090 23 135667 Const -BuildRepair-Elevator 538921 Natural Resources 300 979.690 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 605498 300 135668 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 218.200 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 811172 400 135669 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1660.930 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 605433 300 135670 AdmOp-Freight and Express 599042 Adjutant General 110 4.440 Administrative and Operating Expenses 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 246513 110 135671 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 480 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 47873 430 135672 SpOp-Manufacturing 547028 Correctional Industries 515 736 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156465 515 135673 InState Travel - Lodging 595130 Motor Vehicles Comm 340 1327 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578969 340 135674 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 412.290 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARJORIE ADDINGTON 394802 101758 22 135675 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 411.720 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33146 690 135676 SpOp-Manufacturing 547028 Correctional Industries 515 149.700 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156480 515 135677 Prof Serv-Legal Research 531055 Utility Regulatory Comm 200 1527.860 Contractual Services 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-12-10T00:00:00 APV7553344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 25667 200 135678 MedVet-RX Drugs 548012 Richmond State Hospital 440 6.380 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74154 440 135679 Ret - Benefit/Pension-With Med 517082 State Police 100 165684.380 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235593 100 135680 Mot Veh Ex - Gen Fuel 541028 State Prison 620 835.190 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-12-10T00:00:00 APV7553432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 31409 620 135681 Prof Serv - MGMNT CONSULTANT 531010 Education 700 31448.400 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF SCHOOL COMMISSIONERS 65293 608722 700 135682 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23250 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 608710 700 135683 Sp Op -Food 547012 School for the Blind and VI 550 122.410 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 34618 550 135684 Main - Computers 533041 Natural Resources 300 10.520 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605502 300 135685 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 55.900 Administrative and Operating Expenses 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE PITNEY BOWES BANK 67154 34608 550 135686 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19995 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608723 700 135687 Prof Serv-Photography Service 531061 House of Representatives 3 1500 Contractual Services 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 21218 3 135688 SpOp-Library Books 547044 Supreme Court Admin 22 5678.270 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 101744 22 135689 Off-Office Supplies 546002 Correctional Industries 515 115.440 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2025-12-10T00:00:00 APV7554306 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials STAPLES INC 22724 156514 515 135690 SpOp-Manufacturing 547028 Correctional Industries 515 8358.990 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156484 515 135691 SpOpSp-Safety 547032 Court of Appeals 23 3380.890 Supplies, Parts and Materials 2026 General Government COURT OF APPEALS 10220 General Fund 2025-12-10T00:00:00 APV7553191 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPTS INC 61904 18091 23 135692 Prof Serv - MGMNT CONSULTANT 531010 Education 700 49500 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BATESVILLE COMM SCHOOL TREAS 193820 608706 700 135693 Prof Serv-Contract Law Service 531053 Attorney General 46 3795 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COOPER and KIRK, PLLC 404483 94865 46 135694 SpOp-Manufacturing 547028 Correctional Industries 515 10126.730 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156475 515 135695 SpOp-Manufacturing 547028 Correctional Industries 515 10783.860 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156482 515 135696 Real Estate Rentals 590110 Child Services 502 24311.060 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRIPLE J ENTERPRISES LLC 403987 5505064 502 135697 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 76864 39204 210 135698 Telecom - Telephone 521001 State Prison 620 3631.670 Utilities 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-12-10T00:00:00 APV7553432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 31410 620 135699 InState Travel - ParkingandTolls 595170 Motor Vehicles Comm 340 65.040 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578968 340 135700 Main-Plumbing-PipeandAcces 543067 Plainfield Corr 690 459.900 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 33155 690 135701 AdmOp-Registration 599020 Homeland Security 385 100 Administrative and Operating Expenses 2026 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 104620 385 135702 AdmOp-Late Payment Interest 592022 Child Services 502 1793.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APP7552625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 5494867 502 135703 AdmOp-Late Payment Interest 592022 Child Services 502 0.180 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APP7552625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5494842 502 135704 Main - Shop Equipment 533025 Dept of Administration 61 660.410 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-12-10T00:00:00 APV7554194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 198543 61 135705 SpOp-Manufacturing 547028 Correctional Industries 515 2424.140 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156507 515 135706 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19275 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WHITE RIVER VALLEY - LYONS SCHOOL CORP 69373 608704 700 135707 SpOp-Manufacturing 547028 Correctional Industries 515 5616 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156489 515 135708 SpOp-Library Books 547044 Supreme Court Admin 22 17194 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 101745 22 135709 Real Estate Rentals 590110 Child Services 502 7864.730 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONRAD ENTERPRISES LLC 381875 5505090 502 135710 SpOp -Household 547016 School for the Blind and VI 550 420 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 34617 550 135711 Real Estate Rentals 590110 Child Services 502 4241.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 5505077 502 135712 SpOp-Manufacturing 547028 Correctional Industries 515 3422.700 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156504 515 135713 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 5505056 502 135714 Prof Serv - MGMNT CONSULTANT 531010 Education 700 24675 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY SCHOOL CORPORATION 110519 608713 700 135715 Sec and Sfty - Guard Services 534050 Adjutant General 110 15178.800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 246491 110 135716 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 33.980 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37932 630 135717 SpOp-Manufacturing 547028 Correctional Industries 515 315.920 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156508 515 135718 Eqp Main-Cleaning 545002 Natural Resources 300 875 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL'S EXCAVATING and SEPTIC TANKS INC 101437 605436 300 135719 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 5504430 502 135720 SpOp-Manufacturing 547028 Correctional Industries 515 240 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 156493 515 135721 Mot Veh Ex - Gasoline 541002 Motor Vehicles Comm 340 1079.180 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553375 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WEX BANK 119208 115191 235 135722 Main - Computers 533041 State Employees Appeals Comm 74 1.140 Contractual Services 2026 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-12-10T00:00:00 APV7553326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 802 74 135723 Energy - Natural Gas 520204 Motor Vehicles Comm 340 103.670 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1578960 340 135724 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 109.020 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13949 635 135725 MedVet-RX Drugs 548012 Richmond State Hospital 440 2672.970 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74173 440 135726 AdmOp-Dues and Subscriptions 599026 Motor Vehicles Comm 340 202 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials US BANK 57167 1578968 340 135727 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 529102 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AFFILIATED SERVICE PROVIDERS 71441 687094 410 135728 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 45368.760 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 687097 410 135729 Prof Serv - MGMNT CONSULTANT 531010 Education 700 58050 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTH LAWRENCE COMMUNITY SCHOOLS 77476 608739 700 135730 SpOp-Manufacturing 547028 Correctional Industries 515 284.160 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156452 515 135731 MedVet-Medical 548010 Homeland Security 385 2547.760 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104764 385 135732 Real Estate Rentals 590110 Child Services 502 7338.240 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAWK RENTALS LLC 401786 5504952 502 135733 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2673 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 275678 500 135734 OutoSt Travel - Airfare 595540 Child Services 502 17962.760 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 5504922 502 135735 Prog Op-Shredding Service 539027 Criminal Justice Institute 32 90 Contractual Services 2026 Public Safety Admin. Match 15150 General Fund 2025-12-10T00:00:00 APV7553199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 102013 32 135736 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 42.010 Administrative and Operating Expenses 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-12-10T00:00:00 APV7553204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 40317 38 135737 Real Estate Rentals 590110 Child Services 502 5443.750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL COLE 386 5504916 502 135738 Fac Main - Elec - Lighting 543057 Adjutant General 110 152.220 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 246507 110 135739 Main - Motor Vehicles 533019 State Police 100 21186.380 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER PARTS LLC 224356 235592 100 135740 InState Travel - Mileage 595110 Professional Licensing 250 162.680 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI M DUNNIWAY 405434 39691 250 135741 SpOp-Manufacturing 547028 Correctional Industries 515 8058.480 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156456 515 135742 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19755 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANVILLE COMMUNITY SCHOOL CORP 79547 608749 700 135743 NonRealEstRnt-Office Copier 591030 Pendleton Corr 630 44.470 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37918 630 135744 Fac Main -Plumbing Drainage 543014 Chain O' Lakes Corr 614 102 Supplies, Parts and Materials 2026 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2025-12-10T00:00:00 APV7553426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 6399 614 135745 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4225 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSBURG COMMUNITY SCHOOL CORP 79173 608699 700 135746 Const - InterSt Resurface 538120 Transportation 800 789128.590 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 2566164 800 135747 Active - Benefit/Pension 517078 State Police 100 773353.810 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235594 100 135748 Main - Motor Vehicles 533019 State Police 100 2814.080 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER PARTS LLC 224356 235591 100 135749 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 54261.670 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235598 100 135750 Fac Main -Cleaning 543020 IN Destination Devel Corp 37 1200 Supplies, Parts and Materials 2026 General Government Lincoln Production 17013 General Fund 2025-12-10T00:00:00 APV7553203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NORTH SPENCER COUNTY SCHOOL CORP 77405 3381 37 135751 AdmOp-Freight and Express 599042 Attorney General 46 136.290 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 94871 46 135752 Prof Serv - Engineering 531039 Dept of Administration 61 21150 Contractual Services 2026 General Government IDOA GF Constr Fund 19040 Capital Funds 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JS HELD LLC 400195 198529 61 135753 InState Travel - Mileage 595110 House of Representatives 3 1801.840 Administrative and Operating Expenses 2026 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 21220 3 135754 Telecom - Telephone 521001 Motor Vehicles Comm 340 108.500 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 1578971 340 135755 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12255 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAWASEE COMMUNITY SCHOOL CORP 95743 608693 700 135756 Real Estate Rentals 590110 Child Services 502 12863.710 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HORIZONS LLC 56932 5505081 502 135757 Const - nonInterST Resurface 538110 Transportation 800 15952.340 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274022 2566171 800 135758 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10710 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14343 608755 700 135759 Water and Sewage - Water 520104 Motor Vehicles Comm 340 88.240 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1578947 340 135760 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 360.180 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811232 400 135761 Off-Office Supplies 546002 Child Services 502 157.520 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5505050 502 135762 Prof Serv-Contract Law Service 531053 Attorney General 46 2438.720 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COOPER and KIRK, PLLC 404483 94864 46 135763 Fac Main - Elec - General 543056 State Police 100 154 Supplies, Parts and Materials 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 235568 100 135764 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1359.460 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33135 690 135765 Off-Office Supplies 546002 Branchville Corr 675 536.520 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-10T00:00:00 APV7553448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 29734 675 135766 InState Travel - Mileage 595110 Professional Licensing 250 48.020 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SPROLES 320492 39686 250 135767 SpOp-Manufacturing 547028 Correctional Industries 515 844.800 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156462 515 135768 Energy - Electricity 520202 Motor Vehicles Comm 340 455.530 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1578964 340 135769 Energy - Steam Heat 520210 Dept of Workforce Development 510 10785.720 Utilities 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 237976 510 135770 Real Estate Rentals 590110 Child Services 502 17992.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials M FOUR PROPERTIES LLC 233982 5504945 502 135771 Energy - Electricity 520202 Motor Vehicles Comm 340 192 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 1578951 340 135772 AdmOp-Linen and Laundry Service 599010 Dept of Administration 61 5.770 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 198542 61 135773 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 768 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 101747 22 135774 Prof Serv - Mgmt Support 531030 Insurance 210 125 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REAL SERVICES INC 96409 39197 210 135775 Prof Serv - Medical Cons/Servs 531067 Homeland Security 385 3205 Contractual Services 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELINEATE LLC 426155 104760 385 135776 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 56.380 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1578950 340 135777 Prog Op-Shredding Service 539027 Revenue 90 437 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 298653 90 135778 Prof Serv-Legal Services 531054 IN Archives and Records Admin 62 241.820 Contractual Services 2026 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-12-10T00:00:00 APV7553318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 10577 62 135779 AdmOp-Freight and Express 599042 Attorney General 46 275.430 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 94872 46 135780 SpOp-Housekeeping 547020 House of Representatives 3 336.930 Supplies, Parts and Materials 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP, A FERGUSON ENTERPRISE 4146 21219 3 135781 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 421.400 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 811222 400 135782 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5505094 502 135783 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1881.700 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33136 690 135784 SpOp-Manufacturing 547028 Correctional Industries 515 5184 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156491 515 135785 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1598.500 Contractual Services 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-12-10T00:00:00 APV7553190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HIRING SOLUTIONS LLC 225544 101784 22 135786 Main - Motor Vehicles 533019 State Police 100 11924.420 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235577 100 135787 AdmOp-Printing 599027 Neuro Diagnostic Ins 451 22.510 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-10T00:00:00 APV7553395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12314 451 135788 Cnslt Planning 538154 Natural Resources 300 3334.800 Contractual Services 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials STANTEC CONSULTING SVCS 235899 605486 300 135789 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 39.130 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37919 630 135790 AdmOp-Legal Research Services 599104 Utility Regulatory Comm 200 652 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-12-10T00:00:00 APV7553344 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 25668 200 135791 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19275 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWEST SCHOOL CORP 95936 608709 700 135792 Off-Office Supplies 546002 House of Representatives 3 237.960 Supplies, Parts and Materials 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 21225 3 135793 Prog Op-LAUNDRYandLINEN 539012 State Police 100 40 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 235589 100 135794 SpOp-Manufacturing 547028 Correctional Industries 515 5468.750 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156467 515 135795 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 190.500 Administrative and Operating Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2025-12-10T00:00:00 APV7553346 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 9289 205 135796 Sp Op -Food 547012 School for the Blind and VI 550 275.830 Supplies, Parts and Materials 2026 Education BLIND SCHOOL 13280 General Fund 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 34612 550 135797 MedVet-Medical 548010 Evansville State Hospital 425 212.600 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78878 425 135798 Energy - Natural Gas 520204 Adjutant General 110 888.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 246497 110 135799 Off-Specialty Paper 546007 Child Services 502 30.490 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5505069 502 135800 Real Estate Rentals 590110 Child Services 502 8291.500 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL COLE 386 5505084 502 135801 SpOp-Manufacturing 547028 Correctional Industries 515 255 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 156494 515 135802 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 322.560 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237980 510 135803 SpOp-Recreation 547038 State Police 100 3250 Supplies, Parts and Materials 2026 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials JP1 SPECIALTY ADVERTISING INC 281025 235585 100 135804 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 20.280 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1578963 340 135805 AdmOp-Legal Ads 599030 Dept of Administration 61 12.160 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 198534 61 135806 Real Estate Rentals 590110 Child Services 502 6750 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BDM PROPERTIES LLC 63010 5505053 502 135807 Real Estate Rentals 590110 Child Services 502 10387.790 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AFP SELF STORAGE FUND I LP 424143 5505083 502 135808 SpOpSp-Safety 547032 Richmond State Hospital 440 247.710 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 74152 440 135809 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 69159.330 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 235601 100 135810 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 750 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33145 690 135811 Energy - Electricity 520202 Adjutant General 110 61.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 246505 110 135812 SpOp-Manufacturing 547028 Correctional Industries 515 6818.140 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156510 515 135813 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16000 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCHOOLS 82736 608747 700 135814 MedVet-Medical 548010 Homeland Security 385 792.680 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104766 385 135815 MedVet-Medical 548010 Madison State Hospital 430 80.390 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47857 430 135816 Real Estate Rentals 590110 Child Services 502 18890.110 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NRF IX AVON LLC 398977 5504937 502 135817 3P InState Travel - GrndTrnspt 595830 Child Services 502 39036.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 5504011 502 135818 Const -BuildRepair-Structural 538923 Dept of Administration 61 2193997 Contractual Services 2026 General Government IDOA GF Constr Fund 19040 Capital Funds 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PEPPER CONSTRUCTION COMPANY OF IN LL 51047 198518 61 135819 SpOp-Housekeeping 547020 Child Services 502 59.400 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5505048 502 135820 Main-RepairPart-Telecom 545049 Integrated Public Safety Comm 286 4032 Supplies, Parts and Materials 2026 Public Safety IPSC GF PM 19583 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOKIA OF AMERICA CORPORATION 788 41509 286 135821 AdmOp-PostageMeter/Postage 599036 Legislative Services 17 120.780 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THE PITNEY BOWES BANK 67154 23491 17 135822 Fac Main - Elec - General 543056 Reception Diagnostic Ctr 695 1056 Supplies, Parts and Materials 2026 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2025-12-10T00:00:00 APV7553450 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROWDER - DETENTION EQUIPMENT PARTS and SE 67283 17607 695 135823 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 63.810 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37921 630 135824 SpOp-Manufacturing 547028 Correctional Industries 515 4728 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 156497 515 135825 Main - Office Copier 533040 FSSA Family Resources 500 404.240 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 275684 500 135826 MedVet-Housekeeping 548019 Madison State Hospital 430 142.800 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47858 430 135827 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 16126.880 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 47870 430 135828 MedVet-Medical 548010 Homeland Security 385 2500 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104769 385 135829 Sec and Sfty - Water Safety 534090 Pendleton Corr 630 3899 Contractual Services 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NANCREDE ENGINEERING COMPANY INC 2313 37914 630 135830 Off-Copier Supplies 546014 Putnamville Corr 650 3651.830 Supplies, Parts and Materials 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-12-10T00:00:00 APV7553443 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 35852 650 135831 SpOp-Manufacturing 547028 Correctional Industries 515 18702.420 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156468 515 135832 SpOp-Manufacturing 547028 Correctional Industries 515 2494 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156449 515 135833 SpOp-Manufacturing 547028 Correctional Industries 515 3566.640 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156471 515 135834 Eqp Main-Repair parts 545006 State Police 100 1348.500 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 235564 100 135835 Main - Motor Vehicles 533019 State Police 100 3507.050 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235574 100 135836 MedVet-Medical 548010 Homeland Security 385 270 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104777 385 135837 Water and Sewage - Water 520104 Motor Vehicles Comm 340 25.720 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1578960 340 135838 OutoSt Travel - Airfare 595540 Child Services 502 394.370 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials US BANK 57167 5504922 502 135839 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 2775 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-10T00:00:00 APV7553448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 29707 675 135840 Real Estate Rentals 590110 Child Services 502 5316.670 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DOOR LLC 53926 5504944 502 135841 InState Travel - Mileage 595110 Professional Licensing 250 19.600 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA MCCANN 318719 39690 250 135842 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 90.600 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37928 630 135843 Eqp Main-Acetylene Oxygn 545012 Plainfield Corr 690 234.120 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33140 690 135844 Sec and Sfty - Guard Services 534050 Dept of Administration 61 771.520 Contractual Services 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL PROTECTION SERVICE LP 383235 198521 61 135845 Real Estate Rentals 590110 Child Services 502 2826.250 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials M FOUR PROPERTIES LLC 233982 5505074 502 135846 SpOp-Manufacturing 547028 Correctional Industries 515 13503 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 156445 515 135847 SpOp-Food-DrinkingWater 547113 Legislative Services 17 204.670 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUETRITON BRANDS INC 56523 23484 17 135848 Off-Office Supplies 546002 Senate 4 0 Supplies, Parts and Materials 2026 General Government SENATE 10040 General Fund 2025-12-10T00:00:00 APV7553184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY LYNN PAPA 224249 19152 4 135849 Real Estate Rentals 590110 Child Services 502 6604.290 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES NASH 248039 5504924 502 135850 SpOp-Manufacturing 547028 Correctional Industries 515 736.560 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 156499 515 135851 Prof Serv - IT Services 531029 FSSA Family Resources 500 60452 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ILAB LLC 320484 275675 500 135852 Main-BuildMat-Access 543068 Dept of Administration 61 2131.500 Supplies, Parts and Materials 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-12-10T00:00:00 APV7554194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 198531 61 135853 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 103.900 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13951 635 135854 AdmOp-Court Reporting Services 599102 Professional Licensing 250 230.440 Administrative and Operating Expenses 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARJORIE ADDINGTON 394802 39683 250 135855 Prof Serv - MGMNT CONSULTANT 531010 Education 700 19350 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 608694 700 135856 SpOp-Manufacturing 547028 Correctional Industries 515 359.200 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156476 515 135857 MedVet-RX Drugs 548012 Richmond State Hospital 440 84.550 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74164 440 135858 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 54659.160 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 235599 100 135859 Water and Sewage - Water 520104 Adjutant General 110 28.150 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 246504 110 135860 SpOp-Manufacturing 547028 Correctional Industries 515 8501.040 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156469 515 135861 Prog Op-Shredding Service 539027 Evansville State Hospital 425 127 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 78882 425 135862 InState Travel - Lodging 595130 Homeland Security 385 879.960 Administrative and Operating Expenses 2026 Public Safety MED SERV ED FD IC 16-1-39-6/85 44820 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials US BANK 57167 104620 385 135863 MedVet-RX Drugs 548012 Logansport State Hospital 435 551.010 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-10T00:00:00 APV7553392 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 64222 435 135864 Prof Serv - Clerical 531027 Revenue 90 945 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 298647 90 135865 Main - Motor Vehicles 533019 State Police 100 1439.980 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 235576 100 135866 Main - Telecommunications 533039 Integrated Public Safety Comm 286 19513.800 Contractual Services 2026 Public Safety IPSC GF PM 19583 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIOUX FALLS TOWER SPECIALISTS INC 412063 41505 286 135867 Prof Serv - Mgmt Support 531030 Insurance 210 125 Contractual Services 2026 Public Safety DOI DHHS Fund 61200 Federal Funds 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CICOA AGING and IN-HOME SOLUTIONS INC 97133 39206 210 135868 Const - Road Sfty Improve 538800 Transportation 800 45548.880 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 2566155 800 135869 Fac Main - Elec - Lighting 543057 Adjutant General 110 259.180 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 246507 110 135870 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 90 Contractual Services 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-10T00:00:00 APV7553390 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BTX KOI INC 429343 687095 410 135871 Mot Veh Ex - Gasoline 541002 State Public Defender Office 605 242.640 Supplies, Parts and Materials 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-12-10T00:00:00 APV7553422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 14404 605 135872 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 102.740 Administrative and Operating Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-12-10T00:00:00 APV7553438 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 13947 635 135873 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 132.930 Administrative and Operating Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-12-10T00:00:00 APV7553448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 29735 675 135874 ProgOp - Environmental 539107 Adjutant General 110 6458.300 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CULTURAL RESOURCE ANALYSTS INC 116664 246494 110 135875 Fac Main -Building Main 543010 Natural Resources 300 2389.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 605473 300 135876 NonRealEstRnt-Office Copier 591030 Pendleton Corr 630 41.840 Administrative and Operating Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-12-10T00:00:00 APV7553436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 37917 630 135877 Prof Serv-Contract Law Service 531053 Attorney General 46 328339.190 Contractual Services 2026 General Government TORT CLAIMS 18740 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 94863 46 135878 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2951.240 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 275676 500 135879 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 39 Contractual Services 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPUTER AID, INC. 65378 811228 400 135880 Real Estate Rentals 590110 Child Services 502 9845.830 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXWELL HOLDINGS INC 337796 5504930 502 135881 MedVet-Medical 548010 Homeland Security 385 2378.040 Supplies, Parts and Materials 2026 Public Safety EMS Readiness 12313 General Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JandB MEDICAL SUPPLY CO INC 214588 104776 385 135882 InState Travel - Lodging 595130 Personnel 70 110 Administrative and Operating Expenses 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2025-12-10T00:00:00 APV7553323 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials US BANK 57167 20197 70 135883 Const - Roadside Improve 538130 Transportation 800 37977.900 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2566174 800 135884 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 717.530 Contractual Services 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-12-10T00:00:00 APV7553444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 13265 655 135885 Cnslt Project Develop 538155 Transportation 800 4112 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 2566201 800 135886 Energy - Natural Gas 520204 Motor Vehicles Comm 340 199.440 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-12-10T00:00:00 APV7553376 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA GAS COMPANY INC 52713 1578962 340 135887 SpOp-Manufacturing 547028 Correctional Industries 515 1510.180 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156481 515 135888 Prof Serv-Promo Partnership 531060 IN Destination Devel Corp 37 150 Contractual Services 2026 General Government Destination Development 11740 General Fund 2025-12-10T00:00:00 APV7553203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMY LYNCH 356558 3382 37 135889 Main Electrical Installation 532057 Evansville State Hospital 425 113500.670 Contractual Services 2026 Welfare ESH GF Constr Fund 19180 Capital Funds 2025-12-10T00:00:00 APV7553389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 78881 425 135890 ProgOp - Environmental 539107 Environmental Management 495 2400 Contractual Services 2026 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA SPILL RESPONSE LLC 331434 261785 495 135891 Mot Veh Ex - Gen Fuel 541028 State Prison 620 1342.390 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-12-10T00:00:00 APV7553432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 31408 620 135892 SpOp-Manufacturing 547028 Correctional Industries 515 6606.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-12-10T00:00:00 APV7553418 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 156451 515 135893 AdmOp-Late Payment Interest 592022 Adjutant General 110 15.410 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-10T00:00:00 APP7552567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 246353 110 135894 MedVet-RX Drugs 548012 Richmond State Hospital 440 2672.970 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-10T00:00:00 APV7553394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 74171 440 135895 Real Estate Rentals 590110 Child Services 502 5357.910 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAB REALTY LLC 400467 5504939 502 135896 Const - Roadside Improve 538130 Transportation 800 141155.320 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 2566172 800 135897 AdmOp-Dues and Subscriptions 599026 Legislative Services 17 425 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 23492 17 135898 Main-Plumbing-General 543066 Plainfield Corr 690 437.040 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-12-10T00:00:00 APV7553449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33138 690 135899 OutoSt Travel - Lodging 595530 Legislative Services 17 517.500 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA G WILBURN 412463 23479 17 135900 Prof Serv - MGMNT CONSULTANT 531010 Education 700 285 Contractual Services 2026 Education S5 Special Education Fund 14130 General Fund 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOORESVILLE CONSOLIDATED SCHOOL CORP 81223 608757 700 135901 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-12-10T00:00:00 APV7553406 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 5505062 502 135902 AdmOp-Freight and Express 599042 Adjutant General 110 30 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 246523 110 135903 Prof Serv - IT Services 531029 Local Gov Finance 215 408.800 Contractual Services 2026 General Government Local Government Finance 11920 General Fund 2025-12-10T00:00:00 APV7553351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 9030 215 135904 Fac Main - Elec - Switches 543059 Adjutant General 110 359.130 Supplies, Parts and Materials 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 246509 110 135905 Const - Roadside Improve 538130 Transportation 800 203933.540 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 2566168 800 135906 InState Travel - Lodging 595130 Legislative Services 17 115.010 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-12-10T00:00:00 APV7553188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID DICKMEYER 337968 23480 17 135907 SpOp-Awards and Gifts 547026 House of Representatives 3 121.950 Supplies, Parts and Materials 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-12-10T00:00:00 APV7553181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STEVES FLOWERS AND GIFTS INC 293792 21222 3 135908 Const - Roadside Improve 538130 Transportation 800 1928.970 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRADEX, INC 87490 2566136 800 135909 Prof Serv - Employment Serv 531038 Adjutant General 110 1550 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-12-10T00:00:00 APV7553337 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WILLIAM ARNOLD 392783 246490 110 135910 AdmOp-Depositions Transcripts 599100 Attorney General 46 1395.850 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 94857 46 135911 SpOp-UniformsandRelated 547022 Dept of Administration 61 6.950 Supplies, Parts and Materials 2026 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Financials CINTAS CORP 62237 198524 61 135912 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 80 Administrative and Operating Expenses 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials THE BANCORP BANK N.A. 417316 237987 510 135913 Energy - Electricity 520202 Environmental Management 495 2353.310 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135914 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 1627.560 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMPUTER AID, INC. 65378 811211 400 135915 OutoSt Travel - Airfare 595540 Homeland Security 385 656.860 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials US BANK 57167 104620 385 135916 Energy - Electricity 520202 Environmental Management 495 313.780 Utilities 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135917 Off-Office Supplies 546002 Homeland Security 385 204.940 Supplies, Parts and Materials 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 104786 385 135918 Prof Serv-InfoProcCon-Software 531049 Dept of Workforce Development 510 41657 Contractual Services 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials WEST PUBLISHING CORP 19192 237977 510 135919 Prof Serv-Legal Research 531055 Board of Accounts 80 380 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-12-10T00:00:00 APV7553329 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials WEST PUBLISHING CORP 19192 38088 80 135920 Energy - Electricity 520202 Integrated Public Safety Comm 286 245.590 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 41493 286 135921 Energy - Electricity 520202 Environmental Management 495 121 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 261749 495 135922 SpOp - Safety -Apparel 547160 Environmental Management 495 260.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Asbestos Trust 6820 PeopleSoft Financials FASTENAL COMPANY 21225 261781 495 135923 ProgOp - Food Supply and Distrb 539104 Indiana Dept of Health 400 61196.800 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 811177 400 135924 AdmOp-Freight and Express 599042 School for the Blind and VI 550 51.320 Administrative and Operating Expenses 2026 Education ISB DOE FUND 63350 Federal Funds 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 34615 550 135925 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 245 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811196 400 135926 MedVet-RX Drugs 548012 Veterans Home 570 25.040 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104454 570 135927 Direct Support-TrainingReimb 580330 FSSA Family Resources 500 -212.500 Social Service Payments 2026 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PHALEN LEADERSHIP ACADEMY - IN INC 298053 275666 500 135928 Fac Main -Electrical 543016 Natural Resources 300 4757.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials FASTENAL COMPANY 21225 605443 300 135929 Prog Op - Background Checks 539140 Board of Accounts 80 31.280 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-12-10T00:00:00 APV7553329 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 38085 80 135930 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.520 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605437 300 135931 MedVet-RX Drugs 548012 Veterans Home 570 2753.360 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104453 570 135932 AdmOp-Late Payment Interest 592022 Insurance 210 3.380 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2025-12-10T00:00:00 APP7553348 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials LEWIS and ELLIS, INC 62088 39107 210 135933 Energy - Electricity 520202 Environmental Management 495 588.330 Utilities 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135934 Prog Op-Software Licensing 539038 Natural Resources 300 247.500 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 605469 300 135935 AdmOp-Late Payment Interest 592022 Transportation 800 1.040 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7552680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 2558402 800 135936 Energy - Electricity 520202 Integrated Public Safety Comm 286 354.290 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 41508 286 135937 Mot Veh Ex - Diesel 541016 Natural Resources 300 2324.910 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605450 300 135938 ProgOp - Environmental 539107 Environmental Management 495 20152.650 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials HISTORIC HOOSIER HILLS RC and D INC 67205 261752 495 135939 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 3979 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49726 265 135940 Energy - Electricity 520202 Environmental Management 495 592.450 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 261748 495 135941 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 59.300 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-10T00:00:00 APP7552603 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 810322 400 135942 Prof Serv-Legal Research 531055 Board of Accounts 80 300 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-12-10T00:00:00 APV7553329 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials WEST PUBLISHING CORP 19192 38087 80 135943 MedVet-RX Drugs 548012 Veterans Home 570 1329.390 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104455 570 135944 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2298 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49727 265 135945 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1624 Contractual Services 2026 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Standarbred Horse 6040 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49728 265 135946 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 67.560 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605462 300 135947 Water and Sewage 520102 Environmental Management 495 32.470 Utilities 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135948 Prof Serv-Travel Agency 531051 Homeland Security 385 9 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials US BANK 57167 104620 385 135949 Prog Op-Software Maint 539035 Homeland Security 385 990 Contractual Services 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials AGATE SOFTWARE INC 21918 104772 385 135950 Mot Veh Ex - Gasoline 541002 Natural Resources 300 600.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605444 300 135951 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1080 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49732 265 135952 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 100 Contractual Services 2026 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials COMPUTER AID, INC. 65378 811223 400 135953 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 84.030 Administrative and Operating Expenses 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-12-10T00:00:00 APV7553354 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 26382 225 135954 ProgOp - Environmental 539107 Environmental Management 495 6517.200 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials HISTORIC HOOSIER HILLS RC and D INC 67205 261761 495 135955 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 4850 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CHARLES S HAYES INC 75906 41506 286 135956 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1300000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials DAVID B ALLEN 226196 39212 210 135957 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 42.020 Administrative and Operating Expenses 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-12-10T00:00:00 APV7553354 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 26383 225 135958 Prof Serv-Legal Research 531055 Attorney General 46 161.380 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials WEST PUBLISHING CORP 19192 94861 46 135959 Prog Op-Shredding Service 539027 Environmental Management 495 48.600 Contractual Services 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 261777 495 135960 Shop equipment 555539 Integrated Public Safety Comm 286 634.840 Capital Costs 2026 Public Safety IPSC Construction 37140 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials FASTENAL COMPANY 21225 41501 286 135961 Rest area equipment 555527 FSSA Disability and Rehab Svcs 497 642.840 Capital Costs 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3449113 497 135962 AdmOp-Freight and Express 599042 Revenue 90 5043.270 Administrative and Operating Expenses 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 298643 90 135963 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 111.720 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811206 400 135964 Prof Serv - Info Process Cnslt 531013 Revenue 90 10321.840 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 298652 90 135965 AdmOp-Late Payment Interest 592022 Transportation 800 2.560 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7552680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2558100 800 135966 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2520 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49731 265 135967 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1057.040 Supplies, Parts and Materials 2026 Public Safety IPSC Construction 37140 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 41500 286 135968 AdmOp-Postage Mail Express 599038 Civil Rights Comm 258 10.090 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-10T00:00:00 APV7553362 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 12362 258 135969 Off-Office Supplies 546002 Environmental Management 495 88.430 Supplies, Parts and Materials 2026 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Financials STAPLES INC 22724 261753 495 135970 Energy - Electricity 520202 Integrated Public Safety Comm 286 241.800 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 41507 286 135971 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 166.160 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237971 510 135972 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 457.660 Contractual Services 2026 Health Safety Pin Program 30443 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials COMPUTER AID, INC. 65378 811210 400 135973 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 21.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605423 300 135974 InState Travel - Lodging 595130 Personnel 70 133 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-12-10T00:00:00 APV7553323 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials US BANK 57167 20197 70 135975 SpOp - MaterialsandParts 547180 Environmental Management 495 95.490 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261750 495 135976 Prof Serv - Info Process Cnslt 531013 Revenue 90 2329.510 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 298651 90 135977 Prof Serv - MGMNT CONSULTANT 531010 Utility Regulatory Comm 200 337.500 Contractual Services 2026 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2025-12-10T00:00:00 APV7553344 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials COMPUTER AID, INC. 65378 25666 200 135978 MedVet-GenSupply 548107 Veterans Home 570 9213.450 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104450 570 135979 AdmOp-Postage Mail Express 599038 Civil Rights Comm 258 16.350 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-10T00:00:00 APV7553362 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 12361 258 135980 Main -GarbageRemoval 532023 Natural Resources 300 116 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE AWAY GROUP HOLINGS INC 433448 605440 300 135981 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2835 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49738 265 135982 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 1016.700 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials MEAD JOHNSON AND COMPANY LLC 5699 811183 400 135983 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 4130.530 Administrative and Operating Expenses 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ILLUMINA INC 330180 811189 400 135984 MedVet-RX Drugs 548012 Veterans Home 570 73.420 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104451 570 135985 SpOp-Food-DrinkingWater 547113 Attorney General 46 81.690 Supplies, Parts and Materials 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials CULLIGAN SOFT WATER SERVICE 82412 94870 46 135986 Mot Veh Ex - Gasoline 541002 Natural Resources 300 619.890 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605466 300 135987 AdmOp-Property Tax 592026 Natural Resources 300 55.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STARKE COUNTY 57650 605270 300 135988 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 61.520 Supplies, Parts and Materials 2026 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2025-12-10T00:00:00 APV7553360 2026-05-02T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials WEX BANK 119208 39685 250 135989 Energy - Natural Gas 520204 Environmental Management 495 17.360 Utilities 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135990 MedVet-RX Drugs 548012 Veterans Home 570 1867.350 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104452 570 135991 AdmOp-Dues and Subscriptions 599026 Homeland Security 385 1000 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials NORTH AMERICAN FIRE TRAINING DIRECTORS I 74952 104771 385 135992 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 751.070 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 811165 400 135993 Energy - Electricity 520202 Environmental Management 495 313.780 Utilities 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 135994 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 112.150 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605490 300 135995 ProgOp - Environmental 539107 Environmental Management 495 4233.650 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARBORN COUNTY SWCD 57353 261776 495 135996 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 49.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605480 300 135997 AdmOp-Linen and Laundry Service 599010 Dept of Administration 61 5.880 Administrative and Operating Expenses 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 198525 61 135998 Const - Roads 538700 Natural Resources 300 1719.300 Contractual Services 2026 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 605484 300 135999 SpOp - MaterialsandParts 547180 Homeland Security 385 6640.770 Supplies, Parts and Materials 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials FASTENAL COMPANY 21225 104785 385 136000 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 1255.360 Administrative and Operating Expenses 2026 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2025-12-10T00:00:00 APV7553346 2026-05-02T00:00:00 Public Utility 3200 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 9288 205 136001 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -12331.180 Contractual Services 2026 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-12-10T00:00:00 APV7553403 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PHALEN LEADERSHIP ACADEMY - IN INC 298053 275666 500 136002 MedVet-Lab Supply 548046 Indiana Dept of Health 400 48594.470 Supplies, Parts and Materials 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ILLUMINA INC 330180 811189 400 136003 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 167.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605431 300 136004 Prog Op-Shredding Service 539027 Attorney General 46 182.200 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 94868 46 136005 Main-BuildMat-Supplies 543073 Natural Resources 300 656.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials GRABER POST BUILDINGS INC 69266 605472 300 136006 Sp Op -Food 547012 School for the Blind and VI 550 156.300 Supplies, Parts and Materials 2026 Education ISB DOAg Fund 62451 Federal Funds 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 34610 550 136007 SpOp - MaterialsandParts 547180 Environmental Management 495 93.040 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 261751 495 136008 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7300 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 209457 687098 410 136009 SpOp - MaterialsandParts 547180 Homeland Security 385 4.790 Supplies, Parts and Materials 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials FASTENAL COMPANY 21225 104784 385 136010 NonRealEstRnt-Office Copier 591030 Environmental Management 495 168.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 261755 495 136011 Ship Trans - COURIER SERVICE 536010 Attorney General 46 176.700 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 94851 46 136012 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 386.460 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials PITNEY BOWES INC 841 49722 265 136013 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 134.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237984 510 136014 AdmOp-Freight and Express 599042 Attorney General 46 4189.860 Administrative and Operating Expenses 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials MAILING SOLUTIONS INC 403725 94853 46 136015 AdmOp-Property Tax 592026 Natural Resources 300 332.730 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STARKE COUNTY 57650 605266 300 136016 Prof Serv - IT Services 531029 Ofc of Technology 67 12516 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-12-10T00:00:00 APV7553321 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials COMPUTER AID, INC. 65378 111531 67 136017 SpOp-UniformsandRelated 547022 Dept of Administration 61 82.500 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 198525 61 136018 Main -GarbageRemoval 532023 Natural Resources 300 87.970 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEST WAY OF INDIANA INC 15730 605453 300 136019 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 162.020 Supplies, Parts and Materials 2026 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2025-12-10T00:00:00 APV7553357 2026-05-02T00:00:00 Motorcycle Operator Safety Education 2940 PeopleSoft Financials WEX BANK 119208 115191 235 136020 Prof Serv - Info Process Cnslt 531013 Revenue 90 3755.530 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 298650 90 136021 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 96 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CINTAS CORP 62237 811240 400 136022 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 485417 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-12-10T00:00:00 APV7553329 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials CROWE LLP 1658 38084 80 136023 AdmOp-Late Payment Interest 592022 Transportation 800 0.570 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7552680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES INC 22724 2558938 800 136024 OutoSt Travel - ParkingandToll 595570 Homeland Security 385 23.700 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials US BANK 57167 104620 385 136025 AdmOp-Linen and Laundry Service 599010 Dept of Administration 61 35.290 Administrative and Operating Expenses 2026 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2025-12-10T00:00:00 APV7553316 2026-05-02T00:00:00 State Property - Sales 5120 PeopleSoft Financials CINTAS CORP 62237 198524 61 136026 AdmOp-Internet Subscript Serv 599105 Integrated Public Safety Comm 286 243.970 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 41495 286 136027 NonRealEstRnt-Office Copier 591030 Horse Racing Comm 265 14.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 49724 265 136028 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 335.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237973 510 136029 Main -GarbageRemoval 532023 Natural Resources 300 551.720 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 605489 300 136030 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1125 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49730 265 136031 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1057.040 Supplies, Parts and Materials 2026 Public Safety IPSC Construction 37140 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 41499 286 136032 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 100483 Supplies, Parts and Materials 2026 Public Safety IPSC Construction 37140 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 41503 286 136033 Household kitchen and laundry 555502 Correction 615 437711.540 Capital Costs 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-12-10T00:00:00 APV7553428 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials FASTENAL COMPANY 21225 243798 615 136034 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 136.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 605459 300 136035 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 28.910 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811220 400 136036 AdmOp-Registration 599020 Education 700 1234.490 Administrative and Operating Expenses 2026 Education DOE USDA Fund 62670 Federal Funds 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials US BANK 57167 608686 700 136037 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1035 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49733 265 136038 SpOp-UniformsandRelated 547022 Natural Resources 300 479.500 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 605430 300 136039 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 25830 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials AFFILIATED SERVICE PROVIDERS 71441 687094 410 136040 Mot Veh Ex - Gen Fuel 541028 Natural Resources 300 2895.160 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605447 300 136041 Energy - Electricity 520202 Environmental Management 495 177.100 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 261770 495 136042 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 54.840 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 104457 570 136043 ProgOp - Environmental 539107 Environmental Management 495 13560.630 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LAWRENCE COUNTY SWCD 82990 261760 495 136044 NonRealEstRnt-Office Copier 591030 Horse Racing Comm 265 19.600 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 49725 265 136045 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 6.510 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 104456 570 136046 Water and Sewage 520102 Environmental Management 495 32.470 Utilities 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 136047 AdmOp - Sales Taxes 592034 Personnel 70 23.780 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-12-10T00:00:00 APV7553323 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials US BANK 57167 20197 70 136048 AdmOp-Late Payment Interest 592022 Transportation 800 1.280 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7552680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 2558099 800 136049 Employee Physical Examinations 519502 Labor 225 628.180 Personal Services and Fringe Benefits 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-12-10T00:00:00 APV7553354 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials ASCENSION HEALTH 410023 26385 225 136050 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 489718.500 Supplies, Parts and Materials 2026 Public Safety IPSC Construction 37140 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 41504 286 136051 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 3060 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49736 265 136052 Prof Serv - IT Services 531029 Ofc of Technology 67 9807.200 Contractual Services 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2025-12-10T00:00:00 APV7553321 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials COMPUTER AID, INC. 65378 111532 67 136053 AdmOp-Property Tax 592026 Natural Resources 300 604.090 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STARKE COUNTY 57650 605267 300 136054 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 242.320 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811203 400 136055 Main - Tech/Lab Equipment 533035 Indiana Dept of Health 400 31097.900 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials EPPENDORF NORTH AMERICA INC 212838 811161 400 136056 AdmOp-Freight and Express 599042 School for the Blind and VI 550 236.560 Administrative and Operating Expenses 2026 Education ISB DOE FUND 63350 Federal Funds 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 34616 550 136057 Energy - Electricity 520202 Integrated Public Safety Comm 286 224.170 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 41494 286 136058 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 179.560 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237982 510 136059 InState Travel - Lodging 595130 Homeland Security 385 5673 Administrative and Operating Expenses 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 Regional Public Safety Training 5240 PeopleSoft Financials US BANK 57167 104620 385 136060 MedVet-GenSupply 548107 Veterans Home 570 1350.050 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104449 570 136061 Off-Printer Paper 546005 Environmental Management 495 397.400 Supplies, Parts and Materials 2026 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Financials STAPLES INC 22724 261753 495 136062 Prof Serv-Legal Services 531054 Labor 225 16.920 Contractual Services 2026 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2025-12-10T00:00:00 APV7553354 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Financials PROPIO LS LLC 320968 26384 225 136063 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 106670.700 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-12-10T00:00:00 APV7553386 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials INDIANA UNIV 4796 2522185 405 136064 Energy - Natural Gas 520204 Environmental Management 495 32.540 Utilities 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 136065 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 39.540 Administrative and Operating Expenses 2026 Education ISB DOE FUND 63350 Federal Funds 2025-12-10T00:00:00 APV7553420 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials THE PITNEY BOWES BANK 67154 34608 550 136066 AdmOp-Advert-Gen 599112 Personnel 70 1000 Administrative and Operating Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2025-12-10T00:00:00 APV7553323 2026-05-02T00:00:00 State Personnel Internal Service 6940 PeopleSoft Financials US BANK 57167 20200 70 136067 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1125 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49735 265 136068 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 10611.410 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials SAFE HAVEN RECOVERY ENGAGEMENT CENTER 407479 687092 410 136069 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2862.700 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811224 400 136070 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 815.460 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 811171 400 136071 Energy - Natural Gas 520204 Environmental Management 495 17.360 Utilities 2026 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 136072 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 161.660 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237970 510 136073 Prof Serv - Legal Services 531014 Homeland Security 385 818.340 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials WEST PUBLISHING CORP 19192 104770 385 136074 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1035 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49729 265 136075 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 340.550 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Financials COMPUTER AID, INC. 65378 811201 400 136076 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 67361.970 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials KEY CONSUMER CORPORATION INC 55570 687102 410 136077 Prof Serv-Legal Services 531054 Labor 225 111.700 Contractual Services 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-12-10T00:00:00 APV7553354 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 26384 225 136078 ProgOp - Environmental 539107 Environmental Management 495 12125 Contractual Services 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 261778 495 136079 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2295 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49734 265 136080 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 117.050 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 811156 400 136081 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 3640 Contractual Services 2026 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 MDCO 6920 PeopleSoft Financials LIGHTHOUSE SOFTWARE SYSTEMS LLC 345996 687096 410 136082 AdmOp-Late Payment Interest 592022 Transportation 800 27.640 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7552680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2557884 800 136083 Energy - Electricity 520202 Natural Resources 300 1773.400 Utilities 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 605509 300 136084 ProgOp - Environmental 539107 Environmental Management 495 876.900 Contractual Services 2026 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 261779 495 136085 Prog Op-Software Licensing 539038 Natural Resources 300 165 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 605469 300 136086 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 80 Administrative and Operating Expenses 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials THE BANCORP BANK N.A. 417316 237975 510 136087 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 47.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605439 300 136088 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 28.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605432 300 136089 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1080 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49737 265 136090 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 99.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605438 300 136091 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 16.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605478 300 136092 SpOp -Household 547016 Integrated Public Safety Comm 286 156.680 Supplies, Parts and Materials 2026 Public Safety IPSC Construction 37140 Capital Funds 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials W W GRAINGER, INC 15156 41502 286 136093 Prog Op-Shredding Service 539027 Board of Accounts 80 13.500 Contractual Services 2026 General Government Examinations 56610 State Dedicated Fund 2025-12-10T00:00:00 APV7553329 2026-05-02T00:00:00 Examinations 5660 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 38086 80 136094 Prog Op-Software Maint 539035 Attorney General 46 57739.420 Contractual Services 2026 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2025-12-10T00:00:00 APV7553208 2026-05-02T00:00:00 Abandoned Property 6420 PeopleSoft Financials KELMAR ASSOCIATES LLC 324007 94856 46 136095 Main -GarbageRemoval 532023 Natural Resources 300 116 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE AWAY GROUP HOLINGS INC 433448 605441 300 136096 Prof Serv-Travel Agency 531051 Education 700 90 Contractual Services 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials US BANK 57167 608686 700 136097 CO Web Site Services 599127 Natural Resources 300 663 Administrative and Operating Expenses 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 605508 300 136098 Off-Specialty Paper 546007 Environmental Management 495 1.970 Supplies, Parts and Materials 2026 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Financials STAPLES INC 22724 261753 495 136099 Mot Veh Ex - Diesel 541016 Natural Resources 300 1152.130 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 605464 300 136100 Cnslt Project Develop 538155 Transportation 800 1341.970 Contractual Services 2026 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2025-12-10T00:00:00 APV7554377 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 2566190 800 136101 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 238.780 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811207 400 136102 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 147.450 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials PITNEY BOWES INC 841 49723 265 136103 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 120.190 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237983 510 136104 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 300000 Administrative and Operating Expenses 2026 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2025-12-10T00:00:00 APV7553347 2026-05-02T00:00:00 Patients Compensation 6020 PeopleSoft Financials BALL EGGLESTON PC 105907 39208 210 136105 Prof Serv - Data Mgmt 531037 Indiana Dept of Health 400 72556.340 Contractual Services 2026 Health Cancer Prevention 30419 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials OXBOW DATA MANAGEMENT SYSTEMS LLC 409647 811125 400 136106 SpOpSp-Classroom Textbooks 547040 Natural Resources 300 6216 Supplies, Parts and Materials 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials AMERICAS WILDLIFE ASSOCIATION FOR RESOUR 350069 605495 300 136107 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 247.600 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials COMPUTER AID, INC. 65378 811204 400 136108 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 112.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 237985 510 136109 ProgOp - Radio and TV 539105 State Police 100 4650 Contractual Services 2026 Public Safety ISP DOJ Fund 60800 Federal Funds 2025-12-10T00:00:00 APV7553332 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 235563 100 136110 Water and Sewage 520102 Environmental Management 495 60.890 Utilities 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 136111 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2340 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-12-10T00:00:00 APV7553366 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49739 265 136112 OutoSt Travel - Lodging 595530 Homeland Security 385 472.500 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials US BANK 57167 104620 385 136113 Prog Op-Software as a Service 539041 Homeland Security 385 4080 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials COMLABS GOVERNMENT SYSTEMS INC 368916 104788 385 136114 AdmOp-Late Payment Interest 592022 Transportation 800 3.150 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7552680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2557704 800 136115 Mot Veh Ex -Batteries 541037 Motor Vehicles 235 153.080 Supplies, Parts and Materials 2026 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2025-12-10T00:00:00 APV7553359 2026-05-02T00:00:00 Motorcycle Operator Safety Education 2940 PeopleSoft Financials US BANK 57167 1578968 340 136116 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 5202.160 Capital Costs 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3449113 497 136117 Prog Op - Background Checks 539140 Dept of Workforce Development 510 31783.920 Contractual Services 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2025-12-10T00:00:00 APV7553416 2026-05-02T00:00:00 Employment Security Special 6750 PeopleSoft Financials STELLARWARE CORPORATION 350387 237978 510 136118 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 10.270 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 605477 300 136119 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 0 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-12-10T00:00:00 APV7553421 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials VOHR WOUND PHYSICIANS OF THE WEST P.C. 404314 104432 570 136120 NonRealEstRnt-OffEquipment 591010 Integrated Public Safety Comm 286 76.430 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 41497 286 136121 AdmOp-Postage Mail Express 599038 Civil Rights Comm 258 21.970 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-10T00:00:00 APV7553362 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 12360 258 136122 Energy - Electricity 520202 Integrated Public Safety Comm 286 500.160 Utilities 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 41492 286 136123 InState Travel - Lodging 595130 Homeland Security 385 126.500 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials US BANK 57167 104620 385 136124 Main - Highway Bridge 532032 Homeland Security 385 8.700 Contractual Services 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2025-12-10T00:00:00 APV7553379 2026-05-02T00:00:00 State Building Commissioner 3080 PeopleSoft Financials US BANK 57167 104620 385 136125 Inf Main-Salt NaCl 544020 Natural Resources 300 1068.690 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 605496 300 136126 AdmOp-Late Payment Interest 592022 Transportation 800 7.190 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7553461 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 2557283 800 136127 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 2219.200 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 811159 400 136128 OutoSt Travel - Airfare 595540 Education 700 3252.180 Administrative and Operating Expenses 2026 Education DOE DOEd Fund 62620 Federal Funds 2025-12-10T00:00:00 APV7553453 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials US BANK 57167 608686 700 136129 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 14995.200 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials 1 VOICE 421269 687101 410 136130 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 102.850 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 605428 300 136131 Prof Serv - Info Process Cnslt 531013 Revenue 90 4684.400 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-12-10T00:00:00 APV7553330 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 298649 90 136132 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.890 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-12-10T00:00:00 APP7552596 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PLYMOUTH AUTO REPAIR LLC 426219 604159 300 136133 Real Estate Rentals 590110 Environmental Management 495 2700 Administrative and Operating Expenses 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7553397 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials EXTRA SPACE MANAGEMENT INC 422630 261756 495 136134 AdmOp-Late Payment Interest 592022 Transportation 800 17.750 Administrative and Operating Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2025-12-10T00:00:00 APP7552680 2026-05-02T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 2558648 800 136135 Water and Sewage 520102 Environmental Management 495 243.550 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 136136 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 638 Capital Costs 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-12-10T00:00:00 APV7553399 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3449113 497 136137 AdmOp-Postage Mail Express 599038 Civil Rights Comm 258 16.350 Administrative and Operating Expenses 2026 Public Safety CRC DHUD Fund 61400 Federal Funds 2025-12-10T00:00:00 APV7553362 2026-05-02T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 12363 258 136138 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 8342.820 Contractual Services 2026 General Government Next Level Flights 84120 Federal Funds 2025-12-10T00:00:00 APV7553364 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials ST. JOSEPH CTY AIRPORTAUTH 53578 51944 260 136139 Prof Serv-InfoProcCon-Implmnt 531046 Toxicology 115 760 Contractual Services 2026 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2025-12-10T00:00:00 APV7553339 2026-05-02T00:00:00 Breath Test Training and Certification 5740 PeopleSoft Financials MOSER CONSULTING INC 58952 6040 115 136140 Main -GarbageRemoval 532023 Natural Resources 300 62 Contractual Services 2026 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 605421 300 136141 Energy - Natural Gas 520204 Environmental Management 495 130.170 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-12-10T00:00:00 APV7558330 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 261767 495 136142 ProgOp - Food Supply and Distrb 539104 Indiana Dept of Health 400 68462.100 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 811186 400 136143 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 22444 Contractual Services 2026 Welfare PREVENTION 38620 State Dedicated Fund 2025-12-10T00:00:00 APV7553387 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials AFFILIATED SERVICE PROVIDERS 71441 687094 410 136144 Main-BuildMat-Supplies 543073 Natural Resources 300 1095.120 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR SCF Constr 59944 Capital Funds 2025-12-10T00:00:00 APV7553372 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials BENDER LUMBER CO INC 55484 605506 300 136145 AdmOp-Freight and Express 599042 Integrated Public Safety Comm 286 20.190 Administrative and Operating Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2025-12-10T00:00:00 APV7553370 2026-05-02T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 41496 286 136146 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 46.340 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-12-10T00:00:00 APV7553381 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 811155 400 136147 SpOp - Household Kitchen 547126 Evansville State Hospital 425 299 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE'S APPLIANCE and TV CENTER INC 73522 78667 425 136148 Water and Sewage - Water 520104 Adjutant General 110 196.450 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 245700 110 136149 SpOp-Manufacturing 547028 Correctional Industries 515 1152 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 155906 515 136150 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 187.560 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578306 340 136151 InState Travel - Mileage 595110 Professional Licensing 250 156.800 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEAN BAGBEY 400659 39576 250 136152 InState Travel - Mileage 595110 Legislative Services 17 106.400 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT A ALEXANDER 412403 23356 17 136153 SpOp-Manufacturing 547028 Correctional Industries 515 8572.800 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155894 515 136154 MedVet-RX Drugs 548012 Veterans Home 570 -557.690 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104182 570 136155 Mot Veh Ex - Parts and Supplies 541010 Labor 225 59.980 Supplies, Parts and Materials 2026 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Financials WEX BANK 119208 26347 225 136156 Mot Veh Ex - Parts and Supplies 541010 Correction 615 297 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136157 Water and Sewage - Water 520104 Motor Vehicles Comm 340 85.880 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1578324 340 136158 Water and Sewage - Water 520104 Adjutant General 110 121.120 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 245701 110 136159 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 83.320 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603815 300 136160 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -108 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197992 61 136161 Fac Main - Elec - General 543056 Child Services 502 25.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477672 502 136162 Real Estate Rentals 590110 FSSA Family Resources 500 4331.250 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RALPH SHARP 299768 274903 500 136163 MedVet-RX Drugs 548012 Veterans Home 570 538.170 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104181 570 136164 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 50.320 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SULLIVAN 53410 1578326 340 136165 AdmOp-Advert-Gen 599112 Legislative Services 17 60 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23354 17 136166 Prog Op-Non-Medical LabTest 539025 Correction 615 20 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243197 615 136167 Water and Sewage - Water 520104 Adjutant General 110 34.820 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245693 110 136168 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 64.110 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197983 61 136169 Energy - Electricity 520202 Adjutant General 110 2460.840 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 245699 110 136170 Water and Sewage - Sewer 520106 Adjutant General 110 30.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245649 110 136171 NonRealEstRnt-Office Copier 591030 Child Services 502 42.590 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477687 502 136172 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 5795 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 261502 495 136173 ClmJudg -Attorney Costs 593011 Correction 615 625 Administrative and Operating Expenses 2026 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN ROSS WILLIAMS 198267 243205 615 136174 InState Travel - Board Member 595180 Indiana Dept of Health 400 162.680 Administrative and Operating Expenses 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAY WOODLAND 424806 809453 400 136175 Water and Sewage - Sewer 520106 Adjutant General 110 259.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 245705 110 136176 SpOp-Manufacturing 547028 Correctional Industries 515 1706.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155893 515 136177 Ship Trans - COURIER SERVICE 536010 Indiana Dept of Health 400 -12320 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAT COURIER SERVICE, INC 424738 809369 400 136178 MedVet-GenSupply 548107 Veterans Home 570 1775.640 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 104183 570 136179 SpOp-Manufacturing 547028 Correctional Industries 515 734.760 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155896 515 136180 Prof Serv - Mgmt Support 531030 Supreme Court Admin 22 752.970 Contractual Services 2026 General Government Comm Improving Status Children 12318 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CENTER PROPERTIES LLC 436260 101484 22 136181 Real Estate Rentals 590110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOCAL BUSINESS ENTERPRISES LLC 336320 1578241 340 136182 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27900 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673431 410 136183 Prog Op-Software Maint 539035 Revenue 90 38360 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-13T00:00:00 APV7537318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FAIRFAX IMAGING INC 223759 297464 90 136184 SpOp-Manufacturing 547028 Correctional Industries 515 5616 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155889 515 136185 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13500 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE CO DRUG FREE PARTNERSHIP 108112 673509 410 136186 Telecom -TelephoneLocalService 521002 State Police 100 100 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VERIZON WIRELESS 56797 234781 100 136187 Real Estate Rentals 590110 FSSA Family Resources 500 25550.460 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HANNING and BEAN ENTERPRISES INC 232947 274873 500 136188 Energy - Electricity 520202 Motor Vehicles Comm 340 0 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578249 340 136189 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 132.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 603817 300 136190 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 880.170 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 245685 110 136191 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 285.040 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197977 61 136192 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 142.590 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1578324 340 136193 Real Estate Rentals 590110 FSSA Family Resources 500 1729 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HACKENBERG INDIAN LAKES RESORT INC 60344 274900 500 136194 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 60 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials DIANE H JONES 58301 3448750 497 136195 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 86939.690 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 673502 410 136196 Real Estate Rentals 590110 FSSA Family Resources 500 2270.630 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DELPHI HUMAN SERVICES FACILITY INC 287929 274850 500 136197 SpOp - Manuf - Chemical 547141 Adjutant General 110 4344 Supplies, Parts and Materials 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELITE CHEMISTRIES LLC 408692 245670 110 136198 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDEX FREIGHT INC 61189 5477650 502 136199 ProgOp - Drilling and Pumping 539102 Adjutant General 110 2137.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AGENCY ONE SECURITY GROUP LLC 209998 245627 110 136200 Prog Op-Shredding Service 539027 State Police 100 8.500 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 234790 100 136201 Main-BuildMat-Supplies 543073 Plainfield Corr 690 1212.850 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 33055 690 136202 Prog Op-Non-Medical LabTest 539025 Correction 615 364 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243196 615 136203 Real Estate Rentals 590110 FSSA Family Resources 500 2774.420 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 274904 500 136204 Energy - Electricity 520202 State Police 100 329.920 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 234766 100 136205 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 27900 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673432 410 136206 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 133.280 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5477683 502 136207 Main - Painting-Paint 543063 Natural Resources 300 466.730 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE PITTSBURGH PAINTS CO 51533 603799 300 136208 InState Travel - Lodging 595130 Professional Licensing 250 155.610 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEAN BAGBEY 400659 39576 250 136209 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 11228.140 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 603786 300 136210 Sec and Sfty - Guard Services 534050 Adjutant General 110 35077.410 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLOBAL SECURITY SERVICES-IA LTD 372629 245656 110 136211 Water and Sewage - Water 520104 Adjutant General 110 15.260 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245630 110 136212 Energy - Steam Heat 520210 Dept of Administration 61 66485.070 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 198003 61 136213 Water and Sewage - Sewer 520106 Adjutant General 110 79.420 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245693 110 136214 Telecom - Telephone - Network 521004 Adjutant General 110 689.970 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIME WARNER CABLE 307138 245681 110 136215 Water and Sewage - Sewer 520106 Adjutant General 110 85.270 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245643 110 136216 Main -Cleaning Serv 532022 Adjutant General 110 400 Contractual Services 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW PLUNKETT 290274 245686 110 136217 SpOp-Supply for Resale 547077 Natural Resources 300 2000 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVISON H.Q.S., INC. 103011 603813 300 136218 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 153.300 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197960 61 136219 Temp Staffing Individual 519810 Horse Racing Comm 265 4514.160 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials COMPUTER AID, INC. 65378 49511 265 136220 Water and Sewage - Water 520104 Adjutant General 110 95.650 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245646 110 136221 Active - Benefit/Pension 517078 State Police 100 859176.680 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234736 100 136222 AdmOp-Dues and Subscriptions 599026 Legislative Services 17 39.980 Administrative and Operating Expenses 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23355 17 136223 Const -BuildRepair-General 538920 Correction 615 35142152 Contractual Services 2026 Public Safety DOC GF Constr Fund 19330 Capital Funds 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUILD WESTVILLE 407275 243203 615 136224 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 492.900 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 78660 425 136225 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -295.580 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197997 61 136226 SpOp-Manufacturing 547028 Correctional Industries 515 4976.690 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155880 515 136227 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 28580.490 Contractual Services 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials COMPUTER AID, INC. 65378 243210 615 136228 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 16413.640 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 673438 410 136229 OutoSt Travel - Mileage 595510 Legislative Services 17 41.300 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL EDWARD DERNULC 414159 23364 17 136230 Prof Serv - IT Services 531029 Supreme Court Admin 22 1652.130 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BANDWIDTH INC 361618 101491 22 136231 Energy - Electricity 520202 Motor Vehicles Comm 340 35 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1578313 340 136232 Water and Sewage - Sewer 520106 Adjutant General 110 52.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245634 110 136233 Real Estate Rentals 590110 FSSA Family Resources 500 291.670 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARSAW REAL EQUITIES LLC 407732 274901 500 136234 Energy - Electricity 520202 State Police 100 468.900 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 234762 100 136235 Off-Office Supplies 546002 Motor Vehicles Comm 340 22.330 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1578310 340 136236 Const -BuildRepair-General 538920 Adjutant General 110 5282.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE CONSTRUCTION CONCEPTS LLC 405665 245665 110 136237 Energy - Electricity 520202 Environmental Management 495 125.730 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CINERGY CORP 50233 261513 495 136238 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 33.840 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 198020 61 136239 AdmOp-Dues and Subscriptions 599026 State Police 100 140 Administrative and Operating Expenses 2026 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 State Police Training 2200 PeopleSoft Financials NATIONAL GOVERNORS SECURITY ASSOC INC 321080 234783 100 136240 Water and Sewage - Water 520104 Adjutant General 110 353.470 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245697 110 136241 InState Travel - Mileage 595110 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOLLY ROBINSON 380701 809445 400 136242 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 150 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 809392 400 136243 Off-Office Supplies 546002 Child Services 502 242.970 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477672 502 136244 Energy - Electricity 520202 Dept of Administration 61 14925.030 Utilities 2026 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 198011 61 136245 SpOp-Manufacturing 547028 Correctional Industries 515 9107.760 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155897 515 136246 MedVet-Lab Supply 548046 Indiana Dept of Health 400 455.260 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 809395 400 136247 Water and Sewage - Sewer 520106 Adjutant General 110 280.310 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245640 110 136248 Prog Op-LAUNDRYandLINEN 539012 State Police 100 9 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TWENTY FIRST CENTURY UNIFORMS LLC 428162 234792 100 136249 Main - Safety 532062 Adjutant General 110 1500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AGENCY ONE SECURITY GROUP LLC 209998 245659 110 136250 Water and Sewage - Sewer 520106 Adjutant General 110 181.990 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245694 110 136251 Telecom -TelephoneLocalService 521002 State Police 100 100 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VERIZON WIRELESS 56797 234778 100 136252 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 58.680 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578305 340 136253 Telecom -TelephoneLocalService 521002 State Police 100 515 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234782 100 136254 Water and Sewage - Water 520104 Adjutant General 110 383.060 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245651 110 136255 Com and Train - TRAINING General 535014 Adjutant General 110 507.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 245667 110 136256 InState Travel - Mileage 595110 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GOFF, BRENDA KAY 79306 809444 400 136257 Energy - Natural Gas 520204 Motor Vehicles Comm 340 54.470 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1578314 340 136258 Telecom -TelephoneLocalService 521002 State Police 100 1255 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 234758 100 136259 Mot Veh Ex - Parts and Supplies 541010 Correction 615 -0.310 Supplies, Parts and Materials 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136260 Prog Op-Non-Medical LabTest 539025 Correction 615 62 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243188 615 136261 SpOp-Manufacturing 547028 Correctional Industries 515 65.850 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CARE APPAREL INC 1581 155860 515 136262 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 56825 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE SALVATION ARMY 78925 673439 410 136263 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1308.800 Contractual Services 2026 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 261516 495 136264 SpOp-Manufacturing 547028 Correctional Industries 515 3364.380 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155912 515 136265 NonRealEstRnt-Office Copier 591030 Labor 225 6.300 Administrative and Operating Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26351 225 136266 Off-Office Supplies 546002 FSSA Family Resources 500 29.490 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 274909 500 136267 Water and Sewage - Water 520104 Adjutant General 110 42.570 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245634 110 136268 Prog Op - Background Checks 539140 Indiana Dept of Health 400 12.790 Contractual Services 2026 Health Lead Screening and Surveillance 12304 General Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 809412 400 136269 Off-Mailing Supplies 546023 Child Services 502 22.350 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477693 502 136270 Land Acquisition Prof Serv 551170 Natural Resources 300 810 Capital Costs 2026 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 President Benjamin Harrison Cons Trust 3920 PeopleSoft Financials BOSSE TITLE COMPANY 220067 603801 300 136271 Const -BuildRepair-General 538920 Correction 615 35674000 Contractual Services 2026 Public Safety DOC GF Constr Fund 19330 Capital Funds 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BUILD WESTVILLE 407275 243180 615 136272 Constructn and engineer equip 555513 Adjutant General 110 10194 Capital Costs 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 245637 110 136273 Real Estate Rentals 590110 FSSA Family Resources 500 1072.400 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 274897 500 136274 Active - Benefit/Pension 517078 Natural Resources 300 62825.920 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 603786 300 136275 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 32942.920 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3448754 497 136276 Main - BuildgandGrnd Main 532010 Adjutant General 110 2500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 245668 110 136277 Energy - Electricity 520202 Dept of Administration 61 40 Utilities 2026 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 198010 61 136278 Telecom -TelephoneLocalService 521002 State Police 100 1815 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 234754 100 136279 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9376.040 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials HEALTH MANAGEMENT ASSOCS INC 22345 3448756 497 136280 Prog Op - Background Checks 539140 Professional Licensing 250 103.850 Contractual Services 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 39586 250 136281 Active - Benefit/Pension 517078 State Police 100 261198.130 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234740 100 136282 SpOp-Manufacturing 547028 Correctional Industries 515 943.850 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CARE APPAREL INC 1581 155859 515 136283 Off-Printer Paper 546005 State Police 100 93.980 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 234785 100 136284 Telecom -TelephoneLocalService 521002 State Police 100 1255 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 234756 100 136285 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 363.500 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 198017 61 136286 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 756.860 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33060 690 136287 Purse Supplementals 593034 Horse Racing Comm 265 232500 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 49520 265 136288 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 70.250 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1578310 340 136289 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4800 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW RAY SEE 427454 3448751 497 136290 InState Travel - Mileage 595110 Legislative Services 17 158.200 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WENDY J DANT CHESSER 155064 23362 17 136291 Off-Printer Paper 546005 Motor Vehicles Comm 340 397.400 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578301 340 136292 Telecom -TelephoneLocalService 521002 State Police 100 515 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234752 100 136293 Telecom -TelephoneLocalService 521002 State Police 100 255 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 234755 100 136294 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 19487.110 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EXECUTIVE INFORMATION SYSTEMS LLC 53297 809426 400 136295 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 9900 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 101487 22 136296 SpOp-Manufacturing 547028 Correctional Industries 515 431 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials NIGHTINGALE 261412 155855 515 136297 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 32907.950 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials SYRA HEALTH CORP 394421 104196 570 136298 ProgOp - Environmental 539107 Environmental Management 495 8276 Contractual Services 2026 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Management Special 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 261517 495 136299 Energy - Electricity 520202 State Police 100 496 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 234767 100 136300 Eqp Main-Repair parts 545006 Natural Resources 300 386.350 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 603834 300 136301 Telecom - Data 521018 Adjutant General 110 169.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245677 110 136302 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 1950 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACI A SCHAUM 423512 78656 425 136303 Water and Sewage - Water 520104 Motor Vehicles Comm 340 36.060 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DALE 60399 1578327 340 136304 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 588 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 245683 110 136305 Telecom - Data 521018 Natural Resources 300 374.800 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 603822 300 136306 Energy - Electricity 520202 Motor Vehicles Comm 340 148.860 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578308 340 136307 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 3350785.150 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAXIMUS US SERVICES INC 256693 274871 500 136308 InState Travel - Mileage 595110 Professional Licensing 250 78.400 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON, STEVEN A 72494 39581 250 136309 Main - Motor Vehicles 533019 State Police 100 -615.390 Contractual Services 2026 Public Safety INSURANCE RECOVERY 17380 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KELLEY AUTOMOTIVE GROUP LLC 282396 234439 100 136310 Active - Benefit/Pension 517078 State Police 100 445050.010 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234738 100 136311 InState Travel - Mileage 595110 Professional Licensing 250 19.600 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER FREEMAN 315582 39578 250 136312 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 114 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MANIFOLD REFUSE INC 59899 1578312 340 136313 Main-BuildMat-Supplies 543073 Natural Resources 300 -766.570 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA METAL INC 430227 603407 300 136314 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 19.660 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 603812 300 136315 Water and Sewage - Water 520104 Motor Vehicles Comm 340 79.800 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1578328 340 136316 OutoSt Travel - Airfare 595540 Natural Resources 300 608.690 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602760 300 136317 Off-Office Supplies 546002 Supreme Court Admin 22 98.730 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ART TO FRAMES INC 435896 101481 22 136318 NonRealEstRnt-OffEquipment 591010 Labor 225 184.360 Administrative and Operating Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26351 225 136319 AdmOp-Freight and Express 599042 Child Services 502 4.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5477665 502 136320 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 204.110 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197980 61 136321 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 53.140 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197964 61 136322 Real Estate Rentals 590110 FSSA Family Resources 500 2500 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GandG PROPERTY SOLUTIONS LLC 435809 274856 500 136323 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 72 Contractual Services 2026 General Government TRIAL COURT OPERATIONS 10760 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ALTA LANGUAGE SERVICES INC 327910 101490 22 136324 Purse Supplementals 593034 Horse Racing Comm 265 7200 Administrative and Operating Expenses 2026 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 49519 265 136325 NonRealEstRnt-Office Copier 591030 Child Services 502 53.210 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477686 502 136326 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245679 110 136327 SpOp-Manufacturing 547028 Correctional Industries 515 196.500 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155908 515 136328 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 464 Contractual Services 2026 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Gaming Integrity 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 49508 265 136329 Water and Sewage - Water 520104 Adjutant General 110 47.370 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 245705 110 136330 NonRealEstRnt-Office Copier 591030 Child Services 502 104.690 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477674 502 136331 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MIGUEL SILVA 440520 49516 265 136332 Fac Main -Plumbing Drainage 543014 Natural Resources 300 14.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 603781 300 136333 InState Travel - Lodging 595130 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GOFF, BRENDA KAY 79306 809444 400 136334 Main - Computers 533041 Natural Resources 300 20.060 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603818 300 136335 ProgOp - Drilling and Pumping 539102 Adjutant General 110 712.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AGENCY ONE SECURITY GROUP LLC 209998 245627 110 136336 OutoSt Travel - Airfare 595540 Legislative Services 17 468.960 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL EDWARD DERNULC 414159 23364 17 136337 Prog Op - Background Checks 539140 Veterans Home 570 34.600 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 104194 570 136338 ClmJudg -Attorney Costs 593011 Correction 615 462.800 Administrative and Operating Expenses 2026 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KAYCEE JACOBS 439962 243183 615 136339 Energy - Natural Gas 520204 Adjutant General 110 2739.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 245664 110 136340 InState Travel - Mileage 595110 Professional Licensing 250 50.960 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE F II JOHNSON 200809 39582 250 136341 NonRealEstRnt-Office Copier 591030 Child Services 502 200.070 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477659 502 136342 SpOp-Manufacturing 547028 Correctional Industries 515 12496.040 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155863 515 136343 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 308.380 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3448744 497 136344 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673424 410 136345 ProgOp - Religious Order Serv 539100 Veterans Home 570 75 Contractual Services 2026 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS COVINGTON 322206 104191 570 136346 Water and Sewage - Water 520104 Adjutant General 110 191.070 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245642 110 136347 Mot Veh Ex - Gasoline 541002 Labor 225 172.910 Supplies, Parts and Materials 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 26347 225 136348 Real Estate Rentals 590110 FSSA Family Resources 500 10868 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 274911 500 136349 Active Admin Expense-ISF/OPEB 599230 State Police 100 7854 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234743 100 136350 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 239.250 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THERMODYN INC 296902 603839 300 136351 Eqp Main-Cleaning 545002 Natural Resources 300 239.250 Supplies, Parts and Materials 2026 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials THERMODYN INC 296902 603838 300 136352 Water and Sewage - Sewer 520106 Adjutant General 110 53.980 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245696 110 136353 NonRealEstRnt-Office Copier 591030 Labor 225 24.970 Administrative and Operating Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26350 225 136354 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1079 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 3448765 497 136355 NonRealEstRnt-Office Copier 591030 Indiana Dept of Health 400 180.950 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 809401 400 136356 SpOp-Manufacturing 547028 Correctional Industries 515 56160 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155890 515 136357 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 186 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448745 497 136358 Real Estate Rentals 590110 Supreme Court Admin 22 121540.870 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CENTER PROPERTIES LLC 436260 101482 22 136359 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 252399 Contractual Services 2026 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY BEHAVIORAL HEALTH CORP 66322 243185 615 136360 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 15 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197971 61 136361 Real Estate Rentals 590110 FSSA Family Resources 500 5708.540 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RG MOEHRING LLC 55563 274877 500 136362 Const -BuildRepair-General 538920 Adjutant General 110 5282.500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMPLETE CONSTRUCTION CONCEPTS LLC 405665 245665 110 136363 Off-Office Supplies 546002 Child Services 502 99.540 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477654 502 136364 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 12604 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 673501 410 136365 SpOp-Manufacturing 547028 Correctional Industries 515 1364.640 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155910 515 136366 SpOp-Housekeeping 547020 Child Services 502 220.320 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5477690 502 136367 Sec and Sfty - Guard Services 534050 Child Services 502 1349.600 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 5477695 502 136368 Active - Benefit/Pension 517078 State Police 100 597550.510 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234737 100 136369 Water and Sewage - Sewer 520106 Veterans Home 570 6794.740 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 104180 570 136370 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 4000 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 673503 410 136371 Office Equipment 555501 Plainfield Corr 690 99.300 Capital Costs 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 33050 690 136372 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 25418.130 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 603786 300 136373 Prof Serv - Business Admin 531026 Correctional Industries 515 556 Contractual Services 2026 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials ITUABSORBTECH INC 207636 155853 515 136374 Energy - Steam Heat 520210 Dept of Administration 61 13005.450 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197998 61 136375 AdmOp-Credit Card Fees 592016 Environmental Management 495 643.780 Administrative and Operating Expenses 2026 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 261500 495 136376 Real Estate Rentals 590110 FSSA Family Resources 500 4136 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VENTURE NO 3822 LLC 346613 274906 500 136377 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 90.360 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197972 61 136378 Real Estate Rentals 590110 FSSA Family Resources 500 6989.200 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS CITY CENTER LLC 301897 274849 500 136379 Real Estate Rentals 590110 FSSA Family Resources 500 4685 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MAXWELL HOLDINGS INC 337796 274842 500 136380 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1489.550 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33057 690 136381 SpOp-Manufacturing 547028 Correctional Industries 515 5740.680 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155874 515 136382 Off-Specialty Paper 546007 Child Services 502 49.620 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5477646 502 136383 Real Estate Rentals 590110 FSSA Family Resources 500 21080.250 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOWEN HEALTH INC 13965 274875 500 136384 SpOp-Manufacturing 547028 Correctional Industries 515 203.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155883 515 136385 Energy - Electricity 520202 Dept of Administration 61 4496.090 Utilities 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 198023 61 136386 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.740 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DALE 60399 1578327 340 136387 Energy - Electricity 520202 Natural Resources 300 219.030 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 603808 300 136388 InState Travel - Mileage 595110 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROBIN ROESCH MARKS 248653 809446 400 136389 Real Estate Rentals 590110 FSSA Family Resources 500 2531.250 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOWEN HEALTH INC 13965 274875 500 136390 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 4501.490 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 603787 300 136391 InState Travel - Board Member 595180 Indiana Dept of Health 400 0.980 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials HOLLY ROBINSON 380701 809445 400 136392 Prof Serv - Clerical 531027 Revenue 90 945 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-13T00:00:00 APV7537318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 297468 90 136393 Off-Office Supplies 546002 Child Services 502 59.860 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477653 502 136394 Water and Sewage 520102 State Police 100 750.490 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials APPLE VALLEY UTILITIES INC 346946 234768 100 136395 NonRealEstRnt-Office Copier 591030 Child Services 502 182.680 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477669 502 136396 Energy - Electricity 520202 Natural Resources 300 3393.640 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 603836 300 136397 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 57098.540 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234744 100 136398 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -219.320 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197995 61 136399 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 221.010 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 603841 300 136400 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -54 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197994 61 136401 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 239.750 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials VWR INTERNATIONAL 1563 809405 400 136402 InState Travel - Mileage 595110 Legislative Services 17 35 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT A BALDWIN 391700 23358 17 136403 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 9834 Contractual Services 2026 Health Substance Abuse Treatment 57879 State Dedicated Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 673508 410 136404 Water and Sewage - Sewer 520106 Adjutant General 110 437.620 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245651 110 136405 NonRealEstRnt-Office Copier 591030 Child Services 502 267.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477671 502 136406 Prog Op-MEDICAL SERV ST DEP 539054 Veterans Home 570 264.510 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC 299251 104187 570 136407 Main -GarbageRemoval 532023 Evansville State Hospital 425 2221.660 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES INC 60838 78658 425 136408 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 6085.400 Contractual Services 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 State Opioid Settlement 5710 PeopleSoft Financials LIVING IN TRANSITION EFFECTIVELY INC 423568 673507 410 136409 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 153.380 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5477680 502 136410 AdmOp-Dues and Subscriptions 599026 Correction 615 16450 Administrative and Operating Expenses 2026 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN CORRECTIONAL ASSOC 51796 243202 615 136411 Off-Office Supplies 546002 Child Services 502 130.380 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477643 502 136412 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 125.590 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197976 61 136413 Real Estate Rentals 590110 FSSA Family Resources 500 6687 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOGAN REAL ESTATE COMPANY 379800 274902 500 136414 Fac Main -Building Main 543010 Adjutant General 110 99.990 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 245635 110 136415 InState Travel - Mileage 595110 Professional Licensing 250 133.280 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials A RONALD KOHART 275153 39583 250 136416 Active - Benefit/Pension 517078 State Police 100 228176.750 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234744 100 136417 SpOp-Manufacturing 547028 Correctional Industries 515 2629.900 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155921 515 136418 Water and Sewage - Water 520104 Adjutant General 110 165.380 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245694 110 136419 Sec and Sfty - SECURITY ALARMS 534040 Adjutant General 110 19674.390 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials NCONTROL SECURITY INTEGRATIONS, LLC 364843 245628 110 136420 SpOp-Manufacturing 547028 Correctional Industries 515 26286.720 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155871 515 136421 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 17.320 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197973 61 136422 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 64855.660 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234736 100 136423 AdmOp-Freight and Express 599042 Natural Resources 300 41.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 603791 300 136424 Water and Sewage - Sewer 520106 Evansville State Hospital 425 2719.750 Utilities 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 78653 425 136425 SpOp-Manufacturing 547028 Correctional Industries 515 7303.190 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155864 515 136426 NonRealEstRnt-Office Copier 591030 Child Services 502 117.260 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477668 502 136427 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 93.990 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 3448766 497 136428 Prog Op - Background Checks 539140 Labor 225 18.490 Contractual Services 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 26340 225 136429 Real Estate Rentals 590110 FSSA Family Resources 500 3267.480 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUBURN DMV 353761 274840 500 136430 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 312.100 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197967 61 136431 Off-Printer Paper 546005 Child Services 502 238.440 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477684 502 136432 Main -GarbageRemoval 532023 Natural Resources 300 4240 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 603803 300 136433 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 26.220 Contractual Services 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 603812 300 136434 Const -BuildRepair-General 538920 Adjutant General 110 4500 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DLZ INDIANA LLC 60795 245629 110 136435 Energy - Natural Gas 520204 State Police 100 536.640 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 234771 100 136436 SpOp-Manufacturing 547028 Correctional Industries 515 92496.520 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155865 515 136437 AdmOp-Legal Ads 599030 Environmental Management 495 71.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials CNHI LLC 370465 261508 495 136438 Off-Office Supplies 546002 Child Services 502 157.570 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477693 502 136439 NonRealEstRnt-Office Copier 591030 Adjutant General 110 361.320 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 245645 110 136440 Off-Printer Paper 546005 Child Services 502 190.650 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477691 502 136441 Main - Facility Mgmt 532061 State Police 100 32142.480 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STURGES LLC 401113 234786 100 136442 SpOp-Flags 547024 Natural Resources 300 71.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials J C SCHULTZ ENTERPRISES 21293 603816 300 136443 SpOp - Manuf - Chemical 547141 Natural Resources 300 523.720 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPEAR CORPORATION 8059 603830 300 136444 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 53.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603826 300 136445 Energy - Electricity 520202 Environmental Management 495 47.310 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 261495 495 136446 SpOp-Manufacturing 547028 Correctional Industries 515 3660.960 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155869 515 136447 Telecom -TelephoneLocalService 521002 State Police 100 325 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VERIZON WIRELESS 56797 234780 100 136448 SpOp-Manufacturing 547028 Correctional Industries 515 4729.390 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155898 515 136449 Energy - Natural Gas 520204 Motor Vehicles Comm 340 275.760 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1578328 340 136450 Energy - Electricity 520202 Motor Vehicles Comm 340 191.360 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578309 340 136451 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 4.770 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197961 61 136452 SpOp-Manufacturing 547028 Correctional Industries 515 11664 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 155857 515 136453 NonRealEstRnt-Office Copier 591030 Child Services 502 117.870 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477638 502 136454 Water and Sewage - Water 520104 Adjutant General 110 15.290 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245658 110 136455 Off-Specialty Paper 546007 Child Services 502 11.590 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477672 502 136456 Water and Sewage - Sewer 520106 Adjutant General 110 135 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 245704 110 136457 InState Travel - Board Member 595180 Indiana Dept of Health 400 316.620 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials GOFF, BRENDA KAY 79306 809444 400 136458 Real Estate Rentals 590110 FSSA Family Resources 500 14206.830 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KIRINCIC 342415 274899 500 136459 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 162616.900 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOULMEDIC MEDIA GROUP INC 409951 673441 410 136460 Water and Sewage - Water 520104 Adjutant General 110 55.020 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245643 110 136461 Off-Printer Paper 546005 Motor Vehicles Comm 340 124.650 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578298 340 136462 SpOp-Manufacturing 547028 Correctional Industries 515 2360 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials BLACKJACK UNIFORMS 62282 155856 515 136463 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 288 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448760 497 136464 Fac Main -Building Main 543010 Adjutant General 110 1135.360 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 245632 110 136465 SpOp-Manufacturing 547028 Correctional Industries 515 18767.080 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155876 515 136466 Main - InspectandTest 533043 Adjutant General 110 140 Contractual Services 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 245682 110 136467 Main-BuildMat-Supplies 543073 Natural Resources 300 468.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 603802 300 136468 Water and Sewage - Water 520104 Adjutant General 110 97.880 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245652 110 136469 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 105.840 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1578306 340 136470 AdmOp-Cable Service 599034 State Police 100 153.800 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CORPORATION 92319 234772 100 136471 Fac Main -Building Main 543010 Veterans Home 570 55.800 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials MENARD INC 53199 104184 570 136472 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 3667.500 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials LACY BEYL and COMPANY 78931 104186 570 136473 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 2180.750 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 3448762 497 136474 Real Estate Rentals 590110 FSSA Family Resources 500 343.750 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials VENTURE NO 3822 LLC 346613 274906 500 136475 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 293.790 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JELM CORPORATION 79694 101479 22 136476 Prog Op-Non-Medical LabTest 539025 Correction 615 1612 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243199 615 136477 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 34.110 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578299 340 136478 Mot Veh Ex - Parts and Supplies 541010 Correction 615 179.980 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243182 615 136479 SpOp-Manufacturing 547028 Correctional Industries 515 11200.320 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155891 515 136480 Prog Op-LAUNDRYandLINEN 539012 State Police 100 48 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HELEN KYROU 387265 234787 100 136481 Off-Office Supplies 546002 Child Services 502 168.310 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477691 502 136482 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 23.840 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578302 340 136483 Water and Sewage - Water 520104 Natural Resources 300 453.450 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CATARACT LAKE WATER CORP 194372 603775 300 136484 Off-Office Supplies 546002 Child Services 502 329.050 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477651 502 136485 SpOp-Manufacturing 547028 Correctional Industries 515 12625.720 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155884 515 136486 Prog Op-Software Maint 539035 Legislative Services 17 3902.130 Contractual Services 2026 General Government Technology Infrastructure, Sof 13144 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23355 17 136487 Ret - Benefit/Pension-With Med 517082 State Police 100 166860.370 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234739 100 136488 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 491.600 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials YORK CHEVROLET BUICK GMC INC 61077 603832 300 136489 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 63042.500 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials FAHRENHEIT IT INC 308468 3448757 497 136490 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245680 110 136491 Real Estate Rentals 590110 FSSA Family Resources 500 52056 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROWN POINT IN I SGF LLC 416476 274898 500 136492 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 414.470 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 603827 300 136493 Water and Sewage - Sewer 520106 Adjutant General 110 329.410 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245689 110 136494 Prog Op - Background Checks 539140 Indiana Dept of Health 400 18.490 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 809412 400 136495 Real Estate Rentals 590110 FSSA Family Resources 500 1250 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ECW LEASEHOLD LLC 349021 274857 500 136496 Water and Sewage - Sewer 520106 Adjutant General 110 45.240 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245688 110 136497 Mot Veh Ex - Parts and Supplies 541010 Correction 615 480.640 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 243181 615 136498 InState Travel - Board Member 595180 Indiana Dept of Health 400 10.780 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOANNE MARTIN 79125 809447 400 136499 Real Estate Rentals 590110 FSSA Family Resources 500 11352.600 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 274897 500 136500 SpOp-Manufacturing 547028 Correctional Industries 515 15271.980 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155885 515 136501 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 48.650 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673416 410 136502 Real Estate Rentals 590110 FSSA Family Resources 500 600 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HOGAN REAL ESTATE COMPANY 379800 274902 500 136503 Const -BuildRepair-General 538920 Adjutant General 110 2880 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATBIZ INC 431630 245639 110 136504 SpOp-Housekeeping 547020 Adjutant General 110 140.940 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP, A FERGUSON ENTERPRISE 4146 245654 110 136505 Real Estate Rentals 590110 FSSA Family Resources 500 8375 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMSTRA NORTH RIDGE CENTER LLC 301475 274880 500 136506 Off-Office Supplies 546002 Child Services 502 31.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477649 502 136507 Off-Office Supplies 546002 Adjutant General 110 2444.340 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 245691 110 136508 MedVet-RX Drugs 548012 Veterans Home 570 134.560 Supplies, Parts and Materials 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CARDINAL HEALTH INC 317793 104178 570 136509 Prog Op-LAUNDRYandLINEN 539012 State Police 100 9 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TWENTY FIRST CENTURY UNIFORMS LLC 428162 234791 100 136510 SpOp-Computer 547052 Child Services 502 104.240 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477653 502 136511 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 230 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials DAWN GREEN 433951 3448748 497 136512 Real Estate Rentals 590110 FSSA Family Resources 500 2588.440 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CLAY DEVELOPMENT GROUP 6884 274846 500 136513 SpOp-Manufacturing 547028 Correctional Industries 515 1278.270 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155887 515 136514 Mot Veh Ex - Gasoline 541002 Correction 615 291.510 Supplies, Parts and Materials 2026 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136515 Water and Sewage - Water 520104 Adjutant General 110 39.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245688 110 136516 Off-Mailing Supplies 546023 Child Services 502 35.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5477646 502 136517 Telecom - Data 521018 Adjutant General 110 189.950 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245678 110 136518 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 25000 Contractual Services 2026 Welfare PREVENTION 38620 State Dedicated Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials OVERDOSE LIFELINE INC 328803 673503 410 136519 Off-Specialty Paper 546007 Child Services 502 131.950 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477694 502 136520 Main -GarbageRemoval 532023 Natural Resources 300 4715.550 Contractual Services 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603819 300 136521 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 298.680 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 274882 500 136522 Off-Specialty Paper 546007 Child Services 502 21.720 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477655 502 136523 Prog Op-Non-Medical LabTest 539025 Labor 225 25.610 Contractual Services 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials EMSL ANALYTICAL INC 69706 26342 225 136524 Off-Office Supplies 546002 Child Services 502 28.370 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477645 502 136525 SpOp-Manufacturing 547028 Correctional Industries 515 72.480 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155909 515 136526 Prof Serv - Employment Serv 531038 Adjutant General 110 2308 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FREEMAN CAPPS 322863 245636 110 136527 InState Travel - ParkingandTolls 595170 Professional Licensing 250 45 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE F II JOHNSON 200809 39582 250 136528 Prog Op-Mental Health Cmty 539042 Correction 615 2450 Contractual Services 2026 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY GOVERNMENT 56944 243187 615 136529 Energy - Electricity 520202 Motor Vehicles Comm 340 576.350 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 1578321 340 136530 Prof Serv - Mgmt Support 531030 Supreme Court Admin 22 752.970 Contractual Services 2026 General Government Comm Improving Status Children 12318 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CENTER PROPERTIES LLC 436260 101482 22 136531 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 288 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 809441 400 136532 Main -GarbageRemoval 532023 Natural Resources 300 483.100 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603789 300 136533 Water and Sewage - Sewer 520106 Adjutant General 110 160.920 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245657 110 136534 SpOp-Manufacturing 547028 Correctional Industries 515 2346.180 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155915 515 136535 Telecom -TelephoneLocalService 521002 State Police 100 325 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VERIZON WIRELESS 56797 234776 100 136536 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 1837.500 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN BRIGGS HIXENBAUGH 377545 78657 425 136537 ProgOp - Religious Order Serv 539100 Veterans Home 570 200 Contractual Services 2026 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials CECILE A DALE 69016 104192 570 136538 Telecom -TelephoneLocalService 521002 State Police 100 515 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234750 100 136539 NonRealEstRnt-Office Copier 591030 Child Services 502 58.460 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477662 502 136540 Mot Veh Ex - Oil Grease Fluid 541006 Labor 225 93.980 Supplies, Parts and Materials 2026 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Financials WEX BANK 119208 26347 225 136541 SpOp-Manufacturing 547028 Correctional Industries 515 4809.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155875 515 136542 Main -GarbageRemoval 532023 Natural Resources 300 773.240 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603825 300 136543 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -155.790 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197991 61 136544 Const -BuildRepair-General 538920 Adjutant General 110 250662.750 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 245666 110 136545 AdmOp-Dues and Subscriptions 599026 FSSA Disability and Rehab Svcs 497 3500 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials NATL ASSOC OF BLIND MERCHANTS 237485 3448749 497 136546 SpOp-Manufacturing 547028 Correctional Industries 515 3744 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155888 515 136547 Energy - Natural Gas 520204 Adjutant General 110 2135.280 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 245690 110 136548 Off-Office Supplies 546002 Motor Vehicles Comm 340 103.300 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578303 340 136549 Main - Office Copier 533040 Correctional Industries 515 43.630 Contractual Services 2026 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 155852 515 136550 SpOp-Manufacturing 547028 Correctional Industries 515 2556 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155895 515 136551 Ret Admin Expense-ISF/OPEB-Pre 599235 State Police 100 1768 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234743 100 136552 Fac Main -Building Main 543010 Veterans Home 570 209.850 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials MENARD INC 53199 104193 570 136553 Prog Op-Non-Medical LabTest 539025 Labor 225 405 Contractual Services 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials EMSL ANALYTICAL INC 69706 26341 225 136554 Real Estate Rentals 590110 FSSA Family Resources 500 1732.050 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL COLE 386 274844 500 136555 SpOp-Instruction 547042 Supreme Court Admin 22 11200 Supplies, Parts and Materials 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL CONFERENCE OF BAR EXAMINERS 360242 101485 22 136556 Prof Serv - Info Process Cnslt 531013 Revenue 90 1843.720 Contractual Services 2026 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2025-11-13T00:00:00 APV7537318 2026-05-02T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 297469 90 136557 Prog Op-Shredding Service 539027 Supreme Court Admin 22 140 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 101489 22 136558 AdmOp-Depositions Transcripts 599100 Child Services 502 1200 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BEACON MEDICAL GROUP INC 65240 5477688 502 136559 Real Estate Rentals 590110 FSSA Family Resources 500 3308.960 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JLKS REAL ESTATE LLC 376652 274905 500 136560 Water and Sewage 520102 State Police 100 114.870 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 234769 100 136561 Ins and Bond -Surety Bnd Officls 537012 Labor 225 172.500 Contractual Services 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WESTERN SURETY COMPANY 320970 26345 225 136562 Real Estate Rentals 590110 FSSA Family Resources 500 7000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WARSAW REAL EQUITIES LLC 407732 274901 500 136563 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 126.050 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673422 410 136564 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 5934.500 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 3448764 497 136565 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 50000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 5477675 502 136566 Real Estate Rentals 590110 FSSA Family Resources 500 692.920 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 274839 500 136567 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 68.700 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE-CRYSTAL CLEAN, INC 56798 234789 100 136568 Real Estate Rentals 590110 Supreme Court Admin 22 121540.870 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CENTER PROPERTIES LLC 436260 101484 22 136569 SpOp-Manufacturing 547028 Correctional Industries 515 1292.910 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155917 515 136570 SpOp-Manufacturing 547028 Correctional Industries 515 2916 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 155858 515 136571 Energy - Electricity 520202 Environmental Management 495 69.600 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CINERGY CORP 50233 261512 495 136572 SpOp-Manufacturing 547028 Correctional Industries 515 165.100 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155881 515 136573 Prof Serv - Employment Serv 531038 Adjutant General 110 3100 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials WILLIAM ARNOLD 392783 245650 110 136574 Energy - Natural Gas 520204 Motor Vehicles Comm 340 39.140 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1578323 340 136575 Water and Sewage - Sewer 520106 Adjutant General 110 69.250 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245655 110 136576 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MIGUEL SILVA 440520 49515 265 136577 NonRealEstRnt-Office Copier 591030 Adjutant General 110 143.600 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 245647 110 136578 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 490.190 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 198016 61 136579 Prof Serv-InfoProcCon-Implmnt 531046 Veterans Home 570 12544 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials MATRIXCARE INC 256072 104195 570 136580 NonRealEstRnt-Office Copier 591030 Child Services 502 186.490 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477673 502 136581 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 138056 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 673508 410 136582 SpOp-Manufacturing 547028 Correctional Industries 515 4657.700 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155919 515 136583 Off-Printer Paper 546005 Child Services 502 596.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477672 502 136584 SpOp-Manufacturing 547028 Correctional Industries 515 38963.040 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155868 515 136585 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 206.690 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1578318 340 136586 AdmOp-Translator Costs 599093 FSSA Family Resources 500 121468.120 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 274910 500 136587 SpOp-UniformsandRelated 547022 Environmental Management 495 124.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 261518 495 136588 Prog Op-Non-Medical LabTest 539025 Correction 615 40 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243189 615 136589 Water and Sewage - Sewer 520106 Adjutant General 110 196.040 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245663 110 136590 SpOp-Food-DrinkingWater 547113 Natural Resources 300 60.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials CULLIGAN ULTRAPURE INC 429142 603824 300 136591 Off-Modular Furniture Comp 546026 State Police 100 825 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF GREENWOOD 59524 234784 100 136592 Com and Train - TRAINING General 535014 Supreme Court Admin 22 400 Contractual Services 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ATLAS THERAPY LLC 440258 101492 22 136593 InState Travel - Mileage 595110 Professional Licensing 250 143.080 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LEILA K ALLEN 407308 39574 250 136594 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 838.440 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials MARJORIE ADDINGTON 394802 101480 22 136595 Off-Printer Paper 546005 Motor Vehicles Comm 340 198.700 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578304 340 136596 SpOp - ResrchTest -Measurement 547157 Child Services 502 12.840 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477656 502 136597 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 305 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRIERMOOD TIRES and ALIGNMENT INC 83068 603776 300 136598 Prof Serv-Travel Agency 531051 Natural Resources 300 9 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials US BANK 57167 602760 300 136599 Mot Veh Ex - Gasoline 541002 Labor 225 345.530 Supplies, Parts and Materials 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials WEX BANK 119208 26347 225 136600 Water and Sewage 520102 State Police 100 92.220 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 234770 100 136601 Energy - Chilled Water 520212 Dept of Administration 61 151285.550 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 198002 61 136602 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 31.780 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1578317 340 136603 NonRealEstRnt-Office Copier 591030 Indiana Dept of Health 400 33.710 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 809402 400 136604 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 14.390 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197965 61 136605 Water and Sewage - Sewer 520106 Adjutant General 110 232.300 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245648 110 136606 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1688.880 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448759 497 136607 Off-Office Supplies 546002 Adjutant General 110 1206.750 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 245684 110 136608 Main -Cleaning Serv 532022 Veterans Home 570 72112.580 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 104185 570 136609 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 770.920 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33058 690 136610 Mot Veh Ex - Gasoline 541002 Correction 615 366.770 Supplies, Parts and Materials 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136611 InState Travel - Board Member 595180 Indiana Dept of Health 400 67.620 Administrative and Operating Expenses 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DAVID S WELSH 425240 809454 400 136612 Energy - Electricity 520202 Environmental Management 495 221.110 Utilities 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 261493 495 136613 Main - BuildgandGrnd Main 532010 Adjutant General 110 6906 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALPHA MECHANICAL SERVICE LLC 251348 245669 110 136614 InState Travel - Mileage 595110 Legislative Services 17 165.200 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD D CLERE 245758 23361 17 136615 Energy - Electricity 520202 Adjutant General 110 1973.500 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CINERGY CORP 50233 245698 110 136616 InState Travel - Mileage 595110 Legislative Services 17 96.600 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER ROBERT DEERY 412408 23363 17 136617 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 73.620 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3448744 497 136618 NonRealEstRnt-Office Copier 591030 Indiana Dept of Health 400 312.090 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 809399 400 136619 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 154.990 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 603800 300 136620 Main-Plumbing-General 543066 Plainfield Corr 690 468.400 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33052 690 136621 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 56.850 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LINDE GAS and EQUIPMENT INC 50318 603798 300 136622 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 309.040 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197982 61 136623 Off-Specialty Paper 546007 Motor Vehicles Comm 340 5.960 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578302 340 136624 Water and Sewage - Sewer 520106 Adjutant General 110 249.060 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245642 110 136625 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 174 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL GRANTS MANAGEMENT ASSOCIATION 196978 101486 22 136626 SpOp-Manufacturing 547028 Correctional Industries 515 1419.270 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155913 515 136627 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 560 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FRIERMOOD TIRES and ALIGNMENT INC 83068 603837 300 136628 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 66.810 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603795 300 136629 Ret Admin Expense-ISF/OPEB-Pre 599235 State Police 100 23059.890 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234735 100 136630 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673423 410 136631 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.820 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578302 340 136632 Off-Printer Paper 546005 Child Services 502 249.300 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477649 502 136633 InState Travel - Mileage 595110 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ARMANDO E SOTO ROJAS 424040 809449 400 136634 Mot Veh Ex - Gasoline 541002 Correction 615 132.530 Supplies, Parts and Materials 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136635 Inf Main-Signs Posts 544026 Dept of Administration 61 968 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIGN SOLUTIONS INC 5088 198012 61 136636 Water and Sewage - Water 520104 Motor Vehicles Comm 340 24.480 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1578325 340 136637 Eqp Main-Repair parts 545006 Natural Resources 300 35.320 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRULAND EQUIPMENT LLC 420655 603811 300 136638 Water and Sewage - Water 520104 Evansville State Hospital 425 2408.150 Utilities 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 78654 425 136639 Telecom -TelephoneLocalService 521002 State Police 100 165 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234751 100 136640 Prog Op-HAZARD WASTE REMOVAL 539022 Indiana Dept of Health 400 162 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GFL ENVIRONMENTAL SERVICES USA INC 413145 809440 400 136641 Mot Veh Ex -Batteries 541037 Dept of Administration 61 170.340 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197984 61 136642 Energy - Steam Heat 520210 Dept of Administration 61 19629.530 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 198001 61 136643 Real Estate Rentals 590110 FSSA Family Resources 500 16300 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND 2 LLC 392823 274884 500 136644 Off-Office Supplies 546002 Child Services 502 136.830 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 5477646 502 136645 Real Estate Rentals 590110 FSSA Family Resources 500 2440.350 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JAMES NASH 248039 274853 500 136646 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 712.080 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials MEAD JOHNSON AND COMPANY LLC 5699 809420 400 136647 SpOp-Manufacturing 547028 Correctional Industries 515 960 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials PRIME PRODUCTS USA INC 255864 155907 515 136648 Telecom -TelephoneLocalService 521002 State Police 100 325 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VERIZON WIRELESS 56797 234779 100 136649 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578320 340 136650 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 88.300 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197970 61 136651 Off-Office Supplies 546002 Motor Vehicles Comm 340 20.680 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578300 340 136652 MedVet-Housekeeping 548019 Evansville State Hospital 425 7288 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78665 425 136653 Prog Op-Non-Medical LabTest 539025 Correction 615 204 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243193 615 136654 NonRealEstRnt-Office Copier 591030 Natural Resources 300 246.810 Administrative and Operating Expenses 2026 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 603840 300 136655 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 201.760 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials CINTAS CORP 62237 809423 400 136656 Real Estate Rentals 590110 FSSA Family Resources 500 5252.620 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DC PROPERTY LLC 434187 274893 500 136657 Prog Op-Software Licensing 539038 Legislative Services 17 1419.900 Contractual Services 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23355 17 136658 NonRealEstRnt-Office Copier 591030 Child Services 502 298 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477657 502 136659 Mot Veh Ex - Gasoline 541002 Correction 615 131.040 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136660 Telecom -TelephoneLocalService 521002 State Police 100 515 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234746 100 136661 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 466.500 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials AMERICAN WELDING and GAS 256564 809406 400 136662 ProgOp - HealthNutrition 539134 Indiana Dept of Health 400 2830.650 Contractual Services 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Financials VITAFLO USA LLC 228658 809431 400 136663 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 42.010 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673419 410 136664 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 163.380 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197981 61 136665 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 24066 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PACIFIC INSTITUTE FOR RESEARCH 372454 673437 410 136666 Off-Storage Boxes 546021 Child Services 502 141.500 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 5477679 502 136667 AdmOp-Legal Ads 599030 Environmental Management 495 72.630 Administrative and Operating Expenses 2026 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials CNHI LLC 370465 261505 495 136668 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 1655.620 Contractual Services 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials PROFESSIONAL CLINICAL LABORATORIES LLC 306531 104188 570 136669 Water and Sewage - Sewer 520106 Evansville State Hospital 425 5446.750 Utilities 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 78654 425 136670 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 9324 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES INC 22724 245671 110 136671 Eqp Main-Repair parts 545006 Adjutant General 110 434.800 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 245662 110 136672 SpOp-Manufacturing 547028 Correctional Industries 515 9504 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials COCA-COLA BOTTLING CO CONSOLIDATED 329597 155862 515 136673 Off-Office Supplies 546002 Child Services 502 117.850 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477656 502 136674 Active - Benefit/Pension 517078 State Police 100 403599.180 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234735 100 136675 Telecom -TelephoneLocalService 521002 State Police 100 2820 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 234759 100 136676 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1281.600 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33062 690 136677 Energy - Electricity 520202 State Police 100 1581.710 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 234765 100 136678 Prog Op-Non-Medical LabTest 539025 Correction 615 672 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243195 615 136679 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 94.920 Supplies, Parts and Materials 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 809407 400 136680 Prof Serv-Mental Health Servic 531080 Child Services 502 20869.980 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RUTGERS, THE STATE UNIVERSITY OF NJ 72875 5477678 502 136681 Off-Printer Paper 546005 Child Services 502 794.800 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477693 502 136682 Eqp Main-Repair parts 545006 Veterans Home 570 65.320 Supplies, Parts and Materials 2026 General Government Vets Home VHF PM 70731 Capital Funds 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Financials RPM MACHINERY LLC 295968 104189 570 136683 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -162.360 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197993 61 136684 NonRealEstRnt-OffEquipment 591010 Child Services 502 212.260 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5465757 502 136685 Real Estate Rentals 590110 FSSA Family Resources 500 2580 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MUSSELMAN COMMERCIAL LLC 388055 274841 500 136686 Prog Op-Non-Medical LabTest 539025 Correction 615 44 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243200 615 136687 Water and Sewage - Water 520104 Adjutant General 110 89.810 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245653 110 136688 NonRealEstRnt-Office Copier 591030 Child Services 502 131.920 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477641 502 136689 InState Travel - Board Member 595180 Indiana Dept of Health 400 10.780 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STEPHEN D THARP MD 79305 809450 400 136690 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 72632.600 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 673505 410 136691 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 189.010 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 49510 265 136692 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 31553.370 Administrative and Operating Expenses 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 603786 300 136693 Water and Sewage - Water 520104 Adjutant General 110 352.830 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 245702 110 136694 Mot Veh Ex - Gasoline 541002 Child Services 502 3808.490 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 5477061 502 136695 Active - Benefit/Pension 517078 Natural Resources 300 37555.870 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 603788 300 136696 Inf Main-Signs Posts 544026 Dept of Administration 61 475 Supplies, Parts and Materials 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SIGN SOLUTIONS INC 5088 198009 61 136697 InState Travel - Mileage 595110 Legislative Services 17 88.200 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JASON BAIRD 368880 23357 17 136698 Const -BuildRepair-HVACandPlumb 538922 State Police 100 29542.690 Contractual Services 2026 Public Safety ISP SCF Construction 59906 Capital Funds 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 State Construction 5990 PeopleSoft Financials IDEAL CONSOLIDATED INC 326016 234793 100 136699 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 910.950 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197968 61 136700 ClmJudg -Attorney Costs 593011 Correction 615 962.500 Administrative and Operating Expenses 2026 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN ROSS WILLIAMS 198267 243204 615 136701 Water and Sewage - Sewer 520106 Adjutant General 110 99.100 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245692 110 136702 InState Travel - Board Member 595180 Indiana Dept of Health 400 323.320 Administrative and Operating Expenses 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials LISA MARIE HOLLISTER 424036 809455 400 136703 SpOp - Laundry - Cleansers 547136 Child Services 502 28.100 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477672 502 136704 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 625.860 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 78662 425 136705 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 445.280 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 198014 61 136706 Real Estate Rentals 590110 FSSA Family Resources 500 4270.400 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FLOSSIE LLC 372125 274855 500 136707 Main - BuildgandGrnd Main 532010 Adjutant General 110 12158 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials AIR ONE HEATING AND AIR CONDITIONING INC 221466 245633 110 136708 Water and Sewage - Sewer 520106 Adjutant General 110 119.750 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials LIBERTY REG WASTE DISTRICT 73926 245703 110 136709 Water and Sewage - Water 520104 Dept of Administration 61 14.080 Utilities 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 197999 61 136710 Const -BuildRepair-Structural 538923 Dept of Administration 61 138246.660 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REI REAL ESTATE SERVICES LLC 64474 198006 61 136711 Energy - Electricity 520202 State Police 100 1936.690 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 234761 100 136712 Const -BuildRepair-Structural 538923 Dept of Administration 61 18345.310 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REI REAL ESTATE SERVICES LLC 64474 198007 61 136713 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 146.910 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197962 61 136714 Stormwater Fee 520109 Adjutant General 110 1429.310 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245634 110 136715 Real Estate Rentals 590110 Supreme Court Admin 22 13931.330 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CENTER PROPERTIES LLC 436260 101483 22 136716 InState Travel - Mileage 595110 Professional Licensing 250 128.380 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BAILEY 340620 39580 250 136717 SpOp - Household Battery 547122 Child Services 502 56.450 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477694 502 136718 NonRealEstRnt-Office Copier 591030 Labor 225 140.830 Administrative and Operating Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26348 225 136719 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 39913.410 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234734 100 136720 Off-Ink Catrdge and Toner 546020 Motor Vehicles Comm 340 37.990 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON CAPITAL SERVICES INC 392389 1578310 340 136721 NonRealEstRnt-OffEquipment 591010 Labor 225 88.930 Administrative and Operating Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26350 225 136722 Energy - Electricity 520202 Adjutant General 110 677.410 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 245611 110 136723 Prog Op-Non-Medical LabTest 539025 Correction 615 20 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243198 615 136724 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 320.300 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33059 690 136725 InState Travel - Mileage 595110 Professional Licensing 250 21.560 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MARK RATTERMANN 316347 39585 250 136726 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 39.510 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197985 61 136727 Com and Train - TRAINING General 535014 Adjutant General 110 507.500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 245667 110 136728 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 693746 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 673508 410 136729 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 146.060 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 49512 265 136730 MedVet-GenDrugs 548106 Indiana Dept of Health 400 0.950 Supplies, Parts and Materials 2026 Health Infectious Disease 15144 General Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 809411 400 136731 Off-Printer Paper 546005 Child Services 502 170.760 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477645 502 136732 Energy - Electricity 520202 State Police 100 413 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 234763 100 136733 Water and Sewage - Water 520104 Adjutant General 110 48.890 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245655 110 136734 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 16359.650 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 673506 410 136735 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 61.310 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197975 61 136736 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 18429.830 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3448755 497 136737 Water and Sewage - Water 520104 Adjutant General 110 140.920 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245648 110 136738 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 -113.580 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TCT TECHNOLOGIES LLC 391376 33050 690 136739 SpOp-Manufacturing 547028 Correctional Industries 515 6348.080 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155877 515 136740 Mot Veh Ex - Gasoline 541002 Correction 615 4363.450 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136741 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -609.880 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197989 61 136742 InState Travel - Board Member 595180 Indiana Dept of Health 400 63.130 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ROBIN ROESCH MARKS 248653 809446 400 136743 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 84.030 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 673421 410 136744 Payroll Salaries and Wages 510101 Horse Racing Comm 265 439.960 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials INDIANA STATE LOTTERY COMMISSION 267787 49507 265 136745 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2070.410 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33064 690 136746 Water and Sewage - Water 520104 Adjutant General 110 116.330 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245661 110 136747 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4936.750 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials BDE FARMS LLC 411310 3448758 497 136748 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 234.650 Administrative and Operating Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 49509 265 136749 Off-Printer Paper 546005 Motor Vehicles Comm 340 39.740 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578299 340 136750 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 186.070 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 603784 300 136751 SpOp-Manufacturing 547028 Correctional Industries 515 4663.300 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155911 515 136752 Prog Op-Non-Medical LabTest 539025 Correction 615 270 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243194 615 136753 AdmOp-Freight and Express 599042 Child Services 502 42.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5477661 502 136754 Breeders Awards Overnight 593031 Horse Racing Comm 265 7700 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials BIGGS RACING LLC 354763 49518 265 136755 SpOp-Manufacturing 547028 Correctional Industries 515 5594.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155892 515 136756 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 26.410 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 198019 61 136757 ProgOp - HealthPreventionMgmt 539135 Indiana Dept of Health 400 19244.770 Contractual Services 2026 Health Donated Dental Services 30453 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials INDIANA FOUNDATION OF DENTISTRY F/T HAND 78886 809393 400 136758 Water and Sewage - Sewer 520106 Adjutant General 110 196.040 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245641 110 136759 SpOp-Food-DrinkingWater 547113 Legislative Services 17 239.760 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BLUETRITON BRANDS INC 56523 23353 17 136760 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 13757.920 Contractual Services 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials COMPUTER AID, INC. 65378 243208 615 136761 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2570.640 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33065 690 136762 Off-Printer Paper 546005 Motor Vehicles Comm 340 596.100 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578303 340 136763 Mot Veh Ex - Gasoline 541002 Labor 225 273.840 Supplies, Parts and Materials 2026 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Financials WEX BANK 119208 26347 225 136764 Energy - Electricity 520202 Natural Resources 300 1635.640 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 603809 300 136765 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 4826.250 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 3448761 497 136766 NonRealEstRnt-OffEquipment 591010 Labor 225 118.270 Administrative and Operating Expenses 2026 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26349 225 136767 NonRealEstRnt-Office Copier 591030 Indiana Dept of Health 400 182.090 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 809400 400 136768 Off-Office Supplies 546002 Child Services 502 264.730 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477694 502 136769 Real Estate Rentals 590110 FSSA Family Resources 500 500 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND 2 LLC 392823 274884 500 136770 Off-Specialty Paper 546007 Child Services 502 81.790 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477656 502 136771 AdmOp-Cable Service 599034 Veterans Home 570 5780.250 Administrative and Operating Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials FRIENDSHIP CABLE TEXAS INC 218914 104197 570 136772 Real Estate Rentals 590110 FSSA Family Resources 500 315.630 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CASS CITY CENTER LLC 301897 274849 500 136773 Prog Op - Background Checks 539140 Indiana Dept of Health 400 18.490 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 809412 400 136774 Prog Op - Background Checks 539140 Child Services 502 45680.500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORPHO USA INC 333112 5477685 502 136775 Eqp Main-Repair parts 545006 Natural Resources 300 16.770 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSTOWN HARDWARE INC 83143 603782 300 136776 Prog Op - Background Checks 539140 Child Services 502 139 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORPHO USA INC 333112 5477676 502 136777 Telecom -TelephoneLocalService 521002 State Police 100 515 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234745 100 136778 SpOp-Manufacturing 547028 Correctional Industries 515 20830.440 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155873 515 136779 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 500.580 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PITNEY BOWES INC 841 603829 300 136780 Telecom - Data 521018 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245674 110 136781 Water and Sewage - Water 520104 Adjutant General 110 203.040 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245640 110 136782 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -36 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197988 61 136783 Energy - Electricity 520202 Natural Resources 300 15726.270 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 603797 300 136784 InState Travel - Mileage 595110 Professional Licensing 250 2.940 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BRIDGET CERTO 88078 39577 250 136785 Com and Train - TRAINING General 535014 Indiana Dept of Health 400 3500 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE BIRTH TRAUMA MAMA LLC 437937 809410 400 136786 SpOp-Manufacturing 547028 Correctional Industries 515 864.730 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155882 515 136787 InState Travel - Mileage 595110 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials JOANNE MARTIN 79125 809447 400 136788 SpOp-Manufacturing 547028 Correctional Industries 515 2429.720 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155878 515 136789 Fac Main -Plumbing Drainage 543014 Natural Resources 300 91.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 603780 300 136790 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 40884.280 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3448753 497 136791 Main - Safety 532062 Natural Resources 300 683.250 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRIDGEWAY SUPPLY MIDCO INC 428814 603823 300 136792 Water and Sewage - Sewer 520106 Adjutant General 110 189.010 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245644 110 136793 Active - Benefit/Pension 517078 State Police 100 483743.660 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234734 100 136794 Main - Equipment Inspection 533023 Adjutant General 110 24000 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDUSTRIAL FIRE SERVICES LLC 383916 245626 110 136795 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 126.050 Administrative and Operating Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1578297 340 136796 Off-Specialty Paper 546007 Child Services 502 45.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477643 502 136797 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 232847.610 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234737 100 136798 Energy - Electricity 520202 Motor Vehicles Comm 340 200.160 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINERGY CORP 50233 1578307 340 136799 InState Travel - Mileage 595110 Professional Licensing 250 54.880 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials THERESE EUTSLER 337830 39579 250 136800 AdmOp-Credit Card Fees 592016 Environmental Management 495 4783 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 261519 495 136801 Stormwater Fee 520109 Motor Vehicles Comm 340 26 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SULLIVAN 53410 1578326 340 136802 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 249.840 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197979 61 136803 MedVet-Lab Supply 548046 Indiana Dept of Health 400 868.740 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 809394 400 136804 Sp Op -Food 547012 Evansville State Hospital 425 835 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78666 425 136805 Prog Op - Pharmacy Services 539049 Evansville State Hospital 425 63339.910 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CPS SOLUTIONS LLC 387471 78659 425 136806 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 214.500 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448746 497 136807 Energy - Electricity 520202 FSSA Family Resources 500 2693.570 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 274891 500 136808 NonRealEstRnt-Office Copier 591030 Child Services 502 189.240 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477666 502 136809 Active - Benefit/Pension 517078 State Police 100 293134.320 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234742 100 136810 Real Estate Rentals 590110 FSSA Family Resources 500 11250 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ECW LEASEHOLD LLC 349021 274857 500 136811 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials MIGUEL SILVA 440520 49517 265 136812 Active Admin Expense-ISF/OPEB 599230 State Police 100 125286.110 Administrative and Operating Expenses 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234735 100 136813 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 307.780 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JELM CORPORATION 79694 101477 22 136814 Off-Printer Paper 546005 Child Services 502 476.880 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477694 502 136815 Off-Office Supplies 546002 Child Services 502 103.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477689 502 136816 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1932.220 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33063 690 136817 Real Estate Rentals 590110 FSSA Family Resources 500 864.580 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KIRINCIC 342415 274899 500 136818 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 542.740 Administrative and Operating Expenses 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 Department Of Justice 8016 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 243184 615 136819 SpOp-Manufacturing 547028 Correctional Industries 515 2520 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCKEE FOODS CORP 72109 155905 515 136820 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -260.880 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197996 61 136821 SpOp - Industrial Gases 547129 Dept of Administration 61 5.580 Supplies, Parts and Materials 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 198022 61 136822 NonRealEstRnt-Office Copier 591030 Child Services 502 49.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477664 502 136823 SpOp-Manufacturing 547028 Correctional Industries 515 96 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155900 515 136824 SpOp-Manufacturing 547028 Correctional Industries 515 26.400 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155901 515 136825 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1496.240 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE COOPERATIVE INC 394683 33056 690 136826 Energy - Natural Gas 520204 Adjutant General 110 10543.080 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 245687 110 136827 SpOp - Household Battery 547122 Child Services 502 25.480 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477693 502 136828 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 378.230 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HEINOLD FELLER TIRE CO INC 63072 603814 300 136829 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1578311 340 136830 SpOp-Manufacturing 547028 Correctional Industries 515 214.500 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155904 515 136831 Prog Op-Non-Medical LabTest 539025 Correction 615 300 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243192 615 136832 Active - Benefit/Pension 517078 State Police 100 180631.090 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234741 100 136833 InState Travel - Mileage 595110 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials STEPHEN D THARP MD 79305 809450 400 136834 Const -BuildRepair-General 538920 Revenue 90 280 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-13T00:00:00 APV7537318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials MOBILE COMMUNICATIONS AMERICA INC 435364 297465 90 136835 Off-Office Supplies 546002 Motor Vehicles Comm 340 25.640 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578319 340 136836 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 72751.890 Contractual Services 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials EXECUTIVE INFORMATION SYSTEMS LLC 53297 809426 400 136837 MedVet-Vision 548119 Evansville State Hospital 425 2540 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TRACI A SCHAUM 423512 78656 425 136838 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 10768.160 Contractual Services 2026 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Financials KERAMIDA ENVIRONMENTAL INC 641 261514 495 136839 Energy - Chilled Water 520212 Dept of Administration 61 30134.260 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 198000 61 136840 Telecom -TelephoneLocalService 521002 State Police 100 1900 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 234757 100 136841 Energy - Electricity 520202 Natural Resources 300 182.910 Utilities 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINERGY CORP 50233 603835 300 136842 AdmOp-Credit Card Fees 592016 Environmental Management 495 350 Administrative and Operating Expenses 2026 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2025-11-13T00:00:00 APV7537396 2026-05-02T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Financials CATALIS PAYMENTS LLC 297290 261501 495 136843 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 9.780 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197974 61 136844 Prof Serv - Clerical 531027 Revenue 90 567 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-11-13T00:00:00 APV7537318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 297466 90 136845 NonRealEstRnt-Office Copier 591030 Child Services 502 651.620 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477681 502 136846 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 174.870 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 603783 300 136847 Telecom -TelephoneLocalService 521002 Natural Resources 300 12 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 603794 300 136848 Prog Op-LAUNDRYandLINEN 539012 State Police 100 15 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 234788 100 136849 Real Estate Rentals 590110 FSSA Family Resources 500 2308.750 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WALTMAN, LEE 53654 274851 500 136850 Main -GarbageRemoval 532023 Natural Resources 300 195.400 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603790 300 136851 Mot Veh Ex - Gasoline 541002 Correction 615 42.400 Supplies, Parts and Materials 2026 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 243178 615 136852 ClmJudg -Attorney Costs 593011 Correction 615 1390 Administrative and Operating Expenses 2026 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN ROSS WILLIAMS 198267 243206 615 136853 Water and Sewage - Water 520104 Adjutant General 110 221.870 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245689 110 136854 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 4075 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NATIONAL ALLIANCE PESERVATION COMMISSION 86567 603805 300 136855 Water and Sewage - Water 520104 Evansville State Hospital 425 1351.590 Utilities 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 78653 425 136856 Water and Sewage 520102 Motor Vehicles Comm 340 31.350 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELMAR COMMERCIAL LLC 389466 1578296 340 136857 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 12600 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673434 410 136858 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DATAVANT LLC 65387 5477647 502 136859 Main -GarbageRemoval 532023 Natural Resources 300 78.390 Contractual Services 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 603796 300 136860 Off-Printer Paper 546005 Child Services 502 166.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477653 502 136861 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 8663 Contractual Services 2026 Welfare PREVENTION 38620 State Dedicated Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Addiction Services 3230 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 673508 410 136862 InState Travel - Mileage 595110 Legislative Services 17 53.200 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BUCHANAN 359238 23360 17 136863 Water and Sewage - Water 520104 Adjutant General 110 369.610 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245695 110 136864 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 384 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3448747 497 136865 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 91831.230 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234738 100 136866 Telecom -TelephoneLocalService 521002 Adjutant General 110 293.900 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245673 110 136867 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 13811.200 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 673498 410 136868 SpOp-Manufacturing 547028 Correctional Industries 515 799.200 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155872 515 136869 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 35390.850 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234740 100 136870 Real Estate Rentals 590110 FSSA Family Resources 500 14000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials QUARTERMASTER STATION LLC 339716 274847 500 136871 Water and Sewage - Water 520104 Adjutant General 110 361.540 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245660 110 136872 AdmOp-Freight and Express 599042 Indiana Dept of Health 400 31.460 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials FEDEX FREIGHT INC 61189 809388 400 136873 Off-Printer Paper 546005 Motor Vehicles Comm 340 79.480 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578319 340 136874 Water and Sewage - Sewer 520106 Adjutant General 110 402.090 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245695 110 136875 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 23.600 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197969 61 136876 AdmOp-Freight and Express 599042 Labor 225 17.890 Administrative and Operating Expenses 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26344 225 136877 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 12300 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 673440 410 136878 Main -Pest Control 532024 Dept of Administration 61 1745.590 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials ROLLINS INC 279927 198008 61 136879 NonRealEstRnt-OffEquipment 591010 Labor 225 142.490 Administrative and Operating Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26348 225 136880 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 205 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197963 61 136881 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 306.710 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197966 61 136882 Water and Sewage - Sewer 520106 Veterans Home 570 5877.800 Utilities 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2025-11-13T00:00:00 APV7537425 2026-05-02T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 104179 570 136883 Prog Op-Non-Medical LabTest 539025 Correction 615 20 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243191 615 136884 InState Travel - Board Member 595180 Indiana Dept of Health 400 1.960 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Financials ARMANDO E SOTO ROJAS 424040 809449 400 136885 Water and Sewage - Water 520104 Adjutant General 110 89.890 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245692 110 136886 InState Travel - Mileage 595110 Legislative Services 17 53.200 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BUCHANAN 359238 23359 17 136887 Telecom -TelephoneLocalService 521002 State Police 100 596.840 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 234775 100 136888 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 80151.740 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 234735 100 136889 SpOp-Manufacturing 547028 Correctional Industries 515 1925.360 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155918 515 136890 NonRealEstRnt-Office Copier 591030 Natural Resources 300 133.130 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 603785 300 136891 Telecom -TelephoneLocalService 521002 State Police 100 165 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234748 100 136892 Water and Sewage - Sewer 520106 Adjutant General 110 119.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245652 110 136893 Main - BuildgandGrnd Main 532010 Adjutant General 110 14252.550 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUARDIAR SOLUTIONS 215850 245638 110 136894 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 9800 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY YOUNGBLOOD 367657 78655 425 136895 Prof Serv - Media Services 531020 Dept of Administration 61 2645.740 Contractual Services 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials LIQUIDITY SERVICES OPERATIONS LLC 384810 197987 61 136896 Prog Op - Background Checks 539140 Indiana Dept of Health 400 62.170 Contractual Services 2026 Health ISDH DOAg Fund 61900 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 809412 400 136897 SpOp-Manufacturing 547028 Correctional Industries 515 1436.770 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155922 515 136898 Real Estate Rentals 590110 FSSA Family Resources 500 10393.750 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 274839 500 136899 Mot Veh Ex - Parts and Supplies 541010 Evansville State Hospital 425 701.760 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 78661 425 136900 Energy - Electricity 520202 State Police 100 13.910 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CINERGY CORP 50233 234774 100 136901 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 142.250 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 274888 500 136902 Prof Serv-Legal Research 531055 Labor 225 45 Contractual Services 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials RELX INC 14603 26346 225 136903 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 85.860 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1578328 340 136904 InState Travel - Mileage 595110 Professional Licensing 250 11.760 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JESSECA HARTMAN 405420 39575 250 136905 Real Estate Rentals 590110 FSSA Family Resources 500 7125 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SELF MADE MEN LLC 340885 274907 500 136906 InState Travel - Mileage 595110 Professional Licensing 250 141.120 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS KRUSE II 345886 39584 250 136907 Water and Sewage - Sewer 520106 Adjutant General 110 98.890 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245653 110 136908 Energy - Electricity 520202 State Police 100 327.750 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 234764 100 136909 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 8500 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 5477682 502 136910 Com and Train - TRAINING General 535014 Indiana Dept of Health 400 2995 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE S KAPLAN 399063 809398 400 136911 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 7.920 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 198018 61 136912 NonRealEstRnt-Office Copier 591030 Child Services 502 100.710 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477660 502 136913 Telecom -TelephoneLocalService 521002 State Police 100 515 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234753 100 136914 SpOp-Manufacturing 547028 Correctional Industries 515 36743.760 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155870 515 136915 SpOp-Manufacturing 547028 Correctional Industries 515 400.450 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155916 515 136916 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 6153.920 Contractual Services 2026 Public Safety DOC DOEd Fund 62500 Federal Funds 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 243209 615 136917 InState Travel - ParkingandTolls 595170 Professional Licensing 250 49 Administrative and Operating Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-13T00:00:00 APV7537347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SEAN BAGBEY 400659 39576 250 136918 Telecom - Data 521018 Adjutant General 110 384.690 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 245676 110 136919 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 48180.580 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234742 100 136920 AdmOp-Freight and Express 599042 Correctional Industries 515 125 Administrative and Operating Expenses 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials PRIME PRODUCTS USA INC 255864 155907 515 136921 Off-Printer Paper 546005 Child Services 502 170.760 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477656 502 136922 Prof Serv - IT Services 531029 Supreme Court Admin 22 17339.300 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CROWN CASTLE INTERNATIONAL CORP 371746 101488 22 136923 SpOp-Manufacturing 547028 Correctional Industries 515 72.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155903 515 136924 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HORIZONS LLC 56932 5477111 502 136925 NonRealEstRnt-Office Copier 591030 Child Services 502 184.020 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477670 502 136926 Real Estate Rentals 590110 FSSA Family Resources 500 4875 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-13T00:00:00 APV7537405 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials STAMPD FRANKFORT SOIN LLC 406392 274845 500 136927 Water and Sewage - Sewer 520106 Adjutant General 110 359.960 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245697 110 136928 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 52.980 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2025-11-13T00:00:00 APV7537183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials JELM CORPORATION 79694 101478 22 136929 SpOp-Manufacturing 547028 Correctional Industries 515 2886.550 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155920 515 136930 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 6109.090 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 33054 690 136931 Off-Office Supplies 546002 Motor Vehicles Comm 340 55.070 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578298 340 136932 SpOp-Manufacturing 547028 Correctional Industries 515 23.100 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155902 515 136933 SpOp-Manufacturing 547028 Correctional Industries 515 7416.240 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials COCA-COLA BOTTLING CO CONSOLIDATED 329597 155861 515 136934 SpOp-Manufacturing 547028 Correctional Industries 515 1809.580 Supplies, Parts and Materials 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials VOPAKUSA INC 14536 155854 515 136935 SpOp-Badges Pins IDs 547036 Natural Resources 300 170 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GALLS PARENT HOLDINGS LLC 380172 603831 300 136936 Prog Op-Non-Medical LabTest 539025 Correction 615 294 Contractual Services 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 243190 615 136937 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 46.670 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1578325 340 136938 Telecom -TelephoneLocalService 521002 Natural Resources 300 6 Utilities 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 603793 300 136939 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3742.230 Contractual Services 2026 Public Safety DOC DOEd Fund 62500 Federal Funds 2025-11-13T00:00:00 APV7537433 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMUNICATION RESOURCES LLC 339176 243207 615 136940 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 189.990 Contractual Services 2026 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 603806 300 136941 Off-Office Supplies 546002 Child Services 502 59.360 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477655 502 136942 OutoSt Travel - Lodging 595530 Legislative Services 17 1355.520 Administrative and Operating Expenses 2026 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL EDWARD DERNULC 414159 23364 17 136943 SpOp-Badges Pins IDs 547036 Child Services 502 63.200 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477694 502 136944 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 5400 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 673500 410 136945 Telecom -TelephoneLocalService 521002 State Police 100 100 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials VERIZON WIRELESS 56797 234777 100 136946 SpOp-Manufacturing 547028 Correctional Industries 515 213.600 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 155899 515 136947 SpOp-Manufacturing 547028 Correctional Industries 515 2125.840 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155879 515 136948 Water and Sewage - Sewer 520106 Adjutant General 110 114.130 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245646 110 136949 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 9900 Contractual Services 2026 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CENTER FOR RECOVERY SOUTH BEND 427944 673433 410 136950 SpOp-Manufacturing 547028 Correctional Industries 515 4832.640 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155866 515 136951 Breeders Awards Overnight 593031 Horse Racing Comm 265 6300 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials KATHERINE HOUSEHOLDER 440514 49513 265 136952 Energy - Electricity 520202 Dept of Administration 61 159608.450 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 198011 61 136953 Telecom -TelephoneLocalService 521002 State Police 100 165 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234747 100 136954 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 395.330 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 603779 300 136955 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 20556.610 Contractual Services 2026 Welfare Mental Health Grants 84180 Federal Funds 2025-11-13T00:00:00 APV7537380 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Financials LAPORTE CO DRUG FREE PARTNERSHIP 108112 673435 410 136956 Off-Printer Paper 546005 Child Services 502 39.740 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477644 502 136957 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 58262.860 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 234741 100 136958 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 -7.920 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197990 61 136959 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 880.170 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 245685 110 136960 NonRealEstRnt-Office Copier 591030 Natural Resources 300 78.860 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 603818 300 136961 Main - InspectandTest 533043 Adjutant General 110 75 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 245682 110 136962 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 3448699 497 136963 Water and Sewage - Water 520104 Adjutant General 110 43.020 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245696 110 136964 Water and Sewage - Water 520104 Adjutant General 110 16.340 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245649 110 136965 Mot Veh Ex - Parts and Supplies 541010 Dept of Administration 61 497.600 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 Administration Services - Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 198015 61 136966 Main-BuildMat-Lumber 543070 Natural Resources 300 1479.220 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 603833 300 136967 Energy - Electricity 520202 Motor Vehicles Comm 340 1160.200 Utilities 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA MICHIGAN POWER COMPANY 52747 1578322 340 136968 Energy - Chilled Water 520212 Dept of Administration 61 30190.400 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 198004 61 136969 SpOp-Computer 547052 Child Services 502 1000.960 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 5477652 502 136970 Inf Main-Lumber Building 544050 Natural Resources 300 1499.990 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FIFTY-SIX SOUTH LLC 400819 603778 300 136971 Energy - Chilled Water 520212 Dept of Administration 61 41046 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-13T00:00:00 APV7537306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 198005 61 136972 Off-Printer Paper 546005 Child Services 502 198.700 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477643 502 136973 Water and Sewage - Water 520104 Adjutant General 110 157.310 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245657 110 136974 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 1014 Contractual Services 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-11-13T00:00:00 APV7537400 2026-05-02T00:00:00 Department Of Education 8084 PeopleSoft Financials COMPUTER AID, INC. 65378 3448763 497 136975 Breeders Awards Overnight 593031 Horse Racing Comm 265 3000 Administrative and Operating Expenses 2026 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2025-11-13T00:00:00 APV7537350 2026-05-02T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Financials JUSTICE FARM INC 116898 49514 265 136976 Main -GarbageRemoval 532023 Natural Resources 300 215.100 Contractual Services 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials SHANKSTER BROS 334530 603777 300 136977 SpOp-Manufacturing 547028 Correctional Industries 515 5593.540 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155886 515 136978 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 34.920 Supplies, Parts and Materials 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA PARTS, INC 67005 245631 110 136979 SpOp-Manufacturing 547028 Correctional Industries 515 7256.090 Supplies, Parts and Materials 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2025-11-13T00:00:00 APV7537421 2026-05-02T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 155914 515 136980 Off-Printer Paper 546005 Motor Vehicles Comm 340 238.440 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578300 340 136981 AdmOp-Freight and Express 599042 Child Services 502 47.010 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 5477663 502 136982 Off-Mailing Supplies 546023 Child Services 502 32.460 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES INC 22724 5477694 502 136983 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 588 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 245683 110 136984 Off-Office Supplies 546002 Evansville State Hospital 425 80.100 Supplies, Parts and Materials 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-13T00:00:00 APV7537385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 78665 425 136985 Telecom -TelephoneLocalService 521002 Adjutant General 110 69.280 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNECT PARENT CORPORATION 411424 245672 110 136986 Fac Main - Elec - General 543056 Plainfield Corr 690 1099.950 Supplies, Parts and Materials 2026 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2025-11-13T00:00:00 APV7537466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 33053 690 136987 NonRealEstRnt-Office Copier 591030 Child Services 502 177.590 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477658 502 136988 AdmOp-Freight and Express 599042 Labor 225 18.620 Administrative and Operating Expenses 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26343 225 136989 Prog Op-Software Maint 539035 Legislative Services 17 134.950 Contractual Services 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-11-13T00:00:00 APV7537181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials US BANK 57167 23355 17 136990 Off-Office Supplies 546002 Motor Vehicles Comm 340 50.690 Supplies, Parts and Materials 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2025-11-13T00:00:00 APV7537364 2026-05-02T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES INC 22724 1578301 340 136991 Water and Sewage - Water 520104 Adjutant General 110 168.070 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245644 110 136992 NonRealEstRnt-Office Copier 591030 Child Services 502 59.490 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2025-11-13T00:00:00 APV7537410 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53701 5477667 502 136993 Eqp Main-Repair parts 545006 Natural Resources 300 125.900 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 603792 300 136994 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 5895.300 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 809421 400 136995 MedVet-Lab Supply 548046 Indiana Dept of Health 400 274 Supplies, Parts and Materials 2026 Health ISDH DHHS Fund 61910 Federal Funds 2025-11-13T00:00:00 APV7537372 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 809392 400 136996 Telecom -TelephoneLocalService 521002 State Police 100 165 Utilities 2026 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2025-11-13T00:00:00 APV7537321 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Financials T-MOBILE USA, INC. 119637 234749 100 136997 Water and Sewage - Water 520104 Adjutant General 110 170.760 Utilities 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE CITY UTILITIES 61226 245641 110 136998 Fac Main -Building Main 543010 Natural Resources 300 26.300 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2025-11-13T00:00:00 APV7537358 2026-05-02T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GRABER POST BUILDINGS INC 69266 603810 300 136999 Main - Safety 532062 Adjutant General 110 1500 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-13T00:00:00 APV7537325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Financials AGENCY ONE SECURITY GROUP LLC 209998 245659 110 137000 NonRealEstRnt-Office Copier 591030 Labor 225 16.960 Administrative and Operating Expenses 2026 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2025-11-13T00:00:00 APV7537342 2026-05-02T00:00:00 Employment Of Youth 2660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26349 225